Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002023_301223APB_FTO_673886
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 CHIKBALLAPUR KN-28-002-023-003/122
(PATRENAHALLI) 		1528002023NRG24301220230377916 30/12/2023 LATHA R 1528002023WL022536 LATHA R 00045 BARB0DBADAV 1896 1896 Processed 14/03/2024 1785237291 LATHA R W O SURENDRA BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-023-003/220
(PATRENAHALLI) 		1528002023NRG24301220230377930 30/12/2023 SHANKAR 1528002023WL022536 SHANKAR 00045 BARB0DBADAV 1580 1580 Processed 14/03/2024 1785237320 SHANKAR S O RAMAKRIS BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-023-005/249
(PATRENAHALLI) 		1528002023NRG24301220230377862 30/12/2023 VENKATESH V 1528002023WL022535 VENKATESH V 00045 BARB0DBADAV 1896 1896 Processed 14/03/2024 1785237318 VENKATESH V S O VENK BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-023-005/73
(PATRENAHALLI) 		1528002023NRG24301220230377863 30/12/2023 RADHAMMA 1528002023WL022535 RADHAMMA 00045 BARB0DBADAV 1896 1896 Processed 14/03/2024 1785237319 RADHAMMA WO RAJANNA BANK OF BARODA(606985)
SubTotal 7268 7268
5 CHIKBALLAPUR KN-28-002-023-003/100
(PATRENAHALLI) 		1528002023NRG24301220230377912 30/12/2023 BHAGYAMMA 1528002023WL022536 BHAGYAMMA 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237309 BHAGYAMMA BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-023-003/100
(PATRENAHALLI) 		1528002023NRG24301220230377911 30/12/2023 CHANDRASHEKAR G R 1528002023WL022536 CHANDRASHEKAR G R 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237293 CHANDRASEKHAR G R BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-023-003/119
(PATRENAHALLI) 		1528002023NRG24301220230377913 30/12/2023 P C NARAYANASWAMI 1528002023WL022536 P C NARAYANASWAMI 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237294 NARAYANASWAMY P C PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-023-003/158
(PATRENAHALLI) 		1528002023NRG24301220230377919 30/12/2023 GIRISH 1528002023WL022536 GIRISH 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237292 GIRISH S O MUNIRAMAP BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-023-003/192
(PATRENAHALLI) 		1528002023NRG24301220230377923 30/12/2023 GAYATHRI 1528002023WL022536 GAYATHRI 00045 BARB0DBPATR 1580 1580 Processed 14/03/2024 1785237311 GAYATHRI W O A N CHO BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-023-003/207
(PATRENAHALLI) 		1528002023NRG24301220230377928 30/12/2023 MUNIVENKATAMMA 1528002023WL022536 MUNIVENKATAMMA 00045 BARB0DBPATR 1264 1264 Processed 14/03/2024 1785237305 MUNIVENKATAMMA M BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-023-003/218
(PATRENAHALLI) 		1528002023NRG24301220230377929 30/12/2023 ARUNA K 1528002023WL022536 ARUNA K 00045 BARB0DBPATR 1580 1580 Processed 14/03/2024 1785237313 ARUNA K CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-023-003/220
(PATRENAHALLI) 		1528002023NRG24301220230377931 30/12/2023 PARVATHI V P 1528002023WL022536 PARVATHI V P 00045 BARB0DBPATR 1580 1580 Processed 14/03/2024 1785237306 PARVATHAMMA BANK OF BARODA(606985)
13 CHIKBALLAPUR KN-28-002-023-003/221
(PATRENAHALLI) 		1528002023NRG24301220230377933 30/12/2023 RATHNAMMA 1528002023WL022536 RATHNAMMA 00045 BARB0DBPATR 1580 1580 Processed 14/03/2024 1785237314 RATHNAMMA BANK OF BARODA(606985)
14 CHIKBALLAPUR KN-28-002-023-003/221
(PATRENAHALLI) 		1528002023NRG24301220230377932 30/12/2023 SHANTHA RAJU K 1528002023WL022536 SHANTHA RAJU K 00045 BARB0DBPATR 1580 1580 Processed 14/03/2024 1785237315 SHANTHA RAJU K BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-023-003/73
(PATRENAHALLI) 		1528002023NRG24301220230377940 30/12/2023 JAYAMMA P 1528002023WL022536 JAYAMMA P 00045 BARB0DBPATR 1580 1580 Processed 14/03/2024 1785237303 JAYAMMA G P BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-023-003/73
(PATRENAHALLI) 		1528002023NRG24301220230377939 30/12/2023 RAJANNA N 1528002023WL022536 RAJANNA N 00045 BARB0DBPATR 1580 1580 Processed 14/03/2024 1785237297 RAJANNA N BANK OF BARODA(606985)
17 CHIKBALLAPUR KN-28-002-023-009/1
(PATRENAHALLI) 		1528002023NRG24301220230377864 30/12/2023 VENKATASWAMY 1528002023WL022535 VENKATASWAMY 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237304 VENKATASWAMY BANK OF BARODA(606985)
18 CHIKBALLAPUR KN-28-002-023-009/13
(PATRENAHALLI) 		1528002023NRG24301220230377848 30/12/2023 RAMAKKA 1528002023WL022534 RAMAKKA 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237300 RAMAKKA BANK OF BARODA(606985)
19 CHIKBALLAPUR KN-28-002-023-009/18
(PATRENAHALLI) 		1528002023NRG24301220230377850 30/12/2023 KRISHNAPPA P 1528002023WL022534 KRISHNAPPA P 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237301 KRISHNAPPA P BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-023-009/19
(PATRENAHALLI) 		1528002023NRG24301220230377851 30/12/2023 MEENA 1528002023WL022534 MEENA 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237298 MEENA BANK OF BARODA(606985)
21 CHIKBALLAPUR KN-28-002-023-009/19
(PATRENAHALLI) 		1528002023NRG24301220230377852 30/12/2023 TIRUMALAPPA 1528002023WL022534 TIRUMALAPPA 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237317 THIRUMALAPPA S O CHI BANK OF BARODA(606985)
22 CHIKBALLAPUR KN-28-002-023-009/47
(PATRENAHALLI) 		1528002023NRG24301220230377885 30/12/2023 JYOTHI 1528002023WL022535 JYOTHI 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237310 MRS JYOTHI STATE BANK OF INDIA(508548)
23 CHIKBALLAPUR KN-28-002-023-009/58
(PATRENAHALLI) 		1528002023NRG24301220230377856 30/12/2023 SHEKAR G 1528002023WL022534 SHEKAR G 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237296 SHEKHAR G S O GOPA BANK OF BARODA(606985)
24 CHIKBALLAPUR KN-28-002-023-009/64
(PATRENAHALLI) 		1528002023NRG24301220230377890 30/12/2023 VARADARAJU V 1528002023WL022535 VARADARAJU V 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237299 VARADARAJU V S O VEN BANK OF BARODA(606985)
25 CHIKBALLAPUR KN-28-002-023-009/68
(PATRENAHALLI) 		1528002023NRG24301220230377895 30/12/2023 SRINIVAS P 1528002023WL022535 SRINIVAS P 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237316 SRINIVAS P AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHIKBALLAPUR KN-28-002-023-009/68
(PATRENAHALLI) 		1528002023NRG24301220230377896 30/12/2023 VIMALAMMA 1528002023WL022535 VIMALAMMA 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237312 VIMALAMMA W O SRINIV BANK OF BARODA(606985)
27 CHIKBALLAPUR KN-28-002-023-009/73
(PATRENAHALLI) 		1528002023NRG24301220230377903 30/12/2023 RAVI A 1528002023WL022535 RAVI A 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237308 RAVI A BANK OF BARODA(606985)
28 CHIKBALLAPUR KN-28-002-023-009/73
(PATRENAHALLI) 		1528002023NRG24301220230377904 30/12/2023 SHEKAR 1528002023WL022535 SHEKAR 00045 BARB0DBPATR 1896 1896 Processed 14/03/2024 1785237307 SHEKAR BANK OF BARODA(606985)
29 CHIKBALLAPUR KN-28-002-023-009/80
(PATRENAHALLI) 		1528002023NRG24301220230377859 30/12/2023 PADMAMMA 1528002023WL022534 PADMAMMA 00045 BARB0DBPATR 1580 1580 Processed 14/03/2024 1785237302 MRS PADAMMA STATE BANK OF INDIA(508548)
30 CHIKBALLAPUR KN-28-002-023-009/82
(PATRENAHALLI) 		1528002023NRG24301220230377861 30/12/2023 MAHESHA 1528002023WL022534 MAHESHA 00045 BARB0DBPATR 1580 1580 Processed 14/03/2024 1785237295 MAHESHA S O VENKATES BANK OF BARODA(606985)
SubTotal 45820 45820
31 CHIKBALLAPUR KN-28-002-023-003/122
(PATRENAHALLI) 		1528002023NRG24301220230377915 30/12/2023 SURENDRABABU G R 1528002023WL022536 SURENDRABABU G R 00078 CNRB0000487 1896 1896 Processed 14/03/2024 1785237348 SURENDRABABU G R CANARA BANK(508532)
SubTotal 1896 1896
32 CHIKBALLAPUR KN-28-002-023-003/119
(PATRENAHALLI) 		1528002023NRG24301220230377914 30/12/2023 MANJULA P N 1528002023WL022536 MANJULA P N 00078 CNRB0004447 1896 1896 Processed 14/03/2024 1785237261 MANJULA P N CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-023-003/146
(PATRENAHALLI) 		1528002023NRG24301220230377918 30/12/2023 MUNIYAPPA 1528002023WL022536 MUNIYAPPA 00078 CNRB0004447 1580 1580 Processed 14/03/2024 1785237340 MUNIYAPPA CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-023-003/146
(PATRENAHALLI) 		1528002023NRG24301220230377917 30/12/2023 PARVATHAMMA 1528002023WL022536 PARVATHAMMA 00078 CNRB0004447 1896 1896 Processed 14/03/2024 1785237338 PARVATHAMMA CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-023-003/159
(PATRENAHALLI) 		1528002023NRG24301220230377921 30/12/2023 GEETHA 1528002023WL022536 GEETHA 00078 CNRB0004447 1580 1580 Processed 14/03/2024 1785237266 GEETHA CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-023-003/200
(PATRENAHALLI) 		1528002023NRG24301220230377925 30/12/2023 MAHENDRA 1528002023WL022536 MAHENDRA 00078 CNRB0004447 1580 1580 Processed 14/03/2024 1785237339 MAHENDRA CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-023-003/207
(PATRENAHALLI) 		1528002023NRG24301220230377926 30/12/2023 VENKATESHA V 1528002023WL022536 VENKATESHA V 00078 CNRB0004447 1580 1580 Processed 14/03/2024 1785237267 VENKATESHA V CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-023-003/229
(PATRENAHALLI) 		1528002023NRG24301220230377935 30/12/2023 CHANDRAKALA K C 1528002023WL022536 CHANDRAKALA K C 00078 CNRB0004447 1580 1580 Processed 14/03/2024 1785237265 CHANDRAKALA K C BANK OF BARODA(606985)
39 CHIKBALLAPUR KN-28-002-023-003/229
(PATRENAHALLI) 		1528002023NRG24301220230377934 30/12/2023 RAVISHANKAR M K 1528002023WL022536 RAVISHANKAR M K 00078 CNRB0004447 1580 1580 Processed 14/03/2024 1785237263 RAVISHANKAR M K CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-023-003/240
(PATRENAHALLI) 		1528002023NRG24301220230377936 30/12/2023 MUNIREDDY 1528002023WL022536 MUNIREDDY 00078 CNRB0004447 1580 1580 Processed 14/03/2024 1785237264 MUNIREDDY A CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-023-003/240
(PATRENAHALLI) 		1528002023NRG24301220230377937 30/12/2023 RAGINIMMA 1528002023WL022536 RAGINIMMA 00078 CNRB0004447 1580 1580 Processed 14/03/2024 1785237268 RAGINIYAMMA CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-023-003/267
(PATRENAHALLI) 		1528002023NRG24301220230377938 30/12/2023 M MUINARAYANAPPA 1528002023WL022536 M MUINARAYANAPPA 00078 CNRB0004447 1580 1580 Processed 14/03/2024 1785237262 MUNINARAYANA CANARA BANK(508532)
SubTotal 18012 18012
43 CHIKBALLAPUR KN-28-002-023-003/192
(PATRENAHALLI) 		1528002023NRG24301220230377924 30/12/2023 CHOWDEGOWDA 1528002023WL022536 CHOWDEGOWDA 00225 KARB0000164 1580 1580 Processed 14/03/2024 1785237346 CHOWDEGOWDA A N KARNATAKA BANK LTD(607270)
44 CHIKBALLAPUR KN-28-002-023-006/245
(PATRENAHALLI) 		1528002023NRG24301220230377942 30/12/2023 ANUSHA D M 1528002023WL022536 ANUSHA D M 00225 KARB0000164 1896 1896 Processed 14/03/2024 1785237260 ANUSHA D M KARNATAKA BANK LTD(607270)
45 CHIKBALLAPUR KN-28-002-023-006/245
(PATRENAHALLI) 		1528002023NRG24301220230377941 30/12/2023 BALAKRISHNA G 1528002023WL022536 BALAKRISHNA G 00225 KARB0000164 1580 1580 Processed 14/03/2024 1785237345 BALAKRISHNA G CANARA BANK(508532)
SubTotal 5056 5056
46 CHIKBALLAPUR KN-28-002-023-009/42
(PATRENAHALLI) 		1528002023NRG24301220230377883 30/12/2023 NAGARAJAPPA M 1528002023WL022535 NAGARAJAPPA M 00415 SBIN0007908 1896 1896 Rejected 14/03/2024 1785237344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
47 CHIKBALLAPUR KN-28-002-023-009/2
(PATRENAHALLI) 		1528002023NRG24301220230377873 30/12/2023 ASHARANI 1528002023WL022535 ASHARANI 00415 SBIN0040082 1896 1896 Processed 14/03/2024 1785237287 MRS ASHARANI ASHARANI STATE BANK OF INDIA(508548)
48 CHIKBALLAPUR KN-28-002-023-009/2
(PATRENAHALLI) 		1528002023NRG24301220230377872 30/12/2023 SRINIVASA 1528002023WL022535 SRINIVASA 00415 SBIN0040082 1896 1896 Processed 14/03/2024 1785237337 SRINIVASA T CANARA BANK(508532)
SubTotal 3792 3792
49 CHIKBALLAPUR KN-28-002-023-009/1
(PATRENAHALLI) 		1528002023NRG24301220230377865 30/12/2023 LAKSHMAMMA 1528002023WL022535 LAKSHMAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237322 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
50 CHIKBALLAPUR KN-28-002-023-009/11
(PATRENAHALLI) 		1528002023NRG24301220230377866 30/12/2023 SUSHEELA 1528002023WL022535 SUSHEELA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237273 MR MAHESHA STATE BANK OF INDIA(508548)
51 CHIKBALLAPUR KN-28-002-023-009/12
(PATRENAHALLI) 		1528002023NRG24301220230377869 30/12/2023 NAVEENA G 1528002023WL022535 NAVEENA G 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237278 MR NAVEEN G STATE BANK OF INDIA(508548)
52 CHIKBALLAPUR KN-28-002-023-009/12
(PATRENAHALLI) 		1528002023NRG24301220230377868 30/12/2023 SHYAMALAMMA 1528002023WL022535 SHYAMALAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237331 SHYAMALAMMA W O GANG BANK OF BARODA(606985)
53 CHIKBALLAPUR KN-28-002-023-009/13
(PATRENAHALLI) 		1528002023NRG24301220230377847 30/12/2023 P M VNKATESH 1528002023WL022534 P M VNKATESH 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237341 PM VENKATESH GENERAL POST OFFICE(607245)
54 CHIKBALLAPUR KN-28-002-023-009/16
(PATRENAHALLI) 		1528002023NRG24301220230377871 30/12/2023 RADHA 1528002023WL022535 RADHA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237281 MISS RADHA R STATE BANK OF INDIA(508548)
55 CHIKBALLAPUR KN-28-002-023-009/16
(PATRENAHALLI) 		1528002023NRG24301220230377870 30/12/2023 RAVI 1528002023WL022535 RAVI 00415 SBIN0041043 1896 1896 Rejected 14/03/2024 1785237288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 CHIKBALLAPUR KN-28-002-023-009/21
(PATRENAHALLI) 		1528002023NRG24301220230377874 30/12/2023 RAMASWAMI 1528002023WL022535 RAMASWAMI 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237275 MR RAMASWAMY SO CHIKKAVENKATARAVANAPPA STATE BANK OF INDIA(508548)
57 CHIKBALLAPUR KN-28-002-023-009/21
(PATRENAHALLI) 		1528002023NRG24301220230377876 30/12/2023 ROOPA R 1528002023WL022535 ROOPA R 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237283 ROOPA R INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHIKBALLAPUR KN-28-002-023-009/21
(PATRENAHALLI) 		1528002023NRG24301220230377875 30/12/2023 VENKATANARAYANAMMA 1528002023WL022535 VENKATANARAYANAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237326 MRS VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
59 CHIKBALLAPUR KN-28-002-023-009/25
(PATRENAHALLI) 		1528002023NRG24301220230377878 30/12/2023 KRISHNAPPA 1528002023WL022535 KRISHNAPPA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237328 MR KRISHNAPPA STATE BANK OF INDIA(508548)
60 CHIKBALLAPUR KN-28-002-023-009/25
(PATRENAHALLI) 		1528002023NRG24301220230377877 30/12/2023 RATHNAMMA 1528002023WL022535 RATHNAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237333 RATHNAMM . KOTAK MAHINDRA BANK LTD(607420)
61 CHIKBALLAPUR KN-28-002-023-009/3
(PATRENAHALLI) 		1528002023NRG24301220230377853 30/12/2023 SEETHAMMA 1528002023WL022534 SEETHAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237325 MRS SEETHAMMA STATE BANK OF INDIA(508548)
62 CHIKBALLAPUR KN-28-002-023-009/37
(PATRENAHALLI) 		1528002023NRG24301220230377880 30/12/2023 GOWRAMMA 1528002023WL022535 GOWRAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237284 MRS GOURAMMA STATE BANK OF INDIA(508548)
63 CHIKBALLAPUR KN-28-002-023-009/37
(PATRENAHALLI) 		1528002023NRG24301220230377879 30/12/2023 VENU V 1528002023WL022535 VENU V 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237270 MR VENU V SO HANUMAKKA STATE BANK OF INDIA(508548)
64 CHIKBALLAPUR KN-28-002-023-009/39
(PATRENAHALLI) 		1528002023NRG24301220230377854 30/12/2023 T Ramesh 1528002023WL022534 T Ramesh 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237329 MR RAMESH T STATE BANK OF INDIA(508548)
65 CHIKBALLAPUR KN-28-002-023-009/39
(PATRENAHALLI) 		1528002023NRG24301220230377855 30/12/2023 T Ramesh 1528002023WL022534 T Ramesh 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237272 NARATHNAMMA N HDFC BANK LTD(607152)
66 CHIKBALLAPUR KN-28-002-023-009/4
(PATRENAHALLI) 		1528002023NRG24301220230377882 30/12/2023 RATHNAMMA 1528002023WL022535 RATHNAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237343 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
67 CHIKBALLAPUR KN-28-002-023-009/4
(PATRENAHALLI) 		1528002023NRG24301220230377881 30/12/2023 VENKATESH 1528002023WL022535 VENKATESH 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237271 MR VENKATESH SO VENKATARAYAPPA STATE BANK OF INDIA(508548)
68 CHIKBALLAPUR KN-28-002-023-009/42
(PATRENAHALLI) 		1528002023NRG24301220230377884 30/12/2023 LAKSHMAMMA 1528002023WL022535 LAKSHMAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237342 LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
69 CHIKBALLAPUR KN-28-002-023-009/58
(PATRENAHALLI) 		1528002023NRG24301220230377857 30/12/2023 BHAVYA 1528002023WL022534 BHAVYA 00415 SBIN0041043 1580 1580 Processed 14/03/2024 1785237336 MRS BHAVYA M STATE BANK OF INDIA(508548)
70 CHIKBALLAPUR KN-28-002-023-009/61
(PATRENAHALLI) 		1528002023NRG24301220230377886 30/12/2023 MANOJ 1528002023WL022535 MANOJ 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237274 P V MANOJ INDIAN OVERSEAS BANK(508541)
71 CHIKBALLAPUR KN-28-002-023-009/63
(PATRENAHALLI) 		1528002023NRG24301220230377887 30/12/2023 RTHNAMMA 1528002023WL022535 RTHNAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237332 RATHNAMMA W O VENKAT BANK OF BARODA(606985)
72 CHIKBALLAPUR KN-28-002-023-009/63
(PATRENAHALLI) 		1528002023NRG24301220230377888 30/12/2023 VENKATARAMANAPPA 1528002023WL022535 VENKATARAMANAPPA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237327 MR VENJKATARAMANAPPA STATE BANK OF INDIA(508548)
73 CHIKBALLAPUR KN-28-002-023-009/66
(PATRENAHALLI) 		1528002023NRG24301220230377891 30/12/2023 D V VEDAVATHY 1528002023WL022535 D V VEDAVATHY 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237351 VEDAVATHI W O SHANKA BANK OF BARODA(606985)
74 CHIKBALLAPUR KN-28-002-023-009/67
(PATRENAHALLI) 		1528002023NRG24301220230377892 30/12/2023 MANJUNATHA 1528002023WL022535 MANJUNATHA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237335 MANJUNATHA BANK OF BARODA(606985)
75 CHIKBALLAPUR KN-28-002-023-009/67
(PATRENAHALLI) 		1528002023NRG24301220230377894 30/12/2023 NARAYANAMMA 1528002023WL022535 NARAYANAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237280 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
76 CHIKBALLAPUR KN-28-002-023-009/67
(PATRENAHALLI) 		1528002023NRG24301220230377893 30/12/2023 SHOBHA 1528002023WL022535 SHOBHA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237321 MISS SHOBHA J STATE BANK OF INDIA(508548)
77 CHIKBALLAPUR KN-28-002-023-009/69
(PATRENAHALLI) 		1528002023NRG24301220230377898 30/12/2023 SHASHIKUMAR 1528002023WL022535 SHASHIKUMAR 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237286 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
78 CHIKBALLAPUR KN-28-002-023-009/7
(PATRENAHALLI) 		1528002023NRG24301220230377858 30/12/2023 MUNILAKSHMAMMA 1528002023WL022534 MUNILAKSHMAMMA 00415 SBIN0041043 1580 1580 Processed 14/03/2024 1785237323 MRS MUNILAKSHMAMMA STATE BANK OF INDIA(508548)
79 CHIKBALLAPUR KN-28-002-023-009/70
(PATRENAHALLI) 		1528002023NRG24301220230377899 30/12/2023 SUNANDAMMA 1528002023WL022535 SUNANDAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237334 MRS SUNDAMMA WO SRINIVASAPPA STATE BANK OF INDIA(508548)
80 CHIKBALLAPUR KN-28-002-023-009/73
(PATRENAHALLI) 		1528002023NRG24301220230377902 30/12/2023 RATNAMMA 1528002023WL022535 RATNAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237324 MRS RATHNAMMA STATE BANK OF INDIA(508548)
81 CHIKBALLAPUR KN-28-002-023-009/73
(PATRENAHALLI) 		1528002023NRG24301220230377901 30/12/2023 SRINIVASA 1528002023WL022535 SRINIVASA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237279 MR SRINIVASA STATE BANK OF INDIA(508548)
82 CHIKBALLAPUR KN-28-002-023-009/78
(PATRENAHALLI) 		1528002023NRG24301220230377905 30/12/2023 RADHAMMA 1528002023WL022535 RADHAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237289 RADHAMMA CANARA BANK(508532)
83 CHIKBALLAPUR KN-28-002-023-009/79
(PATRENAHALLI) 		1528002023NRG24301220230377906 30/12/2023 ASHVINI 1528002023WL022535 ASHVINI 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237285 MRS ASHWINI STATE BANK OF INDIA(508548)
84 CHIKBALLAPUR KN-28-002-023-009/8
(PATRENAHALLI) 		1528002023NRG24301220230377908 30/12/2023 NAGARATHNAMMA 1528002023WL022535 NAGARATHNAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237282 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
85 CHIKBALLAPUR KN-28-002-023-009/8
(PATRENAHALLI) 		1528002023NRG24301220230377907 30/12/2023 SHIVA 1528002023WL022535 SHIVA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237276 MRS SHIVAPPA STATE BANK OF INDIA(508548)
86 CHIKBALLAPUR KN-28-002-023-009/80
(PATRENAHALLI) 		1528002023NRG24301220230377860 30/12/2023 MADAN 1528002023WL022534 MADAN 00415 SBIN0041043 1580 1580 Processed 14/03/2024 1785237277 MRS MADAN STATE BANK OF INDIA(508548)
87 CHIKBALLAPUR KN-28-002-023-009/9
(PATRENAHALLI) 		1528002023NRG24301220230377910 30/12/2023 VENKATALAKSHMAMMA 1528002023WL022535 VENKATALAKSHMAMMA 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237349 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
88 CHIKBALLAPUR KN-28-002-023-009/9
(PATRENAHALLI) 		1528002023NRG24301220230377909 30/12/2023 VENKATESH 1528002023WL022535 VENKATESH 00415 SBIN0041043 1896 1896 Processed 14/03/2024 1785237350 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 74892 74892
89 CHIKBALLAPUR KN-28-002-023-009/70
(PATRENAHALLI) 		1528002023NRG24301220230377900 30/12/2023 SINDHU S 1528002023WL022535 SINDHU S 00468 UBIN0911534 1896 1896 Processed 14/03/2024 1785237269 SINDHU S UNION BANK OF INDIA(508500)
SubTotal 1896 1896
90 CHIKBALLAPUR KN-28-002-023-009/11
(PATRENAHALLI) 		1528002023NRG24301220230377867 30/12/2023 Susheela 1528002023WL022535 Susheela 00652 PKGB0010577 1896 1896 Processed 14/03/2024 1785237330 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
91 CHIKBALLAPUR KN-28-002-023-009/18
(PATRENAHALLI) 		1528002023NRG24301220230377849 30/12/2023 RAMAKKA 1528002023WL022534 RAMAKKA 00652 PKGB0010577 1896 1896 Processed 14/03/2024 1785237290 RAMAKKA BANK OF BARODA(606985)
92 CHIKBALLAPUR KN-28-002-023-009/64
(PATRENAHALLI) 		1528002023NRG24301220230377889 30/12/2023 AMARAVATHI 1528002023WL022535 AMARAVATHI 00652 PKGB0010577 1896 1896 Processed 14/03/2024 1785237347 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 166216 166216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 Bank of Baroda BARB0DBADAV Patrenahalli 7268
2 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 Bank of Baroda BARB0DBPATR Patrenahalli 45820
3 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 Canara Bank CNRB0000487 CHICKBALLAPUR 1896
4 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 Canara Bank CNRB0004447 NAYANAHALLI 18012
5 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 5056
6 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 State Bank of India SBIN0007908 CHIKKABALLAPURA 1896
7 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 State Bank of India SBIN0040082 CHICKBALLAPUR 3792
8 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 74892
9 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 Union Bank of India UBIN0911534 Chikkaballapur 1896
10 CHIKBALLAPUR KN1528002023_301223APB_FTO_673886 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 5688

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