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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006001_270224APB_FTO_808581
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 MOLAKALMURU KN-10-006-001-006/9061-A
(B.G.KERE) 		1510006001NRG24270220240981750 27/02/2024 Papanna 1510006001WL045357 Papanna 00078 CNRB0004241 1860 1860 Processed 13/04/2024 2939829236 PAPANNA P CANARA BANK(508532)
SubTotal 1860 1860
2 MOLAKALMURU KN-10-006-001-001/7969-C
(B.G.KERE) 		1510006001NRG24270220240981718 27/02/2024 Vimala B 1510006001WL045356 Vimala B 00177 IOBA0000311 1860 1860 Processed 13/04/2024 2939829195 B VIMALA INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-001-005/17918
(B.G.KERE) 		1510006001NRG24270220240981687 27/02/2024 RAJESWARI K V 1510006001WL045354 RAJESWARI K V 00177 IOBA0000311 1860 1860 Processed 13/04/2024 2939829264 K V RAJESHWARI INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-001-005/38081
(B.G.KERE) 		1510006001NRG24270220240981712 27/02/2024 DIVYA 1510006001WL045355 DIVYA 00177 IOBA0000311 1860 1860 Processed 13/04/2024 2939829263 K M DIVYA INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-001-005/8975
(B.G.KERE) 		1510006001NRG24270220240981716 27/02/2024 Uppendra T 1510006001WL045355 Uppendra T 00177 IOBA0000311 1860 1860 Processed 13/04/2024 2939829262 T UPENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 7440 7440
6 MOLAKALMURU KN-10-006-001-005/38037
(B.G.KERE) 		1510006001NRG24270220240981704 27/02/2024 Umesha 1510006001WL045355 Umesha 00415 SBIN0040114 1860 1860 Processed 13/04/2024 2939829238 P UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1860 1860
7 MOLAKALMURU KN-10-006-001-006/6258
(B.G.KERE) 		1510006001NRG24270220240981747 27/02/2024 Obalesha B 1510006001WL045357 Obalesha B 00415 SBIN0041065 1860 1860 Processed 13/04/2024 2939829237 B OBALESHA INDIAN OVERSEAS BANK(508541)
SubTotal 1860 1860
8 MOLAKALMURU KN-10-006-001-005/203730
(B.G.KERE) 		1510006001NRG24270220240981693 27/02/2024 Maranna 1510006001WL045354 Maranna 00522 CNRB000PGB1 1860 1860 Processed 13/04/2024 2939829214 MARANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-001-005/38074
(B.G.KERE) 		1510006001NRG24270220240981710 27/02/2024 K R Anandhareddi 1510006001WL045355 K R Anandhareddi 00522 CNRB000PGB1 1860 1860 Processed 13/04/2024 2939829196 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MOLAKALMURU KN-10-006-001-006/172521
(B.G.KERE) 		1510006001NRG24270220240981735 27/02/2024 Pallakka 1510006001WL045357 Pallakka 00522 CNRB000PGB1 1860 1860 Processed 13/04/2024 2939829206 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MOLAKALMURU KN-10-006-001-006/172528
(B.G.KERE) 		1510006001NRG24270220240981728 27/02/2024 Boraiah 1510006001WL045356 Boraiah 00522 CNRB000PGB1 1860 1860 Processed 13/04/2024 2939829258 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7440 7440
12 MOLAKALMURU KN-10-006-001-005/15203-D
(B.G.KERE) 		1510006001NRG24270220240981683 27/02/2024 Shyalaja M R 1510006001WL045354 Shyalaja M R 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829242 SHYALAJA M R WO HANUMANTHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-001-005/15212-D
(B.G.KERE) 		1510006001NRG24270220240981684 27/02/2024 S Y Manjunatha 1510006001WL045354 S Y Manjunatha 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829241 S Y MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-001-005/174417
(B.G.KERE) 		1510006001NRG24270220240981685 27/02/2024 DANAPPA 1510006001WL045354 DANAPPA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829260 DANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-001-005/174417
(B.G.KERE) 		1510006001NRG24270220240981686 27/02/2024 RATHNAMMA 1510006001WL045354 RATHNAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829204 RATHNAMMA WO DANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MOLAKALMURU KN-10-006-001-005/17991
(B.G.KERE) 		1510006001NRG24270220240981688 27/02/2024 B T RAGHAVENDRA 1510006001WL045354 B T RAGHAVENDRA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829223 RAGHAVENDRABT PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-001-005/17991
(B.G.KERE) 		1510006001NRG24270220240981689 27/02/2024 PUSHPALATHA 1510006001WL045354 PUSHPALATHA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829211 E PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-001-005/203597-D
(B.G.KERE) 		1510006001NRG24270220240981691 27/02/2024 Maheshwari 1510006001WL045354 Maheshwari 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829213 MAHESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-001-005/203650
(B.G.KERE) 		1510006001NRG24270220240981692 27/02/2024 SHASHIDHRA 1510006001WL045354 SHASHIDHRA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829252 T SHASHIDHAR SO THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-001-005/203785-A
(B.G.KERE) 		1510006001NRG24270220240981694 27/02/2024 PENNAKKA 1510006001WL045354 PENNAKKA 00652 PKGB0010530 1860 1860 Processed 14/04/2024 2939829217 PENNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOLAKALMURU KN-10-006-001-005/203807
(B.G.KERE) 		1510006001NRG24270220240981695 27/02/2024 Kamalamma 1510006001WL045354 Kamalamma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829198 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-001-005/21286
(B.G.KERE) 		1510006001NRG24270220240981696 27/02/2024 ROOPA 1510006001WL045354 ROOPA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829224 ROOPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MOLAKALMURU KN-10-006-001-005/2774-D
(B.G.KERE) 		1510006001NRG24270220240981697 27/02/2024 Sathyamma 1510006001WL045354 Sathyamma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829219 SATHYAMMA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-001-005/38003
(B.G.KERE) 		1510006001NRG24270220240981701 27/02/2024 VEERAMMA 1510006001WL045355 VEERAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829245 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-001-005/38026
(B.G.KERE) 		1510006001NRG24270220240981702 27/02/2024 VRUNDAMMA 1510006001WL045355 VRUNDAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829250 URANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MOLAKALMURU KN-10-006-001-005/38031-A
(B.G.KERE) 		1510006001NRG24270220240981703 27/02/2024 Nagarathnamma 1510006001WL045355 Nagarathnamma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829251 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-001-005/38044
(B.G.KERE) 		1510006001NRG24270220240981705 27/02/2024 Nagendramma 1510006001WL045355 Nagendramma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829205 NAGENDRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-001-005/38044
(B.G.KERE) 		1510006001NRG24270220240981706 27/02/2024 THIPPESWAMY 1510006001WL045355 THIPPESWAMY 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829210 B THIPPESWAMY GENERAL POST OFFICE(607245)
29 MOLAKALMURU KN-10-006-001-005/38045-A
(B.G.KERE) 		1510006001NRG24270220240981707 27/02/2024 Anuradha 1510006001WL045355 Anuradha 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829209 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-001-005/38045-A
(B.G.KERE) 		1510006001NRG24270220240981708 27/02/2024 Yashwanthareddy 1510006001WL045355 Yashwanthareddy 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829207 Mr. YASHAVANTHREDDY S T S/O GOWDRU THIP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
31 MOLAKALMURU KN-10-006-001-005/38074
(B.G.KERE) 		1510006001NRG24270220240981709 27/02/2024 K R Anandhareddi 1510006001WL045355 K R Anandhareddi 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829261 Mr. ANANDA REDDY T.R. S/O RUDRAPPA T. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
32 MOLAKALMURU KN-10-006-001-005/38081
(B.G.KERE) 		1510006001NRG24270220240981711 27/02/2024 SIDHALINGASWAMY 1510006001WL045355 SIDHALINGASWAMY 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829254 Mr. SIDDALINGASWAMY S/O MARULASIDDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
33 MOLAKALMURU KN-10-006-001-005/38087-D
(B.G.KERE) 		1510006001NRG24270220240981713 27/02/2024 Gangamma 1510006001WL045355 Gangamma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829247 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-001-005/38089-D
(B.G.KERE) 		1510006001NRG24270220240981698 27/02/2024 B T Krushnakka 1510006001WL045354 B T Krushnakka 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829248 KRISHNAKKA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-001-005/38228
(B.G.KERE) 		1510006001NRG24270220240981699 27/02/2024 HEMANNA 1510006001WL045354 HEMANNA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829199 A K HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-001-005/38228
(B.G.KERE) 		1510006001NRG24270220240981700 27/02/2024 SIVAMMA 1510006001WL045354 SIVAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829220 SHIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-001-005/8975
(B.G.KERE) 		1510006001NRG24270220240981715 27/02/2024 K THIPPAMMA 1510006001WL045355 K THIPPAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829249 THIPPAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-001-005/9980-A
(B.G.KERE) 		1510006001NRG24270220240981717 27/02/2024 Rathnamma 1510006001WL045355 Rathnamma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829222 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-001-006/13579
(B.G.KERE) 		1510006001NRG24270220240981734 27/02/2024 Lakshmi B 1510006001WL045357 Lakshmi B 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829221 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-001-006/1566-C
(B.G.KERE) 		1510006001NRG24270220240981719 27/02/2024 Palamma 1510006001WL045356 Palamma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829226 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-001-006/172421
(B.G.KERE) 		1510006001NRG24270220240981720 27/02/2024 Vijiyamma 1510006001WL045356 Vijiyamma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829244 VIJAYASHREE B PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-001-006/172423
(B.G.KERE) 		1510006001NRG24270220240981721 27/02/2024 S GOVINDAPPA 1510006001WL045356 S GOVINDAPPA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829255 S GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-001-006/172427
(B.G.KERE) 		1510006001NRG24270220240981722 27/02/2024 PAPAMMA 1510006001WL045356 PAPAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829201 PAPAMMA WO MALLAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-001-006/172434-C
(B.G.KERE) 		1510006001NRG24270220240981723 27/02/2024 PALAMMA 1510006001WL045356 PALAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829256 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-001-006/172461
(B.G.KERE) 		1510006001NRG24270220240981724 27/02/2024 PALAMMA 1510006001WL045356 PALAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829246 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-001-006/172481
(B.G.KERE) 		1510006001NRG24270220240981725 27/02/2024 VINODHAMMA 1510006001WL045356 VINODHAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829216 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-001-006/172486
(B.G.KERE) 		1510006001NRG24270220240981726 27/02/2024 OBAMMA 1510006001WL045356 OBAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829197 OBAMMA WO MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-001-006/172513
(B.G.KERE) 		1510006001NRG24270220240981727 27/02/2024 MADHAMMA 1510006001WL045356 MADHAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829253 MADAMMA WO BOO MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-001-006/172544-A
(B.G.KERE) 		1510006001NRG24270220240981729 27/02/2024 UMESHA B 1510006001WL045356 UMESHA B 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829215 UMESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-001-006/172564
(B.G.KERE) 		1510006001NRG24270220240981736 27/02/2024 Lalithamma 1510006001WL045357 Lalithamma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829259 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-001-006/172571
(B.G.KERE) 		1510006001NRG24270220240981730 27/02/2024 BORAMMA 1510006001WL045356 BORAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829200 BORAMMA WO BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-001-006/172582
(B.G.KERE) 		1510006001NRG24270220240981731 27/02/2024 BORAMMA 1510006001WL045356 BORAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829257 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-001-006/172597
(B.G.KERE) 		1510006001NRG24270220240981737 27/02/2024 THIPPAMMA 1510006001WL045357 THIPPAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829203 THIPPAMMA WO KAREGUNDA OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-001-006/172600
(B.G.KERE) 		1510006001NRG24270220240981732 27/02/2024 Lakshmi 1510006001WL045356 Lakshmi 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829202 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-001-006/172658
(B.G.KERE) 		1510006001NRG24270220240981738 27/02/2024 Boraiah 1510006001WL045357 Boraiah 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829243 BORAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-001-006/172670
(B.G.KERE) 		1510006001NRG24270220240981739 27/02/2024 Sanna Boramma 1510006001WL045357 Sanna Boramma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829208 SANNABORAMMA WO MALIGE SANNAPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-001-006/23433
(B.G.KERE) 		1510006001NRG24270220240981740 27/02/2024 SURESHAKUMARA 1510006001WL045357 SURESHAKUMARA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829218 SURESH KUMAR O BANK OF INDIA(508505)
58 MOLAKALMURU KN-10-006-001-006/38408
(B.G.KERE) 		1510006001NRG24270220240981741 27/02/2024 Gowramma 1510006001WL045357 Gowramma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829239 GOWRAMMA O PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-001-006/39115
(B.G.KERE) 		1510006001NRG24270220240981742 27/02/2024 PAPAMMA K B 1510006001WL045357 PAPAMMA K B 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829227 PAPAMMA K B CANARA BANK(508532)
60 MOLAKALMURU KN-10-006-001-006/42915
(B.G.KERE) 		1510006001NRG24270220240981743 27/02/2024 Mamatha 1510006001WL045357 Mamatha 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829231 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-001-006/43710-A
(B.G.KERE) 		1510006001NRG24270220240981733 27/02/2024 Sanna Papayya 1510006001WL045356 Sanna Papayya 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829228 G SANNA PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-001-006/4758
(B.G.KERE) 		1510006001NRG24270220240981744 27/02/2024 S B Ramesha 1510006001WL045357 S B Ramesha 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829229 S B RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-001-006/48575
(B.G.KERE) 		1510006001NRG24270220240981745 27/02/2024 Thippeswamy O 1510006001WL045357 Thippeswamy O 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829232 MR THIPPESWAMY O S O OBANNA K SUCO SOUHARDA SAHAKARI BANK(607622)
64 MOLAKALMURU KN-10-006-001-006/52374
(B.G.KERE) 		1510006001NRG24270220240981746 27/02/2024 Madhusudana B 1510006001WL045357 Madhusudana B 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829233 MADHUSUDANA B PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-001-006/7235
(B.G.KERE) 		1510006001NRG24270220240981748 27/02/2024 K M Shanthamma 1510006001WL045357 K M Shanthamma 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829225 K M SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-001-006/8386
(B.G.KERE) 		1510006001NRG24270220240981749 27/02/2024 BORAMMA 1510006001WL045357 BORAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829240 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-001-006/910
(B.G.KERE) 		1510006001NRG24270220240981751 27/02/2024 PAPAMMA 1510006001WL045357 PAPAMMA 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829212 H P PAPAMMA INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-001-006/942022-A
(B.G.KERE) 		1510006001NRG24270220240981752 27/02/2024 Jyothi 1510006001WL045357 Jyothi 00652 PKGB0010530 1860 1860 Processed 13/04/2024 2939829230 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 106020 106020
69 MOLAKALMURU KN-10-006-001-005/18583
(B.G.KERE) 		1510006001NRG24270220240981690 27/02/2024 L BHARATHAMMA 1510006001WL045354 L BHARATHAMMA 00652 PKGB0010957 1860 1860 Processed 13/04/2024 2939829234 BHARATAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-001-005/8973
(B.G.KERE) 		1510006001NRG24270220240981714 27/02/2024 HEMANNA R 1510006001WL045355 HEMANNA R 00652 PKGB0010957 1860 1860 Processed 13/04/2024 2939829235 HEMANNA R SO RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
Total 130200 130200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006001_270224APB_FTO_808581 Canara Bank CNRB0004241 Molakalmuru 1860
2 MOLAKALMURU KN1510006001_270224APB_FTO_808581 Indian Overseas Bank IOBA0000311 KONDLAHALLI 7440
3 MOLAKALMURU KN1510006001_270224APB_FTO_808581 State Bank of India SBIN0040114 MOLAKALAMURU 1860
4 MOLAKALMURU KN1510006001_270224APB_FTO_808581 State Bank of India SBIN0041065 TUMKURLAHALLI 1860
5 MOLAKALMURU KN1510006001_270224APB_FTO_808581 Pragathi Gramin Bank CNRB000PGB1 B G Kere 5580
6 MOLAKALMURU KN1510006001_270224APB_FTO_808581 Pragathi Gramin Bank CNRB000PGB1 B T Cross 1860
7 MOLAKALMURU KN1510006001_270224APB_FTO_808581 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 106020
8 MOLAKALMURU KN1510006001_270224APB_FTO_808581 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 3720

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