Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001009_140224APB_FTO_789002
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 CHIKNAYAKANHALLI KN-25-001-009-009/30
(HANDANAKERE) 		1525001009NRG24120220240830898 14/02/2024 SAROJA BAI 1525001009WL077890 SAROJA BAI 00078 CNRB0003867 2528 2528 Processed 09/04/2024 2754948521 SAROJA BAI CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-009-012/46
(HANDANAKERE) 		1525001009NRG24120220240830956 14/02/2024 MANJUNATH PN 1525001009WL077902 MANJUNATH PN 00078 CNRB0003867 2528 2528 Processed 09/04/2024 2754948520 MANJUNATH P N CANARA BANK(508532)
SubTotal 5056 5056
3 CHIKNAYAKANHALLI KN-25-001-009-012/1131
(HANDANAKERE) 		1525001009NRG24120220240830962 14/02/2024 PREMALATHA H S 1525001009WL077905 PREMALATHA H S 00078 CNRB0004798 2528 2528 Processed 09/04/2024 2754948512 PREMALATHA H S GENERAL POST OFFICE(607245)
SubTotal 2528 2528
4 CHIKNAYAKANHALLI KN-25-001-009-001/1091
(HANDANAKERE) 		1525001009NRG24120220240830899 14/02/2024 MADHUSUDANA H K 1525001009WL077891 MADHUSUDANA H K 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948568 MR MADHUSUDANA H K STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-009-001/1091
(HANDANAKERE) 		1525001009NRG24120220240830900 14/02/2024 PALAVI S B 1525001009WL077891 PALAVI S B 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948515 MRS PALLAVI S B STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-009-001/335
(HANDANAKERE) 		1525001009NRG24120220240830901 14/02/2024 Gangamma 1525001009WL077891 Gangamma 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948565 GANGAMMA UNION BANK OF INDIA(508500)
7 CHIKNAYAKANHALLI KN-25-001-009-001/335
(HANDANAKERE) 		1525001009NRG24120220240830902 14/02/2024 MANGALAMMA 1525001009WL077891 MANGALAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948564 MRS MANGALAMMA MANGALAMMA STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-009-001/439
(HANDANAKERE) 		1525001009NRG24120220240831157 14/02/2024 NOWRAK SAB 1525001009WL077937 NOWRAK SAB 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948551 NOWRAK SAB THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-009-001/439
(HANDANAKERE) 		1525001009NRG24120220240831158 14/02/2024 PAMIDABI 1525001009WL077937 PAMIDABI 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948550 MRS PAMIDABI PAMIDABI STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-009-001/684
(HANDANAKERE) 		1525001009NRG24120220240830909 14/02/2024 DHANANJAYA H B 1525001009WL077893 DHANANJAYA H B 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948563 MR DHANANJAYA H B STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-009-001/684
(HANDANAKERE) 		1525001009NRG24120220240830908 14/02/2024 SHIVAMMA 1525001009WL077893 SHIVAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948517 MRS SHIVAMMA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-009-001/687
(HANDANAKERE) 		1525001009NRG24120220240831159 14/02/2024 SUJATHA 1525001009WL077937 SUJATHA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948539 MRS SUJATHA STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-009-001/716
(HANDANAKERE) 		1525001009NRG24120220240830903 14/02/2024 GOWRAMMA H.K 1525001009WL077891 GOWRAMMA H.K 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948523 GOURAMMA UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-009-001/794
(HANDANAKERE) 		1525001009NRG24120220240830905 14/02/2024 INDRAMMA 1525001009WL077891 INDRAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948525 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIKNAYAKANHALLI KN-25-001-009-001/794
(HANDANAKERE) 		1525001009NRG24120220240830904 14/02/2024 NAGARAJU H P 1525001009WL077891 NAGARAJU H P 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948526 NAGARAJU H P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-009-001/971
(HANDANAKERE) 		1525001009NRG24120220240830895 14/02/2024 UMADEVI K C 1525001009WL077889 UMADEVI K C 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948560 MRS UMADEVI K C STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-009-003/42
(HANDANAKERE) 		1525001009NRG24120220240831160 14/02/2024 NARASAMMA 1525001009WL077937 NARASAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948513 NARASAMMA GENERAL POST OFFICE(607245)
18 CHIKNAYAKANHALLI KN-25-001-009-003/55
(HANDANAKERE) 		1525001009NRG24120220240831161 14/02/2024 PUTTAMMA 1525001009WL077937 PUTTAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948532 PUTTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 CHIKNAYAKANHALLI KN-25-001-009-003/55
(HANDANAKERE) 		1525001009NRG24120220240831162 14/02/2024 SOMASHEEKARAIAH G R 1525001009WL077937 SOMASHEEKARAIAH G R 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948549 MR SOMSHEKHARAIAH G R STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-009-003/624
(HANDANAKERE) 		1525001009NRG24120220240830910 14/02/2024 Chandramma 1525001009WL077893 Chandramma 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948552 CHANDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-009-003/624
(HANDANAKERE) 		1525001009NRG24120220240830911 14/02/2024 MAHEESHA H S 1525001009WL077893 MAHEESHA H S 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948553 MAHESHA H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-009-003/65
(HANDANAKERE) 		1525001009NRG24120220240831163 14/02/2024 PUTTAMMA 1525001009WL077937 PUTTAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948543 MRS PUTTAMMA WO NAGARAJU STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-009-003/71
(HANDANAKERE) 		1525001009NRG24120220240831164 14/02/2024 KARIYAMMA 1525001009WL077937 KARIYAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948530 MRS KARIYAMMA STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-009-003/84
(HANDANAKERE) 		1525001009NRG24120220240830913 14/02/2024 MAHALAKSHMI 1525001009WL077893 MAHALAKSHMI 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948538 MRS MAHALAKSHMI M STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-009-003/84
(HANDANAKERE) 		1525001009NRG24120220240830912 14/02/2024 RAJANNA 1525001009WL077893 RAJANNA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948554 MR RAJANNA STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-009-003/852
(HANDANAKERE) 		1525001009NRG24120220240831165 14/02/2024 BUDDA SHAKUNAIAH 1525001009WL077937 BUDDA SHAKUNAIAH 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948547 MR BUDDA SHAKUNAIAH STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-009-003/852
(HANDANAKERE) 		1525001009NRG24120220240831166 14/02/2024 CHANDRAMMA 1525001009WL077937 CHANDRAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948548 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-009-003/867
(HANDANAKERE) 		1525001009NRG24120220240831167 14/02/2024 MANJUNATHA L S 1525001009WL077937 MANJUNATHA L S 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948570 MR MANJUNATHA LS STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-009-003/867
(HANDANAKERE) 		1525001009NRG24120220240831168 14/02/2024 PAVITHRA 1525001009WL077937 PAVITHRA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948571 MRS PAVITHRA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-009-005/184
(HANDANAKERE) 		1525001009NRG24120220240830961 14/02/2024 GANGAMMA ESWARAPPA 1525001009WL077904 GANGAMMA ESWARAPPA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948529 MRS GANGAMMA ESWARAPPA STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-009-005/33
(HANDANAKERE) 		1525001009NRG24120220240830914 14/02/2024 SIDDRAAMAYYA 1525001009WL077893 SIDDRAAMAYYA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948535 MR SIDDRAAMAYYA STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-009-005/33
(HANDANAKERE) 		1525001009NRG24120220240830915 14/02/2024 VISHALAMMA H B 1525001009WL077893 VISHALAMMA H B 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948579 MRS VISHALAMMA H B STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-009-005/84
(HANDANAKERE) 		1525001009NRG24120220240830940 14/02/2024 SUMANGALAMMA 1525001009WL077900 SUMANGALAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948562 MRS SUMANGALAMMA WO MRUTHANJAYAPPA STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-009-005/90
(HANDANAKERE) 		1525001009NRG24120220240830942 14/02/2024 HARISH KUMAR R C 1525001009WL077900 HARISH KUMAR R C 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948566 MR HARISH KUMAR R C STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-009-005/90
(HANDANAKERE) 		1525001009NRG24120220240830941 14/02/2024 RATHNAMM 1525001009WL077900 RATHNAMM 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948567 RATHANAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 CHIKNAYAKANHALLI KN-25-001-009-009/102
(HANDANAKERE) 		1525001009NRG24120220240830893 14/02/2024 Krishna naik 1525001009WL077888 Krishna naik 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948558 MR KRISHNA NAIK STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-009-009/1074
(HANDANAKERE) 		1525001009NRG24120220240830919 14/02/2024 RANGANATH 1525001009WL077896 RANGANATH 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948516 MR RANGANATH SO GANGA NAIK STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-009-009/117
(HANDANAKERE) 		1525001009NRG24120220240830923 14/02/2024 K M RAVISHANKARNAYAK 1525001009WL077897 K M RAVISHANKARNAYAK 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948534 RAVISHANKAR NAYAK GID32904 UNION BANK OF INDIA(508500)
39 CHIKNAYAKANHALLI KN-25-001-009-009/117
(HANDANAKERE) 		1525001009NRG24120220240830924 14/02/2024 KAMLABAI 1525001009WL077897 KAMLABAI 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948533 MRS KAMALA BAI GP I A Y STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-009-009/129
(HANDANAKERE) 		1525001009NRG24120220240830916 14/02/2024 GOWRI BAI 1525001009WL077894 GOWRI BAI 00415 SBIN0040502 316 316 Processed 09/04/2024 2754948555 GOWRI BAI UNION BANK OF INDIA(508500)
41 CHIKNAYAKANHALLI KN-25-001-009-009/21
(HANDANAKERE) 		1525001009NRG24120220240830894 14/02/2024 Gangamma 1525001009WL077888 Gangamma 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948546 GANGAMMA GENERAL POST OFFICE(607245)
42 CHIKNAYAKANHALLI KN-25-001-009-009/30
(HANDANAKERE) 		1525001009NRG24120220240830897 14/02/2024 GANGANAYAK K S 1525001009WL077890 GANGANAYAK K S 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948574 MR GANGANAYAK K S STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-009-009/45
(HANDANAKERE) 		1525001009NRG24120220240830920 14/02/2024 Ratna Bayi 1525001009WL077896 Ratna Bayi 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948518 RATNA BAYI GENERAL POST OFFICE(607245)
44 CHIKNAYAKANHALLI KN-25-001-009-009/53
(HANDANAKERE) 		1525001009NRG24120220240830922 14/02/2024 KARIYAMMA 1525001009WL077896 KARIYAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948545 MRS KARIYAMMA STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-009-009/53
(HANDANAKERE) 		1525001009NRG24120220240830921 14/02/2024 SHEKARA NAIK 1525001009WL077896 SHEKARA NAIK 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948540 MR SHEKARA NAIK STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-009-009/6
(HANDANAKERE) 		1525001009NRG24120220240830896 14/02/2024 NANJEGOWDA K S 1525001009WL077889 NANJEGOWDA K S 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948573 MR NANJEGOWDA K S STATE BANK OF INDIA(508548)
47 CHIKNAYAKANHALLI KN-25-001-009-009/651
(HANDANAKERE) 		1525001009NRG24120220240831092 14/02/2024 R GEERIDARNAYAK 1525001009WL077919 R GEERIDARNAYAK 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948578 GIRIDHAR NAIK R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 CHIKNAYAKANHALLI KN-25-001-009-009/71
(HANDANAKERE) 		1525001009NRG24120220240830906 14/02/2024 MAHESHWAR NAYAK K 1525001009WL077892 MAHESHWAR NAYAK K 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948522 MR MAHESHWAR NAYAK K STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-009-009/71
(HANDANAKERE) 		1525001009NRG24120220240830907 14/02/2024 SUNITHA BAYI 1525001009WL077892 SUNITHA BAYI 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948577 MRS SUNITHA BAYI STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-009-009/877
(HANDANAKERE) 		1525001009NRG24120220240830917 14/02/2024 BHEEMI BHYE 1525001009WL077895 BHEEMI BHYE 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948536 BHIMA BAI GID31862 UNION BANK OF INDIA(508500)
51 CHIKNAYAKANHALLI KN-25-001-009-009/877
(HANDANAKERE) 		1525001009NRG24120220240830918 14/02/2024 MARULASIDDA NAIK 1525001009WL077895 MARULASIDDA NAIK 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948544 MARULA SWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 CHIKNAYAKANHALLI KN-25-001-009-009/94
(HANDANAKERE) 		1525001009NRG24120220240830925 14/02/2024 RUKMINI BAI 1525001009WL077897 RUKMINI BAI 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948576 RUKMINI BAYI GID32921 UNION BANK OF INDIA(508500)
53 CHIKNAYAKANHALLI KN-25-001-009-009/955
(HANDANAKERE) 		1525001009NRG24120220240830936 14/02/2024 PRUTHVI R NAIK 1525001009WL077899 PRUTHVI R NAIK 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948556 MR PRUTHVI R NAIK STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-009-009/955
(HANDANAKERE) 		1525001009NRG24120220240830935 14/02/2024 RAGUNATHA G 1525001009WL077899 RAGUNATHA G 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948527 RAGHUNATH G PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKNAYAKANHALLI KN-25-001-009-009/968
(HANDANAKERE) 		1525001009NRG24120220240831094 14/02/2024 LAKSHMI BAYI 1525001009WL077919 LAKSHMI BAYI 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948524 LAKSHMI BAI GID31859 UNION BANK OF INDIA(508500)
56 CHIKNAYAKANHALLI KN-25-001-009-009/968
(HANDANAKERE) 		1525001009NRG24120220240831093 14/02/2024 RAMANAIK 1525001009WL077919 RAMANAIK 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948561 MR RAMANAIK STATE BANK OF INDIA(508548)
57 CHIKNAYAKANHALLI KN-25-001-009-009/970
(HANDANAKERE) 		1525001009NRG24120220240830937 14/02/2024 Kamala 1525001009WL077899 Kamala 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948557 KAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-009-009/978
(HANDANAKERE) 		1525001009NRG24120220240830939 14/02/2024 HEMAVATHI B M 1525001009WL077899 HEMAVATHI B M 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948514 MRS HEMAVATHI B M STATE BANK OF INDIA(508548)
59 CHIKNAYAKANHALLI KN-25-001-009-009/978
(HANDANAKERE) 		1525001009NRG24120220240830938 14/02/2024 K T RATOD 1525001009WL077899 K T RATOD 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948572 K T RATOD UCO BANK(607066)
60 CHIKNAYAKANHALLI KN-25-001-009-009/993
(HANDANAKERE) 		1525001009NRG24120220240830926 14/02/2024 Arun Kumar K N 1525001009WL077897 Arun Kumar K N 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948569 MR ARUN KUMAR K N STATE BANK OF INDIA(508548)
61 CHIKNAYAKANHALLI KN-25-001-009-009/993
(HANDANAKERE) 		1525001009NRG24120220240830927 14/02/2024 Chandrakala S 1525001009WL077897 Chandrakala S 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948531 CHNDRAKALA S GID32911 UNION BANK OF INDIA(508500)
62 CHIKNAYAKANHALLI KN-25-001-009-012/11
(HANDANAKERE) 		1525001009NRG24120220240830959 14/02/2024 HEMALATA K R 1525001009WL077903 HEMALATA K R 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948575 HEMALATHA GID30818 UNION BANK OF INDIA(508500)
63 CHIKNAYAKANHALLI KN-25-001-009-012/11
(HANDANAKERE) 		1525001009NRG24120220240830958 14/02/2024 PALASHAMMA 1525001009WL077903 PALASHAMMA 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948519 PALAKHAMMA GID31311 UNION BANK OF INDIA(508500)
64 CHIKNAYAKANHALLI KN-25-001-009-012/14
(HANDANAKERE) 		1525001009NRG24120220240830953 14/02/2024 Bhagyamma 1525001009WL077902 Bhagyamma 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948528 BHAGYAMMA GENERAL POST OFFICE(607245)
65 CHIKNAYAKANHALLI KN-25-001-009-012/22
(HANDANAKERE) 		1525001009NRG24120220240830954 14/02/2024 NAVIN KUMAR P L 1525001009WL077902 NAVIN KUMAR P L 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948542 MR NAVIN KUMAR P L STATE BANK OF INDIA(508548)
66 CHIKNAYAKANHALLI KN-25-001-009-012/26
(HANDANAKERE) 		1525001009NRG24120220240830960 14/02/2024 BASAVARAJU P C 1525001009WL077903 BASAVARAJU P C 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948541 BASAVARAJU P C GENERAL POST OFFICE(607245)
67 CHIKNAYAKANHALLI KN-25-001-009-012/46
(HANDANAKERE) 		1525001009NRG24120220240830955 14/02/2024 P.N .Nagaraju 1525001009WL077902 P.N .Nagaraju 00415 SBIN0040502 2528 2528 Processed 09/04/2024 2754948537 NAGARAJU P N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
68 CHIKNAYAKANHALLI KN-25-001-009-012/53
(HANDANAKERE) 		1525001009NRG24120220240830957 14/02/2024 LALITHAMMA 1525001009WL077902 LALITHAMMA 00415 SBIN0040502 2528 2528 Rejected 09/04/2024 2754948559 Aadhaar Number not Mapped to Account Number
SubTotal 162108 162108
Total 169692 169692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001009_140224APB_FTO_789002 Canara Bank CNRB0003867 MATHIGHATTA 5056
2 CHIKNAYAKANHALLI KN1525001009_140224APB_FTO_789002 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 2528
3 CHIKNAYAKANHALLI KN1525001009_140224APB_FTO_789002 State Bank of India SBIN0040502 HANDANAKERE 162108

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