Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:20:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002024_210423APB_FTO_30616
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-28-002-024-005/48
(MANCHNABELE) 		1528002024NRG24210420230012982 21/04/2023 Rashmi 1528002024WL000928 Rashmi 00048 BKID0008463 2212 2212 Processed 20/05/2023 1747269884 RASHMI M H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 CHIKBALLAPUR KN-28-002-024-001/885
(MANCHNABELE) 		1528002024NRG24210420230012955 21/04/2023 Anandappa 1528002024WL000927 Anandappa 00078 CNRB0000487 2528 2528 Processed 20/05/2023 1747269810 ANANDAPPA CANARA BANK(508532)
SubTotal 2528 2528
3 CHIKBALLAPUR KN-28-002-024-006/425
(MANCHNABELE) 		1528002024NRG24210420230013030 21/04/2023 Kalavathi 1528002024WL000928 Kalavathi 00089 CBIN0284482 2528 2528 Processed 20/05/2023 1747269879 KALAVATHI MV DO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
4 CHIKBALLAPUR KN-28-002-024-005/43
(MANCHNABELE) 		1528002024NRG24210420230012979 21/04/2023 Sunil K A 1528002024WL000928 Sunil K A 00165 IBKL0000212 2212 2212 Processed 20/05/2023 1747269894 SUNIL K A HDFC BANK LTD(607152)
SubTotal 2212 2212
5 CHIKBALLAPUR KN-28-002-024-006/125
(MANCHNABELE) 		1528002024NRG24210420230013014 21/04/2023 Swetha 1528002024WL000928 Swetha 00225 KARB0000164 2528 2528 Processed 20/05/2023 1747269878 SHWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
6 CHIKBALLAPUR KN-28-002-024-001/301
(MANCHNABELE) 		1528002024NRG24210420230012957 21/04/2023 Munendhra 1528002024WL000928 Munendhra 00415 SBIN0007908 2528 2528 Processed 20/05/2023 1747269881 MUNENDRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
7 CHIKBALLAPUR KN-28-002-024-005/54
(MANCHNABELE) 		1528002024NRG24210420230012985 21/04/2023 Ragavendra 1528002024WL000928 Ragavendra 00415 SBIN0040082 2212 2212 Processed 20/05/2023 1747269880 RAGHAVENDRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-024-005/74
(MANCHNABELE) 		1528002024NRG24210420230013001 21/04/2023 Charan Raj 1528002024WL000928 Charan Raj 00415 SBIN0040082 2212 2212 Processed 20/05/2023 1747269883 CHARAN RAJ V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
9 CHIKBALLAPUR KN-28-002-024-005/61
(MANCHNABELE) 		1528002024NRG24210420230012994 21/04/2023 pramodh kumar 1528002024WL000928 pramodh kumar 00415 SBIN0040414 2212 2212 Processed 20/05/2023 1747269882 MR PRAMODKUMARKN PRAMODKUMARKN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 CHIKBALLAPUR KN-28-002-024-005/78
(MANCHNABELE) 		1528002024NRG24210420230013003 21/04/2023 Nagaveni 1528002024WL000928 Nagaveni 00652 PKGB0010577 632 632 Processed 20/05/2023 1747269893 NAGAVENI P PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-024-006/421
(MANCHNABELE) 		1528002024NRG24210420230013027 21/04/2023 Radhika M N 1528002024WL000928 Radhika M N 00652 PKGB0010577 2528 2528 Processed 20/05/2023 1747269837 RADHIKA WO JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
12 CHIKBALLAPUR KN-28-002-024-004/11
(MANCHNABELE) 		1528002024NRG24210420230012969 21/04/2023 Kechappa 1528002024WL000928 Kechappa 00652 PKGB0010597 2528 2528 Processed 20/05/2023 1747269811 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
13 CHIKBALLAPUR KN-28-002-024-001/377
(MANCHNABELE) 		1528002024NRG24210420230012958 21/04/2023 Munireddy 1528002024WL000928 Munireddy 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269815 MUNIREDDY B S SO SUBBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-024-001/381
(MANCHNABELE) 		1528002024NRG24210420230012960 21/04/2023 Govind Gowdha 1528002024WL000928 Govind Gowdha 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269852 GOVINDAGOWDA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-024-001/381
(MANCHNABELE) 		1528002024NRG24210420230012959 21/04/2023 Khanthamma 1528002024WL000928 Khanthamma 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269817 KANTHAMMA BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-024-001/405
(MANCHNABELE) 		1528002024NRG24210420230012961 21/04/2023 Shivanna 1528002024WL000928 Shivanna 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269830 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-024-001/416
(MANCHNABELE) 		1528002024NRG24210420230012951 21/04/2023 Roopa 1528002024WL000927 Roopa 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269828 ROOPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-024-001/481
(MANCHNABELE) 		1528002024NRG24210420230012963 21/04/2023 Bynna 1528002024WL000928 Bynna 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269820 BYANNA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-024-001/481
(MANCHNABELE) 		1528002024NRG24210420230012964 21/04/2023 Radha B 1528002024WL000928 Radha B 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269857 RADHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-024-001/481
(MANCHNABELE) 		1528002024NRG24210420230012962 21/04/2023 Venkatalakshmma 1528002024WL000928 Venkatalakshmma 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269885 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-024-001/494
(MANCHNABELE) 		1528002024NRG24210420230013031 21/04/2023 Prathibha 1528002024WL000929 Prathibha 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269835 PRATHIBA B W O SRINIVASA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-024-001/555
(MANCHNABELE) 		1528002024NRG24210420230012952 21/04/2023 Lakshman murthy 1528002024WL000927 Lakshman murthy 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269819 M N LAKSHMANAMURTHY UNION BANK OF INDIA(508500)
23 CHIKBALLAPUR KN-28-002-024-001/555
(MANCHNABELE) 		1528002024NRG24210420230012953 21/04/2023 Nandini 1528002024WL000927 Nandini 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269838 NANDINI R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-024-001/591
(MANCHNABELE) 		1528002024NRG24210420230012965 21/04/2023 Channakrishnappa 1528002024WL000928 Channakrishnappa 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269853 CHANNAKRISHNA SO JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-024-001/651
(MANCHNABELE) 		1528002024NRG24210420230012966 21/04/2023 Kiran kumar 1528002024WL000928 Kiran kumar 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269836 KIRANKUMAR M SO MUNIKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-024-001/680
(MANCHNABELE) 		1528002024NRG24210420230012967 21/04/2023 Chandrappa 1528002024WL000928 Chandrappa 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269891 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-024-001/711
(MANCHNABELE) 		1528002024NRG24210420230012968 21/04/2023 Bharathi 1528002024WL000928 Bharathi 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269848 Mrs. BHARATHI . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
28 CHIKBALLAPUR KN-28-002-024-001/718
(MANCHNABELE) 		1528002024NRG24210420230013032 21/04/2023 Shanthamma 1528002024WL000929 Shanthamma 00652 PKGB0010896 1896 1896 Processed 20/05/2023 1747269813 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-024-001/825
(MANCHNABELE) 		1528002024NRG24210420230013033 21/04/2023 venkatalakshmma 1528002024WL000929 venkatalakshmma 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269877 MS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
30 CHIKBALLAPUR KN-28-002-024-001/885
(MANCHNABELE) 		1528002024NRG24210420230012954 21/04/2023 Munilakshmamma 1528002024WL000927 Munilakshmamma 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269855 MUNILAKSHMAMMA ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-024-001/886
(MANCHNABELE) 		1528002024NRG24210420230012956 21/04/2023 Nagamani K 1528002024WL000927 Nagamani K 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269870 NAGAMANI K PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-024-002/135
(MANCHNABELE) 		1528002024NRG24210420230013035 21/04/2023 Manjulamma 1528002024WL000929 Manjulamma 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269825 MANJULAMMA S W O MANJUNATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-024-002/135
(MANCHNABELE) 		1528002024NRG24210420230013034 21/04/2023 Manjunath 1528002024WL000929 Manjunath 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269827 MANJUNATHA SO RADHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-024-004/59
(MANCHNABELE) 		1528002024NRG24210420230012970 21/04/2023 Harish 1528002024WL000928 Harish 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269862 HARISHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-024-004/68
(MANCHNABELE) 		1528002024NRG24210420230012971 21/04/2023 Jayalakshmi 1528002024WL000928 Jayalakshmi 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269846 JAYALAKSHMI V LAKSHMINARAYANA UNION BANK OF INDIA(508500)
36 CHIKBALLAPUR KN-28-002-024-004/68
(MANCHNABELE) 		1528002024NRG24210420230012972 21/04/2023 Lakshminarayana 1528002024WL000928 Lakshminarayana 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269876 Mr. G LAKSHMINARAYANA INDIAN BANK(607105)
37 CHIKBALLAPUR KN-28-002-024-004/72
(MANCHNABELE) 		1528002024NRG24210420230012973 21/04/2023 Byregowdha 1528002024WL000928 Byregowdha 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269871 BYREGOWDA M PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-024-004/72
(MANCHNABELE) 		1528002024NRG24210420230012974 21/04/2023 Swetha 1528002024WL000928 Swetha 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269872 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-024-004/79
(MANCHNABELE) 		1528002024NRG24210420230012975 21/04/2023 Puspha 1528002024WL000928 Puspha 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269861 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-024-005/26
(MANCHNABELE) 		1528002024NRG24210420230012976 21/04/2023 parvathamma 1528002024WL000928 parvathamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269886 PARVATHMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-024-005/43
(MANCHNABELE) 		1528002024NRG24210420230012977 21/04/2023 Annayappa 1528002024WL000928 Annayappa 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269818 ANNAYAPPA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-024-005/43
(MANCHNABELE) 		1528002024NRG24210420230012978 21/04/2023 Puttamma 1528002024WL000928 Puttamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269816 PUTTAMMA WO ANNAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKBALLAPUR KN-28-002-024-005/48
(MANCHNABELE) 		1528002024NRG24210420230012981 21/04/2023 Krishnappa 1528002024WL000928 Krishnappa 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269851 KRISHNAPPA SO CHIKKANARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-024-005/48
(MANCHNABELE) 		1528002024NRG24210420230012980 21/04/2023 Muninarayanamma 1528002024WL000928 Muninarayanamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269888 MUNINARAYANAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-024-005/50
(MANCHNABELE) 		1528002024NRG24210420230012983 21/04/2023 Manjunatha 1528002024WL000928 Manjunatha 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269864 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-024-005/54
(MANCHNABELE) 		1528002024NRG24210420230012984 21/04/2023 Rathanmma 1528002024WL000928 Rathanmma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269823 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKBALLAPUR KN-28-002-024-005/55
(MANCHNABELE) 		1528002024NRG24210420230012987 21/04/2023 Ajay kumar 1528002024WL000928 Ajay kumar 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269865 AJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-024-005/55
(MANCHNABELE) 		1528002024NRG24210420230012988 21/04/2023 Narasimhappa 1528002024WL000928 Narasimhappa 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269873 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-024-005/55
(MANCHNABELE) 		1528002024NRG24210420230012986 21/04/2023 Parvathamma 1528002024WL000928 Parvathamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269826 PARVATHAMMA W O TOTADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKBALLAPUR KN-28-002-024-005/57
(MANCHNABELE) 		1528002024NRG24210420230012989 21/04/2023 Laxmma 1528002024WL000928 Laxmma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269840 LAKSHMAMMA WO VENKATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKBALLAPUR KN-28-002-024-005/57
(MANCHNABELE) 		1528002024NRG24210420230012990 21/04/2023 Venkataraju 1528002024WL000928 Venkataraju 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269841 VENKATARAJU H S O HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-024-005/58
(MANCHNABELE) 		1528002024NRG24210420230012991 21/04/2023 Shivamma 1528002024WL000928 Shivamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269887 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKBALLAPUR KN-28-002-024-005/58
(MANCHNABELE) 		1528002024NRG24210420230012992 21/04/2023 Thimarayappa 1528002024WL000928 Thimarayappa 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269863 THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKBALLAPUR KN-28-002-024-005/61
(MANCHNABELE) 		1528002024NRG24210420230012993 21/04/2023 syamalamma 1528002024WL000928 syamalamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269831 SHYAMALAMMA CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-024-005/62
(MANCHNABELE) 		1528002024NRG24210420230012995 21/04/2023 Radhamma 1528002024WL000928 Radhamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269843 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-024-005/65
(MANCHNABELE) 		1528002024NRG24210420230012996 21/04/2023 Mamatha 1528002024WL000928 Mamatha 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269847 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKBALLAPUR KN-28-002-024-005/70
(MANCHNABELE) 		1528002024NRG24210420230012998 21/04/2023 Asha 1528002024WL000928 Asha 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269832 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKBALLAPUR KN-28-002-024-005/70
(MANCHNABELE) 		1528002024NRG24210420230012999 21/04/2023 Rathnamma 1528002024WL000928 Rathnamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269842 RATHNAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKBALLAPUR KN-28-002-024-005/70
(MANCHNABELE) 		1528002024NRG24210420230012997 21/04/2023 Sridhara 1528002024WL000928 Sridhara 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269868 SRIDHARA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKBALLAPUR KN-28-002-024-005/72
(MANCHNABELE) 		1528002024NRG24210420230013000 21/04/2023 Minakshma 1528002024WL000928 Minakshma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269866 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKBALLAPUR KN-28-002-024-005/77
(MANCHNABELE) 		1528002024NRG24210420230013002 21/04/2023 Rathnamma 1528002024WL000928 Rathnamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269844 RATHNAMMA W O ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKBALLAPUR KN-28-002-024-005/8
(MANCHNABELE) 		1528002024NRG24210420230013004 21/04/2023 Chandrakala 1528002024WL000928 Chandrakala 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269829 CHANDRAKALA G URF KALAVATHI WO SHIVANN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKBALLAPUR KN-28-002-024-005/8
(MANCHNABELE) 		1528002024NRG24210420230013005 21/04/2023 Shivanna 1528002024WL000928 Shivanna 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269821 SHIVANNA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKBALLAPUR KN-28-002-024-005/85
(MANCHNABELE) 		1528002024NRG24210420230013007 21/04/2023 Parvathamma 1528002024WL000928 Parvathamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269834 PARVATHAMMA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKBALLAPUR KN-28-002-024-005/85
(MANCHNABELE) 		1528002024NRG24210420230013006 21/04/2023 rathnamma 1528002024WL000928 rathnamma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269839 RATHNAMMA WO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKBALLAPUR KN-28-002-024-005/86
(MANCHNABELE) 		1528002024NRG24210420230013008 21/04/2023 Ramachandra 1528002024WL000928 Ramachandra 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269845 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHIKBALLAPUR KN-28-002-024-005/89
(MANCHNABELE) 		1528002024NRG24210420230013009 21/04/2023 Suma 1528002024WL000928 Suma 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269867 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKBALLAPUR KN-28-002-024-005/91
(MANCHNABELE) 		1528002024NRG24210420230013010 21/04/2023 Basavaraju K N 1528002024WL000928 Basavaraju K N 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269814 BASAVARAJ K N AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHIKBALLAPUR KN-28-002-024-005/92
(MANCHNABELE) 		1528002024NRG24210420230013011 21/04/2023 Mamatha 1528002024WL000928 Mamatha 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269889 MAMATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKBALLAPUR KN-28-002-024-005/96
(MANCHNABELE) 		1528002024NRG24210420230013012 21/04/2023 Mahesh Babu K M 1528002024WL000928 Mahesh Babu K M 00652 PKGB0010896 2212 2212 Processed 20/05/2023 1747269854 MAHESH BABU K M 8TH STD BGS PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKBALLAPUR KN-28-002-024-006/125
(MANCHNABELE) 		1528002024NRG24210420230013013 21/04/2023 Munishamigowdha 1528002024WL000928 Munishamigowdha 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269850 MUNISWAMIGOWDA R PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKBALLAPUR KN-28-002-024-006/176
(MANCHNABELE) 		1528002024NRG24210420230013015 21/04/2023 Malikarjuna 1528002024WL000928 Malikarjuna 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269858 MALLIKARJUN J N INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHIKBALLAPUR KN-28-002-024-006/182
(MANCHNABELE) 		1528002024NRG24210420230013016 21/04/2023 Venkatareddy 1528002024WL000928 Venkatareddy 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269822 VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKBALLAPUR KN-28-002-024-006/203
(MANCHNABELE) 		1528002024NRG24210420230013017 21/04/2023 Nethravathi 1528002024WL000928 Nethravathi 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269860 NETHRAVATHI K G INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHIKBALLAPUR KN-28-002-024-006/203
(MANCHNABELE) 		1528002024NRG24210420230013018 21/04/2023 Paramesh 1528002024WL000928 Paramesh 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269856 G N PARAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHIKBALLAPUR KN-28-002-024-006/205
(MANCHNABELE) 		1528002024NRG24210420230013020 21/04/2023 Byanna 1528002024WL000928 Byanna 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269890 BYANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKBALLAPUR KN-28-002-024-006/205
(MANCHNABELE) 		1528002024NRG24210420230013019 21/04/2023 Radhamma 1528002024WL000928 Radhamma 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269892 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKBALLAPUR KN-28-002-024-006/305
(MANCHNABELE) 		1528002024NRG24210420230013021 21/04/2023 Prakash 1528002024WL000928 Prakash 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269849 PRAKASH N SO NANJAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKBALLAPUR KN-28-002-024-006/305
(MANCHNABELE) 		1528002024NRG24210420230013022 21/04/2023 Premavathi 1528002024WL000928 Premavathi 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269859 PREMAVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKBALLAPUR KN-28-002-024-006/310
(MANCHNABELE) 		1528002024NRG24210420230013023 21/04/2023 Manjunath 1528002024WL000928 Manjunath 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269833 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKBALLAPUR KN-28-002-024-006/310
(MANCHNABELE) 		1528002024NRG24210420230013024 21/04/2023 Venkatalakshmma 1528002024WL000928 Venkatalakshmma 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269824 VENKATALAKSHMAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKBALLAPUR KN-28-002-024-006/327
(MANCHNABELE) 		1528002024NRG24210420230013026 21/04/2023 Lakshmipathi 1528002024WL000928 Lakshmipathi 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269874 LAKSHMIPATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKBALLAPUR KN-28-002-024-006/327
(MANCHNABELE) 		1528002024NRG24210420230013025 21/04/2023 Savithramma 1528002024WL000928 Savithramma 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269812 N K SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKBALLAPUR KN-28-002-024-006/421
(MANCHNABELE) 		1528002024NRG24210420230013028 21/04/2023 Jagadeesh K C 1528002024WL000928 Jagadeesh K C 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269875 JAGADEESH K C PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKBALLAPUR KN-28-002-024-006/424
(MANCHNABELE) 		1528002024NRG24210420230013029 21/04/2023 Swetha 1528002024WL000928 Swetha 00652 PKGB0010896 2528 2528 Processed 20/05/2023 1747269869 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 174116 174116
Total 200976 200976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 Bank of India BKID0008463 CHIKBALLAPUR 2212
2 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 Canara Bank CNRB0000487 CHICKBALLAPUR 2528
3 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 Central Bank Of India CBIN0284482 CHIKKA BALLAPUR 2528
4 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 IDBI Bank IBKL0000212 DEVANAHALLI 2212
5 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2528
6 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 State Bank of India SBIN0007908 CHIKKABALLAPURA 2528
7 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 State Bank of India SBIN0040082 CHICKBALLAPUR 4424
8 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 State Bank of India SBIN0040414 APMC C BALLAPUR 2212
9 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 3160
10 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 2528
11 CHIKBALLAPUR KN1528002024_210423APB_FTO_30616 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 174116

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