Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:26:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002004_130324APB_FTO_850336
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-28-002-004-001/770
(PERASANDRA) 		1528002004NRG24130320240433135 13/03/2024 Lakshminarasamma 1528002004WL027111 Lakshminarasamma 00048 BKID0008463 2528 2528 Processed 20/04/2024 3155881430 LAKSHMINARASAMMA CANARA BANK(508532)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-004-001/100
(PERASANDRA) 		1528002004NRG24130320240433109 13/03/2024 Shailaja P R 1528002004WL027107 Shailaja P R 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881431 SHAILAJA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-004-001/103
(PERASANDRA) 		1528002004NRG24130320240433110 13/03/2024 AMARAPPA 1528002004WL027107 AMARAPPA 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881376 AMARAPPA S O VENKATASWAMY CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-004-001/111
(PERASANDRA) 		1528002004NRG24130320240433215 13/03/2024 krishnappa 1528002004WL027121 krishnappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881405 KRISHNAPPA M CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-004-001/111
(PERASANDRA) 		1528002004NRG24130320240433216 13/03/2024 prabhavathamma 1528002004WL027121 prabhavathamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881381 PRABHAVATHI CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-004-001/114
(PERASANDRA) 		1528002004NRG24130320240433113 13/03/2024 lakshmahi 1528002004WL027107 lakshmahi 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881371 LAKSHMAIH CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-004-001/118
(PERASANDRA) 		1528002004NRG24130320240433115 13/03/2024 jayalakshmamma 1528002004WL027107 jayalakshmamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881408 JAYALAKSHMAMMA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-004-001/121
(PERASANDRA) 		1528002004NRG24130320240433116 13/03/2024 subbamma 1528002004WL027107 subbamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881375 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-004-001/19
(PERASANDRA) 		1528002004NRG24130320240433212 13/03/2024 Chandrika M 1528002004WL027120 Chandrika M 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881428 CHANDRIKA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-004-001/393
(PERASANDRA) 		1528002004NRG24130320240433129 13/03/2024 Aslam pasha 1528002004WL027108 Aslam pasha 00078 CNRB0001293 2844 2844 Processed 20/04/2024 3155881364 ASLAM PASHA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-004-001/750
(PERASANDRA) 		1528002004NRG24130320240433213 13/03/2024 Prameela 1528002004WL027120 Prameela 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881427 PRAMILA P N D O NARAYANAPPA P N PERESAND CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-004-001/764
(PERASANDRA) 		1528002004NRG24130320240433230 13/03/2024 Narasamma 1528002004WL027127 Narasamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881388 NARASAMMA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-004-001/770
(PERASANDRA) 		1528002004NRG24130320240433136 13/03/2024 Manohara P N 1528002004WL027111 Manohara P N 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881380 MR MANOHARA P N STATE BANK OF INDIA(508548)
14 CHIKBALLAPUR KN-28-002-004-001/800
(PERASANDRA) 		1528002004NRG24130320240433223 13/03/2024 Bibi jan 1528002004WL027122 Bibi jan 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881423 BIBIJAN CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-004-001/895
(PERASANDRA) 		1528002004NRG24130320240433233 13/03/2024 Venkatarathnamma 1528002004WL027129 Venkatarathnamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881387 VENKATARATHNAMMA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-004-001/906
(PERASANDRA) 		1528002004NRG24130320240433228 13/03/2024 Narasimhamurthy 1528002004WL027126 Narasimhamurthy 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881390 P N NARASIMHA MURTHY CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-004-001/952
(PERASANDRA) 		1528002004NRG24130320240433229 13/03/2024 Nagarathnamma 1528002004WL027126 Nagarathnamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881378 NAGARATHNAMMA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-004-001/979
(PERASANDRA) 		1528002004NRG24130320240433214 13/03/2024 Narasimappa P H 1528002004WL027120 Narasimappa P H 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881363 NARASIMHAPPA P H CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-004-005/107
(PERASANDRA) 		1528002004NRG24130320240433218 13/03/2024 Harish H G 1528002004WL027121 Harish H G 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881412 HARISH HG CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-004-005/107
(PERASANDRA) 		1528002004NRG24130320240433217 13/03/2024 Lakshnidevamma 1528002004WL027121 Lakshnidevamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881396 LAKSHMIDEVAMMA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-004-005/110
(PERASANDRA) 		1528002004NRG24130320240433219 13/03/2024 aruna 1528002004WL027121 aruna 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881386 ARUNAKUMARI RATNAKAR BANK(607393)
22 CHIKBALLAPUR KN-28-002-004-005/113
(PERASANDRA) 		1528002004NRG24130320240433220 13/03/2024 Prameelamma 1528002004WL027121 Prameelamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881385 PRAMILAMMA CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-004-005/119
(PERASANDRA) 		1528002004NRG24130320240433222 13/03/2024 Bhagyamma 1528002004WL027121 Bhagyamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881382 BAGYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-004-005/119
(PERASANDRA) 		1528002004NRG24130320240433221 13/03/2024 Konappa 1528002004WL027121 Konappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881402 KONAPPA CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-004-008/290
(PERASANDRA) 		1528002004NRG24130320240433226 13/03/2024 Yamakka 1528002004WL027124 Yamakka 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881424 MRS YAMAKKA STATE BANK OF INDIA(508548)
26 CHIKBALLAPUR KN-28-002-004-017/108
(PERASANDRA) 		1528002004NRG24130320240433231 13/03/2024 Sharadamma 1528002004WL027128 Sharadamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881383 SHARADAMMA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-004-017/95
(PERASANDRA) 		1528002004NRG24130320240433232 13/03/2024 LAKSHMANA 1528002004WL027128 LAKSHMANA 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881379 LAKSHMANA CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-004-018/108
(PERASANDRA) 		1528002004NRG24130320240433119 13/03/2024 shilpa 1528002004WL027107 shilpa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881416 SHILPA CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-004-018/11
(PERASANDRA) 		1528002004NRG24130320240433120 13/03/2024 Gayathramma 1528002004WL027107 Gayathramma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881368 GAYATHRAMMA D A CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-004-018/14
(PERASANDRA) 		1528002004NRG24130320240433090 13/03/2024 K Srinivasa 1528002004WL027106 K Srinivasa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881419 SRINIVASA SO KADIRAPPA CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-004-018/14
(PERASANDRA) 		1528002004NRG24130320240433091 13/03/2024 Sujatha 1528002004WL027106 Sujatha 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881369 Sujathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-004-018/158
(PERASANDRA) 		1528002004NRG24130320240433121 13/03/2024 anitha 1528002004WL027107 anitha 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881410 ANITHA G CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-004-018/20
(PERASANDRA) 		1528002004NRG24130320240433122 13/03/2024 Munikrihshna 1528002004WL027107 Munikrihshna 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881404 MUNIKRISHNA K M CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-004-018/24
(PERASANDRA) 		1528002004NRG24130320240433093 13/03/2024 Nagaraju 1528002004WL027106 Nagaraju 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881367 NAGARAJAPPA CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-004-018/48
(PERASANDRA) 		1528002004NRG24130320240433124 13/03/2024 Muddamma 1528002004WL027107 Muddamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881365 MUDDAMMA CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-004-018/56
(PERASANDRA) 		1528002004NRG24130320240433094 13/03/2024 Muddappa 1528002004WL027106 Muddappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881417 MUDDAPPA CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-004-018/59
(PERASANDRA) 		1528002004NRG24130320240433126 13/03/2024 Somashekar 1528002004WL027107 Somashekar 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881398 SOMASHEKAR CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-004-018/61
(PERASANDRA) 		1528002004NRG24130320240433095 13/03/2024 Narasimhappa 1528002004WL027106 Narasimhappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881406 NARASIMHAPPA U YARRO CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-004-018/68
(PERASANDRA) 		1528002004NRG24130320240433096 13/03/2024 Muniyappa 1528002004WL027106 Muniyappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881421 MUNIYAPPA CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-004-018/68
(PERASANDRA) 		1528002004NRG24130320240433097 13/03/2024 Nagarathnamma 1528002004WL027106 Nagarathnamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881420 NAGARATHNAMMA CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-004-018/71
(PERASANDRA) 		1528002004NRG24130320240433099 13/03/2024 naveen kumar K V 1528002004WL027106 naveen kumar K V 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881409 NAVEENKUMAR K V CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-004-018/9
(PERASANDRA) 		1528002004NRG24130320240433100 13/03/2024 Chinnammaiah 1528002004WL027106 Chinnammaiah 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881370 CHINNAMMAIAH CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-004-019/1
(PERASANDRA) 		1528002004NRG24130320240433101 13/03/2024 Ramakrishnappa 1528002004WL027106 Ramakrishnappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881432 RAMAKRISHNAPPA CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-004-019/105
(PERASANDRA) 		1528002004NRG24130320240433137 13/03/2024 Sameena 1528002004WL027112 Sameena 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881372 SUMINA CANARA BANK(508532)
45 CHIKBALLAPUR KN-28-002-004-019/148
(PERASANDRA) 		1528002004NRG24130320240433103 13/03/2024 kalavathi.A 1528002004WL027106 kalavathi.A 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881374 KALAVATHI A W O VENKATESH H N CANARA BANK(508532)
46 CHIKBALLAPUR KN-28-002-004-019/148
(PERASANDRA) 		1528002004NRG24130320240433102 13/03/2024 VENKATESH H N 1528002004WL027106 VENKATESH H N 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881366 VENKATESH H N CANARA BANK(508532)
47 CHIKBALLAPUR KN-28-002-004-019/29
(PERASANDRA) 		1528002004NRG24130320240433104 13/03/2024 Ramappa 1528002004WL027106 Ramappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881391 MR RAMAPPA STATE BANK OF INDIA(508548)
48 CHIKBALLAPUR KN-28-002-004-019/29
(PERASANDRA) 		1528002004NRG24130320240433105 13/03/2024 rathnamma 1528002004WL027106 rathnamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881373 RATHNAMMA CANARA BANK(508532)
49 CHIKBALLAPUR KN-28-002-004-019/56
(PERASANDRA) 		1528002004NRG24130320240433106 13/03/2024 chandra shekar M 1528002004WL027106 chandra shekar M 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881377 MR CHANDRASHEKAR M STATE BANK OF INDIA(508548)
50 CHIKBALLAPUR KN-28-002-004-020/27
(PERASANDRA) 		1528002004NRG24130320240433108 13/03/2024 Shivashankarappa 1528002004WL027106 Shivashankarappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881393 SHIVASHANKAR CANARA BANK(508532)
51 CHIKBALLAPUR KN-28-002-004-022/192
(PERASANDRA) 		1528002004NRG24130320240433235 13/03/2024 Jayamma 1528002004WL027130 Jayamma 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881384 JAYAMMA CANARA BANK(508532)
52 CHIKBALLAPUR KN-28-002-004-022/192
(PERASANDRA) 		1528002004NRG24130320240433234 13/03/2024 S V Gopalappa 1528002004WL027130 S V Gopalappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881433 GOPALAPPA CANARA BANK(508532)
53 CHIKBALLAPUR KN-28-002-004-022/27
(PERASANDRA) 		1528002004NRG24130320240433225 13/03/2024 Lavanya 1528002004WL027123 Lavanya 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881422 LAVANYA CANARA BANK(508532)
54 CHIKBALLAPUR KN-28-002-004-022/27
(PERASANDRA) 		1528002004NRG24130320240433224 13/03/2024 Shankara 1528002004WL027123 Shankara 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881397 SHANKARAPPA CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-004-024/60
(PERASANDRA) 		1528002004NRG24130320240433141 13/03/2024 sreenivasa 1528002004WL027113 sreenivasa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881389 SREENIVASA D CANARA BANK(508532)
56 CHIKBALLAPUR KN-28-002-004-025/22
(PERASANDRA) 		1528002004NRG24130320240433132 13/03/2024 govindappa 1528002004WL027109 govindappa 00078 CNRB0001293 2528 2528 Processed 20/04/2024 3155881395 GOVINDAPPA CANARA BANK(508532)
SubTotal 139356 139356
57 CHIKBALLAPUR KN-28-002-004-001/976
(PERASANDRA) 		1528002004NRG24130320240433130 13/03/2024 Yashaswini 1528002004WL027108 Yashaswini 00078 CNRB0011582 2844 2844 Processed 20/04/2024 3155881415 YASHASWINI CANARA BANK(508532)
SubTotal 2844 2844
58 CHIKBALLAPUR KN-28-002-004-018/2
(PERASANDRA) 		1528002004NRG24130320240433092 13/03/2024 Tulasi V G 1528002004WL027106 Tulasi V G 00415 SBIN0009432 2528 2528 Processed 20/04/2024 3155881411 Mrs. TULASI V G . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 2528 2528
59 CHIKBALLAPUR KN-28-002-004-001/103
(PERASANDRA) 		1528002004NRG24130320240433111 13/03/2024 AMARAMMA 1528002004WL027107 AMARAMMA 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881394 MS AMARAMMA STATE BANK OF INDIA(508548)
60 CHIKBALLAPUR KN-28-002-004-001/114
(PERASANDRA) 		1528002004NRG24130320240433112 13/03/2024 lakshmidevamma 1528002004WL027107 lakshmidevamma 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881401 MR LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
61 CHIKBALLAPUR KN-28-002-004-001/118
(PERASANDRA) 		1528002004NRG24130320240433114 13/03/2024 Seetharamappa 1528002004WL027107 Seetharamappa 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881399 SEETHARAMAPPA D CANARA BANK(508532)
62 CHIKBALLAPUR KN-28-002-004-001/268-B
(PERASANDRA) 		1528002004NRG24130320240433127 13/03/2024 V Nagabhushana 1528002004WL027108 V Nagabhushana 00415 SBIN0041028 2844 2844 Processed 20/04/2024 3155881407 MR V NAGABHUSHANA STATE BANK OF INDIA(508548)
63 CHIKBALLAPUR KN-28-002-004-001/270-B
(PERASANDRA) 		1528002004NRG24130320240433128 13/03/2024 Ramachandra 1528002004WL027108 Ramachandra 00415 SBIN0041028 2844 2844 Processed 20/04/2024 3155881392 MR RAMACHANDRA STATE BANK OF INDIA(508548)
64 CHIKBALLAPUR KN-28-002-004-017/205
(PERASANDRA) 		1528002004NRG24130320240433117 13/03/2024 gowramma 1528002004WL027107 gowramma 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881425 MRS GAURAMMA SMT STATE BANK OF INDIA(508548)
65 CHIKBALLAPUR KN-28-002-004-017/205
(PERASANDRA) 		1528002004NRG24130320240433118 13/03/2024 nagaraja 1528002004WL027107 nagaraja 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881426 NAGARAJA CANARA BANK(508532)
66 CHIKBALLAPUR KN-28-002-004-018/20
(PERASANDRA) 		1528002004NRG24130320240433123 13/03/2024 kavitha S M 1528002004WL027107 kavitha S M 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881418 MRS KAVITHA S M STATE BANK OF INDIA(508548)
67 CHIKBALLAPUR KN-28-002-004-018/49
(PERASANDRA) 		1528002004NRG24130320240433125 13/03/2024 Venkataronappa 1528002004WL027107 Venkataronappa 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881403 MR CHIKKAVENKATARAMANAPPA STATE BANK OF INDIA(508548)
68 CHIKBALLAPUR KN-28-002-004-018/70
(PERASANDRA) 		1528002004NRG24130320240433098 13/03/2024 rajanikanth 1528002004WL027106 rajanikanth 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881400 MR RAJANIKANTH K M STATE BANK OF INDIA(508548)
69 CHIKBALLAPUR KN-28-002-004-019/56
(PERASANDRA) 		1528002004NRG24130320240433107 13/03/2024 shobha shivamma 1528002004WL027106 shobha shivamma 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881413 SHIVAMMA CANARA BANK(508532)
70 CHIKBALLAPUR KN-28-002-004-022/193
(PERASANDRA) 		1528002004NRG24130320240433134 13/03/2024 Sujatha 1528002004WL027110 Sujatha 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881414 MS SUJATHA STATE BANK OF INDIA(508548)
71 CHIKBALLAPUR KN-28-002-004-024/2
(PERASANDRA) 		1528002004NRG24130320240433139 13/03/2024 Srinivas S T 1528002004WL027113 Srinivas S T 00415 SBIN0041028 2528 2528 Processed 20/04/2024 3155881429 MR SRINIVASA S T STATE BANK OF INDIA(508548)
SubTotal 33496 33496
72 CHIKBALLAPUR KN-28-002-004-017/1
(PERASANDRA) 		1528002004NRG24130320240433227 13/03/2024 Rathnamma 1528002004WL027125 Rathnamma 00652 PKGB0010577 2528 2528 Processed 20/04/2024 3155881434 Mrs. RATHNAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
73 CHIKBALLAPUR KN-28-002-004-018/127
(PERASANDRA) 		1528002004NRG24130320240433089 13/03/2024 parvathamma 1528002004WL027106 parvathamma 00652 PKGB0010577 2528 2528 Processed 20/04/2024 3155881361 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKBALLAPUR KN-28-002-004-024/2
(PERASANDRA) 		1528002004NRG24130320240433138 13/03/2024 Gangarathanamma V 1528002004WL027113 Gangarathanamma V 00652 PKGB0010577 2528 2528 Processed 20/04/2024 3155881436 GANGARATHNAMMA V CANARA BANK(508532)
75 CHIKBALLAPUR KN-28-002-004-025/191
(PERASANDRA) 		1528002004NRG24130320240433131 13/03/2024 Nethravathi 1528002004WL027109 Nethravathi 00652 PKGB0010577 2528 2528 Processed 20/04/2024 3155881360 NETHRAVATHI B K CANARA BANK(508532)
76 CHIKBALLAPUR KN-28-002-004-025/22
(PERASANDRA) 		1528002004NRG24130320240433133 13/03/2024 Munirathnamma 1528002004WL027109 Munirathnamma 00652 PKGB0010577 2528 2528 Processed 20/04/2024 3155881362 MUNIRATHANAMM CANARA BANK(508532)
SubTotal 12640 12640
77 CHIKBALLAPUR KN-28-002-004-024/60
(PERASANDRA) 		1528002004NRG24130320240433140 13/03/2024 sunitha 1528002004WL027113 sunitha 00652 PKGB0010731 2528 2528 Processed 20/04/2024 3155881435 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 195920 195920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002004_130324APB_FTO_850336 Bank of India BKID0008463 CHIKBALLAPUR 2528
2 CHIKBALLAPUR KN1528002004_130324APB_FTO_850336 Canara Bank CNRB0001293 PERESANDRA 139356
3 CHIKBALLAPUR KN1528002004_130324APB_FTO_850336 Canara Bank CNRB0011582 ARURU 2844
4 CHIKBALLAPUR KN1528002004_130324APB_FTO_850336 State Bank of India SBIN0009432 GOLAHALLI 2528
5 CHIKBALLAPUR KN1528002004_130324APB_FTO_850336 State Bank of India SBIN0041028 PERESANDRA 33496
6 CHIKBALLAPUR KN1528002004_130324APB_FTO_850336 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 12640
7 CHIKBALLAPUR KN1528002004_130324APB_FTO_850336 Pragathi Krishna Gramin Bank PKGB0010731 MANDIKALA 2528

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