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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:32:52 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006002_050623APB_FTO_157076
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-10-006-002-001/2512
(KONDLAHALLI ) 		1510006002NRG24050620230091806 05/06/2023 madu 1510006002WL005229 madu 00078 CNRB0004241 2156 2156 Processed 12/06/2023 2461471891 MADHUSHREE CANARA BANK(508532)
SubTotal 2156 2156
2 MOLAKALMURU KN-10-006-002-001/1055
(KONDLAHALLI ) 		1510006002NRG24050620230091687 05/06/2023 D.N. Mamatha 1510006002WL005229 D.N. Mamatha 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471830 D N MAMATHA INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-002-001/1076
(KONDLAHALLI ) 		1510006002NRG24050620230091691 05/06/2023 B S MANJUNATHA 1510006002WL005229 B S MANJUNATHA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471928 B S MANJUNATHA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-002-001/1089
(KONDLAHALLI ) 		1510006002NRG24050620230091692 05/06/2023 Kavithamma 1510006002WL005229 Kavithamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471920 SMT KAVITHAMMA S/O KRISHNA MURTHY INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-002-001/1207
(KONDLAHALLI ) 		1510006002NRG24050620230091697 05/06/2023 MANJUNATHA 1510006002WL005229 MANJUNATHA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471913 K MANJUNATHA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-002-001/1267
(KONDLAHALLI ) 		1510006002NRG24050620230091700 05/06/2023 Vasanthamma 1510006002WL005229 Vasanthamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471845 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-002-001/1269
(KONDLAHALLI ) 		1510006002NRG24050620230091701 05/06/2023 H.T. Mallikarjuna 1510006002WL005229 H.T. Mallikarjuna 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471902 MALLIKARJUNA H T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-002-001/1272
(KONDLAHALLI ) 		1510006002NRG24050620230091703 05/06/2023 Suvarnamma 1510006002WL005229 Suvarnamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471925 SUVARNAMMA K CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-002-001/1281
(KONDLAHALLI ) 		1510006002NRG24050620230091705 05/06/2023 Bhagyamma 1510006002WL005229 Bhagyamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471853 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-002-001/1281
(KONDLAHALLI ) 		1510006002NRG24050620230091704 05/06/2023 M.S. Beeranna 1510006002WL005229 M.S. Beeranna 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471909 BEERAPPA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-002-001/1289
(KONDLAHALLI ) 		1510006002NRG24050620230091710 05/06/2023 Jyothi 1510006002WL005229 Jyothi 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471917 T JYOTHI INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-002-001/1292
(KONDLAHALLI ) 		1510006002NRG24050620230091713 05/06/2023 Challakeramma 1510006002WL005229 Challakeramma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471832 CHALLIKERAMMA CANARA BANK(508532)
13 MOLAKALMURU KN-10-006-002-001/1292
(KONDLAHALLI ) 		1510006002NRG24050620230091712 05/06/2023 nagaraja 1510006002WL005229 nagaraja 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471843 NAGARAJA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-002-001/1325
(KONDLAHALLI ) 		1510006002NRG24050620230091715 05/06/2023 Kamalakshi 1510006002WL005229 Kamalakshi 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471840 KAMALAKSHAMMA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-002-001/1409
(KONDLAHALLI ) 		1510006002NRG24050620230091721 05/06/2023 Geethamma 1510006002WL005229 Geethamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471907 GEETHAMMA INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-002-001/1480
(KONDLAHALLI ) 		1510006002NRG24050620230091726 05/06/2023 JYOTHI 1510006002WL005229 JYOTHI 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471854 K M JYOTHI INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-002-001/1492
(KONDLAHALLI ) 		1510006002NRG24050620230091730 05/06/2023 Sharadamma 1510006002WL005229 Sharadamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471831 SHARADAMMA LABOUR W/O INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-002-001/1521-A
(KONDLAHALLI ) 		1510006002NRG24050620230091732 05/06/2023 PUNITH KUMAR 1510006002WL005229 PUNITH KUMAR 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471931 PUNEETH KUMARA P D PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-002-001/155
(KONDLAHALLI ) 		1510006002NRG24050620230091740 05/06/2023 ANJINAPPA 1510006002WL005229 ANJINAPPA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471905 ANJINAPPA INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-002-001/155
(KONDLAHALLI ) 		1510006002NRG24050620230091739 05/06/2023 Ningamma 1510006002WL005229 Ningamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471922 NINGAMMA W/O ANJINAPPA. INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-002-001/1628
(KONDLAHALLI ) 		1510006002NRG24050620230091743 05/06/2023 SHANKRAMMA 1510006002WL005229 SHANKRAMMA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471852 SHANKRAMMA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-002-001/1768
(KONDLAHALLI ) 		1510006002NRG24050620230091750 05/06/2023 Parvathamma 1510006002WL005229 Parvathamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471912 PARVATHAMMA INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-002-001/179665
(KONDLAHALLI ) 		1510006002NRG24050620230091756 05/06/2023 K L UMESH 1510006002WL005229 K L UMESH 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471846 K L UMEESH INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-002-001/179665
(KONDLAHALLI ) 		1510006002NRG24050620230091755 05/06/2023 SATHYAMMA 1510006002WL005229 SATHYAMMA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471908 SATYAMMA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-002-001/1858
(KONDLAHALLI ) 		1510006002NRG24050620230091759 05/06/2023 K.N. Gurumurthy 1510006002WL005229 K.N. Gurumurthy 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471860 K S GURUMURTHY INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-002-001/1862
(KONDLAHALLI ) 		1510006002NRG24050620230091760 05/06/2023 N. Anjineya 1510006002WL005229 N. Anjineya 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471839 ANJANEYA N INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-002-001/1888
(KONDLAHALLI ) 		1510006002NRG24050620230091761 05/06/2023 Huligemma 1510006002WL005229 Huligemma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471929 Mrs. HULIGAMMA W/O CHANNAPPA T. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
28 MOLAKALMURU KN-10-006-002-001/1892
(KONDLAHALLI ) 		1510006002NRG24050620230091763 05/06/2023 B.T. Thippesha 1510006002WL005229 B.T. Thippesha 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471914 T ANURADHA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-002-001/1892
(KONDLAHALLI ) 		1510006002NRG24050620230091764 05/06/2023 B.T. Thippeshi 1510006002WL005229 B.T. Thippeshi 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471827 B T THIPPESHI S/O B THIPPE SWAMY. INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-002-001/1929
(KONDLAHALLI ) 		1510006002NRG24050620230091766 05/06/2023 HEMAVATHI 1510006002WL005229 HEMAVATHI 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471904 HEMAVATHI CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-002-001/1955
(KONDLAHALLI ) 		1510006002NRG24050620230091767 05/06/2023 THIMMESHI 1510006002WL005229 THIMMESHI 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471841 THIMMESHI INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-002-001/2045
(KONDLAHALLI ) 		1510006002NRG24050620230091776 05/06/2023 R S Basavareddi 1510006002WL005229 R S Basavareddi 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471923 BASAVAREDDY R S PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-002-001/2050
(KONDLAHALLI ) 		1510006002NRG24050620230091777 05/06/2023 S Najeer Khan 1510006002WL005229 S Najeer Khan 00177 IOBA0000311 308 308 Rejected 12/06/2023 2461471850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MOLAKALMURU KN-10-006-002-001/2099
(KONDLAHALLI ) 		1510006002NRG24050620230091780 05/06/2023 K.G. Thippeswamy 1510006002WL005229 K.G. Thippeswamy 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471903 THIPPESWAMY K G PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-002-001/2119
(KONDLAHALLI ) 		1510006002NRG24050620230091782 05/06/2023 S.R. Thippeswamy 1510006002WL005229 S.R. Thippeswamy 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471899 THIMMANNA R INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-002-001/2127
(KONDLAHALLI ) 		1510006002NRG24050620230091784 05/06/2023 Abdul sab 1510006002WL005229 Abdul sab 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471916 M ABDULLA INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-002-001/2136
(KONDLAHALLI ) 		1510006002NRG24050620230091785 05/06/2023 K B Lakshmi 1510006002WL005229 K B Lakshmi 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471849 LAKSHMIDEVI K B CANARA BANK(508532)
38 MOLAKALMURU KN-10-006-002-001/2157
(KONDLAHALLI ) 		1510006002NRG24050620230091791 05/06/2023 K C GURUSHANTHA 1510006002WL005229 K C GURUSHANTHA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471901 K C GURUSHANTH INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-002-001/2173
(KONDLAHALLI ) 		1510006002NRG24050620230091792 05/06/2023 SHASHIKALA L 1510006002WL005229 SHASHIKALA L 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471896 SHASHIKALA L INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOLAKALMURU KN-10-006-002-001/2178
(KONDLAHALLI ) 		1510006002NRG24050620230091794 05/06/2023 RENUKAMMA 1510006002WL005229 RENUKAMMA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471847 RENUKAMMA INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-002-001/2211
(KONDLAHALLI ) 		1510006002NRG24050620230091795 05/06/2023 Mahalakshmi H 1510006002WL005229 Mahalakshmi H 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471900 MAHALAKSHMI H INDUSIND BANK(607189)
42 MOLAKALMURU KN-10-006-002-001/2285
(KONDLAHALLI ) 		1510006002NRG24050620230091800 05/06/2023 onkaramma 1510006002WL005229 onkaramma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471834 ONKARAMMA INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-002-001/2342
(KONDLAHALLI ) 		1510006002NRG24050620230091801 05/06/2023 MAHADEVI 1510006002WL005229 MAHADEVI 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471844 MAHADEVI P INDIAN OVERSEAS BANK(508541)
44 MOLAKALMURU KN-10-006-002-001/2347
(KONDLAHALLI ) 		1510006002NRG24050620230091803 05/06/2023 NAGARAJA 1510006002WL005229 NAGARAJA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471857 . B T NAGARAJ INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-002-001/278
(KONDLAHALLI ) 		1510006002NRG24050620230091808 05/06/2023 MANJAKKA 1510006002WL005229 MANJAKKA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471906 MANJAMMA J CANARA BANK(508532)
46 MOLAKALMURU KN-10-006-002-001/2798
(KONDLAHALLI ) 		1510006002NRG24050620230091810 05/06/2023 GAJENDRAKUMAR N 1510006002WL005229 GAJENDRAKUMAR N 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471858 GAJENDRAKUMAR N INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-002-001/2798
(KONDLAHALLI ) 		1510006002NRG24050620230091809 05/06/2023 MAMATHA N 1510006002WL005229 MAMATHA N 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471859 MAMATHA N . .. INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-002-001/292
(KONDLAHALLI ) 		1510006002NRG24050620230091811 05/06/2023 B N Beeralingappa 1510006002WL005229 B N Beeralingappa 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471918 B N BEERALINGESWARA INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-002-001/301
(KONDLAHALLI ) 		1510006002NRG24050620230091813 05/06/2023 K.T. Chidananda 1510006002WL005229 K.T. Chidananda 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471838 K T CHIDANANDA INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-002-001/329-A
(KONDLAHALLI ) 		1510006002NRG24050620230091814 05/06/2023 jayamma 1510006002WL005229 jayamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471915 JAYAMMA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-002-001/442
(KONDLAHALLI ) 		1510006002NRG24050620230091817 05/06/2023 Kenchamma 1510006002WL005229 Kenchamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471910 KENCHAMMA INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-002-001/445
(KONDLAHALLI ) 		1510006002NRG24050620230091818 05/06/2023 Channappa 1510006002WL005229 Channappa 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471926 CHANNAPPA INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-002-001/447
(KONDLAHALLI ) 		1510006002NRG24050620230091819 05/06/2023 K.T. Thippeswamy 1510006002WL005229 K.T. Thippeswamy 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471924 K T THIPPESWAMY INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-002-001/447
(KONDLAHALLI ) 		1510006002NRG24050620230091820 05/06/2023 Shivagangamma 1510006002WL005229 Shivagangamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471835 SHIVA GANGAMMA INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-002-001/449
(KONDLAHALLI ) 		1510006002NRG24050620230091821 05/06/2023 NINGAMMA 1510006002WL005229 NINGAMMA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471826 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOLAKALMURU KN-10-006-002-001/484
(KONDLAHALLI ) 		1510006002NRG24050620230091822 05/06/2023 T. Puttanna 1510006002WL005229 T. Puttanna 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471927 T PUTTANNA INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-002-001/516-A
(KONDLAHALLI ) 		1510006002NRG24050620230091824 05/06/2023 anil kumara 1510006002WL005229 anil kumara 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471851 ANILKUMAR K H INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-002-001/516-A
(KONDLAHALLI ) 		1510006002NRG24050620230091823 05/06/2023 Beemakka 1510006002WL005229 Beemakka 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471848 BHEEMAKKA INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-002-001/632
(KONDLAHALLI ) 		1510006002NRG24050620230091826 05/06/2023 Sakamma 1510006002WL005229 Sakamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471837 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-002-001/683
(KONDLAHALLI ) 		1510006002NRG24050620230091827 05/06/2023 Mallamma 1510006002WL005229 Mallamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471825 MALLAMMA WO CHANDRANNA L PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-002-001/81
(KONDLAHALLI ) 		1510006002NRG24050620230091829 05/06/2023 BASAMMA 1510006002WL005229 BASAMMA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471921 BASAMMA INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-002-001/840
(KONDLAHALLI ) 		1510006002NRG24050620230091830 05/06/2023 Hanumakka 1510006002WL005229 Hanumakka 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471911 Mrs. HANUMAKKA. S/O,DHANANJAYA. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
63 MOLAKALMURU KN-10-006-002-001/854
(KONDLAHALLI ) 		1510006002NRG24050620230091831 05/06/2023 MARKANDEPPA 1510006002WL005229 MARKANDEPPA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471919 B T MARKANDEY INDIAN OVERSEAS BANK(508541)
64 MOLAKALMURU KN-10-006-002-001/877
(KONDLAHALLI ) 		1510006002NRG24050620230091833 05/06/2023 R. Geetamma 1510006002WL005229 R. Geetamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471842 GEETHAMA R CANARA BANK(508532)
65 MOLAKALMURU KN-10-006-002-001/892
(KONDLAHALLI ) 		1510006002NRG24050620230091834 05/06/2023 MARAKKA 1510006002WL005229 MARAKKA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471897 MARAKKA INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-002-001/892-A
(KONDLAHALLI ) 		1510006002NRG24050620230091835 05/06/2023 CHALLAKERAMMA 1510006002WL005229 CHALLAKERAMMA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471856 B D CHALLAKERAMMA INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-002-001/892-A
(KONDLAHALLI ) 		1510006002NRG24050620230091836 05/06/2023 ravi 1510006002WL005229 ravi 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471855 M RAVI INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-002-001/896
(KONDLAHALLI ) 		1510006002NRG24050620230091837 05/06/2023 Sarojamma 1510006002WL005229 Sarojamma 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471828 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOLAKALMURU KN-10-006-002-001/901
(KONDLAHALLI ) 		1510006002NRG24050620230091838 05/06/2023 NAGARAJA 1510006002WL005229 NAGARAJA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471898 NAGARAJA INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-002-001/916
(KONDLAHALLI ) 		1510006002NRG24050620230091839 05/06/2023 B.Venkatesha 1510006002WL005229 B.Venkatesha 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471829 VENKATESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-002-001/950
(KONDLAHALLI ) 		1510006002NRG24050620230091841 05/06/2023 SHAKUNTHALAMMA 1510006002WL005229 SHAKUNTHALAMMA 00177 IOBA0000311 2156 2156 Processed 12/06/2023 2461471836 SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-002-001/970
(KONDLAHALLI ) 		1510006002NRG24050620230091842 05/06/2023 Mallamma 1510006002WL005229 Mallamma 00177 IOBA0000311 2156 2156 Rejected 12/06/2023 2461471930 Account closed
SubTotal 151228 151228
73 MOLAKALMURU KN-10-006-002-001/1479
(KONDLAHALLI ) 		1510006002NRG24050620230091724 05/06/2023 K.T. Karegouda 1510006002WL005229 K.T. Karegouda 00177 IOBA0003111 2156 2156 Processed 12/06/2023 2461471833 K T KARE GOWDA INDIAN OVERSEAS BANK(508541)
SubTotal 2156 2156
74 MOLAKALMURU KN-10-006-002-001/1055
(KONDLAHALLI ) 		1510006002NRG24050620230091688 05/06/2023 THIPPESWAMY U T 1510006002WL005229 THIPPESWAMY U T 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471864 THIPPESWAMY U T PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-002-001/1207
(KONDLAHALLI ) 		1510006002NRG24050620230091698 05/06/2023 SHARADAMMA 1510006002WL005229 SHARADAMMA 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471892 SHARADA WO MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-002-001/1325
(KONDLAHALLI ) 		1510006002NRG24050620230091716 05/06/2023 RAVIKUMAR J M 1510006002WL005229 RAVIKUMAR J M 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471883 J M RAVIKUMAR INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-002-001/1359
(KONDLAHALLI ) 		1510006002NRG24050620230091717 05/06/2023 PULAKESHI B R 1510006002WL005229 PULAKESHI B R 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471865 PULAKESHI B R PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-002-001/1479
(KONDLAHALLI ) 		1510006002NRG24050620230091725 05/06/2023 RATHNAMMA 1510006002WL005229 RATHNAMMA 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471862 MC RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-002-001/1482-B
(KONDLAHALLI ) 		1510006002NRG24050620230091729 05/06/2023 sumangala 1510006002WL005229 sumangala 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471887 SUMANGALA B WO N C NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-002-001/1515-A
(KONDLAHALLI ) 		1510006002NRG24050620230091731 05/06/2023 anita 1510006002WL005229 anita 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471874 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-002-001/1888
(KONDLAHALLI ) 		1510006002NRG24050620230091762 05/06/2023 T channappa 1510006002WL005229 T channappa 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471894 Mr. CHANNAPPA T. S/O Late THIPPAIAH PA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
82 MOLAKALMURU KN-10-006-002-001/2008-A
(KONDLAHALLI ) 		1510006002NRG24050620230091770 05/06/2023 latha 1510006002WL005229 latha 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471870 LATHA S WO RAVIKUMAR K G PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-002-001/2008-A
(KONDLAHALLI ) 		1510006002NRG24050620230091771 05/06/2023 ravikumara 1510006002WL005229 ravikumara 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471889 K G RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-002-001/201-B
(KONDLAHALLI ) 		1510006002NRG24050620230091772 05/06/2023 shakunthalamma 1510006002WL005229 shakunthalamma 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471888 SMT SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-002-001/2017
(KONDLAHALLI ) 		1510006002NRG24050620230091773 05/06/2023 R H KRISHNAMURTHI 1510006002WL005229 R H KRISHNAMURTHI 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471861 Mr. KRISHNA KUMAR R.H. S/O HANUMANTHAPP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
86 MOLAKALMURU KN-10-006-002-001/2063
(KONDLAHALLI ) 		1510006002NRG24050620230091779 05/06/2023 MANJUNATHA B T 1510006002WL005229 MANJUNATHA B T 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471866 MANJUNATHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-002-001/2099
(KONDLAHALLI ) 		1510006002NRG24050620230091781 05/06/2023 T PRAMILA 1510006002WL005229 T PRAMILA 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471881 PRAMILA T PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-002-001/2119
(KONDLAHALLI ) 		1510006002NRG24050620230091783 05/06/2023 nagamma 1510006002WL005229 nagamma 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471879 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-002-001/2136
(KONDLAHALLI ) 		1510006002NRG24050620230091786 05/06/2023 SHOBHA C 1510006002WL005229 SHOBHA C 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471882 SHOBHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-002-001/2139-A
(KONDLAHALLI ) 		1510006002NRG24050620230091788 05/06/2023 Ashwini 1510006002WL005229 Ashwini 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471880 ASHWINI B WO SOMASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-002-001/2139-A
(KONDLAHALLI ) 		1510006002NRG24050620230091787 05/06/2023 Somashekhara 1510006002WL005229 Somashekhara 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471876 SOMSHEKAR INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-002-001/2178
(KONDLAHALLI ) 		1510006002NRG24050620230091793 05/06/2023 SHANKRAPPA 1510006002WL005229 SHANKRAPPA 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471877 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-002-001/2211
(KONDLAHALLI ) 		1510006002NRG24050620230091796 05/06/2023 BASAVARAJA 1510006002WL005229 BASAVARAJA 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471893 T BASAVARAJA SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-002-001/2216
(KONDLAHALLI ) 		1510006002NRG24050620230091797 05/06/2023 yashoda 1510006002WL005229 yashoda 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471878 YASHODA T PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-002-001/2242
(KONDLAHALLI ) 		1510006002NRG24050620230091798 05/06/2023 B H MACHHENDRAPPA 1510006002WL005229 B H MACHHENDRAPPA 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471863 B H MACHHENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-002-001/2242
(KONDLAHALLI ) 		1510006002NRG24050620230091799 05/06/2023 CHANDRAKALA H 1510006002WL005229 CHANDRAKALA H 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471867 CHANDRAKALA H WO MACHANDRAPPA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-002-001/2347
(KONDLAHALLI ) 		1510006002NRG24050620230091802 05/06/2023 LALITHAMMA 1510006002WL005229 LALITHAMMA 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471875 LALITHA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-002-001/2396
(KONDLAHALLI ) 		1510006002NRG24050620230091805 05/06/2023 Chandrashekhra 1510006002WL005229 Chandrashekhra 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471871 CHANDRASHEKAR D N SO NAGARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-002-001/2396
(KONDLAHALLI ) 		1510006002NRG24050620230091804 05/06/2023 Parvathi 1510006002WL005229 Parvathi 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471884 PARVATHI K G PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-002-001/2572
(KONDLAHALLI ) 		1510006002NRG24050620230091807 05/06/2023 lakshmi 1510006002WL005229 lakshmi 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471885 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-002-001/292
(KONDLAHALLI ) 		1510006002NRG24050620230091812 05/06/2023 Lilavathi 1510006002WL005229 Lilavathi 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471869 NILAVATHI WO BIRALINGESHWAR B N PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-002-001/329-A
(KONDLAHALLI ) 		1510006002NRG24050620230091815 05/06/2023 thippeswamy 1510006002WL005229 thippeswamy 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471873 THIPPESWAMY H T PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-002-001/409-A
(KONDLAHALLI ) 		1510006002NRG24050620230091816 05/06/2023 GEETHAMMA 1510006002WL005229 GEETHAMMA 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471890 G GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-002-001/529-A
(KONDLAHALLI ) 		1510006002NRG24050620230091825 05/06/2023 lokeshvarappa 1510006002WL005229 lokeshvarappa 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471868 L LOKESWARAPPA INDIAN OVERSEAS BANK(508541)
105 MOLAKALMURU KN-10-006-002-001/777-A
(KONDLAHALLI ) 		1510006002NRG24050620230091828 05/06/2023 sumitramma 1510006002WL005229 sumitramma 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471886 SUMITHRAMMA CANARA BANK(508532)
106 MOLAKALMURU KN-10-006-002-001/854
(KONDLAHALLI ) 		1510006002NRG24050620230091832 05/06/2023 LAKSHMIDEVI 1510006002WL005229 LAKSHMIDEVI 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471895 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-002-001/916
(KONDLAHALLI ) 		1510006002NRG24050620230091840 05/06/2023 CHANDANA 1510006002WL005229 CHANDANA 00652 PKGB0010957 2156 2156 Processed 12/06/2023 2461471872 CHANDANA WO VENKATESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73304 73304
Total 228844 228844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006002_050623APB_FTO_157076 Canara Bank CNRB0004241 Molakalmuru 2156
2 MOLAKALMURU KN1510006002_050623APB_FTO_157076 Indian Overseas Bank IOBA0000311 kondlahally 6468
3 MOLAKALMURU KN1510006002_050623APB_FTO_157076 Indian Overseas Bank IOBA0003111 KALLAHALLI 2156
4 MOLAKALMURU KN1510006002_050623APB_FTO_157076 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 73304
5 MOLAKALMURU KN1510006002_050623APB_FTO_157076 Indian Overseas Bank IOBA0000311 KONDLAHALLI 144760

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