Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:45:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002023_050723APB_FTO_232958
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-10-002-023-005/785
(KOGUNDE) 		1510002023NRG24050720230250916 05/07/2023 ANJINAPPA 1510002023WL010435 ANJINAPPA 00078 CNRB0000483 1896 1896 Processed 13/07/2023 3375950778 ANJINAPPA A CANARA BANK(508532)
2 CHITRADURGA KN-10-002-023-005/880
(KOGUNDE) 		1510002023NRG24050720230250945 05/07/2023 B DURUGAPPA 1510002023WL010435 B DURUGAPPA 00078 CNRB0000483 1896 1896 Processed 13/07/2023 3375950779 B DURUGAPPA CANARA BANK(508532)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-023-004/109
(KOGUNDE) 		1510002023NRG24050720230250972 05/07/2023 PUTTAPPA 1510002023WL010436 PUTTAPPA 00078 CNRB0004390 2212 2212 Processed 13/07/2023 3375950872 PUTTAPPA T CANARA BANK(508532)
4 CHITRADURGA KN-10-002-023-004/173
(KOGUNDE) 		1510002023NRG24050720230250988 05/07/2023 THIPPESH 1510002023WL010436 THIPPESH 00078 CNRB0004390 1264 1264 Processed 13/07/2023 3375950873 THIPPESHI C CANARA BANK(508532)
SubTotal 3476 3476
5 CHITRADURGA KN-10-002-023-004/106
(KOGUNDE) 		1510002023NRG24050720230250970 05/07/2023 MANJUNATHA 1510002023WL010436 MANJUNATHA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950785 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-023-004/106
(KOGUNDE) 		1510002023NRG24050720230250969 05/07/2023 RENUKAMMA 1510002023WL010436 RENUKAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950807 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-023-004/109
(KOGUNDE) 		1510002023NRG24050720230250971 05/07/2023 BHAGYAMMA 1510002023WL010436 BHAGYAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950805 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-023-004/155
(KOGUNDE) 		1510002023NRG24050720230250973 05/07/2023 ANJINAMMA 1510002023WL010436 ANJINAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950854 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-023-004/156
(KOGUNDE) 		1510002023NRG24050720230250975 05/07/2023 MALAMMA 1510002023WL010436 MALAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950856 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-023-004/159
(KOGUNDE) 		1510002023NRG24050720230250977 05/07/2023 ERAPPA 1510002023WL010436 ERAPPA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950806 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-023-004/163
(KOGUNDE) 		1510002023NRG24050720230250979 05/07/2023 HANUMANTHAPPA 1510002023WL010436 HANUMANTHAPPA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950784 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-023-004/163
(KOGUNDE) 		1510002023NRG24050720230250978 05/07/2023 RENUKAMMA 1510002023WL010436 RENUKAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950797 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-023-004/168
(KOGUNDE) 		1510002023NRG24050720230250981 05/07/2023 NAGARAJA 1510002023WL010436 NAGARAJA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950861 NAGARAJA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-023-004/168
(KOGUNDE) 		1510002023NRG24050720230250980 05/07/2023 RENUKAMMA 1510002023WL010436 RENUKAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950860 RENUKAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-023-004/172
(KOGUNDE) 		1510002023NRG24050720230250984 05/07/2023 RENUKAMMA 1510002023WL010436 RENUKAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950868 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-023-004/172
(KOGUNDE) 		1510002023NRG24050720230250985 05/07/2023 SHEKARAPPA 1510002023WL010436 SHEKARAPPA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950808 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-023-004/173
(KOGUNDE) 		1510002023NRG24050720230250987 05/07/2023 HARINI 1510002023WL010436 HARINI 00652 PKGB0010538 1264 1264 Processed 13/07/2023 3375950863 HARINI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-023-004/189
(KOGUNDE) 		1510002023NRG24050720230250990 05/07/2023 H NAGARAJAPPA 1510002023WL010436 H NAGARAJAPPA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950858 NAGARAJAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-023-004/189
(KOGUNDE) 		1510002023NRG24050720230250991 05/07/2023 HONNURAMMA 1510002023WL010436 HONNURAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950859 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-023-004/23
(KOGUNDE) 		1510002023NRG24050720230251002 05/07/2023 VEKATESHAPPA 1510002023WL010436 VEKATESHAPPA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950889 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-023-004/23
(KOGUNDE) 		1510002023NRG24050720230251003 05/07/2023 VIJIYAMMA 1510002023WL010436 VIJIYAMMA 00652 PKGB0010538 2212 2212 Processed 13/07/2023 3375950875 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-023-004/73
(KOGUNDE) 		1510002023NRG24050720230251004 05/07/2023 KOLLAMMA 1510002023WL010436 KOLLAMMA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950834 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-023-004/88
(KOGUNDE) 		1510002023NRG24050720230251005 05/07/2023 RENUKARAJ 1510002023WL010436 RENUKARAJ 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950799 RENUKA RAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-023-004/90
(KOGUNDE) 		1510002023NRG24050720230251006 05/07/2023 CHOWDAMMA 1510002023WL010436 CHOWDAMMA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950833 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-023-004/90
(KOGUNDE) 		1510002023NRG24050720230251007 05/07/2023 THIMMANNA 1510002023WL010436 THIMMANNA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950809 THIMMANNA SO CHOWADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-023-005/10
(KOGUNDE) 		1510002023NRG24050720230250873 05/07/2023 SUDHA B 1510002023WL010435 SUDHA B 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950831 SUDHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-023-005/1023
(KOGUNDE) 		1510002023NRG24050720230250874 05/07/2023 MANJAPPA 1510002023WL010435 MANJAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950869 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-023-005/1023
(KOGUNDE) 		1510002023NRG24050720230250875 05/07/2023 SAVITHA 1510002023WL010435 SAVITHA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950870 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-023-005/108
(KOGUNDE) 		1510002023NRG24050720230250876 05/07/2023 NEELAMMA 1510002023WL010435 NEELAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950824 NEELAMMA WO HOSURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-023-005/111
(KOGUNDE) 		1510002023NRG24050720230250877 05/07/2023 KARIBASAPPA 1510002023WL010435 KARIBASAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950816 KARIBASAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-023-005/111
(KOGUNDE) 		1510002023NRG24050720230250878 05/07/2023 NAGARAJA 1510002023WL010435 NAGARAJA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950821 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-023-005/114
(KOGUNDE) 		1510002023NRG24050720230250879 05/07/2023 BHARATHAMMA 1510002023WL010435 BHARATHAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950832 BHARATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-023-005/241
(KOGUNDE) 		1510002023NRG24050720230250880 05/07/2023 KENCHAMMA 1510002023WL010435 KENCHAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950885 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-023-005/278
(KOGUNDE) 		1510002023NRG24050720230250881 05/07/2023 BASAMMA 1510002023WL010435 BASAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950874 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-023-005/44
(KOGUNDE) 		1510002023NRG24050720230250882 05/07/2023 GEETHA 1510002023WL010435 GEETHA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950877 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-023-005/52
(KOGUNDE) 		1510002023NRG24050720230250883 05/07/2023 BASAMMA 1510002023WL010435 BASAMMA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950781 BASAMMAWO MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-023-005/52
(KOGUNDE) 		1510002023NRG24050720230250885 05/07/2023 KARIBASAMMA 1510002023WL010435 KARIBASAMMA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950793 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-023-005/52
(KOGUNDE) 		1510002023NRG24050720230250884 05/07/2023 MAHESHWARAPPA 1510002023WL010435 MAHESHWARAPPA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950843 MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-023-005/564
(KOGUNDE) 		1510002023NRG24050720230250886 05/07/2023 SAKAMMA 1510002023WL010435 SAKAMMA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950893 SAKAMMA WO UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-023-005/572
(KOGUNDE) 		1510002023NRG24050720230250887 05/07/2023 HALAPPA 1510002023WL010435 HALAPPA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950787 HALAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-023-005/600
(KOGUNDE) 		1510002023NRG24050720230250888 05/07/2023 PREMAKKA 1510002023WL010435 PREMAKKA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950786 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-023-005/604
(KOGUNDE) 		1510002023NRG24050720230250889 05/07/2023 HANUMKKA 1510002023WL010435 HANUMKKA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950790 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-023-005/607
(KOGUNDE) 		1510002023NRG24050720230250891 05/07/2023 MANJAMMA 1510002023WL010435 MANJAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950820 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-023-005/607
(KOGUNDE) 		1510002023NRG24050720230250890 05/07/2023 RANGAPPA 1510002023WL010435 RANGAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950804 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-023-005/614
(KOGUNDE) 		1510002023NRG24050720230250892 05/07/2023 MALAMMA 1510002023WL010435 MALAMMA 00652 PKGB0010538 632 632 Processed 13/07/2023 3375950850 MALAMMA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-023-005/642
(KOGUNDE) 		1510002023NRG24050720230250893 05/07/2023 B HAVALAPPA 1510002023WL010435 B HAVALAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950894 HAVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-023-005/710
(KOGUNDE) 		1510002023NRG24050720230250896 05/07/2023 BIJJALAGOWDA.P.V 1510002023WL010435 BIJJALAGOWDA.P.V 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950842 BIJJALAGOWDA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-023-005/710
(KOGUNDE) 		1510002023NRG24050720230250894 05/07/2023 GOWRAMMA 1510002023WL010435 GOWRAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950835 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-023-005/710
(KOGUNDE) 		1510002023NRG24050720230250895 05/07/2023 VIRUPAKSHAPPA 1510002023WL010435 VIRUPAKSHAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950796 VIRUPAKSHAPPA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-023-005/727
(KOGUNDE) 		1510002023NRG24050720230250897 05/07/2023 MANJAMMA 1510002023WL010435 MANJAMMA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950812 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-023-005/727
(KOGUNDE) 		1510002023NRG24050720230250898 05/07/2023 RANGAPPA 1510002023WL010435 RANGAPPA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950826 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-023-005/735
(KOGUNDE) 		1510002023NRG24050720230250901 05/07/2023 ANILKUMAR K B 1510002023WL010435 ANILKUMAR K B 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950884 ANIL KUMAR K B PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-023-005/735
(KOGUNDE) 		1510002023NRG24050720230250899 05/07/2023 BASAVARAJ 1510002023WL010435 BASAVARAJ 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950844 BASAVARAJ SO CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-023-005/735
(KOGUNDE) 		1510002023NRG24050720230250900 05/07/2023 GIRIJAMMA 1510002023WL010435 GIRIJAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950811 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-023-005/739
(KOGUNDE) 		1510002023NRG24050720230250902 05/07/2023 SUDEERA 1510002023WL010435 SUDEERA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950830 SUDEER PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-023-005/755
(KOGUNDE) 		1510002023NRG24050720230250903 05/07/2023 DURUGAPPA 1510002023WL010435 DURUGAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950841 DURUGAPPA SO ADIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITRADURGA KN-10-002-023-005/755
(KOGUNDE) 		1510002023NRG24050720230250904 05/07/2023 SIDHAMMA 1510002023WL010435 SIDHAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950845 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITRADURGA KN-10-002-023-005/757
(KOGUNDE) 		1510002023NRG24050720230250905 05/07/2023 BASAVARAJAPPA 1510002023WL010435 BASAVARAJAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950892 BASAVARAJAPPA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-023-005/757
(KOGUNDE) 		1510002023NRG24050720230250906 05/07/2023 RATNAMMA 1510002023WL010435 RATNAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950883 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-023-005/769
(KOGUNDE) 		1510002023NRG24050720230250908 05/07/2023 CHANNABASAPPA 1510002023WL010435 CHANNABASAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950792 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITRADURGA KN-10-002-023-005/769
(KOGUNDE) 		1510002023NRG24050720230250909 05/07/2023 MANJUNATHA 1510002023WL010435 MANJUNATHA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950864 MANJUNATHA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITRADURGA KN-10-002-023-005/769
(KOGUNDE) 		1510002023NRG24050720230250907 05/07/2023 NIRMALA 1510002023WL010435 NIRMALA 00652 PKGB0010538 1580 1580 Processed 13/07/2023 3375950795 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-023-005/770
(KOGUNDE) 		1510002023NRG24050720230250910 05/07/2023 DURUGAMMA 1510002023WL010435 DURUGAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950802 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-023-005/777
(KOGUNDE) 		1510002023NRG24050720230250911 05/07/2023 KENCHAVEERAPPA 1510002023WL010435 KENCHAVEERAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950839 KENCHAVEERAPPA A SO LATE ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITRADURGA KN-10-002-023-005/777
(KOGUNDE) 		1510002023NRG24050720230250912 05/07/2023 NEELAMMA 1510002023WL010435 NEELAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950849 NEELAMMA WO KENCHAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITRADURGA KN-10-002-023-005/777
(KOGUNDE) 		1510002023NRG24050720230250913 05/07/2023 SHASHIKUMAR 1510002023WL010435 SHASHIKUMAR 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950852 SHASHI KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITRADURGA KN-10-002-023-005/778
(KOGUNDE) 		1510002023NRG24050720230250914 05/07/2023 HALAMMA 1510002023WL010435 HALAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950803 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITRADURGA KN-10-002-023-005/778
(KOGUNDE) 		1510002023NRG24050720230250915 05/07/2023 RADHA 1510002023WL010435 RADHA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950848 RADHA K WO KENCHAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITRADURGA KN-10-002-023-005/785
(KOGUNDE) 		1510002023NRG24050720230250917 05/07/2023 RENUKAMMA 1510002023WL010435 RENUKAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950855 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITRADURGA KN-10-002-023-005/787
(KOGUNDE) 		1510002023NRG24050720230250919 05/07/2023 JAYAMMA 1510002023WL010435 JAYAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950865 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITRADURGA KN-10-002-023-005/787
(KOGUNDE) 		1510002023NRG24050720230250918 05/07/2023 NAGEDRAPPA 1510002023WL010435 NAGEDRAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950791 NAGENDRAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITRADURGA KN-10-002-023-005/795
(KOGUNDE) 		1510002023NRG24050720230250920 05/07/2023 SAVITRAMMA 1510002023WL010435 SAVITRAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950828 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITRADURGA KN-10-002-023-005/795
(KOGUNDE) 		1510002023NRG24050720230250921 05/07/2023 SHIVANANDAPPA 1510002023WL010435 SHIVANANDAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950829 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITRADURGA KN-10-002-023-005/796
(KOGUNDE) 		1510002023NRG24050720230250922 05/07/2023 BASAMMA 1510002023WL010435 BASAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950851 BASAMMA WO DADARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITRADURGA KN-10-002-023-005/803
(KOGUNDE) 		1510002023NRG24050720230250924 05/07/2023 DEVAMMA 1510002023WL010435 DEVAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950895 DEVAMMA WO OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHITRADURGA KN-10-002-023-005/803
(KOGUNDE) 		1510002023NRG24050720230250923 05/07/2023 OBAPPA 1510002023WL010435 OBAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950840 OBAPPA SO BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHITRADURGA KN-10-002-023-005/806
(KOGUNDE) 		1510002023NRG24050720230250925 05/07/2023 SHARANAMMA 1510002023WL010435 SHARANAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950780 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITRADURGA KN-10-002-023-005/810
(KOGUNDE) 		1510002023NRG24050720230250926 05/07/2023 SHARADAMMA 1510002023WL010435 SHARADAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950862 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITRADURGA KN-10-002-023-005/812
(KOGUNDE) 		1510002023NRG24050720230250927 05/07/2023 RENUKAMMA 1510002023WL010435 RENUKAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950788 RENUKAMMAB N PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHITRADURGA KN-10-002-023-005/813
(KOGUNDE) 		1510002023NRG24050720230250929 05/07/2023 KARIYAMMA 1510002023WL010435 KARIYAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950817 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHITRADURGA KN-10-002-023-005/813
(KOGUNDE) 		1510002023NRG24050720230250930 05/07/2023 NAGARAJA K O 1510002023WL010435 NAGARAJA K O 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950878 K O NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHITRADURGA KN-10-002-023-005/813
(KOGUNDE) 		1510002023NRG24050720230250928 05/07/2023 ONKARAPPA 1510002023WL010435 ONKARAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950783 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHITRADURGA KN-10-002-023-005/817
(KOGUNDE) 		1510002023NRG24050720230250932 05/07/2023 CHANDRAPPA 1510002023WL010435 CHANDRAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950801 CHANDRAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHITRADURGA KN-10-002-023-005/817
(KOGUNDE) 		1510002023NRG24050720230250931 05/07/2023 NANDINAMMA 1510002023WL010435 NANDINAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950798 NANDINAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHITRADURGA KN-10-002-023-005/819
(KOGUNDE) 		1510002023NRG24050720230250933 05/07/2023 RANGAPPA 1510002023WL010435 RANGAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950825 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHITRADURGA KN-10-002-023-005/821
(KOGUNDE) 		1510002023NRG24050720230250934 05/07/2023 RUDRAPPA 1510002023WL010435 RUDRAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950866 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHITRADURGA KN-10-002-023-005/844
(KOGUNDE) 		1510002023NRG24050720230250936 05/07/2023 NAGARAJAPPA 1510002023WL010435 NAGARAJAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950882 NAGARAJAPPA SO BARLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITRADURGA KN-10-002-023-005/844
(KOGUNDE) 		1510002023NRG24050720230250935 05/07/2023 RENUKAMMA 1510002023WL010435 RENUKAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950782 RENUKAMMAWO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHITRADURGA KN-10-002-023-005/845
(KOGUNDE) 		1510002023NRG24050720230250937 05/07/2023 JAYAPPA 1510002023WL010435 JAYAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950838 JAYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHITRADURGA KN-10-002-023-005/854
(KOGUNDE) 		1510002023NRG24050720230250938 05/07/2023 BASAPPA 1510002023WL010435 BASAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950888 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHITRADURGA KN-10-002-023-005/862
(KOGUNDE) 		1510002023NRG24050720230250939 05/07/2023 DANDYAPPA 1510002023WL010435 DANDYAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950810 DANDYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHITRADURGA KN-10-002-023-005/877
(KOGUNDE) 		1510002023NRG24050720230250941 05/07/2023 BASAVARAJAPPA 1510002023WL010435 BASAVARAJAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950814 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITRADURGA KN-10-002-023-005/877
(KOGUNDE) 		1510002023NRG24050720230250940 05/07/2023 NANDINI 1510002023WL010435 NANDINI 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950822 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHITRADURGA KN-10-002-023-005/88
(KOGUNDE) 		1510002023NRG24050720230250944 05/07/2023 DEEPAKKA 1510002023WL010435 DEEPAKKA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950815 DEEPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHITRADURGA KN-10-002-023-005/88
(KOGUNDE) 		1510002023NRG24050720230250942 05/07/2023 K BASAVARAJAPPA 1510002023WL010435 K BASAVARAJAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950789 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHITRADURGA KN-10-002-023-005/88
(KOGUNDE) 		1510002023NRG24050720230250943 05/07/2023 KOTRAPPA 1510002023WL010435 KOTRAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950887 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHITRADURGA KN-10-002-023-005/880
(KOGUNDE) 		1510002023NRG24050720230250946 05/07/2023 AMBIKA R 1510002023WL010435 AMBIKA R 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950871 AMBIKA B PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHITRADURGA KN-10-002-023-005/881
(KOGUNDE) 		1510002023NRG24050720230250947 05/07/2023 ANSUYAMMA 1510002023WL010435 ANSUYAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950847 ANASUYAMMA WO KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHITRADURGA KN-10-002-023-005/885
(KOGUNDE) 		1510002023NRG24050720230250948 05/07/2023 DURUGAMMA 1510002023WL010435 DURUGAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950880 DURUGAMMA B WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHITRADURGA KN-10-002-023-005/886
(KOGUNDE) 		1510002023NRG24050720230250949 05/07/2023 GEETHA 1510002023WL010435 GEETHA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950800 GEETHA WO RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHITRADURGA KN-10-002-023-005/890
(KOGUNDE) 		1510002023NRG24050720230250951 05/07/2023 GOPALAPPA 1510002023WL010435 GOPALAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950879 GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHITRADURGA KN-10-002-023-005/890
(KOGUNDE) 		1510002023NRG24050720230250950 05/07/2023 MALLAMMA 1510002023WL010435 MALLAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950890 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHITRADURGA KN-10-002-023-005/900
(KOGUNDE) 		1510002023NRG24050720230250952 05/07/2023 BASAVARAJAPPA 1510002023WL010435 BASAVARAJAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950897 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHITRADURGA KN-10-002-023-005/909
(KOGUNDE) 		1510002023NRG24050720230250953 05/07/2023 THIPPANNA 1510002023WL010435 THIPPANNA 00652 PKGB0010538 1264 1264 Processed 13/07/2023 3375950813 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHITRADURGA KN-10-002-023-005/91
(KOGUNDE) 		1510002023NRG24050720230250954 05/07/2023 GIRIJAMMA 1510002023WL010435 GIRIJAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950898 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHITRADURGA KN-10-002-023-005/91
(KOGUNDE) 		1510002023NRG24050720230250955 05/07/2023 RANGAPPA 1510002023WL010435 RANGAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950836 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHITRADURGA KN-10-002-023-005/916
(KOGUNDE) 		1510002023NRG24050720230250956 05/07/2023 GANGAMMA 1510002023WL010435 GANGAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950881 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHITRADURGA KN-10-002-023-005/918
(KOGUNDE) 		1510002023NRG24050720230250957 05/07/2023 MARAPPA 1510002023WL010435 MARAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950846 MARAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHITRADURGA KN-10-002-023-005/918
(KOGUNDE) 		1510002023NRG24050720230250958 05/07/2023 PALAMMA 1510002023WL010435 PALAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950891 PALAMMA WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHITRADURGA KN-10-002-023-005/920
(KOGUNDE) 		1510002023NRG24050720230250959 05/07/2023 BASAVARAJAPPA 1510002023WL010435 BASAVARAJAPPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950837 BASAVARAJAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHITRADURGA KN-10-002-023-005/920
(KOGUNDE) 		1510002023NRG24050720230250960 05/07/2023 LALITHA 1510002023WL010435 LALITHA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950819 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHITRADURGA KN-10-002-023-005/931
(KOGUNDE) 		1510002023NRG24050720230250961 05/07/2023 SHARADAMMA 1510002023WL010435 SHARADAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950886 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHITRADURGA KN-10-002-023-005/945
(KOGUNDE) 		1510002023NRG24050720230250962 05/07/2023 SHILPA 1510002023WL010435 SHILPA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950876 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHITRADURGA KN-10-002-023-005/969
(KOGUNDE) 		1510002023NRG24050720230250963 05/07/2023 NEELAMMA 1510002023WL010435 NEELAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950853 NEELAMMA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHITRADURGA KN-10-002-023-005/975
(KOGUNDE) 		1510002023NRG24050720230250964 05/07/2023 NANDINI B 1510002023WL010435 NANDINI B 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950823 NANDINI R RATNAKAR BANK(607393)
116 CHITRADURGA KN-10-002-023-005/98
(KOGUNDE) 		1510002023NRG24050720230250965 05/07/2023 KANAKAMMA 1510002023WL010435 KANAKAMMA 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950896 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHITRADURGA KN-10-002-023-005/98
(KOGUNDE) 		1510002023NRG24050720230250966 05/07/2023 KRISHNAMURTHY 1510002023WL010435 KRISHNAMURTHY 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950818 KRISHNAMURTHY P PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHITRADURGA KN-10-002-023-005/988
(KOGUNDE) 		1510002023NRG24050720230250967 05/07/2023 RAVIKUMAR K 1510002023WL010435 RAVIKUMAR K 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950827 RAVIKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHITRADURGA KN-10-002-023-005/988
(KOGUNDE) 		1510002023NRG24050720230250968 05/07/2023 ROOPA M 1510002023WL010435 ROOPA M 00652 PKGB0010538 1896 1896 Processed 13/07/2023 3375950857 ROOPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 215828 215828
120 CHITRADURGA KN-10-002-023-004/169
(KOGUNDE) 		1510002023NRG24050720230250983 05/07/2023 MURTHY 1510002023WL010436 MURTHY 00652 PKGB0010971 2212 2212 Processed 13/07/2023 3375950794 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHITRADURGA KN-10-002-023-004/169
(KOGUNDE) 		1510002023NRG24050720230250982 05/07/2023 N SAVITHA 1510002023WL010436 N SAVITHA 00652 PKGB0010971 2212 2212 Processed 13/07/2023 3375950867 SAVITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 227520 227520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002023_050723APB_FTO_232958 Canara Bank CNRB0000483 BHARAMASAGAR 3792
2 CHITRADURGA KN1510002023_050723APB_FTO_232958 Canara Bank CNRB0004390 Kalagere 3476
3 CHITRADURGA KN1510002023_050723APB_FTO_232958 Pragathi Krishna Gramin Bank PKGB0010538 BAHADURGATTA 215828
4 CHITRADURGA KN1510002023_050723APB_FTO_232958 Pragathi Krishna Gramin Bank PKGB0010971  MOTAKAPALLI 4424

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