Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:14:09 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_081123APB_FTO_508479
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 HOLALKERE KN-10-004-022-004/144522
(SHIVAPURA) 		1510004022NRG24081120230678614 08/11/2023 RANGANATH 1510004022WL028417 RANGANATH 00045 BARB0VJHOLA 1896 1896 Processed 01/01/2024 8993344162 RANGANATH CANARA BANK(508532)
SubTotal 1896 1896
2 HOLALKERE KN-10-004-022-004/10025
(SHIVAPURA) 		1510004022NRG24081120230678572 08/11/2023 Ranjitha 1510004022WL028417 Ranjitha 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993344094 MISS RANJITHA S STATE BANK OF INDIA(508548)
3 HOLALKERE KN-10-004-022-004/1034
(SHIVAPURA) 		1510004022NRG24081120230678587 08/11/2023 LAKSHMIDEVI 1510004022WL028417 LAKSHMIDEVI 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993344096 LAKSHMIDEVI C CANARA BANK(508532)
4 HOLALKERE KN-10-004-022-004/1064
(SHIVAPURA) 		1510004022NRG24081120230678600 08/11/2023 THOLASAMMA 1510004022WL028417 THOLASAMMA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993344095 THOLASAMMA CANARA BANK(508532)
5 HOLALKERE KN-10-004-022-004/1082
(SHIVAPURA) 		1510004022NRG24081120230678604 08/11/2023 Chethan M 1510004022WL028417 Chethan M 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993344098 CHETHAN M CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-004/144525
(SHIVAPURA) 		1510004022NRG24081120230678619 08/11/2023 Shekharappa T 1510004022WL028417 Shekharappa T 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993344153 MR SHEKARAPPA T STATE BANK OF INDIA(508548)
7 HOLALKERE KN-10-004-022-004/144528
(SHIVAPURA) 		1510004022NRG24081120230678622 08/11/2023 Yashodmma 1510004022WL028417 Yashodmma 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993344097 YASHODHA CANARA BANK(508532)
SubTotal 11376 11376
8 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24081120230678636 08/11/2023 HANUMANTHAPPA 1510004022WL028417 HANUMANTHAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993344100 HANUMANTHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24081120230678637 08/11/2023 RENUKAMMA 1510004022WL028417 RENUKAMMA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993344099 RENUKAMMA CANARA BANK(508532)
SubTotal 3792 3792
10 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24081120230678644 08/11/2023 SHARATH KUMARA 1510004022WL028417 SHARATH KUMARA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8993344154 SHARATH KUMARA INDUSIND BANK(607189)
SubTotal 1896 1896
11 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24081120230678611 08/11/2023 RAJAPPA 1510004022WL028417 RAJAPPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993344155 RAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOLALKERE KN-10-004-022-004/144523
(SHIVAPURA) 		1510004022NRG24081120230678615 08/11/2023 Gowramma 1510004022WL028417 Gowramma 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993344159 GOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 HOLALKERE KN-10-004-022-004/144523
(SHIVAPURA) 		1510004022NRG24081120230678616 08/11/2023 Rakesha 1510004022WL028417 Rakesha 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993344156 RAKESHA S KARNATAKA BANK LTD(607270)
14 HOLALKERE KN-10-004-022-004/144530
(SHIVAPURA) 		1510004022NRG24081120230678625 08/11/2023 Pavathamma 1510004022WL028417 Pavathamma 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993344157 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24081120230678635 08/11/2023 DEELIPA 1510004022WL028417 DEELIPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993344128 K H DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
16 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24081120230678640 08/11/2023 BASAVARAJAPPA 1510004022WL028417 BASAVARAJAPPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993344158 BASAVARAJAPPA P KARNATAKA BANK LTD(607270)
17 HOLALKERE KN-10-004-022-004/993
(SHIVAPURA) 		1510004022NRG24081120230678650 08/11/2023 RUDRAMMA 1510004022WL028417 RUDRAMMA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993344126 RUDRAMMA KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
18 HOLALKERE KN-10-004-022-004/1043
(SHIVAPURA) 		1510004022NRG24081120230678593 08/11/2023 RAJAPPA 1510004022WL028417 RAJAPPA 00415 SBIN0018373 1896 1896 Processed 01/01/2024 8993344161 MR RANGANATHA STATE BANK OF INDIA(508548)
19 HOLALKERE KN-10-004-022-004/92
(SHIVAPURA) 		1510004022NRG24081120230678649 08/11/2023 SUNIL 1510004022WL028417 SUNIL 00415 SBIN0018373 1896 1896 Processed 01/01/2024 8993344160 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
20 HOLALKERE KN-10-004-022-004/10118
(SHIVAPURA) 		1510004022NRG24081120230678579 08/11/2023 Venkatesh 1510004022WL028417 Venkatesh 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8993344167 MRS VENKATESHA N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 HOLALKERE KN-10-004-022-004/10026
(SHIVAPURA) 		1510004022NRG24081120230678573 08/11/2023 RAVICHANDRA 1510004022WL028417 RAVICHANDRA 00415 SBIN0040660 1896 1896 Processed 01/01/2024 8993344166 MR G RAVICHANDRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 HOLALKERE KN-10-004-022-004/10022
(SHIVAPURA) 		1510004022NRG24081120230678571 08/11/2023 Gullappa 1510004022WL028417 Gullappa 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344132 Mr. GULLAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 HOLALKERE KN-10-004-022-004/10027
(SHIVAPURA) 		1510004022NRG24081120230678574 08/11/2023 Shivakumara 1510004022WL028417 Shivakumara 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344143 SHIVAKUMAR SO KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOLALKERE KN-10-004-022-004/10112
(SHIVAPURA) 		1510004022NRG24081120230678575 08/11/2023 KUMARA 1510004022WL028417 KUMARA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344134 KUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24081120230678578 08/11/2023 CHITRAMMA 1510004022WL028417 CHITRAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344130 CHITHRAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24081120230678576 08/11/2023 ERAMMA 1510004022WL028417 ERAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344103 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24081120230678577 08/11/2023 NAGARAJA G 1510004022WL028417 NAGARAJA G 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344131 NAGARAJA BANK OF BARODA(606985)
28 HOLALKERE KN-10-004-022-004/10118
(SHIVAPURA) 		1510004022NRG24081120230678580 08/11/2023 SAKAMMA 1510004022WL028417 SAKAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344117 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24081120230678582 08/11/2023 ONKARAPPA 1510004022WL028417 ONKARAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344102 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24081120230678581 08/11/2023 SATHISH 1510004022WL028417 SATHISH 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344147 SATEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOLALKERE KN-10-004-022-004/1023
(SHIVAPURA) 		1510004022NRG24081120230678583 08/11/2023 GOWRAMMA 1510004022WL028417 GOWRAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344114 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-004/1026
(SHIVAPURA) 		1510004022NRG24081120230678584 08/11/2023 THIMAPPA 1510004022WL028417 THIMAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344104 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOLALKERE KN-10-004-022-004/1033
(SHIVAPURA) 		1510004022NRG24081120230678585 08/11/2023 SHEKHARAPPA 1510004022WL028417 SHEKHARAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344115 MS SAVITHA STATE BANK OF INDIA(508548)
34 HOLALKERE KN-10-004-022-004/1038
(SHIVAPURA) 		1510004022NRG24081120230678588 08/11/2023 bhagyamma 1510004022WL028417 bhagyamma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344133 BHAGYAMMA WO HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOLALKERE KN-10-004-022-004/1039
(SHIVAPURA) 		1510004022NRG24081120230678589 08/11/2023 RAMESHA 1510004022WL028417 RAMESHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344152 RAMESH A SO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOLALKERE KN-10-004-022-004/1041
(SHIVAPURA) 		1510004022NRG24081120230678591 08/11/2023 SUDHA 1510004022WL028417 SUDHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344144 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-004/1042
(SHIVAPURA) 		1510004022NRG24081120230678592 08/11/2023 NARAYANAPPA 1510004022WL028417 NARAYANAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344122 NARAYANAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-004/1044
(SHIVAPURA) 		1510004022NRG24081120230678594 08/11/2023 DRAKSHAYANAMMA 1510004022WL028417 DRAKSHAYANAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344112 DRAKSHAYANAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-004/1045
(SHIVAPURA) 		1510004022NRG24081120230678596 08/11/2023 LAKSHAMI 1510004022WL028417 LAKSHAMI 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344120 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-004/1046
(SHIVAPURA) 		1510004022NRG24081120230678597 08/11/2023 MADHU 1510004022WL028417 MADHU 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344123 MADHU K L ICICI BANK LTD(508534)
41 HOLALKERE KN-10-004-022-004/1057
(SHIVAPURA) 		1510004022NRG24081120230678598 08/11/2023 NAGARAJA 1510004022WL028417 NAGARAJA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344142 NAGARAJU SO KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOLALKERE KN-10-004-022-004/1058
(SHIVAPURA) 		1510004022NRG24081120230678599 08/11/2023 BELURAPPA 1510004022WL028417 BELURAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344127 N LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-004/107
(SHIVAPURA) 		1510004022NRG24081120230678601 08/11/2023 Savitramma 1510004022WL028417 Savitramma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344150 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-004/1082
(SHIVAPURA) 		1510004022NRG24081120230678603 08/11/2023 ANJINAMMA 1510004022WL028417 ANJINAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344116 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOLALKERE KN-10-004-022-004/110
(SHIVAPURA) 		1510004022NRG24081120230678606 08/11/2023 SRINIVASA 1510004022WL028417 SRINIVASA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344139 SHRINIVASA G SO GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-004/1161
(SHIVAPURA) 		1510004022NRG24081120230678607 08/11/2023 Ramesha 1510004022WL028417 Ramesha 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344110 RAMESH KARNATAKA BANK LTD(607270)
47 HOLALKERE KN-10-004-022-004/130
(SHIVAPURA) 		1510004022NRG24081120230678608 08/11/2023 Nagarajappa 1510004022WL028417 Nagarajappa 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344113 NAGARAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24081120230678610 08/11/2023 geetha 1510004022WL028417 geetha 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344136 GEETHA D S WO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24081120230678609 08/11/2023 jayyappa 1510004022WL028417 jayyappa 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344101 M JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24081120230678612 08/11/2023 SUDHAMMA 1510004022WL028417 SUDHAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344125 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOLALKERE KN-10-004-022-004/144522
(SHIVAPURA) 		1510004022NRG24081120230678613 08/11/2023 SHWETHA 1510004022WL028417 SHWETHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344145 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOLALKERE KN-10-004-022-004/144524
(SHIVAPURA) 		1510004022NRG24081120230678617 08/11/2023 Gurumurthy 1510004022WL028417 Gurumurthy 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344146 GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOLALKERE KN-10-004-022-004/144525
(SHIVAPURA) 		1510004022NRG24081120230678618 08/11/2023 Onkaramma 1510004022WL028417 Onkaramma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344140 ONAKARAMMA CANARA BANK(508532)
54 HOLALKERE KN-10-004-022-004/144526
(SHIVAPURA) 		1510004022NRG24081120230678620 08/11/2023 Lathamma 1510004022WL028417 Lathamma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344149 LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOLALKERE KN-10-004-022-004/144527
(SHIVAPURA) 		1510004022NRG24081120230678621 08/11/2023 Prema 1510004022WL028417 Prema 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344164 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOLALKERE KN-10-004-022-004/144529
(SHIVAPURA) 		1510004022NRG24081120230678624 08/11/2023 MANASA K 1510004022WL028417 MANASA K 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344148 MANASA K PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24081120230678626 08/11/2023 KAVITHA 1510004022WL028417 KAVITHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344135 KAVITHA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24081120230678627 08/11/2023 RAMESHA 1510004022WL028417 RAMESHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344107 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOLALKERE KN-10-004-022-004/18
(SHIVAPURA) 		1510004022NRG24081120230678628 08/11/2023 RAGHAVENDA 1510004022WL028417 RAGHAVENDA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344163 RAGHAVENDRA SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24081120230678629 08/11/2023 CHANDRAPPA H 1510004022WL028417 CHANDRAPPA H 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344119 CHANDRAPPA H BANK OF BARODA(606985)
61 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24081120230678630 08/11/2023 SHARADAMMA 1510004022WL028417 SHARADAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344137 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24081120230678632 08/11/2023 RAJAPPA 1510004022WL028417 RAJAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344141 RAJAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24081120230678631 08/11/2023 RATHNAMMA 1510004022WL028417 RATHNAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344109 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOLALKERE KN-10-004-022-004/32
(SHIVAPURA) 		1510004022NRG24081120230678633 08/11/2023 CHANNAPPA 1510004022WL028417 CHANNAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344118 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24081120230678639 08/11/2023 jayyamma 1510004022WL028417 jayyamma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344124 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24081120230678638 08/11/2023 PARAMESHAWRAPPA 1510004022WL028417 PARAMESHAWRAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344106 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOLALKERE KN-10-004-022-004/42
(SHIVAPURA) 		1510004022NRG24081120230678641 08/11/2023 SUVARNAMMA 1510004022WL028417 SUVARNAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344138 SUVARNAMMA WO PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24081120230678642 08/11/2023 CHANNAPPA 1510004022WL028417 CHANNAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344105 CHANNAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24081120230678643 08/11/2023 SUJATHA 1510004022WL028417 SUJATHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344111 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOLALKERE KN-10-004-022-004/50
(SHIVAPURA) 		1510004022NRG24081120230678646 08/11/2023 YASHODAMMA 1510004022WL028417 YASHODAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344129 YASHODHAMMA WO BASAVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOLALKERE KN-10-004-022-004/69
(SHIVAPURA) 		1510004022NRG24081120230678647 08/11/2023 JYOTHI 1510004022WL028417 JYOTHI 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344165 S JYOTHI CANARA BANK(508532)
72 HOLALKERE KN-10-004-022-004/71
(SHIVAPURA) 		1510004022NRG24081120230678648 08/11/2023 MALLESHAPPA 1510004022WL028417 MALLESHAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993344108 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 96696 96696
73 HOLALKERE KN-10-004-022-004/35
(SHIVAPURA) 		1510004022NRG24081120230678634 08/11/2023 CHANNAKESHAVA 1510004022WL028417 CHANNAKESHAVA 00652 PKGB0010650 1896 1896 Processed 01/01/2024 8993344121 CHANNA KESHAVA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
74 HOLALKERE KN-10-004-022-004/1087
(SHIVAPURA) 		1510004022NRG24081120230678605 08/11/2023 Nataraj 1510004022WL028417 Nataraj 00652 PKGB0010870 1896 1896 Processed 01/01/2024 8993344151 NATARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_081123APB_FTO_508479 Bank of Baroda BARB0VJHOLA holalkere 1896
2 HOLALKERE KN1510004022_081123APB_FTO_508479 Canara Bank CNRB0000453 HOLALKERE 11376
3 HOLALKERE KN1510004022_081123APB_FTO_508479 Canara Bank CNRB0011002 MALLADIHALLI 3792
4 HOLALKERE KN1510004022_081123APB_FTO_508479 KARNATAKA BANK KARB0000312 HOSDURGA 1896
5 HOLALKERE KN1510004022_081123APB_FTO_508479 KARNATAKA BANK KARB0000347 HOLALKERE 13272
6 HOLALKERE KN1510004022_081123APB_FTO_508479 State Bank of India SBIN0018373 C B Road Holalkere 3792
7 HOLALKERE KN1510004022_081123APB_FTO_508479 State Bank of India SBIN0040305 HOLALKERE 1896
8 HOLALKERE KN1510004022_081123APB_FTO_508479 State Bank of India SBIN0040660 HULIMAVU 1896
9 HOLALKERE KN1510004022_081123APB_FTO_508479 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 96696
10 HOLALKERE KN1510004022_081123APB_FTO_508479 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 1896
11 HOLALKERE KN1510004022_081123APB_FTO_508479 Pragathi Krishna Gramin Bank PKGB0010870 HIREKOGALUR 1896

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