Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:29:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006009_150523APB_FTO_86482
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-10-006-009-005/176072
(NERLAHALLI) 		1510006009NRG24150520230031204 15/05/2023 JAVALIKAYIBORAIAH 1510006009WL002358 JAVALIKAYIBORAIAH 00078 CNRB0004241 1530 1530 Processed 24/05/2023 1819067584 JAVALIKAYIBORAIAH CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-009-005/201574
(NERLAHALLI) 		1510006009NRG24150520230031210 15/05/2023 SANNAPAPAMMA 1510006009WL002358 SANNAPAPAMMA 00078 CNRB0004241 1530 1530 Processed 24/05/2023 1819067581 MRS SANNAPAPAMMA STATE BANK OF INDIA(508548)
3 MOLAKALMURU KN-10-006-009-005/2016178
(NERLAHALLI) 		1510006009NRG24150520230031244 15/05/2023 SANNA NINGAIAH 1510006009WL002359 SANNA NINGAIAH 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067603 SANNA NINGAIAH CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-009-005/206788
(NERLAHALLI) 		1510006009NRG24150520230031252 15/05/2023 MADDANAPPA 1510006009WL002359 MADDANAPPA 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067577 MADDANAPPA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-009-005/238093
(NERLAHALLI) 		1510006009NRG24150520230031256 15/05/2023 THIPPAMMA 1510006009WL002359 THIPPAMMA 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067586 THIPPAMMA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-009-005/43764
(NERLAHALLI) 		1510006009NRG24150520230031267 15/05/2023 KRUSNA O 1510006009WL002359 KRUSNA O 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067578 KRISHNA O CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-009-005/43764
(NERLAHALLI) 		1510006009NRG24150520230031266 15/05/2023 SANNAKKA 1510006009WL002359 SANNAKKA 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067580 SANNAKKA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-009-005/43994
(NERLAHALLI) 		1510006009NRG24150520230031269 15/05/2023 LALITHAMMA 1510006009WL002359 LALITHAMMA 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067582 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-009-005/6031
(NERLAHALLI) 		1510006009NRG24150520230031273 15/05/2023 PALAMMA B 1510006009WL002359 PALAMMA B 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067583 PALAMMA B CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-009-005/70881
(NERLAHALLI) 		1510006009NRG24150520230031274 15/05/2023 M GANGAMMA 1510006009WL002359 M GANGAMMA 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067602 GANGAMMA M CANARA BANK(508532)
11 MOLAKALMURU KN-10-006-009-005/71
(NERLAHALLI) 		1510006009NRG24150520230031276 15/05/2023 BADANNA 1510006009WL002359 BADANNA 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067579 BADANNA CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-009-005/9845
(NERLAHALLI) 		1510006009NRG24150520230031287 15/05/2023 SANNAPAPAMMA 1510006009WL002359 SANNAPAPAMMA 00078 CNRB0004241 1232 1232 Processed 24/05/2023 1819067585 SANNAPAPAMMA CANARA BANK(508532)
SubTotal 15380 15380
13 MOLAKALMURU KN-10-006-009-005/11125-A
(NERLAHALLI) 		1510006009NRG24150520230031226 15/05/2023 PADMAVATHI 1510006009WL002359 PADMAVATHI 00415 SBIN0040114 1232 1232 Processed 24/05/2023 1819067590 MS PADMA YANE PADMAVATHI STATE BANK OF INDIA(508548)
14 MOLAKALMURU KN-10-006-009-005/176025
(NERLAHALLI) 		1510006009NRG24150520230031203 15/05/2023 SURAMMA 1510006009WL002358 SURAMMA 00415 SBIN0040114 1224 1224 Processed 24/05/2023 1819067593 TUPPALAIAH CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-009-005/176038
(NERLAHALLI) 		1510006009NRG24150520230031230 15/05/2023 HANUMAKKA 1510006009WL002359 HANUMAKKA 00415 SBIN0040114 308 308 Processed 24/05/2023 1819067595 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-009-005/176055
(NERLAHALLI) 		1510006009NRG24150520230031233 15/05/2023 HAMPAMMA 1510006009WL002359 HAMPAMMA 00415 SBIN0040114 1232 1232 Processed 24/05/2023 1819067598 MRS HAMPAKKA HAMPAKKA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-009-005/176757
(NERLAHALLI) 		1510006009NRG24150520230031206 15/05/2023 RATNAMMA 1510006009WL002358 RATNAMMA 00415 SBIN0040114 1224 1224 Processed 24/05/2023 1819067597 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-009-005/198602
(NERLAHALLI) 		1510006009NRG24150520230031208 15/05/2023 MAHADEVAMMA 1510006009WL002358 MAHADEVAMMA 00415 SBIN0040114 1224 1224 Processed 24/05/2023 1819067589 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-009-005/2016
(NERLAHALLI) 		1510006009NRG24150520230031211 15/05/2023 Papamma 1510006009WL002358 Papamma 00415 SBIN0040114 306 306 Processed 24/05/2023 1819067588 MRS PAPAMMA STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-009-005/20168
(NERLAHALLI) 		1510006009NRG24150520230031248 15/05/2023 KAMALAMMA 1510006009WL002359 KAMALAMMA 00415 SBIN0040114 616 616 Processed 24/05/2023 1819067592 MRS KAMALAMMA G WO RAJANNA S STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-009-005/206580
(NERLAHALLI) 		1510006009NRG24150520230031251 15/05/2023 RAMESHA 1510006009WL002359 RAMESHA 00415 SBIN0040114 1232 1232 Processed 24/05/2023 1819067576 MR RAMESHA STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-009-005/238093
(NERLAHALLI) 		1510006009NRG24150520230031257 15/05/2023 KUMARA 1510006009WL002359 KUMARA 00415 SBIN0040114 1232 1232 Rejected 24/05/2023 1819067575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MOLAKALMURU KN-10-006-009-005/4600
(NERLAHALLI) 		1510006009NRG24150520230031271 15/05/2023 PALAMMA 1510006009WL002359 PALAMMA 00415 SBIN0040114 1232 1232 Processed 24/05/2023 1819067600 MRS PALAMMA PALAMMA STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-009-005/4600
(NERLAHALLI) 		1510006009NRG24150520230031270 15/05/2023 SANNA BORAIAH 1510006009WL002359 SANNA BORAIAH 00415 SBIN0040114 1232 1232 Processed 24/05/2023 1819067599 MR SANNA BORAIAH STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-009-005/7601
(NERLAHALLI) 		1510006009NRG24150520230031277 15/05/2023 NAGAVENI 1510006009WL002359 NAGAVENI 00415 SBIN0040114 1232 1232 Processed 24/05/2023 1819067594 MRS NAGAVENI STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-009-005/8675
(NERLAHALLI) 		1510006009NRG24150520230031222 15/05/2023 YARRAPAPAMMA 1510006009WL002358 YARRAPAPAMMA 00415 SBIN0040114 1224 1224 Processed 24/05/2023 1819067587 MRS YARAPAPAMMA STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-009-005/90737
(NERLAHALLI) 		1510006009NRG24150520230031279 15/05/2023 OBAJJI 1510006009WL002359 OBAJJI 00415 SBIN0040114 924 924 Processed 24/05/2023 1819067596 MRS OBAMMA STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-009-005/90737
(NERLAHALLI) 		1510006009NRG24150520230031280 15/05/2023 VENKATESHA 1510006009WL002359 VENKATESHA 00415 SBIN0040114 924 924 Processed 24/05/2023 1819067591 VENKATESHA FEDERAL BANK(607165)
29 MOLAKALMURU KN-10-006-009-005/9990
(NERLAHALLI) 		1510006009NRG24150520230031223 15/05/2023 MANJUNATHA G 1510006009WL002358 MANJUNATHA G 00415 SBIN0040114 1224 1224 Processed 24/05/2023 1819067574 MR MANJUNATHA G STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-009-006/2016139
(NERLAHALLI) 		1510006009NRG24150520230031224 15/05/2023 THIPPANNA APPE 1510006009WL002358 THIPPANNA APPE 00415 SBIN0040114 1530 1530 Processed 24/05/2023 1819067601 APPE THIPPANNA STATE BANK OF INDIA(508548)
SubTotal 19352 19352
31 MOLAKALMURU KN-10-006-009-005/101
(NERLAHALLI) 		1510006009NRG24150520230031225 15/05/2023 MANJAMMA 1510006009WL002359 MANJAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067557 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MOLAKALMURU KN-10-006-009-005/1214
(NERLAHALLI) 		1510006009NRG24150520230031227 15/05/2023 M G GEETHAMMA 1510006009WL002359 M G GEETHAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067564 M G GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-009-005/1291
(NERLAHALLI) 		1510006009NRG24150520230031202 15/05/2023 KORLAIAH 1510006009WL002358 KORLAIAH 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067554 KOORLAIAH CANARA BANK(508532)
34 MOLAKALMURU KN-10-006-009-005/1291
(NERLAHALLI) 		1510006009NRG24150520230031201 15/05/2023 THIPPAMMA 1510006009WL002358 THIPPAMMA 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067562 THIPPAMMA WO KOORLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-009-005/1692
(NERLAHALLI) 		1510006009NRG24150520230031228 15/05/2023 MALLAMMA 1510006009WL002359 MALLAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067556 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-009-005/176038
(NERLAHALLI) 		1510006009NRG24150520230031229 15/05/2023 SANNALINGAIAH 1510006009WL002359 SANNALINGAIAH 00652 PKGB0010750 308 308 Processed 24/05/2023 1819067535 SANNALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-009-005/176046
(NERLAHALLI) 		1510006009NRG24150520230031231 15/05/2023 JAYAMMA 1510006009WL002359 JAYAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067542 JAYAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-009-005/176053
(NERLAHALLI) 		1510006009NRG24150520230031232 15/05/2023 SANNA OBAMMA 1510006009WL002359 SANNA OBAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067611 SANNA OBAMMA WO SANNA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-009-005/176072
(NERLAHALLI) 		1510006009NRG24150520230031234 15/05/2023 SANNASURAMMA 1510006009WL002359 SANNASURAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067610 SOORAMMA CANARA BANK(508532)
40 MOLAKALMURU KN-10-006-009-005/176108
(NERLAHALLI) 		1510006009NRG24150520230031205 15/05/2023 PAPAMMA 1510006009WL002358 PAPAMMA 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067545 PAPAMMA WO THAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-009-005/176233
(NERLAHALLI) 		1510006009NRG24150520230031235 15/05/2023 CHANNAMMA 1510006009WL002359 CHANNAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067608 CHANNAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-009-005/176436
(NERLAHALLI) 		1510006009NRG24150520230031236 15/05/2023 MALLAMMA 1510006009WL002359 MALLAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067552 MALLAMMA CO GODLU SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-009-005/176466
(NERLAHALLI) 		1510006009NRG24150520230031237 15/05/2023 PREMA 1510006009WL002359 PREMA 00652 PKGB0010750 924 924 Processed 24/05/2023 1819067612 PREMA WO PEDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-009-005/176467
(NERLAHALLI) 		1510006009NRG24150520230031238 15/05/2023 GANGADEVI 1510006009WL002359 GANGADEVI 00652 PKGB0010750 924 924 Processed 24/05/2023 1819067541 GANAGADEVI ALIAS GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-009-005/176472
(NERLAHALLI) 		1510006009NRG24150520230031239 15/05/2023 INDRAMMA 1510006009WL002359 INDRAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067540 MRS INDRAMMA STATE BANK OF INDIA(508548)
46 MOLAKALMURU KN-10-006-009-005/176763
(NERLAHALLI) 		1510006009NRG24150520230031207 15/05/2023 OBAIAHA 1510006009WL002358 OBAIAHA 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067560 OBAIAHA SO PAPAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-009-005/198624
(NERLAHALLI) 		1510006009NRG24150520230031240 15/05/2023 MANJANNA 1510006009WL002359 MANJANNA 00652 PKGB0010750 308 308 Processed 24/05/2023 1819067569 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-009-005/198682
(NERLAHALLI) 		1510006009NRG24150520230031241 15/05/2023 Suramma 1510006009WL002359 Suramma 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067537 MS SURAMMA STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-009-005/201161
(NERLAHALLI) 		1510006009NRG24150520230031209 15/05/2023 obamma 1510006009WL002358 obamma 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067607 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-009-005/201573
(NERLAHALLI) 		1510006009NRG24150520230031243 15/05/2023 GANGAMMA 1510006009WL002359 GANGAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067573 GANGAMMA CANARA BANK(508532)
51 MOLAKALMURU KN-10-006-009-005/2016120
(NERLAHALLI) 		1510006009NRG24150520230031212 15/05/2023 PARVATHI 1510006009WL002358 PARVATHI 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067613 PARVATHAMMA CANARA BANK(508532)
52 MOLAKALMURU KN-10-006-009-005/2016178
(NERLAHALLI) 		1510006009NRG24150520230031245 15/05/2023 NINAGAMMA 1510006009WL002359 NINAGAMMA 00652 PKGB0010750 308 308 Processed 24/05/2023 1819067546 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-009-005/201669
(NERLAHALLI) 		1510006009NRG24150520230031213 15/05/2023 PADMAMMA 1510006009WL002358 PADMAMMA 00652 PKGB0010750 612 612 Processed 24/05/2023 1819067551 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-009-005/201670
(NERLAHALLI) 		1510006009NRG24150520230031246 15/05/2023 BASAVARAJA 1510006009WL002359 BASAVARAJA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067534 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-009-005/201670
(NERLAHALLI) 		1510006009NRG24150520230031247 15/05/2023 PRABHAVATHI 1510006009WL002359 PRABHAVATHI 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067616 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-009-005/20168
(NERLAHALLI) 		1510006009NRG24150520230031249 15/05/2023 RAJANNA 1510006009WL002359 RAJANNA 00652 PKGB0010750 616 616 Processed 24/05/2023 1819067567 RAJANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-009-005/206336
(NERLAHALLI) 		1510006009NRG24150520230031250 15/05/2023 PAPAMMA 1510006009WL002359 PAPAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067563 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-009-005/206788
(NERLAHALLI) 		1510006009NRG24150520230031253 15/05/2023 DADDI SURAMMA 1510006009WL002359 DADDI SURAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067559 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-009-005/206947
(NERLAHALLI) 		1510006009NRG24150520230031214 15/05/2023 SANNA OBAMMA 1510006009WL002358 SANNA OBAMMA 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067609 SANNA OBAMMA WO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-009-005/206956
(NERLAHALLI) 		1510006009NRG24150520230031215 15/05/2023 SANNA PAPAMMA 1510006009WL002358 SANNA PAPAMMA 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067549 SANNA PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-009-005/2235
(NERLAHALLI) 		1510006009NRG24150520230031255 15/05/2023 SUJATHA 1510006009WL002359 SUJATHA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067570 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-009-005/2738
(NERLAHALLI) 		1510006009NRG24150520230031258 15/05/2023 BORAYYA 1510006009WL002359 BORAYYA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067618 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-009-005/2738
(NERLAHALLI) 		1510006009NRG24150520230031259 15/05/2023 PAPAMMA 1510006009WL002359 PAPAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067617 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-009-005/3825
(NERLAHALLI) 		1510006009NRG24150520230031260 15/05/2023 BORAMMA 1510006009WL002359 BORAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067548 BORAMMA WO SANNA SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-009-005/4235
(NERLAHALLI) 		1510006009NRG24150520230031262 15/05/2023 GOVINDARAJU 1510006009WL002359 GOVINDARAJU 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067566 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-009-005/4235
(NERLAHALLI) 		1510006009NRG24150520230031261 15/05/2023 LAKSHMI 1510006009WL002359 LAKSHMI 00652 PKGB0010750 924 924 Processed 24/05/2023 1819067547 LAKSHMI W O GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-009-005/43732
(NERLAHALLI) 		1510006009NRG24150520230031216 15/05/2023 MALIYAKKA 1510006009WL002358 MALIYAKKA 00652 PKGB0010750 1224 1224 Processed 24/05/2023 1819067543 MALIYAMMA GENERAL POST OFFICE(607245)
68 MOLAKALMURU KN-10-006-009-005/43760
(NERLAHALLI) 		1510006009NRG24150520230031263 15/05/2023 SANCHALAIAH 1510006009WL002359 SANCHALAIAH 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067553 SANCHALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-009-005/43760
(NERLAHALLI) 		1510006009NRG24150520230031264 15/05/2023 suramma 1510006009WL002359 suramma 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067605 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-009-005/43763
(NERLAHALLI) 		1510006009NRG24150520230031265 15/05/2023 DADDEMMA 1510006009WL002359 DADDEMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067558 DADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-009-005/43770
(NERLAHALLI) 		1510006009NRG24150520230031268 15/05/2023 SUVARNAMMA 1510006009WL002359 SUVARNAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067539 MRS SUVARNAMMA SUVARNAMMA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-009-005/43778
(NERLAHALLI) 		1510006009NRG24150520230031218 15/05/2023 BAIYANNA 1510006009WL002358 BAIYANNA 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067550 BAIYYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
73 MOLAKALMURU KN-10-006-009-005/43778
(NERLAHALLI) 		1510006009NRG24150520230031217 15/05/2023 PAPAMMA 1510006009WL002358 PAPAMMA 00652 PKGB0010750 306 306 Processed 24/05/2023 1819067536 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-009-005/43890
(NERLAHALLI) 		1510006009NRG24150520230031219 15/05/2023 OBAYYA 1510006009WL002358 OBAYYA 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067544 OBIAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
75 MOLAKALMURU KN-10-006-009-005/5438
(NERLAHALLI) 		1510006009NRG24150520230031272 15/05/2023 BORAMMA 1510006009WL002359 BORAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067555 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-009-005/56-B
(NERLAHALLI) 		1510006009NRG24150520230031220 15/05/2023 SURAYYA M D 1510006009WL002358 SURAYYA M D 00652 PKGB0010750 1530 1530 Processed 24/05/2023 1819067533 Mr. SURAIAH M.D. S/O DADDAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
77 MOLAKALMURU KN-10-006-009-005/71
(NERLAHALLI) 		1510006009NRG24150520230031275 15/05/2023 KAVITAMMA 1510006009WL002359 KAVITAMMA 00652 PKGB0010750 924 924 Processed 24/05/2023 1819067614 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-009-005/8650
(NERLAHALLI) 		1510006009NRG24150520230031221 15/05/2023 GAYITRI 1510006009WL002358 GAYITRI 00652 PKGB0010750 918 918 Processed 24/05/2023 1819067565 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-009-005/901
(NERLAHALLI) 		1510006009NRG24150520230031278 15/05/2023 RATNAMMA 1510006009WL002359 RATNAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067561 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-009-005/9187
(NERLAHALLI) 		1510006009NRG24150520230031281 15/05/2023 SUDHA S 1510006009WL002359 SUDHA S 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067572 SUDHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-009-005/9309
(NERLAHALLI) 		1510006009NRG24150520230031282 15/05/2023 AMBRISH 1510006009WL002359 AMBRISH 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067571 AMBARESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOLAKALMURU KN-10-006-009-005/9405
(NERLAHALLI) 		1510006009NRG24150520230031283 15/05/2023 PAPANNA 1510006009WL002359 PAPANNA 00652 PKGB0010750 924 924 Processed 24/05/2023 1819067615 PAPANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-009-005/9405
(NERLAHALLI) 		1510006009NRG24150520230031284 15/05/2023 PUSHPAVATHI 1510006009WL002359 PUSHPAVATHI 00652 PKGB0010750 924 924 Processed 24/05/2023 1819067604 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-009-005/96789
(NERLAHALLI) 		1510006009NRG24150520230031285 15/05/2023 GANGAMMA 1510006009WL002359 GANGAMMA 00652 PKGB0010750 616 616 Processed 24/05/2023 1819067538 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-009-005/9753
(NERLAHALLI) 		1510006009NRG24150520230031286 15/05/2023 AJJAMMA 1510006009WL002359 AJJAMMA 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067606 AJJAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-009-005/9884
(NERLAHALLI) 		1510006009NRG24150520230031288 15/05/2023 LAKSHMI B 1510006009WL002359 LAKSHMI B 00652 PKGB0010750 1232 1232 Processed 24/05/2023 1819067568 LAKSHMI B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64550 64550
Total 99282 99282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006009_150523APB_FTO_86482 Canara Bank CNRB0004241 Molakalmuru 15380
2 MOLAKALMURU KN1510006009_150523APB_FTO_86482 State Bank of India SBIN0040114 MOLAKALAMURU 19352
3 MOLAKALMURU KN1510006009_150523APB_FTO_86482 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 64550

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