Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:44:19 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003015_260523APB_FTO_119504
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-28-003-015-007/89
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034074 26/05/2023 RAJA 1528003015WL002564 RAJA 00415 SBIN0007909 2212 2212 Processed 31/05/2023 1986206397 MR RAJA M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-015-007/384
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034140 26/05/2023 MUNIPOOJAPPA 1528003015WL002570 MUNIPOOJAPPA 00415 SBIN0040083 2212 2212 Processed 31/05/2023 1986206398 MR MUNIPOOJAPPA N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-015-001/1858
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034027 26/05/2023 Rathnamma 1528003015WL002563 Rathnamma 00415 SBIN0040881 2212 2212 Processed 31/05/2023 1986206399 MR ASHOK K N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 CHINTAMANI KN-28-003-015-001/1687
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034023 26/05/2023 MUNILAKSHAMAMMA 1528003015WL002563 MUNILAKSHAMAMMA 00652 PKGB0010571 2212 2212 Processed 31/05/2023 1986206413 MUNILAKSHMAMMA WO NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 CHINTAMANI KN-28-003-015-001/1141
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034013 26/05/2023 PRASHANTHA 1528003015WL002563 PRASHANTHA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206365 PRASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-015-001/1188
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034014 26/05/2023 NARAYANASWAMY 1528003015WL002563 NARAYANASWAMY 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206415 NARAYANASWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-015-001/1189
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034016 26/05/2023 DYAVAMMA 1528003015WL002563 DYAVAMMA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206412 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-015-001/1190
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034017 26/05/2023 MAGAVENAMMA 1528003015WL002563 MAGAVENAMMA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206422 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-015-001/1695
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034024 26/05/2023 MUNIRAJAPPA 1528003015WL002563 MUNIRAJAPPA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206326 MUNIRAJAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-015-001/538
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034031 26/05/2023 MUNIYAPPA 1528003015WL002563 MUNIYAPPA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206419 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-015-001/544
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034032 26/05/2023 VENKATESHAPPA 1528003015WL002563 VENKATESHAPPA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206418 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-015-005/583
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034131 26/05/2023 KANTAMMA 1528003015WL002570 KANTAMMA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206421 KANTHAMMA WO VENKATESHAPPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-015-007/1808
(SANTHEKALLAHALLI) 		1528003015NRG24260520230033911 26/05/2023 NARAYANASWAMY 1528003015WL002561 NARAYANASWAMY 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206417 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-015-007/1836
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034138 26/05/2023 BHARATHI 1528003015WL002570 BHARATHI 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206416 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-015-007/303
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034053 26/05/2023 MUNIRATHNAMMA 1528003015WL002564 MUNIRATHNAMMA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206414 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-015-007/360
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034056 26/05/2023 RAMAPPA 1528003015WL002564 RAMAPPA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206420 RAMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-015-007/370
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034057 26/05/2023 MADDURAMMA 1528003015WL002564 MADDURAMMA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206411 MADDURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-015-007/473
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034035 26/05/2023 MUNISHAMAPPA 1528003015WL002563 MUNISHAMAPPA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206342 MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-015-007/473
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034036 26/05/2023 RANGALAKSHMAMMA 1528003015WL002563 RANGALAKSHMAMMA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206349 RANGALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-015-007/473
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034037 26/05/2023 VASANTHA 1528003015WL002563 VASANTHA 00652 PKGB0010615 2212 2212 Processed 31/05/2023 1986206350 VASANTHAKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
21 CHINTAMANI KN-28-003-015-001/1036
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034007 26/05/2023 jayalakshamamma 1528003015WL002563 jayalakshamamma 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206328 MRS JAYALAXMAMMA STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-015-001/1036
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034006 26/05/2023 shanakarappa 1528003015WL002563 shanakarappa 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206337 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-015-001/1098
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034008 26/05/2023 MUNIRAJU 1528003015WL002563 MUNIRAJU 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206370 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-015-001/1118
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034010 26/05/2023 chandramma 1528003015WL002563 chandramma 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206327 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-015-001/1141
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034011 26/05/2023 styanarayanappa 1528003015WL002563 styanarayanappa 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206401 SATHYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-015-001/1141
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034012 26/05/2023 umadevi 1528003015WL002563 umadevi 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206377 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-015-001/1188
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034015 26/05/2023 MANOHAR K N 1528003015WL002563 MANOHAR K N 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206395 MANOHAR KN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-015-001/1190
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034018 26/05/2023 CHANDRA K N 1528003015WL002563 CHANDRA K N 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206391 CHANDRA KN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-015-001/1250
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034019 26/05/2023 NETHRA 1528003015WL002563 NETHRA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206330 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-015-001/1575
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034021 26/05/2023 D PAVITHRA 1528003015WL002563 D PAVITHRA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206387 PAVITHRA D PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-015-001/1575
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034020 26/05/2023 R CHANDRASHEKAR YADAV 1528003015WL002563 R CHANDRASHEKAR YADAV 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206346 CHANDRASHEKARYADAV R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-015-001/1687
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034022 26/05/2023 NARAYANASWAMY 1528003015WL002563 NARAYANASWAMY 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206360 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-015-001/1695
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034025 26/05/2023 PILLAMMA 1528003015WL002563 PILLAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206386 PILLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-015-001/1858
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034026 26/05/2023 BHAGYAMMA 1528003015WL002563 BHAGYAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206364 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-015-001/538
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034030 26/05/2023 rathamma 1528003015WL002563 rathamma 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206334 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-015-001/544
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034033 26/05/2023 RENUKAMMA 1528003015WL002563 RENUKAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206384 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-015-001/556
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034034 26/05/2023 VENKATESH N 1528003015WL002563 VENKATESH N 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206336 VENKATESH N SO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-015-003/61
(SANTHEKALLAHALLI) 		1528003015NRG24260520230033903 26/05/2023 munirathamma 1528003015WL002561 munirathamma 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206355 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-015-003/61
(SANTHEKALLAHALLI) 		1528003015NRG24260520230033902 26/05/2023 ramesh 1528003015WL002561 ramesh 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206408 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-015-003/64
(SANTHEKALLAHALLI) 		1528003015NRG24260520230033904 26/05/2023 RATHNAMMA 1528003015WL002561 RATHNAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206358 RATHNAMMA KARNATAKA BANK LTD(607270)
41 CHINTAMANI KN-28-003-015-003/64
(SANTHEKALLAHALLI) 		1528003015NRG24260520230033905 26/05/2023 SHIVARAJ B R 1528003015WL002561 SHIVARAJ B R 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206394 SHIVARAJ B R PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-015-005/241
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034129 26/05/2023 NALINA 1528003015WL002570 NALINA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206396 NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-015-005/241
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034128 26/05/2023 puttaswamy 1528003015WL002570 puttaswamy 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206406 PUTTASWAMY A M PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-015-005/583
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034130 26/05/2023 P VENKATESHAPPA 1528003015WL002570 P VENKATESHAPPA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206405 VENKATESHAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-015-005/712
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034133 26/05/2023 NARAYANAMMA 1528003015WL002570 NARAYANAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206376 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-015-005/712
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034132 26/05/2023 RAMAKRISHNAPPA 1528003015WL002570 RAMAKRISHNAPPA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206403 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-015-005/738
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034135 26/05/2023 malathi 1528003015WL002570 malathi 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206329 MALA WO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-015-005/738
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034134 26/05/2023 MUNIRAJA 1528003015WL002570 MUNIRAJA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206359 MUNIRAJU SO PILLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-015-005/936
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034136 26/05/2023 RAMESH 1528003015WL002570 RAMESH 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206351 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-015-007/1060
(SANTHEKALLAHALLI) 		1528003015NRG24260520230033906 26/05/2023 OBAMMA 1528003015WL002561 OBAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206368 OBAMMA WO PALETAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHINTAMANI KN-28-003-015-007/1066
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034041 26/05/2023 SHYLA 1528003015WL002564 SHYLA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206382 SHAILAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-015-007/1066
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034040 26/05/2023 VENKATARATHNAMMA 1528003015WL002564 VENKATARATHNAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206361 VENKATARATHNAMMA GENERAL POST OFFICE(607245)
53 CHINTAMANI KN-28-003-015-007/1186
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034042 26/05/2023 munireddy 1528003015WL002564 munireddy 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206381 MUNIREDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHINTAMANI KN-28-003-015-007/1186
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034043 26/05/2023 nandhini R 1528003015WL002564 nandhini R 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206367 NANDINI R PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHINTAMANI KN-28-003-015-007/1192
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034044 26/05/2023 NAGARAJA 1528003015WL002564 NAGARAJA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206363 NAGARAJA A PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHINTAMANI KN-28-003-015-007/1192
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034045 26/05/2023 SUMITRA 1528003015WL002564 SUMITRA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206410 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHINTAMANI KN-28-003-015-007/1231
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034046 26/05/2023 vimalamma 1528003015WL002564 vimalamma 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206344 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-015-007/1584
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034047 26/05/2023 SHIVAJI RAO 1528003015WL002564 SHIVAJI RAO 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206348 SHIVAJI RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHINTAMANI KN-28-003-015-007/1584
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034048 26/05/2023 SWETHA BAI 1528003015WL002564 SWETHA BAI 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206388 SWEETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHINTAMANI KN-28-003-015-007/1763
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034050 26/05/2023 AHALYA 1528003015WL002564 AHALYA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206374 AHALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHINTAMANI KN-28-003-015-007/1763
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034049 26/05/2023 GOWARAMMA 1528003015WL002564 GOWARAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206373 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHINTAMANI KN-28-003-015-007/1767
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034051 26/05/2023 YASHODA BAI 1528003015WL002564 YASHODA BAI 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206333 YASHODA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHINTAMANI KN-28-003-015-007/1808
(SANTHEKALLAHALLI) 		1528003015NRG24260520230033912 26/05/2023 NARAYANAMMA 1528003015WL002561 NARAYANAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206357 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHINTAMANI KN-28-003-015-007/1808
(SANTHEKALLAHALLI) 		1528003015NRG24260520230033913 26/05/2023 SUJATHA R 1528003015WL002561 SUJATHA R 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206372 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHINTAMANI KN-28-003-015-007/1836
(SANTHEKALLAHALLI) 		1528003015NRG24260520230033914 26/05/2023 KEERTHIPRASAD M 1528003015WL002561 KEERTHIPRASAD M 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206369 KEERTHIPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHINTAMANI KN-28-003-015-007/1836
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034137 26/05/2023 MUNISHAMAPPA 1528003015WL002570 MUNISHAMAPPA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206380 MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHINTAMANI KN-28-003-015-007/303
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034055 26/05/2023 ASHA N 1528003015WL002564 ASHA N 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206389 ASHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHINTAMANI KN-28-003-015-007/303
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034052 26/05/2023 K M CHANDRAPPA 1528003015WL002564 K M CHANDRAPPA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206331 CHANDRAPPAKM SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHINTAMANI KN-28-003-015-007/303
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034054 26/05/2023 SURESH 1528003015WL002564 SURESH 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206332 SURESH KC PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHINTAMANI KN-28-003-015-007/376
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034059 26/05/2023 CHINNAMMA 1528003015WL002564 CHINNAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206385 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHINTAMANI KN-28-003-015-007/376
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034058 26/05/2023 MUNISHAMI 1528003015WL002564 MUNISHAMI 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206340 MUNISHAMAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHINTAMANI KN-28-003-015-007/376
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034060 26/05/2023 YASHAVANTHA KUMAR 1528003015WL002564 YASHAVANTHA KUMAR 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206339 YASHAVANTHA KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHINTAMANI KN-28-003-015-007/377
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034139 26/05/2023 SRINIVASAPPA 1528003015WL002570 SRINIVASAPPA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206393 SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHINTAMANI KN-28-003-015-007/381
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034061 26/05/2023 CHIKKANARAYANAPPA 1528003015WL002564 CHIKKANARAYANAPPA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206392 CHIKKANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHINTAMANI KN-28-003-015-007/381
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034062 26/05/2023 MUNINARAYANAMMA 1528003015WL002564 MUNINARAYANAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206353 MUNINARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHINTAMANI KN-28-003-015-007/381
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034063 26/05/2023 PAVITRA 1528003015WL002564 PAVITRA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206383 PAVITHRA AR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHINTAMANI KN-28-003-015-007/384
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034141 26/05/2023 SARASWATHAMMA 1528003015WL002570 SARASWATHAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206335 SARASWATHAMMA WO MUNIPOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHINTAMANI KN-28-003-015-007/387
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034065 26/05/2023 ANANDAMMA 1528003015WL002564 ANANDAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206325 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHINTAMANI KN-28-003-015-007/387
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034064 26/05/2023 P MUNIYAPPA 1528003015WL002564 P MUNIYAPPA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206341 MUNIYAPPA SO POOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHINTAMANI KN-28-003-015-007/389
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034066 26/05/2023 ANUSUYA 1528003015WL002564 ANUSUYA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206362 ANUSUYA WO MUNIKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHINTAMANI KN-28-003-015-007/389
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034067 26/05/2023 MUNIKRISHNA 1528003015WL002564 MUNIKRISHNA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206375 MUNIKRISHNAM SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHINTAMANI KN-28-003-015-007/420
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034068 26/05/2023 CHANDRA 1528003015WL002564 CHANDRA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206402 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHINTAMANI KN-28-003-015-007/420
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034069 26/05/2023 JAYAMMA 1528003015WL002564 JAYAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206343 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHINTAMANI KN-28-003-015-007/481
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034038 26/05/2023 CHAND PASHA 1528003015WL002563 CHAND PASHA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206409 CHANDPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHINTAMANI KN-28-003-015-007/481
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034039 26/05/2023 nurujanan 1528003015WL002563 nurujanan 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206356 NOORJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHINTAMANI KN-28-003-015-007/488
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034070 26/05/2023 GULNAZ 1528003015WL002564 GULNAZ 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206345 GULNAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHINTAMANI KN-28-003-015-007/488
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034071 26/05/2023 PHAJIL 1528003015WL002564 PHAJIL 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206338 FAZIL KHAN SO MAHABOOBKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHINTAMANI KN-28-003-015-007/595
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034143 26/05/2023 GURUMURTHY G 1528003015WL002570 GURUMURTHY G 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206404 GURUMURTHY G PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHINTAMANI KN-28-003-015-007/595
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034142 26/05/2023 muniyamma 1528003015WL002570 muniyamma 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206400 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHINTAMANI KN-28-003-015-007/89
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034073 26/05/2023 ANJINAMMA 1528003015WL002564 ANJINAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206407 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHINTAMANI KN-28-003-015-007/90
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034075 26/05/2023 NARAYANAPPA 1528003015WL002564 NARAYANAPPA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206347 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHINTAMANI KN-28-003-015-007/90
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034076 26/05/2023 RAVI 1528003015WL002564 RAVI 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206352 RAVI N PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHINTAMANI KN-28-003-015-007/909
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034077 26/05/2023 BYRAPPA 1528003015WL002564 BYRAPPA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206366 BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHINTAMANI KN-28-003-015-007/909
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034078 26/05/2023 YASHODAMMA 1528003015WL002564 YASHODAMMA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206379 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHINTAMANI KN-28-003-015-007/968
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034144 26/05/2023 N RAMACHANDRA 1528003015WL002570 N RAMACHANDRA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206371 RAMACHANDRA N STATE BANK OF INDIA(508548)
96 CHINTAMANI KN-28-003-015-007/968
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034145 26/05/2023 NAGAMANI 1528003015WL002570 NAGAMANI 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206354 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHINTAMANI KN-28-003-015-008/1508
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034146 26/05/2023 M AMBRISHA 1528003015WL002570 M AMBRISHA 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206390 AMBRISHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHINTAMANI KN-28-003-015-008/1508
(SANTHEKALLAHALLI) 		1528003015NRG24260520230034147 26/05/2023 REKHA N 1528003015WL002570 REKHA N 00652 PKGB0010946 2212 2212 Processed 31/05/2023 1986206378 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 172536 172536
Total 216776 216776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003015_260523APB_FTO_119504 State Bank of India SBIN0007909 CHINTAMANI 2212
2 CHINTAMANI KN1528003015_260523APB_FTO_119504 State Bank of India SBIN0040083 CHINTAMANI 2212
3 CHINTAMANI KN1528003015_260523APB_FTO_119504 State Bank of India SBIN0040881 H CROSS 2212
4 CHINTAMANI KN1528003015_260523APB_FTO_119504 Pragathi Krishna Gramin Bank PKGB0010571 CHEEMANGALA 2212
5 CHINTAMANI KN1528003015_260523APB_FTO_119504 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 35392
6 CHINTAMANI KN1528003015_260523APB_FTO_119504 Pragathi Krishna Gramin Bank PKGB0010946 SANTHEKALLAHALLI 172536

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