Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:11:12 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001007_120923APB_FTO_385252
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-25-001-007-011/3
(KORAGERE) 		1525001007NRG24110920230331701 12/09/2023 YASHODA D 1525001007WL028708 YASHODA D 00078 CNRB0000530 1896 1896 Processed 11/11/2023 7359726122 YASHODHA D CANARA BANK(508532)
SubTotal 1896 1896
2 CHIKNAYAKANHALLI KN-25-001-007-004/274
(KORAGERE) 		1525001007NRG24110920230331653 12/09/2023 Umesha 1525001007WL028706 Umesha 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359726123 UMESHA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-007-004/312
(KORAGERE) 		1525001007NRG24110920230331711 12/09/2023 Nagamma 1525001007WL028709 Nagamma 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359726126 NAGAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-007-004/312
(KORAGERE) 		1525001007NRG24110920230331712 12/09/2023 Pranesh 1525001007WL028709 Pranesh 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359726127 PRANESH M S CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-007-004/326
(KORAGERE) 		1525001007NRG24110920230331660 12/09/2023 Shivamma 1525001007WL028706 Shivamma 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359726130 SHIVAMMA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-007-011/112
(KORAGERE) 		1525001007NRG24110920230331680 12/09/2023 NINGAMMA 1525001007WL028708 NINGAMMA 00078 CNRB0000533 1896 1896 Processed 11/11/2023 7359726129 NINGAMMA WO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-007-011/137
(KORAGERE) 		1525001007NRG24110920230331688 12/09/2023 Nagaraju 1525001007WL028708 Nagaraju 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7359726124 D NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-007-011/232
(KORAGERE) 		1525001007NRG24110920230331699 12/09/2023 B Nagaraju 1525001007WL028708 B Nagaraju 00078 CNRB0000533 1896 1896 Processed 11/11/2023 7359726131 B NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-007-011/3
(KORAGERE) 		1525001007NRG24110920230331700 12/09/2023 Jayamma 1525001007WL028708 Jayamma 00078 CNRB0000533 1896 1896 Processed 11/11/2023 7359726125 JAYAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-007-011/349
(KORAGERE) 		1525001007NRG24110920230331740 12/09/2023 Yamuna 1525001007WL028710 Yamuna 00078 CNRB0000533 2528 2528 Processed 11/11/2023 7359726128 MISS YAMUNA K R STATE BANK OF INDIA(508548)
SubTotal 19276 19276
11 CHIKNAYAKANHALLI KN-25-001-007-004/296
(KORAGERE) 		1525001007NRG24110920230331656 12/09/2023 SUKANYA G M 1525001007WL028706 SUKANYA G M 00078 CNRB0000882 1896 1896 Processed 11/11/2023 7359726132 SUKANYA G M CANARA BANK(508532)
SubTotal 1896 1896
12 CHIKNAYAKANHALLI KN-25-001-007-001/66
(KORAGERE) 		1525001007NRG24110920230331646 12/09/2023 H A HEMALATHA 1525001007WL028706 H A HEMALATHA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359726191 HEMALATHA H A PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-007-004/10
(KORAGERE) 		1525001007NRG24110920230331650 12/09/2023 NATARAJU 1525001007WL028706 NATARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359726198 MR NATARAJ M G STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-007-004/10
(KORAGERE) 		1525001007NRG24110920230331649 12/09/2023 SHIVAMMA 1525001007WL028706 SHIVAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359726197 SHIVAMMA GENERAL POST OFFICE(607245)
15 CHIKNAYAKANHALLI KN-25-001-007-004/282
(KORAGERE) 		1525001007NRG24110920230331709 12/09/2023 Onkaramurthi 1525001007WL028709 Onkaramurthi 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359726171 OMKARAMURTHY UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-007-004/282
(KORAGERE) 		1525001007NRG24110920230331710 12/09/2023 SHIVALINGAMMA N C 1525001007WL028709 SHIVALINGAMMA N C 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359726172 SHIVALINGAMMA N C WO ONKARAMURTHY A R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-007-004/47
(KORAGERE) 		1525001007NRG24110920230331715 12/09/2023 RANGANATHA 1525001007WL028709 RANGANATHA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359726187 RANGANATHA NAYKA SO KEMPA NAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-007-004/84
(KORAGERE) 		1525001007NRG24110920230331677 12/09/2023 DHANALAKSHMI V R 1525001007WL028708 DHANALAKSHMI V R 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726176 V R DHANALAKSHMI WO VIJAYAKUMARA V T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-007-004/84
(KORAGERE) 		1525001007NRG24110920230331675 12/09/2023 SIDDARAMAKKA 1525001007WL028708 SIDDARAMAKKA 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726177 SIDDARAMAKKA GENERAL POST OFFICE(607245)
20 CHIKNAYAKANHALLI KN-25-001-007-004/84
(KORAGERE) 		1525001007NRG24110920230331674 12/09/2023 THIRUMALAIAH 1525001007WL028708 THIRUMALAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726167 THIRUMALAIAH GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-007-004/84
(KORAGERE) 		1525001007NRG24110920230331676 12/09/2023 VIJIYAKUMARA V T 1525001007WL028708 VIJIYAKUMARA V T 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726178 VIJAYA KUMAR V T SO THIRUMALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-007-009/94
(KORAGERE) 		1525001007NRG24110920230331720 12/09/2023 Siddaramakka 1525001007WL028709 Siddaramakka 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359726199 SIDRAMAKKA GENERAL POST OFFICE(607245)
23 CHIKNAYAKANHALLI KN-25-001-007-011/108
(KORAGERE) 		1525001007NRG24110920230331678 12/09/2023 KATTESH 1525001007WL028708 KATTESH 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359726168 KATTESH SO KEMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-007-011/108
(KORAGERE) 		1525001007NRG24110920230331679 12/09/2023 RANGAMMA 1525001007WL028708 RANGAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359726169 RANGAMMA WO KATTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-007-011/171
(KORAGERE) 		1525001007NRG24110920230331728 12/09/2023 Bhagya 1525001007WL028710 Bhagya 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726192 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-007-011/171
(KORAGERE) 		1525001007NRG24110920230331727 12/09/2023 Raghu s 1525001007WL028710 Raghu s 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726193 RAGHU S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-007-011/180
(KORAGERE) 		1525001007NRG24110920230331689 12/09/2023 G MANJUNATH 1525001007WL028708 G MANJUNATH 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359726185 MANJUNATHA G SO GAVIRANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-007-011/181
(KORAGERE) 		1525001007NRG24110920230331691 12/09/2023 N GAVIRANGAIAH 1525001007WL028708 N GAVIRANGAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359726170 GAVIRANGAIAH N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-007-011/181
(KORAGERE) 		1525001007NRG24110920230331692 12/09/2023 worang 1525001007WL028708 worang 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359726194 CHIKKAMMA CANARA BANK(508532)
30 CHIKNAYAKANHALLI KN-25-001-007-011/191
(KORAGERE) 		1525001007NRG24110920230331694 12/09/2023 Manjamma 1525001007WL028708 Manjamma 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359726174 MANJAMMA R WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-007-011/191
(KORAGERE) 		1525001007NRG24110920230331693 12/09/2023 Ravi 1525001007WL028708 Ravi 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359726173 RAVI SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-007-011/204
(KORAGERE) 		1525001007NRG24110920230331729 12/09/2023 K V RAMEESH 1525001007WL028710 K V RAMEESH 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726188 RAMESH K V SO VENKATAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-007-011/205
(KORAGERE) 		1525001007NRG24110920230331730 12/09/2023 VEENKTAYAIAH 1525001007WL028710 VEENKTAYAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726183 VENKATAPPA SO MANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-007-011/207
(KORAGERE) 		1525001007NRG24110920230331731 12/09/2023 KAMALAMMA 1525001007WL028710 KAMALAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726180 MRS KAMALAMMA STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-007-011/207
(KORAGERE) 		1525001007NRG24110920230331733 12/09/2023 KUMARASWAMY K P 1525001007WL028710 KUMARASWAMY K P 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726182 KUMARASWAMY K P PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-007-011/207
(KORAGERE) 		1525001007NRG24110920230331732 12/09/2023 PUTAIAH 1525001007WL028710 PUTAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726181 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-007-011/289
(KORAGERE) 		1525001007NRG24110920230331736 12/09/2023 K G UMA MAHEESHWRAIAH 1525001007WL028710 K G UMA MAHEESHWRAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726189 UMA MAHESHWARAIAH K G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 CHIKNAYAKANHALLI KN-25-001-007-011/289
(KORAGERE) 		1525001007NRG24110920230331738 12/09/2023 THIRTHAPRASAD 1525001007WL028710 THIRTHAPRASAD 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726184 THIRTHA PRASAD KU PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-007-011/349
(KORAGERE) 		1525001007NRG24110920230331739 12/09/2023 ONKARAMMA 1525001007WL028710 ONKARAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726186 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-007-011/53
(KORAGERE) 		1525001007NRG24110920230331746 12/09/2023 K R CHANAIAH 1525001007WL028710 K R CHANAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7359726175 CHANNAIAH K R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66360 66360
41 CHIKNAYAKANHALLI KN-25-001-007-009/95
(KORAGERE) 		1525001007NRG24110920230331670 12/09/2023 Vidya S 1525001007WL028706 Vidya S 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359726111 VIDYA S KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
42 CHIKNAYAKANHALLI KN-25-001-007-004/296
(KORAGERE) 		1525001007NRG24110920230331657 12/09/2023 RANGANATHA 1525001007WL028706 RANGANATHA 00354 PUNB0139210 1896 1896 Processed 11/11/2023 7359726117 RANGANATHA M R BANK OF BARODA(606985)
SubTotal 1896 1896
43 CHIKNAYAKANHALLI KN-25-001-007-004/101
(KORAGERE) 		1525001007NRG24110920230331673 12/09/2023 KARIYAPPA 1525001007WL028708 KARIYAPPA 00415 SBIN0008038 2528 2528 Processed 11/11/2023 7359726196 MR KARIYAPPA STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-007-009/39
(KORAGERE) 		1525001007NRG24110920230331717 12/09/2023 Siddaramaiah M S 1525001007WL028709 Siddaramaiah M S 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359726202 MR SIDDARAMAIAH M S STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-007-009/81
(KORAGERE) 		1525001007NRG24110920230331718 12/09/2023 Puttaiah 1525001007WL028709 Puttaiah 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359726200 PUTTAIAH SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-007-010/290
(KORAGERE) 		1525001007NRG24110920230331725 12/09/2023 GANGAMMA 1525001007WL028709 GANGAMMA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7359726120 GANGAMMA GENERAL POST OFFICE(607245)
47 CHIKNAYAKANHALLI KN-25-001-007-011/112
(KORAGERE) 		1525001007NRG24110920230331683 12/09/2023 RANGASWAMY 1525001007WL028708 RANGASWAMY 00415 SBIN0008038 1896 1896 Processed 11/11/2023 7359726108 MR RANGASWAMY RANGASWAMY STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-007-011/197
(KORAGERE) 		1525001007NRG24110920230331697 12/09/2023 VANJAKSHAMMA 1525001007WL028708 VANJAKSHAMMA 00415 SBIN0008038 1896 1896 Processed 11/11/2023 7359726118 VANAJAKSHAMMA STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-007-011/289
(KORAGERE) 		1525001007NRG24110920230331737 12/09/2023 UMAKKA 1525001007WL028710 UMAKKA 00415 SBIN0008038 2528 2528 Processed 11/11/2023 7359726121 MRS G H UMADEVI STATE BANK OF INDIA(508548)
SubTotal 15484 15484
50 CHIKNAYAKANHALLI KN-25-001-007-001/66
(KORAGERE) 		1525001007NRG24110920230331645 12/09/2023 UDAYASIMHA R 1525001007WL028706 UDAYASIMHA R 00415 SBIN0041115 2528 2528 Processed 11/11/2023 7359726190 R. UDAYASIMHA UNION BANK OF INDIA(508500)
51 CHIKNAYAKANHALLI KN-25-001-007-004/326
(KORAGERE) 		1525001007NRG24110920230331661 12/09/2023 Manjunatha M R 1525001007WL028706 Manjunatha M R 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7359726110 MR MANJUNATHA M R STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-007-011/243
(KORAGERE) 		1525001007NRG24110920230331735 12/09/2023 Gangadaraiah K N 1525001007WL028710 Gangadaraiah K N 00415 SBIN0041115 2528 2528 Processed 10/11/2023 7359726119 GANGADHARAIAH GORAGERE . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7268 7268
53 CHIKNAYAKANHALLI KN-25-001-007-001/91
(KORAGERE) 		1525001007NRG24110920230331647 12/09/2023 B N NAGARAJU 1525001007WL028706 B N NAGARAJU 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726150 NAGARAJ B N SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKNAYAKANHALLI KN-25-001-007-001/94
(KORAGERE) 		1525001007NRG24110920230331648 12/09/2023 UMA H S 1525001007WL028706 UMA H S 00652 PKGB0012164 2528 2528 Processed 11/11/2023 7359726133 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKNAYAKANHALLI KN-25-001-007-004/23
(KORAGERE) 		1525001007NRG24110920230331702 12/09/2023 Gavi Rangaiah 1525001007WL028709 Gavi Rangaiah 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726144 GAVI RANGAIAH SO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKNAYAKANHALLI KN-25-001-007-004/23
(KORAGERE) 		1525001007NRG24110920230331703 12/09/2023 Yogeesha 1525001007WL028709 Yogeesha 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726204 YOGEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKNAYAKANHALLI KN-25-001-007-004/234
(KORAGERE) 		1525001007NRG24110920230331706 12/09/2023 Abhi 1525001007WL028709 Abhi 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726147 M N ABHISHEK SO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-007-004/234
(KORAGERE) 		1525001007NRG24110920230331705 12/09/2023 Manjamma 1525001007WL028709 Manjamma 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726136 MANJULA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-007-004/234
(KORAGERE) 		1525001007NRG24110920230331704 12/09/2023 Nagaraju 1525001007WL028709 Nagaraju 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726141 NAGARAJU SO KANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-007-004/237
(KORAGERE) 		1525001007NRG24110920230331651 12/09/2023 Chandappa 1525001007WL028706 Chandappa 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726137 CHANDAPPA SO CHANNABASAVE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-007-004/237
(KORAGERE) 		1525001007NRG24110920230331652 12/09/2023 Poornamma 1525001007WL028706 Poornamma 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726195 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKNAYAKANHALLI KN-25-001-007-004/241
(KORAGERE) 		1525001007NRG24110920230331707 12/09/2023 Muddurangappa 1525001007WL028709 Muddurangappa 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726143 M K MUDDU RANGAPPA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKNAYAKANHALLI KN-25-001-007-004/241
(KORAGERE) 		1525001007NRG24110920230331708 12/09/2023 Roopa 1525001007WL028709 Roopa 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726179 ROOPA K K PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKNAYAKANHALLI KN-25-001-007-004/274
(KORAGERE) 		1525001007NRG24110920230331654 12/09/2023 Latha 1525001007WL028706 Latha 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726138 LATHA WO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKNAYAKANHALLI KN-25-001-007-004/276
(KORAGERE) 		1525001007NRG24110920230331655 12/09/2023 Rajanna 1525001007WL028706 Rajanna 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726142 RAJANNA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKNAYAKANHALLI KN-25-001-007-004/324
(KORAGERE) 		1525001007NRG24110920230331659 12/09/2023 Annappaswami M V 1525001007WL028706 Annappaswami M V 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726115 MR ANNAPPASWAMY MV STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-007-004/324
(KORAGERE) 		1525001007NRG24110920230331714 12/09/2023 Annappaswami M V 1525001007WL028709 Annappaswami M V 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726116 MR ANNAPPASWAMY MV STATE BANK OF INDIA(508548)
68 CHIKNAYAKANHALLI KN-25-001-007-004/324
(KORAGERE) 		1525001007NRG24110920230331658 12/09/2023 Rekha G 1525001007WL028706 Rekha G 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726146 REKHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKNAYAKANHALLI KN-25-001-007-004/324
(KORAGERE) 		1525001007NRG24110920230331713 12/09/2023 Rekha G 1525001007WL028709 Rekha G 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726145 REKHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKNAYAKANHALLI KN-25-001-007-004/7
(KORAGERE) 		1525001007NRG24110920230331662 12/09/2023 Umeshappa M S 1525001007WL028706 Umeshappa M S 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726134 UMESHAPPA M S SO SIDRAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKNAYAKANHALLI KN-25-001-007-009/294
(KORAGERE) 		1525001007NRG24110920230331663 12/09/2023 GOWRAMMA 1525001007WL028706 GOWRAMMA 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726139 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKNAYAKANHALLI KN-25-001-007-009/294
(KORAGERE) 		1525001007NRG24110920230331664 12/09/2023 RAMAIAH 1525001007WL028706 RAMAIAH 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726163 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHIKNAYAKANHALLI KN-25-001-007-009/337
(KORAGERE) 		1525001007NRG24110920230331666 12/09/2023 Kamalamma 1525001007WL028706 Kamalamma 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726152 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKNAYAKANHALLI KN-25-001-007-009/337
(KORAGERE) 		1525001007NRG24110920230331667 12/09/2023 Rajaiah 1525001007WL028706 Rajaiah 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726158 RAJAPPA RAJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHIKNAYAKANHALLI KN-25-001-007-009/338
(KORAGERE) 		1525001007NRG24110920230331668 12/09/2023 Drakshanamma 1525001007WL028706 Drakshanamma 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726162 DAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKNAYAKANHALLI KN-25-001-007-009/338
(KORAGERE) 		1525001007NRG24110920230331669 12/09/2023 Paramesh 1525001007WL028706 Paramesh 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726161 PARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKNAYAKANHALLI KN-25-001-007-009/39
(KORAGERE) 		1525001007NRG24110920230331716 12/09/2023 SHANKRAIAH 1525001007WL028709 SHANKRAIAH 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726159 SHANKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKNAYAKANHALLI KN-25-001-007-009/81
(KORAGERE) 		1525001007NRG24110920230331719 12/09/2023 Shivamma 1525001007WL028709 Shivamma 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726160 SHIVAMMA WO PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKNAYAKANHALLI KN-25-001-007-009/94
(KORAGERE) 		1525001007NRG24110920230331722 12/09/2023 Kavitha 1525001007WL028709 Kavitha 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726157 M D KAVITHA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKNAYAKANHALLI KN-25-001-007-009/94
(KORAGERE) 		1525001007NRG24110920230331721 12/09/2023 Ramesh 1525001007WL028709 Ramesh 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726156 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKNAYAKANHALLI KN-25-001-007-010/232
(KORAGERE) 		1525001007NRG24110920230331723 12/09/2023 Kavitha 1525001007WL028709 Kavitha 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726148 KAVITHA WO PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKNAYAKANHALLI KN-25-001-007-010/232
(KORAGERE) 		1525001007NRG24110920230331724 12/09/2023 Puttappa 1525001007WL028709 Puttappa 00652 PKGB0012164 1580 1580 Processed 11/11/2023 7359726109 PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKNAYAKANHALLI KN-25-001-007-010/99
(KORAGERE) 		1525001007NRG24110920230331726 12/09/2023 Sushilamma 1525001007WL028709 Sushilamma 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726203 SUSHILAMMA GID32179 UNION BANK OF INDIA(508500)
84 CHIKNAYAKANHALLI KN-25-001-007-011/112
(KORAGERE) 		1525001007NRG24110920230331682 12/09/2023 Mahesh 1525001007WL028708 Mahesh 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726114 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKNAYAKANHALLI KN-25-001-007-011/112
(KORAGERE) 		1525001007NRG24110920230331681 12/09/2023 SAVITHA 1525001007WL028708 SAVITHA 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726205 SAVITHA PUNJAB NATIONAL BANK(508568)
86 CHIKNAYAKANHALLI KN-25-001-007-011/123
(KORAGERE) 		1525001007NRG24110920230331684 12/09/2023 SHIVAMMA 1525001007WL028708 SHIVAMMA 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726165 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHIKNAYAKANHALLI KN-25-001-007-011/123
(KORAGERE) 		1525001007NRG24110920230331685 12/09/2023 SHOBHA M S 1525001007WL028708 SHOBHA M S 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726149 SHOBHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKNAYAKANHALLI KN-25-001-007-011/137
(KORAGERE) 		1525001007NRG24110920230331686 12/09/2023 DURGAIAH 1525001007WL028708 DURGAIAH 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726153 DURGAIAH SO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKNAYAKANHALLI KN-25-001-007-011/137
(KORAGERE) 		1525001007NRG24110920230331687 12/09/2023 Hanumanthamma 1525001007WL028708 Hanumanthamma 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726166 HANUMANTHAMMA WO DURGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKNAYAKANHALLI KN-25-001-007-011/180
(KORAGERE) 		1525001007NRG24110920230331690 12/09/2023 PUSHPA 1525001007WL028708 PUSHPA 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726151 PUSHPA WO G MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKNAYAKANHALLI KN-25-001-007-011/194
(KORAGERE) 		1525001007NRG24110920230331695 12/09/2023 Rangamma 1525001007WL028708 Rangamma 00652 PKGB0012164 2212 2212 Processed 11/11/2023 7359726107 RANGAMMA WO SHANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKNAYAKANHALLI KN-25-001-007-011/197
(KORAGERE) 		1525001007NRG24110920230331696 12/09/2023 NAGAMMA 1525001007WL028708 NAGAMMA 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726164 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKNAYAKANHALLI KN-25-001-007-011/207
(KORAGERE) 		1525001007NRG24110920230331734 12/09/2023 DAYANADA K P 1525001007WL028710 DAYANADA K P 00652 PKGB0012164 2528 2528 Processed 11/11/2023 7359726201 DAYANANDA K P CANARA BANK(508532)
94 CHIKNAYAKANHALLI KN-25-001-007-011/232
(KORAGERE) 		1525001007NRG24110920230331698 12/09/2023 Boraiah 1525001007WL028708 Boraiah 00652 PKGB0012164 1896 1896 Processed 11/11/2023 7359726140 BOORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKNAYAKANHALLI KN-25-001-007-011/349
(KORAGERE) 		1525001007NRG24110920230331741 12/09/2023 Rajanna 1525001007WL028710 Rajanna 00652 PKGB0012164 2528 2528 Processed 11/11/2023 7359726135 MR RAJAPPA STATE BANK OF INDIA(508548)
96 CHIKNAYAKANHALLI KN-25-001-007-011/49
(KORAGERE) 		1525001007NRG24110920230331743 12/09/2023 hanumakka 1525001007WL028710 hanumakka 00652 PKGB0012164 2528 2528 Processed 11/11/2023 7359726155 HANUMAKKA WO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKNAYAKANHALLI KN-25-001-007-011/49
(KORAGERE) 		1525001007NRG24110920230331742 12/09/2023 Hanumanthaiah 1525001007WL028710 Hanumanthaiah 00652 PKGB0012164 2528 2528 Processed 11/11/2023 7359726154 HANUMANTHAIAH GENERAL POST OFFICE(607245)
98 CHIKNAYAKANHALLI KN-25-001-007-011/49
(KORAGERE) 		1525001007NRG24110920230331745 12/09/2023 kodamma 1525001007WL028710 kodamma 00652 PKGB0012164 2528 2528 Processed 11/11/2023 7359726113 KODAMMA WOPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHIKNAYAKANHALLI KN-25-001-007-011/49
(KORAGERE) 		1525001007NRG24110920230331744 12/09/2023 palaiah 1525001007WL028710 palaiah 00652 PKGB0012164 2528 2528 Processed 11/11/2023 7359726112 PALAIAH SO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 101436 101436
Total 217408 217408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001007_120923APB_FTO_385252 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 1896
2 CHIKNAYAKANHALLI KN1525001007_120923APB_FTO_385252 Canara Bank CNRB0000533 HULIYAR 19276
3 CHIKNAYAKANHALLI KN1525001007_120923APB_FTO_385252 Canara Bank CNRB0000882 BANGALORE TUMKUR ROAD 1896
4 CHIKNAYAKANHALLI KN1525001007_120923APB_FTO_385252 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB YALANADU 66360
5 CHIKNAYAKANHALLI KN1525001007_120923APB_FTO_385252 KARNATAKA BANK KARB0000312 HOSDURGA 1896
6 CHIKNAYAKANHALLI KN1525001007_120923APB_FTO_385252 Punjab National Bank PUNB0139210 Dasarahalli 1896
7 CHIKNAYAKANHALLI KN1525001007_120923APB_FTO_385252 State Bank of India SBIN0008038 HULIYAR 15484
8 CHIKNAYAKANHALLI KN1525001007_120923APB_FTO_385252 State Bank of India SBIN0041115 HULIYAR 7268
9 CHIKNAYAKANHALLI KN1525001007_120923APB_FTO_385252 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 101436

Download In Excel