Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:48:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002013_300523APB_FTO_133346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRADURGA KN-10-002-013-003/675
(G.R.HALLI) 		1510002013NRG24300520230060570 30/05/2023 shilpa 1510002013WL003997 shilpa 00078 CNRB0000479 2212 2212 Processed 07/06/2023 2267761444 SHILPA M CANARA BANK(508532)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-013-003/890
(G.R.HALLI) 		1510002013NRG24300520230060590 30/05/2023 T Bhagyamma 1510002013WL003997 T Bhagyamma 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2267761445 BHAGYAMMA T CANARA BANK(508532)
SubTotal 2212 2212
3 CHITRADURGA KN-10-002-013-003/800
(G.R.HALLI) 		1510002013NRG24300520230060583 30/05/2023 anjinamurthi 1510002013WL003997 anjinamurthi 00176 IDIB000C025 1264 1264 Processed 07/06/2023 2267761506 Mr. ANJANAMURTHY H INDIAN BANK(607105)
SubTotal 1264 1264
4 CHITRADURGA KN-10-002-013-003/94
(G.R.HALLI) 		1510002013NRG24300520230060595 30/05/2023 T KUMAR 1510002013WL003997 T KUMAR 00415 SBIN0040635 316 316 Processed 07/06/2023 2267761507 MR T KUMAR STATE BANK OF INDIA(508548)
SubTotal 316 316
5 CHITRADURGA KN-10-002-013-003/101
(G.R.HALLI) 		1510002013NRG24300520230060488 30/05/2023 SHARADAMMA 1510002013WL003997 SHARADAMMA 00522 CNRB000PGB1 2212 2212 Processed 07/06/2023 2267761541 SHARADAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-013-003/179
(G.R.HALLI) 		1510002013NRG24300520230060511 30/05/2023 SIDDAMMA 1510002013WL003997 SIDDAMMA 00522 CNRB000PGB1 2212 2212 Processed 07/06/2023 2267761524 KARIYAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-013-003/180
(G.R.HALLI) 		1510002013NRG24300520230060512 30/05/2023 preamalatha 1510002013WL003997 preamalatha 00522 CNRB000PGB1 2212 2212 Processed 07/06/2023 2267761454 T K PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-013-003/72
(G.R.HALLI) 		1510002013NRG24300520230060578 30/05/2023 ANJINAMMA 1510002013WL003997 ANJINAMMA 00522 CNRB000PGB1 2212 2212 Processed 07/06/2023 2267761447 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
9 CHITRADURGA KN-10-002-013-003/104
(G.R.HALLI) 		1510002013NRG24300520230060489 30/05/2023 MANJAMMA 1510002013WL003997 MANJAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761549 MANJAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-013-003/108
(G.R.HALLI) 		1510002013NRG24300520230060490 30/05/2023 GANGAMMA 1510002013WL003997 GANGAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761534 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-013-003/108
(G.R.HALLI) 		1510002013NRG24300520230060491 30/05/2023 KANIMAPPA 1510002013WL003997 KANIMAPPA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761465 KANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-013-003/109
(G.R.HALLI) 		1510002013NRG24300520230060492 30/05/2023 K.GOWRAMMA 1510002013WL003997 K.GOWRAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761535 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-013-003/113
(G.R.HALLI) 		1510002013NRG24300520230060493 30/05/2023 MEENAKSHAMMA 1510002013WL003997 MEENAKSHAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761448 MEENAKSHAMMA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24300520230060495 30/05/2023 NAGARAJU 1510002013WL003997 NAGARAJU 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761467 NAGARAJAPPA KH SO HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24300520230060494 30/05/2023 SUSHEELA 1510002013WL003997 SUSHEELA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761453 SUSHEELA WO NAGARAJ K H PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-013-003/121
(G.R.HALLI) 		1510002013NRG24300520230060496 30/05/2023 C.V.THIPPAMMA 1510002013WL003997 C.V.THIPPAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761529 THIPPAMMA C V WO HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-013-003/128
(G.R.HALLI) 		1510002013NRG24300520230060497 30/05/2023 OBALAMMA 1510002013WL003997 OBALAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761532 OBALAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-013-003/13
(G.R.HALLI) 		1510002013NRG24300520230060499 30/05/2023 HANUMANTHAPPA 1510002013WL003997 HANUMANTHAPPA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761474 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-013-003/13
(G.R.HALLI) 		1510002013NRG24300520230060498 30/05/2023 MADAMMA 1510002013WL003997 MADAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761528 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-013-003/134
(G.R.HALLI) 		1510002013NRG24300520230060501 30/05/2023 lepakka 1510002013WL003997 lepakka 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761501 LEPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-013-003/134
(G.R.HALLI) 		1510002013NRG24300520230060500 30/05/2023 THIPPANNA 1510002013WL003997 THIPPANNA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761536 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-013-003/135
(G.R.HALLI) 		1510002013NRG24300520230060502 30/05/2023 B.T.KRISHNAMURTHI 1510002013WL003997 B.T.KRISHNAMURTHI 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761456 B T KRISHNA MURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-013-003/135
(G.R.HALLI) 		1510002013NRG24300520230060503 30/05/2023 Hanumakka 1510002013WL003997 Hanumakka 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761484 HANUMAKKA WO DODDATHIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-013-003/144
(G.R.HALLI) 		1510002013NRG24300520230060504 30/05/2023 R THIPPESWAMY 1510002013WL003997 R THIPPESWAMY 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761508 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-013-003/15
(G.R.HALLI) 		1510002013NRG24300520230060505 30/05/2023 D SURESH 1510002013WL003997 D SURESH 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761463 D SURESHA UNION BANK OF INDIA(508500)
26 CHITRADURGA KN-10-002-013-003/15
(G.R.HALLI) 		1510002013NRG24300520230060506 30/05/2023 SAVITRAMMA 1510002013WL003997 SAVITRAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761543 SAVITHRAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-013-003/158
(G.R.HALLI) 		1510002013NRG24300520230060507 30/05/2023 GOWRAMMA 1510002013WL003997 GOWRAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761462 GOWRAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24300520230060509 30/05/2023 PAPAKKA 1510002013WL003997 PAPAKKA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761476 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24300520230060508 30/05/2023 T.S.MANJUNATHA 1510002013WL003997 T.S.MANJUNATHA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761457 T S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-013-003/180
(G.R.HALLI) 		1510002013NRG24300520230060513 30/05/2023 PREMA T K 1510002013WL003997 PREMA T K 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761455 VIJAYAKUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-013-003/185
(G.R.HALLI) 		1510002013NRG24300520230060514 30/05/2023 RATHNAMMA 1510002013WL003997 RATHNAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761459 RATHANMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-013-003/185
(G.R.HALLI) 		1510002013NRG24300520230060515 30/05/2023 RUDRAMMA 1510002013WL003997 RUDRAMMA 00652 PKGB0010601 1580 1580 Processed 07/06/2023 2267761502 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-013-003/188
(G.R.HALLI) 		1510002013NRG24300520230060516 30/05/2023 LAKSHMIDEVI 1510002013WL003997 LAKSHMIDEVI 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761527 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-013-003/190
(G.R.HALLI) 		1510002013NRG24300520230060517 30/05/2023 EARAMMA 1510002013WL003997 EARAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761450 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-013-003/191
(G.R.HALLI) 		1510002013NRG24300520230060518 30/05/2023 SUMITRAMMA 1510002013WL003997 SUMITRAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761458 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24300520230060519 30/05/2023 ANUSUYAMMA 1510002013WL003997 ANUSUYAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761464 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24300520230060520 30/05/2023 Obanna 1510002013WL003997 Obanna 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761468 Mr. OBANNA INDIAN BANK(607105)
38 CHITRADURGA KN-10-002-013-003/200
(G.R.HALLI) 		1510002013NRG24300520230060522 30/05/2023 hanumanthappa 1510002013WL003997 hanumanthappa 00652 PKGB0010601 1264 1264 Processed 07/06/2023 2267761469 HANUMANTHAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-013-003/200
(G.R.HALLI) 		1510002013NRG24300520230060521 30/05/2023 SHIVAKKA 1510002013WL003997 SHIVAKKA 00652 PKGB0010601 1264 1264 Processed 07/06/2023 2267761526 SHIVAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-013-003/203
(G.R.HALLI) 		1510002013NRG24300520230060523 30/05/2023 MEENAKSHAMMA 1510002013WL003997 MEENAKSHAMMA 00652 PKGB0010601 948 948 Processed 07/06/2023 2267761533 MEENAKSHAMMA CANARA BANK(508532)
41 CHITRADURGA KN-10-002-013-003/205
(G.R.HALLI) 		1510002013NRG24300520230060524 30/05/2023 shivarudramma 1510002013WL003997 shivarudramma 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761521 SHIVA RUDRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-013-003/206
(G.R.HALLI) 		1510002013NRG24300520230060525 30/05/2023 SHARANAPPA 1510002013WL003997 SHARANAPPA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761519 SHRANAPPA TNSO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-013-003/207
(G.R.HALLI) 		1510002013NRG24300520230060527 30/05/2023 Nagaraj 1510002013WL003997 Nagaraj 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761547 NAGARAJ T N PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-013-003/207
(G.R.HALLI) 		1510002013NRG24300520230060526 30/05/2023 PALAMMA 1510002013WL003997 PALAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761451 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-013-003/208
(G.R.HALLI) 		1510002013NRG24300520230060528 30/05/2023 LATHA 1510002013WL003997 LATHA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761452 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-013-003/209
(G.R.HALLI) 		1510002013NRG24300520230060530 30/05/2023 B BORAPPA 1510002013WL003997 B BORAPPA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761504 B BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-013-003/209
(G.R.HALLI) 		1510002013NRG24300520230060529 30/05/2023 PREMAKKA 1510002013WL003997 PREMAKKA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761460 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-013-003/24
(G.R.HALLI) 		1510002013NRG24300520230060531 30/05/2023 SHARANAMMA 1510002013WL003997 SHARANAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761461 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-013-003/255
(G.R.HALLI) 		1510002013NRG24300520230060532 30/05/2023 MAVINALAPPA 1510002013WL003997 MAVINALAPPA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761470 MAVINALAPPA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-013-003/263
(G.R.HALLI) 		1510002013NRG24300520230060533 30/05/2023 BORAMMA 1510002013WL003997 BORAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761495 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-013-003/277
(G.R.HALLI) 		1510002013NRG24300520230060535 30/05/2023 BHARATHAMMA 1510002013WL003997 BHARATHAMMA 00652 PKGB0010601 1896 1896 Processed 07/06/2023 2267761479 BHARATHAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-013-003/277
(G.R.HALLI) 		1510002013NRG24300520230060534 30/05/2023 RANGASWAMY 1510002013WL003997 RANGASWAMY 00652 PKGB0010601 1896 1896 Processed 07/06/2023 2267761520 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-013-003/282
(G.R.HALLI) 		1510002013NRG24300520230060536 30/05/2023 LAKSHMIDEVI 1510002013WL003997 LAKSHMIDEVI 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761518 LAKSHMIDEVI WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-013-003/292
(G.R.HALLI) 		1510002013NRG24300520230060537 30/05/2023 BASAMMA 1510002013WL003997 BASAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761516 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-013-003/36
(G.R.HALLI) 		1510002013NRG24300520230060539 30/05/2023 LALITHAMMA 1510002013WL003997 LALITHAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761475 LALITHA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-013-003/36
(G.R.HALLI) 		1510002013NRG24300520230060538 30/05/2023 T.S.MALLIKARJUNA 1510002013WL003997 T.S.MALLIKARJUNA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761525 MR MALLIKARJUNA TS STATE BANK OF INDIA(508548)
57 CHITRADURGA KN-10-002-013-003/37
(G.R.HALLI) 		1510002013NRG24300520230060541 30/05/2023 CHOWDAMMA 1510002013WL003997 CHOWDAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761512 CHOWDAMMA R H PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITRADURGA KN-10-002-013-003/454
(G.R.HALLI) 		1510002013NRG24300520230060543 30/05/2023 ANJANA T N 1510002013WL003997 ANJANA T N 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761471 ANJANAMMA TN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-013-003/458
(G.R.HALLI) 		1510002013NRG24300520230060545 30/05/2023 ANUSUYA 1510002013WL003997 ANUSUYA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761491 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-013-003/458
(G.R.HALLI) 		1510002013NRG24300520230060544 30/05/2023 MARUTHI 1510002013WL003997 MARUTHI 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761515 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITRADURGA KN-10-002-013-003/464
(G.R.HALLI) 		1510002013NRG24300520230060546 30/05/2023 GOWRAMMA 1510002013WL003997 GOWRAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761544 GOWRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITRADURGA KN-10-002-013-003/57
(G.R.HALLI) 		1510002013NRG24300520230060548 30/05/2023 HANUMANTHAMMA 1510002013WL003997 HANUMANTHAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761522 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-013-003/613
(G.R.HALLI) 		1510002013NRG24300520230060549 30/05/2023 Krishnamma 1510002013WL003997 Krishnamma 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761497 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-013-003/614
(G.R.HALLI) 		1510002013NRG24300520230060550 30/05/2023 Gowramma 1510002013WL003997 Gowramma 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761545 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITRADURGA KN-10-002-013-003/614
(G.R.HALLI) 		1510002013NRG24300520230060551 30/05/2023 Hanumantappa 1510002013WL003997 Hanumantappa 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761488 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITRADURGA KN-10-002-013-003/615
(G.R.HALLI) 		1510002013NRG24300520230060553 30/05/2023 Shashikala 1510002013WL003997 Shashikala 00652 PKGB0010601 1896 1896 Processed 07/06/2023 2267761485 SHASHIKALA R INDUSIND BANK(607189)
67 CHITRADURGA KN-10-002-013-003/615
(G.R.HALLI) 		1510002013NRG24300520230060552 30/05/2023 T Maruti 1510002013WL003997 T Maruti 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761514 MARUTHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITRADURGA KN-10-002-013-003/624
(G.R.HALLI) 		1510002013NRG24300520230060554 30/05/2023 praksh G P 1510002013WL003997 praksh G P 00652 PKGB0010601 1896 1896 Processed 07/06/2023 2267761481 PRAKASHA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITRADURGA KN-10-002-013-003/624
(G.R.HALLI) 		1510002013NRG24300520230060555 30/05/2023 Shoba T 1510002013WL003997 Shoba T 00652 PKGB0010601 1896 1896 Processed 07/06/2023 2267761505 SHOBHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITRADURGA KN-10-002-013-003/63
(G.R.HALLI) 		1510002013NRG24300520230060557 30/05/2023 BASAMMA 1510002013WL003997 BASAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761517 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITRADURGA KN-10-002-013-003/63
(G.R.HALLI) 		1510002013NRG24300520230060556 30/05/2023 LOKESH B O 1510002013WL003997 LOKESH B O 00652 PKGB0010601 1896 1896 Processed 07/06/2023 2267761446 LOKESHA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITRADURGA KN-10-002-013-003/631
(G.R.HALLI) 		1510002013NRG24300520230060558 30/05/2023 Shobha 1510002013WL003997 Shobha 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761489 SHOBHA CANARA BANK(508532)
73 CHITRADURGA KN-10-002-013-003/632
(G.R.HALLI) 		1510002013NRG24300520230060559 30/05/2023 chanamma 1510002013WL003997 chanamma 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761513 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITRADURGA KN-10-002-013-003/636
(G.R.HALLI) 		1510002013NRG24300520230060560 30/05/2023 GEETHAMMA 1510002013WL003997 GEETHAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761492 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITRADURGA KN-10-002-013-003/637
(G.R.HALLI) 		1510002013NRG24300520230060562 30/05/2023 anjinamurthi 1510002013WL003997 anjinamurthi 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761511 ANJANAMURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHITRADURGA KN-10-002-013-003/637
(G.R.HALLI) 		1510002013NRG24300520230060561 30/05/2023 veena 1510002013WL003997 veena 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761510 VEENA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24300520230060563 30/05/2023 GANGAMMA 1510002013WL003997 GANGAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761539 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24300520230060564 30/05/2023 rajesh 1510002013WL003997 rajesh 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761483 R RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITRADURGA KN-10-002-013-003/655
(G.R.HALLI) 		1510002013NRG24300520230060566 30/05/2023 manjunatha 1510002013WL003997 manjunatha 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761509 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHITRADURGA KN-10-002-013-003/655
(G.R.HALLI) 		1510002013NRG24300520230060565 30/05/2023 shanthamma 1510002013WL003997 shanthamma 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761477 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHITRADURGA KN-10-002-013-003/66
(G.R.HALLI) 		1510002013NRG24300520230060567 30/05/2023 chandramma 1510002013WL003997 chandramma 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761472 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHITRADURGA KN-10-002-013-003/67
(G.R.HALLI) 		1510002013NRG24300520230060569 30/05/2023 RUPA T H 1510002013WL003997 RUPA T H 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761487 ROOPA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHITRADURGA KN-10-002-013-003/67
(G.R.HALLI) 		1510002013NRG24300520230060568 30/05/2023 T.ANJINAMURTHI 1510002013WL003997 T.ANJINAMURTHI 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761540 ANJANA MURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHITRADURGA KN-10-002-013-003/680
(G.R.HALLI) 		1510002013NRG24300520230060572 30/05/2023 anandappa 1510002013WL003997 anandappa 00652 PKGB0010601 632 632 Processed 07/06/2023 2267761466 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHITRADURGA KN-10-002-013-003/680
(G.R.HALLI) 		1510002013NRG24300520230060571 30/05/2023 savitramma 1510002013WL003997 savitramma 00652 PKGB0010601 632 632 Processed 07/06/2023 2267761496 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHITRADURGA KN-10-002-013-003/70
(G.R.HALLI) 		1510002013NRG24300520230060573 30/05/2023 THIPPAMMA 1510002013WL003997 THIPPAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761530 THIPPAMMA CANARA BANK(508532)
87 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24300520230060576 30/05/2023 Obalesh 1510002013WL003997 Obalesh 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761503 OBALESH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24300520230060575 30/05/2023 SANNAHANUMANTHAPPA 1510002013WL003997 SANNAHANUMANTHAPPA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761490 SANNA HANUMANTHAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24300520230060574 30/05/2023 SIDDAMMA 1510002013WL003997 SIDDAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761531 SIDDAMMA CANARA BANK(508532)
90 CHITRADURGA KN-10-002-013-003/72
(G.R.HALLI) 		1510002013NRG24300520230060577 30/05/2023 ANJINAMMA 1510002013WL003997 ANJINAMMA 00652 PKGB0010601 1896 1896 Processed 07/06/2023 2267761537 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHITRADURGA KN-10-002-013-003/78
(G.R.HALLI) 		1510002013NRG24300520230060579 30/05/2023 MANJULA 1510002013WL003997 MANJULA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761449 MANJULA CANARA BANK(508532)
92 CHITRADURGA KN-10-002-013-003/80
(G.R.HALLI) 		1510002013NRG24300520230060580 30/05/2023 BADDERA MURTHAPPA 1510002013WL003997 BADDERA MURTHAPPA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761548 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITRADURGA KN-10-002-013-003/80
(G.R.HALLI) 		1510002013NRG24300520230060581 30/05/2023 PARVATHAMMA 1510002013WL003997 PARVATHAMMA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761486 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHITRADURGA KN-10-002-013-003/800
(G.R.HALLI) 		1510002013NRG24300520230060582 30/05/2023 vishalamma 1510002013WL003997 vishalamma 00652 PKGB0010601 1580 1580 Processed 07/06/2023 2267761482 VISHALAMMA WO ANJANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHITRADURGA KN-10-002-013-003/886
(G.R.HALLI) 		1510002013NRG24300520230060585 30/05/2023 Hanumanthappa 1510002013WL003997 Hanumanthappa 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761473 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHITRADURGA KN-10-002-013-003/886
(G.R.HALLI) 		1510002013NRG24300520230060584 30/05/2023 R Rathnamma 1510002013WL003997 R Rathnamma 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761478 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHITRADURGA KN-10-002-013-003/888
(G.R.HALLI) 		1510002013NRG24300520230060586 30/05/2023 chitramma 1510002013WL003997 chitramma 00652 PKGB0010601 632 632 Processed 07/06/2023 2267761498 CHITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHITRADURGA KN-10-002-013-003/888
(G.R.HALLI) 		1510002013NRG24300520230060587 30/05/2023 vasanthakumar 1510002013WL003997 vasanthakumar 00652 PKGB0010601 316 316 Processed 07/06/2023 2267761499 VASANTHA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHITRADURGA KN-10-002-013-003/889
(G.R.HALLI) 		1510002013NRG24300520230060588 30/05/2023 Anithamma 1510002013WL003997 Anithamma 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761480 MRS ANITHAMMA STATE BANK OF INDIA(508548)
100 CHITRADURGA KN-10-002-013-003/889
(G.R.HALLI) 		1510002013NRG24300520230060589 30/05/2023 Shivalingappa 1510002013WL003997 Shivalingappa 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761500 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHITRADURGA KN-10-002-013-003/891
(G.R.HALLI) 		1510002013NRG24300520230060591 30/05/2023 K B Nagamma 1510002013WL003997 K B Nagamma 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761493 NAGAMMA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHITRADURGA KN-10-002-013-003/895
(G.R.HALLI) 		1510002013NRG24300520230060592 30/05/2023 Hanumakka 1510002013WL003997 Hanumakka 00652 PKGB0010601 1896 1896 Processed 07/06/2023 2267761494 HANUMAKKA UNION BANK OF INDIA(508500)
103 CHITRADURGA KN-10-002-013-003/93
(G.R.HALLI) 		1510002013NRG24300520230060593 30/05/2023 T.B.HANUMNTHAPPA 1510002013WL003997 T.B.HANUMNTHAPPA 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761542 HANUMANTHAPPA T B SO BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHITRADURGA KN-10-002-013-003/93
(G.R.HALLI) 		1510002013NRG24300520230060594 30/05/2023 tanuja 1510002013WL003997 tanuja 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761523 THANUJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHITRADURGA KN-10-002-013-003/97
(G.R.HALLI) 		1510002013NRG24300520230060597 30/05/2023 B T Toppeswamy 1510002013WL003997 B T Toppeswamy 00652 PKGB0010601 2212 2212 Processed 07/06/2023 2267761546 THIPPESWAMY BT PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHITRADURGA KN-10-002-013-003/97
(G.R.HALLI) 		1510002013NRG24300520230060596 30/05/2023 T.N.GOWRAMMA 1510002013WL003997 T.N.GOWRAMMA 00652 PKGB0010601 1896 1896 Processed 07/06/2023 2267761538 T N GOWRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 202872 202872
Total 217724 217724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002013_300523APB_FTO_133346 Canara Bank CNRB0000479 CHITRADURGA 2212
2 CHITRADURGA KN1510002013_300523APB_FTO_133346 Canara Bank CNRB0000483 BHARAMASAGAR 2212
3 CHITRADURGA KN1510002013_300523APB_FTO_133346 Indian Bank IDIB000C025 CHITRADURGA 1264
4 CHITRADURGA KN1510002013_300523APB_FTO_133346 State Bank of India SBIN0040635 JCR EXTENSION 316
5 CHITRADURGA KN1510002013_300523APB_FTO_133346 Pragathi Gramin Bank CNRB000PGB1 G R Hally 8848
6 CHITRADURGA KN1510002013_300523APB_FTO_133346 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 202872

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