Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003003_050923APB_FTO_373901
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 CHINTAMANI KN-28-003-003-003/50
(MURUGAMALLA) 		1528003003NRG24050920230212195 05/09/2023 MUNIREDDY 1528003003WL012646 MUNIREDDY 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166947 MUNI REDDY S O VENKATA REDDY GV CANARA BANK(508532)
2 CHINTAMANI KN-28-003-003-003/50
(MURUGAMALLA) 		1528003003NRG24050920230212196 05/09/2023 RAMALAKSHMAMMA 1528003003WL012646 RAMALAKSHMAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166932 RAMALAKSHMAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-003-003/51
(MURUGAMALLA) 		1528003003NRG24050920230212197 05/09/2023 CHOKKAMMA 1528003003WL012646 CHOKKAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166922 CHOKKAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-003-003/67
(MURUGAMALLA) 		1528003003NRG24050920230212199 05/09/2023 LEELAVATHI B V 1528003003WL012646 LEELAVATHI B V 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166929 LEELAVATHI B V CANARA BANK(508532)
5 CHINTAMANI KN-28-003-003-003/67
(MURUGAMALLA) 		1528003003NRG24050920230212198 05/09/2023 NAGARAJU 1528003003WL012646 NAGARAJU 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166978 NAGARAJA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-003-007/67
(MURUGAMALLA) 		1528003003NRG24050920230212200 05/09/2023 SRINIVASAPPA 1528003003WL012647 SRINIVASAPPA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166972 SRINIVASAPPA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-003-007/69
(MURUGAMALLA) 		1528003003NRG24050920230212201 05/09/2023 JAYARAMAPPA 1528003003WL012647 JAYARAMAPPA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166985 JAYARAMAPPA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-003-007/69
(MURUGAMALLA) 		1528003003NRG24050920230212202 05/09/2023 UMA 1528003003WL012647 UMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166977 UMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-003-007/76
(MURUGAMALLA) 		1528003003NRG24050920230212203 05/09/2023 Narasimhappa 1528003003WL012647 Narasimhappa 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166975 NARASIMHAPPA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-003-007/84
(MURUGAMALLA) 		1528003003NRG24050920230212204 05/09/2023 KADIRAMMA 1528003003WL012647 KADIRAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166944 KADIRAMMA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-003-007/9
(MURUGAMALLA) 		1528003003NRG24050920230212206 05/09/2023 MURTHY 1528003003WL012647 MURTHY 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166939 MURTHY K CANARA BANK(508532)
12 CHINTAMANI KN-28-003-003-007/91
(MURUGAMALLA) 		1528003003NRG24050920230212207 05/09/2023 LAKSHMANNA 1528003003WL012647 LAKSHMANNA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166941 LAKSHMANNA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-003-008/100
(MURUGAMALLA) 		1528003003NRG24050920230212217 05/09/2023 NAGAMMA 1528003003WL012649 NAGAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166916 NAGAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-003-008/100
(MURUGAMALLA) 		1528003003NRG24050920230212216 05/09/2023 SUBBAIAH 1528003003WL012649 SUBBAIAH 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166925 SUBBAIAH CANARA BANK(508532)
15 CHINTAMANI KN-28-003-003-008/117
(MURUGAMALLA) 		1528003003NRG24050920230212218 05/09/2023 KONDAPPA M 1528003003WL012649 KONDAPPA M 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166982 KONDAPPA M CANARA BANK(508532)
16 CHINTAMANI KN-28-003-003-008/117
(MURUGAMALLA) 		1528003003NRG24050920230212219 05/09/2023 MUNIRATHNAMMA 1528003003WL012649 MUNIRATHNAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166936 Mrs. MUNIRATHNAMAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
17 CHINTAMANI KN-28-003-003-008/118
(MURUGAMALLA) 		1528003003NRG24050920230212208 05/09/2023 THIPPANNA 1528003003WL012648 THIPPANNA 00078 CNRB0001481 2212 2212 Processed 11/11/2023 7359166980 THIPPAIAH CANARA BANK(508532)
18 CHINTAMANI KN-28-003-003-008/118
(MURUGAMALLA) 		1528003003NRG24050920230212209 05/09/2023 VENKATALAKSHMAMMA 1528003003WL012648 VENKATALAKSHMAMMA 00078 CNRB0001481 2212 2212 Processed 11/11/2023 7359166933 VENKATALAKSHMAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-003-008/123
(MURUGAMALLA) 		1528003003NRG24050920230212220 05/09/2023 SARASWATHAMMA 1528003003WL012649 SARASWATHAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166953 Saraswathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-003-008/124
(MURUGAMALLA) 		1528003003NRG24050920230212222 05/09/2023 AKKAYAMMA 1528003003WL012649 AKKAYAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166914 AKKAYAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-003-008/124
(MURUGAMALLA) 		1528003003NRG24050920230212223 05/09/2023 VENKATESHAPPA 1528003003WL012649 VENKATESHAPPA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166974 VENKATESHAPPA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-003-008/37
(MURUGAMALLA) 		1528003003NRG24050920230212225 05/09/2023 LAKSHMIDEVAMMA 1528003003WL012649 LAKSHMIDEVAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166949 LAKSHMIDEVAMMA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-003-008/37
(MURUGAMALLA) 		1528003003NRG24050920230212224 05/09/2023 SUBBANNA 1528003003WL012649 SUBBANNA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166924 GHATHUSUBBANNA CANARA BANK(508532)
24 CHINTAMANI KN-28-003-003-008/46
(MURUGAMALLA) 		1528003003NRG24050920230212226 05/09/2023 NAGAPPA 1528003003WL012649 NAGAPPA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166976 NAGAPPA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-003-008/46
(MURUGAMALLA) 		1528003003NRG24050920230212227 05/09/2023 VENKATALAKSHMAMMA 1528003003WL012649 VENKATALAKSHMAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166946 VENKATALAKSHMAMMA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-003-008/54
(MURUGAMALLA) 		1528003003NRG24050920230212210 05/09/2023 LAKSHMINARAYANA 1528003003WL012648 LAKSHMINARAYANA 00078 CNRB0001481 2212 2212 Processed 11/11/2023 7359166973 LAKSHMINARAYANA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-003-008/56
(MURUGAMALLA) 		1528003003NRG24050920230212212 05/09/2023 SHABARISH S 1528003003WL012648 SHABARISH S 00078 CNRB0001481 2212 2212 Processed 11/11/2023 7359166926 SHABARISH S CANARA BANK(508532)
28 CHINTAMANI KN-28-003-003-008/59
(MURUGAMALLA) 		1528003003NRG24050920230212228 05/09/2023 KRUSHNAMURTHY V 1528003003WL012649 KRUSHNAMURTHY V 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166983 KRISHNAMURTHY V CANARA BANK(508532)
29 CHINTAMANI KN-28-003-003-008/59
(MURUGAMALLA) 		1528003003NRG24050920230212229 05/09/2023 SUNANDAMMA 1528003003WL012649 SUNANDAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166913 Sunandamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-003-008/65
(MURUGAMALLA) 		1528003003NRG24050920230212214 05/09/2023 MAMATHA T 1528003003WL012648 MAMATHA T 00078 CNRB0001481 2212 2212 Processed 11/11/2023 7359166971 MAMATHA T CANARA BANK(508532)
31 CHINTAMANI KN-28-003-003-008/65
(MURUGAMALLA) 		1528003003NRG24050920230212213 05/09/2023 NAGARATHNAMMA 1528003003WL012648 NAGARATHNAMMA 00078 CNRB0001481 2212 2212 Processed 11/11/2023 7359166965 NAGARATHNAMMA CANARA BANK(508532)
32 CHINTAMANI KN-28-003-003-008/69
(MURUGAMALLA) 		1528003003NRG24050920230212215 05/09/2023 MUNILAKSHMAMMA 1528003003WL012648 MUNILAKSHMAMMA 00078 CNRB0001481 2212 2212 Processed 11/11/2023 7359166969 MUNILAKSHMAMMA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-003-008/94
(MURUGAMALLA) 		1528003003NRG24050920230212230 05/09/2023 ANANDDA 1528003003WL012649 ANANDDA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166981 ANAND V CANARA BANK(508532)
34 CHINTAMANI KN-28-003-003-008/94
(MURUGAMALLA) 		1528003003NRG24050920230212231 05/09/2023 MANJULA 1528003003WL012649 MANJULA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166963 MANJULA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-003-008/95
(MURUGAMALLA) 		1528003003NRG24050920230212232 05/09/2023 NAGABOOSHANA 1528003003WL012649 NAGABOOSHANA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166917 NAGABHUSHANA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-003-008/96
(MURUGAMALLA) 		1528003003NRG24050920230212234 05/09/2023 M SARITHA 1528003003WL012649 M SARITHA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166915 SARITHA M CANARA BANK(508532)
37 CHINTAMANI KN-28-003-003-010/113
(MURUGAMALLA) 		1528003003NRG24050920230212179 05/09/2023 NARAYANASWAMY M 1528003003WL012644 NARAYANASWAMY M 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166907 NARAYANASWAMY M CANARA BANK(508532)
38 CHINTAMANI KN-28-003-003-010/113
(MURUGAMALLA) 		1528003003NRG24050920230212180 05/09/2023 SARASWATHAMMA 1528003003WL012644 SARASWATHAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166968 SARASWATHAMMA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-003-010/118
(MURUGAMALLA) 		1528003003NRG24050920230212189 05/09/2023 MANJULA 1528003003WL012645 MANJULA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166934 MANJULA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-003-010/238
(MURUGAMALLA) 		1528003003NRG24050920230212236 05/09/2023 AMARAVATHI 1528003003WL012649 AMARAVATHI 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166908 AMARAVATHAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-003-010/238
(MURUGAMALLA) 		1528003003NRG24050920230212235 05/09/2023 D NARAYANASWAMY 1528003003WL012649 D NARAYANASWAMY 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166911 NARAYANASWAMY CANARA BANK(508532)
42 CHINTAMANI KN-28-003-003-010/290
(MURUGAMALLA) 		1528003003NRG24050920230212155 05/09/2023 PARVEEN TAJ 1528003003WL012643 PARVEEN TAJ 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166909 PARVEEN TAJ CANARA BANK(508532)
43 CHINTAMANI KN-28-003-003-010/301
(MURUGAMALLA) 		1528003003NRG24050920230212182 05/09/2023 LAKSHMIDEVAMMA 1528003003WL012644 LAKSHMIDEVAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166919 LAKSHMIDEVAMMA CANARA BANK(508532)
44 CHINTAMANI KN-28-003-003-010/301
(MURUGAMALLA) 		1528003003NRG24050920230212181 05/09/2023 NAGARAJA M K 1528003003WL012644 NAGARAJA M K 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166986 NAGARAJA M K CANARA BANK(508532)
45 CHINTAMANI KN-28-003-003-010/393
(MURUGAMALLA) 		1528003003NRG24050920230212156 05/09/2023 PARIDA 1528003003WL012643 PARIDA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166935 PARIDA CANARA BANK(508532)
46 CHINTAMANI KN-28-003-003-010/396
(MURUGAMALLA) 		1528003003NRG24050920230212183 05/09/2023 CHOWDAMMA 1528003003WL012644 CHOWDAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166967 CHOWDAMMA CANARA BANK(508532)
47 CHINTAMANI KN-28-003-003-010/396
(MURUGAMALLA) 		1528003003NRG24050920230212184 05/09/2023 UDAY KUMAR 1528003003WL012644 UDAY KUMAR 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166970 UDAY KUMAR V CANARA BANK(508532)
48 CHINTAMANI KN-28-003-003-010/448
(MURUGAMALLA) 		1528003003NRG24050920230212157 05/09/2023 HIMRATH 1528003003WL012643 HIMRATH 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166920 EBRATH CANARA BANK(508532)
49 CHINTAMANI KN-28-003-003-010/448
(MURUGAMALLA) 		1528003003NRG24050920230212158 05/09/2023 SHAHANAZ 1528003003WL012643 SHAHANAZ 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166954 SHAHANAZ CANARA BANK(508532)
50 CHINTAMANI KN-28-003-003-010/451
(MURUGAMALLA) 		1528003003NRG24050920230212159 05/09/2023 JINATHUNISA 1528003003WL012643 JINATHUNISA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166966 ZEENATH CANARA BANK(508532)
51 CHINTAMANI KN-28-003-003-010/451
(MURUGAMALLA) 		1528003003NRG24050920230212160 05/09/2023 LARISHMA 1528003003WL012643 LARISHMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166927 KARISHMA CANARA BANK(508532)
52 CHINTAMANI KN-28-003-003-010/468
(MURUGAMALLA) 		1528003003NRG24050920230212161 05/09/2023 Jabeen Taj 1528003003WL012643 Jabeen Taj 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166938 JABEEN TAJ CANARA BANK(508532)
53 CHINTAMANI KN-28-003-003-010/482
(MURUGAMALLA) 		1528003003NRG24050920230212162 05/09/2023 ATHA 1528003003WL012643 ATHA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166923 ATHA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-003-010/482
(MURUGAMALLA) 		1528003003NRG24050920230212163 05/09/2023 SHABANA 1528003003WL012643 SHABANA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166950 SHABANA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-003-010/485
(MURUGAMALLA) 		1528003003NRG24050920230212185 05/09/2023 SABIDA 1528003003WL012644 SABIDA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166931 SABIHA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-003-010/485
(MURUGAMALLA) 		1528003003NRG24050920230212186 05/09/2023 SYED SADHIK 1528003003WL012644 SYED SADHIK 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166955 SYED SADHIK CANARA BANK(508532)
57 CHINTAMANI KN-28-003-003-010/511
(MURUGAMALLA) 		1528003003NRG24050920230212188 05/09/2023 THIPPANNA 1528003003WL012644 THIPPANNA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166937 THIPPANNA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-003-010/511
(MURUGAMALLA) 		1528003003NRG24050920230212187 05/09/2023 VARALAKSHMI 1528003003WL012644 VARALAKSHMI 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166945 VARALAKSHMI CANARA BANK(508532)
59 CHINTAMANI KN-28-003-003-010/520
(MURUGAMALLA) 		1528003003NRG24050920230212237 05/09/2023 AMEER JAN 1528003003WL012649 AMEER JAN 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166942 AMEER JAN CANARA BANK(508532)
60 CHINTAMANI KN-28-003-003-010/520
(MURUGAMALLA) 		1528003003NRG24050920230212238 05/09/2023 ZARINA 1528003003WL012649 ZARINA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166910 ZARINA CANARA BANK(508532)
61 CHINTAMANI KN-28-003-003-010/522
(MURUGAMALLA) 		1528003003NRG24050920230212240 05/09/2023 ASMA TAJ 1528003003WL012649 ASMA TAJ 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166940 ASMA TAJ CANARA BANK(508532)
62 CHINTAMANI KN-28-003-003-010/538
(MURUGAMALLA) 		1528003003NRG24050920230212164 05/09/2023 MAJAN 1528003003WL012643 MAJAN 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166960 MAJAN CANARA BANK(508532)
63 CHINTAMANI KN-28-003-003-010/538
(MURUGAMALLA) 		1528003003NRG24050920230212165 05/09/2023 SYEDA USNA 1528003003WL012643 SYEDA USNA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166961 SYEDA USNA CANARA BANK(508532)
64 CHINTAMANI KN-28-003-003-010/543
(MURUGAMALLA) 		1528003003NRG24050920230212166 05/09/2023 RESHMA 1528003003WL012643 RESHMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166958 RESHMA CANARA BANK(508532)
65 CHINTAMANI KN-28-003-003-010/543
(MURUGAMALLA) 		1528003003NRG24050920230212167 05/09/2023 SHOUKATH 1528003003WL012643 SHOUKATH 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166906 SHOUKATH CANARA BANK(508532)
66 CHINTAMANI KN-28-003-003-010/557
(MURUGAMALLA) 		1528003003NRG24050920230212168 05/09/2023 SYEPULLA 1528003003WL012643 SYEPULLA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166928 SYEPULLA CANARA BANK(508532)
67 CHINTAMANI KN-28-003-003-010/558
(MURUGAMALLA) 		1528003003NRG24050920230212169 05/09/2023 AKRAM P 1528003003WL012643 AKRAM P 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166956 AKRAM P CANARA BANK(508532)
68 CHINTAMANI KN-28-003-003-010/558
(MURUGAMALLA) 		1528003003NRG24050920230212170 05/09/2023 VAHIDA 1528003003WL012643 VAHIDA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166959 VAHIDA CANARA BANK(508532)
69 CHINTAMANI KN-28-003-003-010/564
(MURUGAMALLA) 		1528003003NRG24050920230212172 05/09/2023 HARSHIYA TAJ 1528003003WL012643 HARSHIYA TAJ 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166930 HARSHIYA TAJ CANARA BANK(508532)
70 CHINTAMANI KN-28-003-003-010/565
(MURUGAMALLA) 		1528003003NRG24050920230212174 05/09/2023 AMEEDA 1528003003WL012643 AMEEDA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166921 HAMEEDA CANARA BANK(508532)
71 CHINTAMANI KN-28-003-003-010/565
(MURUGAMALLA) 		1528003003NRG24050920230212175 05/09/2023 SABIHA BANU 1528003003WL012643 SABIHA BANU 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166948 SABIHA CANARA BANK(508532)
72 CHINTAMANI KN-28-003-003-010/568
(MURUGAMALLA) 		1528003003NRG24050920230212176 05/09/2023 NASREEN 1528003003WL012643 NASREEN 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166943 NASREEN CANARA BANK(508532)
73 CHINTAMANI KN-28-003-003-010/597
(MURUGAMALLA) 		1528003003NRG24050920230212177 05/09/2023 SHARFUNNISSA 1528003003WL012643 SHARFUNNISSA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166952 Mrs. SHARFUNNISA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
74 CHINTAMANI KN-28-003-003-010/598
(MURUGAMALLA) 		1528003003NRG24050920230212178 05/09/2023 AYESHA 1528003003WL012643 AYESHA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166957 AYESHA CANARA BANK(508532)
75 CHINTAMANI KN-28-003-003-010/77
(MURUGAMALLA) 		1528003003NRG24050920230212190 05/09/2023 MUNILAKSHMAMMA 1528003003WL012645 MUNILAKSHMAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166979 MUNILAXMAMMA CANARA BANK(508532)
76 CHINTAMANI KN-28-003-003-010/77
(MURUGAMALLA) 		1528003003NRG24050920230212191 05/09/2023 RAJESH V 1528003003WL012645 RAJESH V 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166951 RAJESH V CANARA BANK(508532)
77 CHINTAMANI KN-28-003-003-010/77
(MURUGAMALLA) 		1528003003NRG24050920230212192 05/09/2023 SUSHEELA N 1528003003WL012645 SUSHEELA N 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166962 SUSHEELA N CANARA BANK(508532)
78 CHINTAMANI KN-28-003-003-010/85
(MURUGAMALLA) 		1528003003NRG24050920230212193 05/09/2023 NEELAMMA 1528003003WL012645 NEELAMMA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166918 NEELAMMA CANARA BANK(508532)
79 CHINTAMANI KN-28-003-003-010/85
(MURUGAMALLA) 		1528003003NRG24050920230212194 05/09/2023 SHIVAPPA 1528003003WL012645 SHIVAPPA 00078 CNRB0001481 2528 2528 Processed 11/11/2023 7359166912 SHIVAPPA CANARA BANK(508532)
SubTotal 197500 197500
80 CHINTAMANI KN-28-003-003-010/564
(MURUGAMALLA) 		1528003003NRG24050920230212173 05/09/2023 SADIK PASHA 1528003003WL012643 SADIK PASHA 00152 HDFC0004699 2528 2528 Processed 11/11/2023 7359166964 SADIK PASHA CANARA BANK(508532)
SubTotal 2528 2528
81 CHINTAMANI KN-28-003-003-008/54
(MURUGAMALLA) 		1528003003NRG24050920230212211 05/09/2023 ASHA 1528003003WL012648 ASHA 00652 PKGB0010857 2212 2212 Processed 11/11/2023 7359166984 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 202240 202240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003003_050923APB_FTO_373901 Canara Bank CNRB0001481 MURUGAMALLA 197500
2 CHINTAMANI KN1528003003_050923APB_FTO_373901 HDFC Bank HDFC0004699 CHINTAMANI 2528
3 CHINTAMANI KN1528003003_050923APB_FTO_373901 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 2212

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