Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:58:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_011223APB_FTO_551425
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 MOLAKALMURU KN-10-006-015-003/530
(HANAGAL) 		1510006015NRG24011220230743210 01/12/2023 Sathish Nayaka S T 1510006015WL031457 Sathish Nayaka S T 00078 CNRB0004241 2212 2212 Processed 01/01/2024 9004535431 S T SATISHNAYAKA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-015-004/80
(HANAGAL) 		1510006015NRG24011220230743212 01/12/2023 Latha 1510006015WL031458 Latha 00078 CNRB0004241 2212 2212 Processed 01/01/2024 9004535425 LATHA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-015-007/385
(HANAGAL) 		1510006015NRG24011220230743162 01/12/2023 P ARATI 1510006015WL031444 P ARATI 00078 CNRB0004241 2212 2212 Processed 01/01/2024 9004535427 P ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOLAKALMURU KN-10-006-015-008/162
(HANAGAL) 		1510006015NRG24011220230743219 01/12/2023 SHARADAMMA K 1510006015WL031461 SHARADAMMA K 00078 CNRB0004241 2212 2212 Processed 01/01/2024 9004535429 SHARDAMMA K CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-015-008/178
(HANAGAL) 		1510006015NRG24011220230743220 01/12/2023 R Pavitra 1510006015WL031461 R Pavitra 00078 CNRB0004241 2212 2212 Processed 01/01/2024 9004535405 R Pavitra INDUSIND BANK(607189)
6 MOLAKALMURU KN-10-006-015-010/50
(HANAGAL) 		1510006015NRG24011220230743202 01/12/2023 Lakshime 1510006015WL031453 Lakshime 00078 CNRB0004241 2212 2212 Processed 01/01/2024 9004535385 LAKSHMI O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
7 MOLAKALMURU KN-10-006-015-003/1010
(HANAGAL) 		1510006015NRG24011220230743189 01/12/2023 Bhumika 1510006015WL031446 Bhumika 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535421 MISS S BHOOMIKA STATE BANK OF INDIA(508548)
8 MOLAKALMURU KN-10-006-015-003/22
(HANAGAL) 		1510006015NRG24011220230743160 01/12/2023 RAMANJINEYA 1510006015WL031443 RAMANJINEYA 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535383 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-015-003/2295
(HANAGAL) 		1510006015NRG24011220230743215 01/12/2023 S Girisha 1510006015WL031460 S Girisha 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535428 MASTER GIRISHA STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-015-003/350
(HANAGAL) 		1510006015NRG24011220230743148 01/12/2023 O KARPURADAMMA 1510006015WL031441 O KARPURADAMMA 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535430 MRS O KARPURADAMMA STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-015-003/350
(HANAGAL) 		1510006015NRG24011220230743147 01/12/2023 SHIVAKUMAR R 1510006015WL031441 SHIVAKUMAR R 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535418 MR SHIVAKUMARA R STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-015-003/480
(HANAGAL) 		1510006015NRG24011220230743216 01/12/2023 Dhananjaya 1510006015WL031460 Dhananjaya 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535426 MR DHANANJAYA N STATE BANK OF INDIA(508548)
13 MOLAKALMURU KN-10-006-015-003/572
(HANAGAL) 		1510006015NRG24011220230743204 01/12/2023 Obanna P 1510006015WL031455 Obanna P 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535419 MR OBANNA P STATE BANK OF INDIA(508548)
14 MOLAKALMURU KN-10-006-015-003/572
(HANAGAL) 		1510006015NRG24011220230743205 01/12/2023 Shambhavi 1510006015WL031455 Shambhavi 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535412 MR SHAMBHAVI STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-015-006/225
(HANAGAL) 		1510006015NRG24011220230743200 01/12/2023 LAKSHMIDEVI 1510006015WL031452 LAKSHMIDEVI 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535417 LAXMIDEVI GENERAL POST OFFICE(607245)
16 MOLAKALMURU KN-10-006-015-006/689
(HANAGAL) 		1510006015NRG24011220230743246 01/12/2023 Yallamma 1510006015WL031463 Yallamma 00415 SBIN0040114 2142 2142 Processed 01/01/2024 9004535422 MRS YALLAMMA WO BASANNA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-015-006/690
(HANAGAL) 		1510006015NRG24011220230743247 01/12/2023 Lakshmi 1510006015WL031463 Lakshmi 00415 SBIN0040114 2142 2142 Processed 01/01/2024 9004535420 MISS LAKSHMI G M STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-015-007/420
(HANAGAL) 		1510006015NRG24011220230743213 01/12/2023 Timmavva 1510006015WL031459 Timmavva 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535424 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-015-010/44
(HANAGAL) 		1510006015NRG24011220230743198 01/12/2023 GANGAMMA 1510006015WL031451 GANGAMMA 00415 SBIN0040114 2212 2212 Processed 01/01/2024 9004535423 GANGAMMA CANARA BANK(508532)
SubTotal 28616 28616
20 MOLAKALMURU KN-10-006-015-003/22
(HANAGAL) 		1510006015NRG24011220230743161 01/12/2023 RAMANJINEYA 1510006015WL031443 RAMANJINEYA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 9004535361 MARAKKA P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 MOLAKALMURU KN-10-006-015-002/105
(HANAGAL) 		1510006015NRG24011220230743065 01/12/2023 Gidda Boraiah 1510006015WL031436 Gidda Boraiah 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535381 BORAIAH SO KAJJILA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-015-002/176
(HANAGAL) 		1510006015NRG24011220230743066 01/12/2023 S PUSHPAVATHI 1510006015WL031436 S PUSHPAVATHI 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535389 PUSHPAVATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MOLAKALMURU KN-10-006-015-002/19
(HANAGAL) 		1510006015NRG24011220230743068 01/12/2023 Bommakka 1510006015WL031436 Bommakka 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535357 SANNASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-015-002/227
(HANAGAL) 		1510006015NRG24011220230743069 01/12/2023 Thuppadamma 1510006015WL031436 Thuppadamma 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535401 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-015-002/58
(HANAGAL) 		1510006015NRG24011220230743119 01/12/2023 Gangamma 1510006015WL031438 Gangamma 00652 PKGB0010623 1580 1580 Processed 01/01/2024 9004535372 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MOLAKALMURU KN-10-006-015-003/1010
(HANAGAL) 		1510006015NRG24011220230743190 01/12/2023 Siddesha 1510006015WL031446 Siddesha 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535404 B SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-015-003/1192
(HANAGAL) 		1510006015NRG24011220230743214 01/12/2023 Prabhukumara S 1510006015WL031460 Prabhukumara S 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535406 PRABHUKUMARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-015-003/269
(HANAGAL) 		1510006015NRG24011220230743206 01/12/2023 Lakshmi 1510006015WL031456 Lakshmi 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535392 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-015-003/269
(HANAGAL) 		1510006015NRG24011220230743207 01/12/2023 Obanna P 1510006015WL031456 Obanna P 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535413 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-015-003/357
(HANAGAL) 		1510006015NRG24011220230743196 01/12/2023 HEMAVATHI M 1510006015WL031450 HEMAVATHI M 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535378 HEMAVATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-015-003/530
(HANAGAL) 		1510006015NRG24011220230743209 01/12/2023 S T Hareesh Nayaka 1510006015WL031457 S T Hareesh Nayaka 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535410 HAREESH NAYAKA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MOLAKALMURU KN-10-006-015-003/530
(HANAGAL) 		1510006015NRG24011220230743208 01/12/2023 SIDDAMMA 1510006015WL031457 SIDDAMMA 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535374 SIDDAMMA WO THIPPESWAMYS PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-015-003/533
(HANAGAL) 		1510006015NRG24011220230743121 01/12/2023 AISHWRYA R 1510006015WL031439 AISHWRYA R 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535373 AISHWARYA R CANARA BANK(508532)
34 MOLAKALMURU KN-10-006-015-003/533
(HANAGAL) 		1510006015NRG24011220230743120 01/12/2023 LAKSHMIPATHI G 1510006015WL031439 LAKSHMIPATHI G 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535386 LAKSHMIPATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-015-003/540
(HANAGAL) 		1510006015NRG24011220230743217 01/12/2023 Dakshayini 1510006015WL031460 Dakshayini 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535400 MISS B DRAKSHAYANAI STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-015-003/670
(HANAGAL) 		1510006015NRG24011220230743218 01/12/2023 Shivanna 1510006015WL031460 Shivanna 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535403 KISHORE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-015-003/712
(HANAGAL) 		1510006015NRG24011220230743195 01/12/2023 Pramila N 1510006015WL031449 Pramila N 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535393 PRAMILA N PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-015-003/88
(HANAGAL) 		1510006015NRG24011220230743223 01/12/2023 Govindamma 1510006015WL031462 Govindamma 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535382 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-015-004/20
(HANAGAL) 		1510006015NRG24011220230743203 01/12/2023 Muttanna 1510006015WL031454 Muttanna 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535411 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-015-004/80
(HANAGAL) 		1510006015NRG24011220230743211 01/12/2023 REVANNA P B 1510006015WL031458 REVANNA P B 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535376 REVANNA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-015-006/127
(HANAGAL) 		1510006015NRG24011220230743224 01/12/2023 HONNURAMMA 1510006015WL031463 HONNURAMMA 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535356 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-015-006/131
(HANAGAL) 		1510006015NRG24011220230743225 01/12/2023 SAVITHRAMMA 1510006015WL031463 SAVITHRAMMA 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535360 SAVITRAMMA GENERAL POST OFFICE(607245)
43 MOLAKALMURU KN-10-006-015-006/147
(HANAGAL) 		1510006015NRG24011220230743226 01/12/2023 THUPPADAMMA 1510006015WL031463 THUPPADAMMA 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535362 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-015-006/218
(HANAGAL) 		1510006015NRG24011220230743228 01/12/2023 GOWRAMMA 1510006015WL031463 GOWRAMMA 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535384 G GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-015-006/225
(HANAGAL) 		1510006015NRG24011220230743199 01/12/2023 NARASIMHAPPA 1510006015WL031452 NARASIMHAPPA 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535364 NARASHIMAHAPPA GENERAL POST OFFICE(607245)
46 MOLAKALMURU KN-10-006-015-006/2351
(HANAGAL) 		1510006015NRG24011220230743193 01/12/2023 Pennaiah 1510006015WL031448 Pennaiah 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535358 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-015-006/273
(HANAGAL) 		1510006015NRG24011220230743229 01/12/2023 BHIMAKKA 1510006015WL031463 BHIMAKKA 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535365 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-015-006/29
(HANAGAL) 		1510006015NRG24011220230743230 01/12/2023 Honuraswamy 1510006015WL031463 Honuraswamy 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535408 HONNURSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-015-006/335
(HANAGAL) 		1510006015NRG24011220230743231 01/12/2023 MOHANKUMAR 1510006015WL031463 MOHANKUMAR 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535388 MOHAN KUMAR P R PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-015-006/338
(HANAGAL) 		1510006015NRG24011220230743232 01/12/2023 NAGARATHNAMMA 1510006015WL031463 NAGARATHNAMMA 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535379 NAGARATHNAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-015-006/356
(HANAGAL) 		1510006015NRG24011220230743233 01/12/2023 Lasumakka 1510006015WL031463 Lasumakka 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535380 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-015-006/357
(HANAGAL) 		1510006015NRG24011220230743234 01/12/2023 Lakshmi 1510006015WL031463 Lakshmi 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535387 LAKSHMI WO GB NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-015-006/358
(HANAGAL) 		1510006015NRG24011220230743235 01/12/2023 LINGARAJU.P.N 1510006015WL031463 LINGARAJU.P.N 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535355 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-015-006/368
(HANAGAL) 		1510006015NRG24011220230743236 01/12/2023 Ramesha 1510006015WL031463 Ramesha 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535377 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-015-006/375
(HANAGAL) 		1510006015NRG24011220230743034 01/12/2023 ANJINEYA 1510006015WL031435 ANJINEYA 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535368 ANJJNEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-015-006/375
(HANAGAL) 		1510006015NRG24011220230743035 01/12/2023 Uma 1510006015WL031435 Uma 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535409 G A SWATHI DO G N ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-015-006/389
(HANAGAL) 		1510006015NRG24011220230743237 01/12/2023 Anuraadha 1510006015WL031463 Anuraadha 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535371 Mrs. ANURADHA R.E. W/O SHIVAMURTHY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
58 MOLAKALMURU KN-10-006-015-006/439
(HANAGAL) 		1510006015NRG24011220230743238 01/12/2023 Ravichandra G B 1510006015WL031463 Ravichandra G B 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535415 RAVICHANDRA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-015-006/575
(HANAGAL) 		1510006015NRG24011220230743239 01/12/2023 Parashurama 1510006015WL031463 Parashurama 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535391 PARASURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-015-006/60
(HANAGAL) 		1510006015NRG24011220230743194 01/12/2023 ANJINAMMA 1510006015WL031448 ANJINAMMA 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535359 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-015-006/610
(HANAGAL) 		1510006015NRG24011220230743240 01/12/2023 Rathnamma 1510006015WL031463 Rathnamma 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535398 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-015-006/651
(HANAGAL) 		1510006015NRG24011220230743242 01/12/2023 JANAKI K 1510006015WL031463 JANAKI K 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535396 JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-015-006/658
(HANAGAL) 		1510006015NRG24011220230743243 01/12/2023 B H RUDRAMUNI 1510006015WL031463 B H RUDRAMUNI 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535414 RUDRAMUNI B H PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-015-006/659
(HANAGAL) 		1510006015NRG24011220230743244 01/12/2023 RADHA C 1510006015WL031463 RADHA C 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535407 RADHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-015-006/687
(HANAGAL) 		1510006015NRG24011220230743245 01/12/2023 Nirmala 1510006015WL031463 Nirmala 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535395 NIRMALA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-015-006/705
(HANAGAL) 		1510006015NRG24011220230743248 01/12/2023 G P Anjaneiah 1510006015WL031463 G P Anjaneiah 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535402 G P ANJANEIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-015-006/905
(HANAGAL) 		1510006015NRG24011220230743250 01/12/2023 ramakrishna 1510006015WL031463 ramakrishna 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535375 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-015-006/915
(HANAGAL) 		1510006015NRG24011220230743251 01/12/2023 Lalithamma 1510006015WL031463 Lalithamma 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535390 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-015-006/937
(HANAGAL) 		1510006015NRG24011220230743253 01/12/2023 Lakshmi 1510006015WL031463 Lakshmi 00652 PKGB0010623 2142 2142 Processed 01/01/2024 9004535397 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-015-007/196
(HANAGAL) 		1510006015NRG24011220230743192 01/12/2023 Eranna 1510006015WL031447 Eranna 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535399 ERANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-015-007/196
(HANAGAL) 		1510006015NRG24011220230743191 01/12/2023 Nagamma 1510006015WL031447 Nagamma 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535367 NAGAMMA CANARA BANK(508532)
72 MOLAKALMURU KN-10-006-015-007/457
(HANAGAL) 		1510006015NRG24011220230743163 01/12/2023 MUTTANNA 1510006015WL031444 MUTTANNA 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535394 T MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-015-008/178142
(HANAGAL) 		1510006015NRG24011220230743221 01/12/2023 MEENAKSHI 1510006015WL031461 MEENAKSHI 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535363 MINAKSHI T CANARA BANK(508532)
74 MOLAKALMURU KN-10-006-015-008/40305
(HANAGAL) 		1510006015NRG24011220230743222 01/12/2023 THIPAMMA 1510006015WL031461 THIPAMMA 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535370 THIPPAMMA GENERAL POST OFFICE(607245)
75 MOLAKALMURU KN-10-006-015-010/44
(HANAGAL) 		1510006015NRG24011220230743197 01/12/2023 RAJANNA 1510006015WL031451 RAJANNA 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535366 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-015-010/50
(HANAGAL) 		1510006015NRG24011220230743201 01/12/2023 H.SIDDANNA 1510006015WL031453 H.SIDDANNA 00652 PKGB0010623 2212 2212 Processed 01/01/2024 9004535369 SIDDANNAH SO HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 121560 121560
77 MOLAKALMURU KN-10-006-015-006/638
(HANAGAL) 		1510006015NRG24011220230743241 01/12/2023 G N Darshan 1510006015WL031463 G N Darshan 00652 PKGB0010750 2142 2142 Processed 01/01/2024 9004535416 G N DARSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2142 2142
78 MOLAKALMURU KN-10-006-015-006/178314
(HANAGAL) 		1510006015NRG24011220230743227 01/12/2023 Thippakka 1510006015WL031463 Thippakka 00691 IPOS0000001 2142 2142 Processed 01/01/2024 9004535354 THIPPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
Total 169944 169944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_011223APB_FTO_551425 Canara Bank CNRB0004241 Molakalmuru 13272
2 MOLAKALMURU KN1510006015_011223APB_FTO_551425 State Bank of India SBIN0040114 MOLAKALAMURU 28616
3 MOLAKALMURU KN1510006015_011223APB_FTO_551425 Pragathi Gramin Bank CNRB000PGB1 Hangal 2212
4 MOLAKALMURU KN1510006015_011223APB_FTO_551425 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 121560
5 MOLAKALMURU KN1510006015_011223APB_FTO_551425 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 2142
6 MOLAKALMURU KN1510006015_011223APB_FTO_551425 India Post Payments Bank IPOS0000001 CHITRADURGA 2142

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