Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:56:02 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003017_021223APB_FTO_553268
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-28-003-017-004/143
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342515 02/12/2023 NAVEEN KUMAR 1528003017WL020026 NAVEEN KUMAR 00078 CNRB0000496 3160 3160 Processed 01/01/2024 8998342010 NAVEEN KUMAR B N CANARA BANK(508532)
SubTotal 3160 3160
2 CHINTAMANI KN-28-003-017-011/27
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342537 02/12/2023 RADHAMMA 1528003017WL020030 RADHAMMA 00078 CNRB0004067 2212 2212 Processed 01/01/2024 8998342071 RADHA P S CANARA BANK(508532)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-017-011/10
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342529 02/12/2023 J N Ashwata gowda 1528003017WL020030 J N Ashwata gowda 00225 KARB0000142 2212 2212 Processed 01/01/2024 8998342102 ASHWATH GOWDA KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-017-011/4
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342541 02/12/2023 Ashwathnarayanareddy M 1528003017WL020030 Ashwathnarayanareddy M 00225 KARB0000142 2212 2212 Processed 01/01/2024 8998342070 Mr. M. ASWATHNARAYANAREDDY . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 CHINTAMANI KN-28-003-017-011/75
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342563 02/12/2023 Narendra Prasad 1528003017WL020031 Narendra Prasad 00225 KARB0000142 1896 1896 Processed 01/01/2024 8998342089 NARENDRAPRASAD S O R BANK OF BARODA(606985)
SubTotal 6320 6320
6 CHINTAMANI KN-28-003-017-004/72
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342519 02/12/2023 Lakshmi N 1528003017WL020027 Lakshmi N 00415 SBIN0007909 3160 3160 Processed 01/01/2024 8998342094 MRS LAKSHMI N STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-017-011/45
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342509 02/12/2023 RAMESH 1528003017WL020024 RAMESH 00415 SBIN0007909 1896 1896 Processed 01/01/2024 8998342078 RAMESH REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
8 CHINTAMANI KN-28-003-017-004/147
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342571 02/12/2023 Gopalachar B R 1528003017WL020033 Gopalachar B R 00415 SBIN0040083 1896 1896 Processed 01/01/2024 8998342084 GOPALACHAR BR SO RAMAKRISHNACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
9 CHINTAMANI KN-28-003-017-008/234
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342602 02/12/2023 muniyamma 1528003017WL020034 muniyamma 00468 UBIN0915998 1896 1896 Processed 01/01/2024 8998342091 MUNIYAMMA KARNATAKA BANK LTD(607270)
10 CHINTAMANI KN-28-003-017-008/234
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342601 02/12/2023 Narayanaswamy 1528003017WL020034 Narayanaswamy 00468 UBIN0915998 1896 1896 Processed 01/01/2024 8998342061 V NARAYANASWAMY UNION BANK OF INDIA(508500)
11 CHINTAMANI KN-28-003-017-008/235
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342604 02/12/2023 Geetha N 1528003017WL020034 Geetha N 00468 UBIN0915998 1896 1896 Processed 01/01/2024 8998342090 GEETHA N UNION BANK OF INDIA(508500)
12 CHINTAMANI KN-28-003-017-008/235
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342603 02/12/2023 Manjunatha.n 1528003017WL020034 Manjunatha.n 00468 UBIN0915998 1896 1896 Processed 01/01/2024 8998342083 MANJUNATHA N SON OF NARAYANASWAMY UNION BANK OF INDIA(508500)
SubTotal 7584 7584
13 CHINTAMANI KN-28-003-017-001/52
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342566 02/12/2023 Ravikumar 1528003017WL020032 Ravikumar 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8998342056 SHANTAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
14 CHINTAMANI KN-28-003-017-001/52
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342565 02/12/2023 Ravikumar 1528003017WL020032 Ravikumar 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342055 RAVIKUMAR S O KRISHNAPPA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-017-001/74
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342568 02/12/2023 sushilamma 1528003017WL020032 sushilamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342068 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-017-001/74
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342567 02/12/2023 venkateshappa 1528003017WL020032 venkateshappa 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342067 VENKATESHAPPANM PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-017-002/243
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342524 02/12/2023 PILLEGOWDA 1528003017WL020029 PILLEGOWDA 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342031 PILLEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-017-002/429
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342525 02/12/2023 Bhagyamma 1528003017WL020029 Bhagyamma 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342063 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-017-002/429
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342526 02/12/2023 shivanna 1528003017WL020029 shivanna 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342062 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-017-002/57
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342528 02/12/2023 Nanemma 1528003017WL020029 Nanemma 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342064 NANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-017-002/57
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342527 02/12/2023 Ramappa 1528003017WL020029 Ramappa 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342014 RAMAPPA GENERAL POST OFFICE(607245)
22 CHINTAMANI KN-28-003-017-004/130
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342513 02/12/2023 Srikamtha B S 1528003017WL020026 Srikamtha B S 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342092 SRIKANTHABS PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-017-004/147
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342570 02/12/2023 PADMANABACHAR .B.G 1528003017WL020033 PADMANABACHAR .B.G 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342054 PADMANABACHAR B G PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-017-004/147
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342569 02/12/2023 VARALAKSHMAMMA 1528003017WL020033 VARALAKSHMAMMA 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342042 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-017-004/299
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342572 02/12/2023 Asha.N 1528003017WL020033 Asha.N 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342081 ASHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-017-004/299
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342573 02/12/2023 Sunil.G 1528003017WL020033 Sunil.G 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342080 SUNIL G PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-017-004/58
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342517 02/12/2023 Muniyamma 1528003017WL020027 Muniyamma 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342065 MUNIYAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-017-006/113
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342574 02/12/2023 venkatesh 1528003017WL020034 venkatesh 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342072 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-017-006/116
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342575 02/12/2023 Krishnappa 1528003017WL020034 Krishnappa 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342012 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-017-006/12
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342576 02/12/2023 Narayanaswamy 1528003017WL020034 Narayanaswamy 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342016 NARAYAN SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-017-006/122
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342577 02/12/2023 Sunandamma 1528003017WL020034 Sunandamma 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342052 SUNANDAMMA AXIS BANK(607153)
32 CHINTAMANI KN-28-003-017-006/131
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342578 02/12/2023 MUNIRATHNAMMA 1528003017WL020034 MUNIRATHNAMMA 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342049 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-017-006/135
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342579 02/12/2023 shankarappa 1528003017WL020034 shankarappa 00652 PKGB0010762 1580 1580 Processed 01/01/2024 8998342076 SHANKARAPPA SO LATE MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-017-006/153
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342580 02/12/2023 MAMATHA 1528003017WL020034 MAMATHA 00652 PKGB0010762 1580 1580 Processed 01/01/2024 8998342044 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-017-006/167
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342581 02/12/2023 VENKATAPPA 1528003017WL020034 VENKATAPPA 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342073 Mr. VENKATAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
36 CHINTAMANI KN-28-003-017-006/17
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342582 02/12/2023 Poojamma 1528003017WL020034 Poojamma 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342025 PUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-017-006/22
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342583 02/12/2023 Bhagyalakshmi 1528003017WL020034 Bhagyalakshmi 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342032 BHAGYALAKSHMI WO ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-017-006/23
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342584 02/12/2023 Shivanna 1528003017WL020034 Shivanna 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342028 SHIVANNA UNION BANK OF INDIA(508500)
39 CHINTAMANI KN-28-003-017-006/244
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342585 02/12/2023 muniakkayyamma 1528003017WL020034 muniakkayyamma 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342047 MUNIAKKAIAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-017-006/26
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342586 02/12/2023 Venkatesh 1528003017WL020034 Venkatesh 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342029 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-017-006/264
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342587 02/12/2023 Padmamma 1528003017WL020034 Padmamma 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342048 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-017-006/267
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342588 02/12/2023 SHASHIKALA B 1528003017WL020034 SHASHIKALA B 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342082 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-017-006/274
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342589 02/12/2023 RATHNAMMA 1528003017WL020034 RATHNAMMA 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342015 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-017-006/275
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342590 02/12/2023 LAKSHMIDEVAMMA 1528003017WL020034 LAKSHMIDEVAMMA 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342086 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-017-006/299
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342591 02/12/2023 Bhavya N 1528003017WL020034 Bhavya N 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342079 BHAVYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-017-006/30
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342592 02/12/2023 Nagegowda 1528003017WL020034 Nagegowda 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342030 NAGARAJA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-017-006/317
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342593 02/12/2023 Padamma 1528003017WL020034 Padamma 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342085 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-017-006/32
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342594 02/12/2023 N.C.Narasimhamurthy 1528003017WL020034 N.C.Narasimhamurthy 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342019 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-017-006/37
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342595 02/12/2023 N.M.Venkatesh 1528003017WL020034 N.M.Venkatesh 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342033 N M VENKATESH SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-017-006/40
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342596 02/12/2023 Gowramma 1528003017WL020034 Gowramma 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342040 GOWRAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHINTAMANI KN-28-003-017-006/60
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342597 02/12/2023 Sujatha 1528003017WL020034 Sujatha 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342034 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-017-006/65
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342598 02/12/2023 Nagesh 1528003017WL020034 Nagesh 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342051 NAGESHANC PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHINTAMANI KN-28-003-017-006/67
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342599 02/12/2023 MANJUNATHA 1528003017WL020034 MANJUNATHA 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342035 MANJUNATHA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHINTAMANI KN-28-003-017-006/9
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342600 02/12/2023 Sriramappa 1528003017WL020034 Sriramappa 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342013 SRI RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHINTAMANI KN-28-003-017-011/10
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342530 02/12/2023 Rahtnamma 1528003017WL020030 Rahtnamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342020 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHINTAMANI KN-28-003-017-011/16
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342532 02/12/2023 muniyamma 1528003017WL020030 muniyamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342027 Mrs. MUNIYAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
57 CHINTAMANI KN-28-003-017-011/16
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342531 02/12/2023 thirumalamma 1528003017WL020030 thirumalamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342069 TIRUMALLAMMA WO RAMAPPAJP PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-017-011/17
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342533 02/12/2023 J.R.Anjinappa 1528003017WL020030 J.R.Anjinappa 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342018 ANJANAPPA SO JPRAMAPPA JEEDARA HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHINTAMANI KN-28-003-017-011/17
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342534 02/12/2023 Nagarathanamma 1528003017WL020030 Nagarathanamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342100 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHINTAMANI KN-28-003-017-011/22
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342535 02/12/2023 NANEMMA 1528003017WL020030 NANEMMA 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342043 NANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHINTAMANI KN-28-003-017-011/27
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342536 02/12/2023 Munishamireddy 1528003017WL020030 Munishamireddy 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342039 MUNISHAMIREDDY J M PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHINTAMANI KN-28-003-017-011/37
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342538 02/12/2023 Devaraja 1528003017WL020030 Devaraja 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342097 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHINTAMANI KN-28-003-017-011/37
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342539 02/12/2023 Shamala 1528003017WL020030 Shamala 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342098 SHAMALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHINTAMANI KN-28-003-017-011/38
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342540 02/12/2023 Sunandamma 1528003017WL020030 Sunandamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342022 SUNANDAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHINTAMANI KN-28-003-017-011/4
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342542 02/12/2023 Amaravati 1528003017WL020030 Amaravati 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342037 Mrs. AMARAVATHI . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
66 CHINTAMANI KN-28-003-017-011/40
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342521 02/12/2023 jk kushwanth 1528003017WL020028 jk kushwanth 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342060 KUSHWANTH J K PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHINTAMANI KN-28-003-017-011/40
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342520 02/12/2023 nagaveeni 1528003017WL020028 nagaveeni 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342059 NAGAVENI K PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHINTAMANI KN-28-003-017-011/42
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342544 02/12/2023 muninarayanamma 1528003017WL020030 muninarayanamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342045 MUNINARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHINTAMANI KN-28-003-017-011/42
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342543 02/12/2023 Ramachandrappa 1528003017WL020030 Ramachandrappa 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342038 RAMACHANDRAPPA M SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHINTAMANI KN-28-003-017-011/424
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342546 02/12/2023 Narasamma 1528003017WL020030 Narasamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342077 NARASAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHINTAMANI KN-28-003-017-011/424
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342545 02/12/2023 Venkateshappa.J.R 1528003017WL020030 Venkateshappa.J.R 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342017 J R VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHINTAMANI KN-28-003-017-011/430
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342547 02/12/2023 Ramachandrappa 1528003017WL020031 Ramachandrappa 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342024 RAMACHANDRAPPA K SO LATE CHANNARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHINTAMANI KN-28-003-017-011/430
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342548 02/12/2023 Venkatalakshmamma 1528003017WL020031 Venkatalakshmamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342041 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHINTAMANI KN-28-003-017-011/434
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342549 02/12/2023 BABU J K 1528003017WL020031 BABU J K 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342036 BABU J K SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHINTAMANI KN-28-003-017-011/434
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342550 02/12/2023 Radhamma 1528003017WL020031 Radhamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342088 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHINTAMANI KN-28-003-017-011/436
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342523 02/12/2023 Nagendra j r 1528003017WL020028 Nagendra j r 00652 PKGB0010762 3160 3160 Rejected 01/01/2024 8998342021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CHINTAMANI KN-28-003-017-011/436
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342522 02/12/2023 Radhamma 1528003017WL020028 Radhamma 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342093 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHINTAMANI KN-28-003-017-011/438
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342551 02/12/2023 Anitha S R 1528003017WL020031 Anitha S R 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342096 Mrs. ANITHA S R . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
79 CHINTAMANI KN-28-003-017-011/438
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342552 02/12/2023 Narendra J K 1528003017WL020031 Narendra J K 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342095 NARENDRA J K PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHINTAMANI KN-28-003-017-011/439
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342553 02/12/2023 Renuka N G 1528003017WL020031 Renuka N G 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342046 RENUKANG PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHINTAMANI KN-28-003-017-011/44
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342512 02/12/2023 NARESHA 1528003017WL020025 NARESHA 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342058 NARESHA J S BANK OF BARODA(606985)
82 CHINTAMANI KN-28-003-017-011/44
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342511 02/12/2023 SHIVAREDDY 1528003017WL020025 SHIVAREDDY 00652 PKGB0010762 3160 3160 Processed 01/01/2024 8998342026 MR SHIVA REDDY J N STATE BANK OF INDIA(508548)
83 CHINTAMANI KN-28-003-017-011/440
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342555 02/12/2023 Gangadhara 1528003017WL020031 Gangadhara 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342099 S GANGADHAR CANARA BANK(508532)
84 CHINTAMANI KN-28-003-017-011/440
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342554 02/12/2023 shivamma 1528003017WL020031 shivamma 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342101 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHINTAMANI KN-28-003-017-011/45
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342510 02/12/2023 RADHAMMA 1528003017WL020024 RADHAMMA 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342050 RADHIKAK WO RAMESHREDDYJS PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHINTAMANI KN-28-003-017-011/46
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342556 02/12/2023 J.R.Gopalreddy 1528003017WL020031 J.R.Gopalreddy 00652 PKGB0010762 2212 2212 Processed 01/01/2024 8998342023 GOPALAREDDY J R PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHINTAMANI KN-28-003-017-011/46
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342557 02/12/2023 sharadamma 1528003017WL020031 sharadamma 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342087 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHINTAMANI KN-28-003-017-011/59
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342558 02/12/2023 Bhagyamma 1528003017WL020031 Bhagyamma 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342057 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHINTAMANI KN-28-003-017-011/6
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342559 02/12/2023 J.C.Krishnareddy 1528003017WL020031 J.C.Krishnareddy 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342011 KRISHNA REDDY J C PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHINTAMANI KN-28-003-017-011/6
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342560 02/12/2023 SUNANDAMMA 1528003017WL020031 SUNANDAMMA 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342053 SUNDANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHINTAMANI KN-28-003-017-011/60
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342561 02/12/2023 Narayanaswamy 1528003017WL020031 Narayanaswamy 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342074 NARAYANASWAMY SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHINTAMANI KN-28-003-017-011/60
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342562 02/12/2023 saraswathamma 1528003017WL020031 saraswathamma 00652 PKGB0010762 1896 1896 Processed 01/01/2024 8998342075 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 174432 174432
93 CHINTAMANI KN-28-003-017-004/134
(HIREKATTIGENAHALLI) 		1528003017NRG24291120230342514 02/12/2023 Krishnappa 1528003017WL020026 Krishnappa 00652 PKGB0010831 3160 3160 Processed 01/01/2024 8998342066 KRISHNAPPA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
Total 206032 206032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003017_021223APB_FTO_553268 Canara Bank CNRB0000496 CHINTAMANI 3160
2 CHINTAMANI KN1528003017_021223APB_FTO_553268 Canara Bank CNRB0004067 MADANAHALLI CROSS 2212
3 CHINTAMANI KN1528003017_021223APB_FTO_553268 KARNATAKA BANK KARB0000142 CHINTAMANI 6320
4 CHINTAMANI KN1528003017_021223APB_FTO_553268 State Bank of India SBIN0007909 CHINTAMANI 5056
5 CHINTAMANI KN1528003017_021223APB_FTO_553268 State Bank of India SBIN0040083 CHINTAMANI 1896
6 CHINTAMANI KN1528003017_021223APB_FTO_553268 Union Bank of India UBIN0915998 CHINTAMANI 7584
7 CHINTAMANI KN1528003017_021223APB_FTO_553268 Pragathi Gramin Bank CNRB000PGB1 MYLANDLAHALLY 2212
8 CHINTAMANI KN1528003017_021223APB_FTO_553268 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 174432
9 CHINTAMANI KN1528003017_021223APB_FTO_553268 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 3160

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