Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:08 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_220623APB_FTO_202117
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 CHIKNAYAKANHALLI KN-25-001-019-005/129
(MATHIGHATTA) 		1525001019NRG24200620230091610 22/06/2023 DAKSHINA MURHTY 1525001019WL008995 DAKSHINA MURHTY 00078 CNRB0000530 2212 2212 Processed 27/06/2023 2808697401 DAKSHINA MURTHY CANARA BANK(508532)
SubTotal 2212 2212
2 CHIKNAYAKANHALLI KN-25-001-019-005/101
(MATHIGHATTA) 		1525001019NRG24200620230091595 22/06/2023 Prema 1525001019WL008995 Prema 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697377 PREMA GID31605 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-019-005/107
(MATHIGHATTA) 		1525001019NRG24200620230091597 22/06/2023 devaraja 1525001019WL008995 devaraja 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697423 DEVARAJAIAH S CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-019-005/117
(MATHIGHATTA) 		1525001019NRG24200620230091603 22/06/2023 shivamma 1525001019WL008995 shivamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697354 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-019-005/117
(MATHIGHATTA) 		1525001019NRG24200620230091602 22/06/2023 shivananjaiah 1525001019WL008995 shivananjaiah 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697419 SHIVANANJAIAH CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-019-005/118
(MATHIGHATTA) 		1525001019NRG24200620230091604 22/06/2023 rangaswamy 1525001019WL008995 rangaswamy 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697357 RANGASWAMY CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-019-005/121
(MATHIGHATTA) 		1525001019NRG24200620230091605 22/06/2023 shanthakumar 1525001019WL008995 shanthakumar 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697420 SHANTHA KUMARA C S CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-019-005/121
(MATHIGHATTA) 		1525001019NRG24200620230091606 22/06/2023 somashekar 1525001019WL008995 somashekar 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697422 SOMASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-019-005/128
(MATHIGHATTA) 		1525001019NRG24200620230091609 22/06/2023 Lakshmidevamma 1525001019WL008995 Lakshmidevamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697418 LAKSHMIDEVAMMA LAKSHMIDEVAMMA CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-019-005/128
(MATHIGHATTA) 		1525001019NRG24200620230091608 22/06/2023 Shivaia 1525001019WL008995 Shivaia 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697355 M SHIVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-019-005/129
(MATHIGHATTA) 		1525001019NRG24200620230091611 22/06/2023 Deviramma 1525001019WL008995 Deviramma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697351 DEVIRAMMA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-019-005/135
(MATHIGHATTA) 		1525001019NRG24200620230091614 22/06/2023 kumaraiah 1525001019WL008995 kumaraiah 00078 CNRB0003867 1896 1896 Processed 27/06/2023 2808697359 JAYAKUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-019-005/136
(MATHIGHATTA) 		1525001019NRG24190620230090071 22/06/2023 shivashankaraiah 1525001019WL008859 shivashankaraiah 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697358 SHIVASHANKARAIAH CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-019-005/147
(MATHIGHATTA) 		1525001019NRG24190620230090072 22/06/2023 Lokesh C G 1525001019WL008859 Lokesh C G 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697384 LOKESH C G CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-019-005/147
(MATHIGHATTA) 		1525001019NRG24190620230090073 22/06/2023 Tejamani 1525001019WL008859 Tejamani 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697437 TEJAMANI CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-019-005/187
(MATHIGHATTA) 		1525001019NRG24190620230090076 22/06/2023 gangamma 1525001019WL008859 gangamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697356 GANGAMMA CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-019-005/187
(MATHIGHATTA) 		1525001019NRG24190620230090077 22/06/2023 kallesha 1525001019WL008859 kallesha 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697382 KALLESH D S CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-019-005/277
(MATHIGHATTA) 		1525001019NRG24190620230090079 22/06/2023 Malleashappa 1525001019WL008859 Malleashappa 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697386 MALLESHAPPA N CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-019-005/307
(MATHIGHATTA) 		1525001019NRG24190620230090082 22/06/2023 Siddegowda D N 1525001019WL008859 Siddegowda D N 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697350 MR SIDDEGOWDA D N STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-019-005/67
(MATHIGHATTA) 		1525001019NRG24190620230090086 22/06/2023 chandraiah 1525001019WL008859 chandraiah 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697432 CHANDRAIAH CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-019-005/67
(MATHIGHATTA) 		1525001019NRG24190620230090085 22/06/2023 Gangamma 1525001019WL008859 Gangamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697402 GANGAMMA CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-019-005/71
(MATHIGHATTA) 		1525001019NRG24190620230090088 22/06/2023 channabasvaiah 1525001019WL008859 channabasvaiah 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697352 CHANNABASAVAIAH CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-019-005/77
(MATHIGHATTA) 		1525001019NRG24190620230090092 22/06/2023 Bhagyamma 1525001019WL008859 Bhagyamma 00078 CNRB0003867 1896 1896 Processed 27/06/2023 2808697388 BHAGYAMMA CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-019-005/77
(MATHIGHATTA) 		1525001019NRG24190620230090091 22/06/2023 Puttaiah 1525001019WL008859 Puttaiah 00078 CNRB0003867 1896 1896 Processed 27/06/2023 2808697427 PUTTARANGAIAH CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-019-007/1042
(MATHIGHATTA) 		1525001019NRG24190620230090065 22/06/2023 Shek Chanda Bhasha 1525001019WL008858 Shek Chanda Bhasha 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697429 SHEK CHAND BHASHA CANARA BANK(508532)
26 CHIKNAYAKANHALLI KN-25-001-019-007/1043
(MATHIGHATTA) 		1525001019NRG24190620230090066 22/06/2023 Shabhina Bhi 1525001019WL008858 Shabhina Bhi 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697362 SHABHINA BHI CANARA BANK(508532)
27 CHIKNAYAKANHALLI KN-25-001-019-007/1046
(MATHIGHATTA) 		1525001019NRG24190620230090068 22/06/2023 Shekshareefsab 1525001019WL008858 Shekshareefsab 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697434 SHEKSHAREEFSAB CANARA BANK(508532)
28 CHIKNAYAKANHALLI KN-25-001-019-007/1100
(MATHIGHATTA) 		1525001019NRG24190620230090034 22/06/2023 shekaraiah 1525001019WL008856 shekaraiah 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697353 SHEKARAIAH CANARA BANK(508532)
29 CHIKNAYAKANHALLI KN-25-001-019-007/250
(MATHIGHATTA) 		1525001019NRG24200620230091616 22/06/2023 Basavaraju 1525001019WL008996 Basavaraju 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697431 BASAVAIAH CANARA BANK(508532)
30 CHIKNAYAKANHALLI KN-25-001-019-007/251
(MATHIGHATTA) 		1525001019NRG24190620230090035 22/06/2023 Tejiprasad G R 1525001019WL008856 Tejiprasad G R 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697360 TEJI PRASAD G R CANARA BANK(508532)
31 CHIKNAYAKANHALLI KN-25-001-019-007/261
(MATHIGHATTA) 		1525001019NRG24200620230091620 22/06/2023 kanthraju 1525001019WL008996 kanthraju 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697361 KANTHARAJU S CANARA BANK(508532)
32 CHIKNAYAKANHALLI KN-25-001-019-007/499
(MATHIGHATTA) 		1525001019NRG24190620230090069 22/06/2023 Shakila bhi 1525001019WL008858 Shakila bhi 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697433 SHAKILA BHI CANARA BANK(508532)
33 CHIKNAYAKANHALLI KN-25-001-019-007/511
(MATHIGHATTA) 		1525001019NRG24190620230090094 22/06/2023 Jareena Bee 1525001019WL008860 Jareena Bee 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697440 JAREENA BEE CANARA BANK(508532)
34 CHIKNAYAKANHALLI KN-25-001-019-007/519
(MATHIGHATTA) 		1525001019NRG24190620230090038 22/06/2023 basavaraju 1525001019WL008856 basavaraju 00078 CNRB0003867 2212 2212 Rejected 27/06/2023 2808697379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHIKNAYAKANHALLI KN-25-001-019-007/519
(MATHIGHATTA) 		1525001019NRG24190620230090039 22/06/2023 doddamma 1525001019WL008856 doddamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697387 DODDAMMA CANARA BANK(508532)
36 CHIKNAYAKANHALLI KN-25-001-019-007/553
(MATHIGHATTA) 		1525001019NRG24190620230090040 22/06/2023 Nagarathnamma 1525001019WL008856 Nagarathnamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697363 NAGARATHNAMMA CANARA BANK(508532)
37 CHIKNAYAKANHALLI KN-25-001-019-007/557
(MATHIGHATTA) 		1525001019NRG24190620230090041 22/06/2023 Nethramma 1525001019WL008856 Nethramma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697385 NETHRAMMA CANARA BANK(508532)
38 CHIKNAYAKANHALLI KN-25-001-019-007/558
(MATHIGHATTA) 		1525001019NRG24190620230090042 22/06/2023 Rangaswamy P 1525001019WL008856 Rangaswamy P 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697428 RANGASWAMY SOF PARAMESHWARAIAH UNION BANK OF INDIA(508500)
39 CHIKNAYAKANHALLI KN-25-001-019-007/559
(MATHIGHATTA) 		1525001019NRG24190620230090043 22/06/2023 Eramma 1525001019WL008856 Eramma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697435 EERAMMA GID32460 UNION BANK OF INDIA(508500)
40 CHIKNAYAKANHALLI KN-25-001-019-007/565
(MATHIGHATTA) 		1525001019NRG24190620230090045 22/06/2023 Lakshmamma 1525001019WL008856 Lakshmamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697349 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-019-009/1
(MATHIGHATTA) 		1525001019NRG24190620230090047 22/06/2023 gowramma 1525001019WL008857 gowramma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697424 GOWRAMMA CANARA BANK(508532)
42 CHIKNAYAKANHALLI KN-25-001-019-009/1
(MATHIGHATTA) 		1525001019NRG24190620230090048 22/06/2023 Shankaralingaiah 1525001019WL008857 Shankaralingaiah 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697425 SHANKARALINGAIAH CANARA BANK(508532)
43 CHIKNAYAKANHALLI KN-25-001-019-009/12
(MATHIGHATTA) 		1525001019NRG24190620230090050 22/06/2023 Palakashamma 1525001019WL008857 Palakashamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697436 PALAKSHAMMA UNION BANK OF INDIA(508500)
44 CHIKNAYAKANHALLI KN-25-001-019-009/138
(MATHIGHATTA) 		1525001019NRG24190620230090052 22/06/2023 Anitha 1525001019WL008857 Anitha 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697383 ANITHA CANARA BANK(508532)
45 CHIKNAYAKANHALLI KN-25-001-019-009/138
(MATHIGHATTA) 		1525001019NRG24190620230090051 22/06/2023 Prasdamuthy 1525001019WL008857 Prasdamuthy 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697389 PRASADA MURTHY CANARA BANK(508532)
46 CHIKNAYAKANHALLI KN-25-001-019-009/166
(MATHIGHATTA) 		1525001019NRG24190620230090056 22/06/2023 Kalpana 1525001019WL008857 Kalpana 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697380 KALPANA UNION BANK OF INDIA(508500)
47 CHIKNAYAKANHALLI KN-25-001-019-009/23
(MATHIGHATTA) 		1525001019NRG24190620230090058 22/06/2023 H M Trevanni 1525001019WL008857 H M Trevanni 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697430 THRIVENI H M CANARA BANK(508532)
48 CHIKNAYAKANHALLI KN-25-001-019-009/23
(MATHIGHATTA) 		1525001019NRG24190620230090057 22/06/2023 Manjunatha Y M 1525001019WL008857 Manjunatha Y M 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697426 MANJUNATH Y M CANARA BANK(508532)
49 CHIKNAYAKANHALLI KN-25-001-019-009/33
(MATHIGHATTA) 		1525001019NRG24190620230090059 22/06/2023 Kanthraja 1525001019WL008857 Kanthraja 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697438 KANTHARAJU CANARA BANK(508532)
50 CHIKNAYAKANHALLI KN-25-001-019-009/33
(MATHIGHATTA) 		1525001019NRG24190620230090060 22/06/2023 shivagangamma 1525001019WL008857 shivagangamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697441 SHIVAGANGAMMA GID32524 UNION BANK OF INDIA(508500)
51 CHIKNAYAKANHALLI KN-25-001-019-009/4
(MATHIGHATTA) 		1525001019NRG24190620230090063 22/06/2023 Chiranjeevi Y D 1525001019WL008857 Chiranjeevi Y D 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697364 CHEERANJIVI Y D PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-019-009/4
(MATHIGHATTA) 		1525001019NRG24190620230090061 22/06/2023 Dayanandamurthy 1525001019WL008857 Dayanandamurthy 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697381 DAYANANDA MURTHY Y B CANARA BANK(508532)
53 CHIKNAYAKANHALLI KN-25-001-019-009/42
(MATHIGHATTA) 		1525001019NRG24190620230090030 22/06/2023 Siddagangamma 1525001019WL008855 Siddagangamma 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697378 SIDDAGANGAMMA UNION BANK OF INDIA(508500)
54 CHIKNAYAKANHALLI KN-25-001-019-009/5
(MATHIGHATTA) 		1525001019NRG24190620230090032 22/06/2023 Siddaramaiah 1525001019WL008855 Siddaramaiah 00078 CNRB0003867 2212 2212 Processed 27/06/2023 2808697439 SIDDARAMAIAH Y S CANARA BANK(508532)
SubTotal 116288 116288
55 CHIKNAYAKANHALLI KN-25-001-019-005/107
(MATHIGHATTA) 		1525001019NRG24200620230091598 22/06/2023 mythramma 1525001019WL008995 mythramma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697371 MYTHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKNAYAKANHALLI KN-25-001-019-005/108
(MATHIGHATTA) 		1525001019NRG24200620230091599 22/06/2023 yasahodhamma 1525001019WL008995 yasahodhamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697391 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKNAYAKANHALLI KN-25-001-019-005/121
(MATHIGHATTA) 		1525001019NRG24200620230091607 22/06/2023 siddagangamma 1525001019WL008995 siddagangamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697375 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-019-005/190
(MATHIGHATTA) 		1525001019NRG24190620230090078 22/06/2023 Renukamma 1525001019WL008859 Renukamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697368 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-019-005/76
(MATHIGHATTA) 		1525001019NRG24190620230090089 22/06/2023 vinodamma 1525001019WL008859 vinodamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697390 VINODAMMA GID31487 UNION BANK OF INDIA(508500)
60 CHIKNAYAKANHALLI KN-25-001-019-007/1028
(MATHIGHATTA) 		1525001019NRG24190620230090033 22/06/2023 MANJULA 1525001019WL008856 MANJULA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697370 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-019-007/323
(MATHIGHATTA) 		1525001019NRG24190620230090037 22/06/2023 SUMA 1525001019WL008856 SUMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697372 SUMA GID32460 UNION BANK OF INDIA(508500)
62 CHIKNAYAKANHALLI KN-25-001-019-007/511
(MATHIGHATTA) 		1525001019NRG24190620230090093 22/06/2023 Jaithun Bhi 1525001019WL008860 Jaithun Bhi 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697373 JYATUN BHI CANARA BANK(508532)
63 CHIKNAYAKANHALLI KN-25-001-019-007/562
(MATHIGHATTA) 		1525001019NRG24190620230090044 22/06/2023 Lakshmamma 1525001019WL008856 Lakshmamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697374 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKNAYAKANHALLI KN-25-001-019-007/983
(MATHIGHATTA) 		1525001019NRG24190620230090096 22/06/2023 Daddapier 1525001019WL008860 Daddapier 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697421 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKNAYAKANHALLI KN-25-001-019-009/150
(MATHIGHATTA) 		1525001019NRG24190620230090054 22/06/2023 Kantharaju 1525001019WL008857 Kantharaju 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697367 KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKNAYAKANHALLI KN-25-001-019-009/150
(MATHIGHATTA) 		1525001019NRG24190620230090055 22/06/2023 Madhu 1525001019WL008857 Madhu 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697369 MADHU Y G so GANGADHARAIAHYALLENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHIKNAYAKANHALLI KN-25-001-019-009/4
(MATHIGHATTA) 		1525001019NRG24190620230090062 22/06/2023 Mangalamma 1525001019WL008857 Mangalamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697366 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKNAYAKANHALLI KN-25-001-019-009/46
(MATHIGHATTA) 		1525001019NRG24190620230090031 22/06/2023 Malikarajunaiah 1525001019WL008855 Malikarajunaiah 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2808697376 B MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
69 CHIKNAYAKANHALLI KN-25-001-019-005/179
(MATHIGHATTA) 		1525001019NRG24190620230090075 22/06/2023 Manjunathaswamy C G 1525001019WL008859 Manjunathaswamy C G 00152 HDFC0002399 2212 2212 Processed 27/06/2023 2808697365 MANJUNATHASWAMY C G HDFC BANK LTD(607152)
SubTotal 2212 2212
70 CHIKNAYAKANHALLI KN-25-001-019-005/279
(MATHIGHATTA) 		1525001019NRG24190620230090081 22/06/2023 Hemavathi 1525001019WL008859 Hemavathi 00225 KARB0000311 2212 2212 Processed 27/06/2023 2808697417 HEMAVATHI G H KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
71 CHIKNAYAKANHALLI KN-25-001-019-004/156
(MATHIGHATTA) 		1525001019NRG24190620230090028 22/06/2023 rangaswami 1525001019WL008855 rangaswami 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697394 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKNAYAKANHALLI KN-25-001-019-004/156
(MATHIGHATTA) 		1525001019NRG24190620230090029 22/06/2023 Sharadamma 1525001019WL008855 Sharadamma 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697409 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHIKNAYAKANHALLI KN-25-001-019-005/101
(MATHIGHATTA) 		1525001019NRG24200620230091594 22/06/2023 D M RAGHU 1525001019WL008995 D M RAGHU 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697410 RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKNAYAKANHALLI KN-25-001-019-005/110
(MATHIGHATTA) 		1525001019NRG24200620230091600 22/06/2023 Byreesh 1525001019WL008995 Byreesh 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697411 BYRESH G CANARA BANK(508532)
75 CHIKNAYAKANHALLI KN-25-001-019-005/117
(MATHIGHATTA) 		1525001019NRG24200620230091601 22/06/2023 Shilpa 1525001019WL008995 Shilpa 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697414 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKNAYAKANHALLI KN-25-001-019-005/135
(MATHIGHATTA) 		1525001019NRG24200620230091615 22/06/2023 yoshadamma 1525001019WL008995 yoshadamma 00652 PKGB0012137 1896 1896 Processed 27/06/2023 2808697412 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHIKNAYAKANHALLI KN-25-001-019-005/179
(MATHIGHATTA) 		1525001019NRG24190620230090074 22/06/2023 Pushpavathi C S 1525001019WL008859 Pushpavathi C S 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697396 C S PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHIKNAYAKANHALLI KN-25-001-019-005/277
(MATHIGHATTA) 		1525001019NRG24190620230090080 22/06/2023 Pushpa D B 1525001019WL008859 Pushpa D B 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697393 PUSHPA DB GID31486 UNION BANK OF INDIA(508500)
79 CHIKNAYAKANHALLI KN-25-001-019-005/55
(MATHIGHATTA) 		1525001019NRG24190620230090083 22/06/2023 mahesha 1525001019WL008859 mahesha 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697397 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHIKNAYAKANHALLI KN-25-001-019-005/67
(MATHIGHATTA) 		1525001019NRG24190620230090084 22/06/2023 Basavaraju 1525001019WL008859 Basavaraju 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697408 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHIKNAYAKANHALLI KN-25-001-019-007/1006
(MATHIGHATTA) 		1525001019NRG24190620230090064 22/06/2023 Subiya 1525001019WL008858 Subiya 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697405 SUBIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHIKNAYAKANHALLI KN-25-001-019-007/1043
(MATHIGHATTA) 		1525001019NRG24190620230090067 22/06/2023 Syed umar 1525001019WL008858 Syed umar 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697413 SAYAD UMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHIKNAYAKANHALLI KN-25-001-019-007/250
(MATHIGHATTA) 		1525001019NRG24200620230091618 22/06/2023 Jayalakashamma 1525001019WL008996 Jayalakashamma 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697406 G N JAYALAKSHMI UNION BANK OF INDIA(508500)
84 CHIKNAYAKANHALLI KN-25-001-019-007/250
(MATHIGHATTA) 		1525001019NRG24200620230091617 22/06/2023 Mahalakshmi 1525001019WL008996 Mahalakshmi 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697398 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKNAYAKANHALLI KN-25-001-019-007/250
(MATHIGHATTA) 		1525001019NRG24200620230091619 22/06/2023 Nethravathi 1525001019WL008996 Nethravathi 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697416 NETHRAVATHI RATNAKAR BANK(607393)
86 CHIKNAYAKANHALLI KN-25-001-019-007/323
(MATHIGHATTA) 		1525001019NRG24190620230090036 22/06/2023 Yallappa 1525001019WL008856 Yallappa 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697392 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHIKNAYAKANHALLI KN-25-001-019-007/499
(MATHIGHATTA) 		1525001019NRG24190620230090070 22/06/2023 Yasmin 1525001019WL008858 Yasmin 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697415 YASMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKNAYAKANHALLI KN-25-001-019-007/514
(MATHIGHATTA) 		1525001019NRG24190620230090095 22/06/2023 Pathimabai 1525001019WL008860 Pathimabai 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697404 PATIMA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKNAYAKANHALLI KN-25-001-019-007/891
(MATHIGHATTA) 		1525001019NRG24190620230090046 22/06/2023 Nataraju 1525001019WL008856 Nataraju 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697400 NATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKNAYAKANHALLI KN-25-001-019-007/983
(MATHIGHATTA) 		1525001019NRG24190620230090098 22/06/2023 Imambi 1525001019WL008860 Imambi 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697399 IMAMBI GENERAL POST OFFICE(607245)
91 CHIKNAYAKANHALLI KN-25-001-019-007/983
(MATHIGHATTA) 		1525001019NRG24190620230090097 22/06/2023 Shek Husen sab 1525001019WL008860 Shek Husen sab 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697407 SHEK HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKNAYAKANHALLI KN-25-001-019-009/12
(MATHIGHATTA) 		1525001019NRG24190620230090049 22/06/2023 Ramalinaigah 1525001019WL008857 Ramalinaigah 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697395 RAMALINGAIAH so LATESIDDARAMAIAHYALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKNAYAKANHALLI KN-25-001-019-009/143
(MATHIGHATTA) 		1525001019NRG24190620230090053 22/06/2023 Annapurnamma 1525001019WL008857 Annapurnamma 00652 PKGB0012137 2212 2212 Processed 27/06/2023 2808697403 ANNAPUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50560 50560
Total 204452 204452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_220623APB_FTO_202117 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2212
2 CHIKNAYAKANHALLI KN1525001019_220623APB_FTO_202117 Canara Bank CNRB0003867 MATHIGHATTA 116288
3 CHIKNAYAKANHALLI KN1525001019_220623APB_FTO_202117 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 30968
4 CHIKNAYAKANHALLI KN1525001019_220623APB_FTO_202117 HDFC Bank HDFC0002399 B H ROAD, TIPTUR 2212
5 CHIKNAYAKANHALLI KN1525001019_220623APB_FTO_202117 KARNATAKA BANK KARB0000311 HONNAVALI 2212
6 CHIKNAYAKANHALLI KN1525001019_220623APB_FTO_202117 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 50560

Download In Excel