Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:25:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001014_010823APB_FTO_309088
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-25-001-014-008/154
(THIMMANAHALLI) 		1525001014NRG24010820230205261 01/08/2023 Mudlappa 1525001014WL018742 Mudlappa 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4835183117 MUDALAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-014-008/96
(THIMMANAHALLI) 		1525001014NRG24010820230205263 01/08/2023 Lokesh 1525001014WL018742 Lokesh 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4835183118 LOKESH R CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-014-008/96
(THIMMANAHALLI) 		1525001014NRG24010820230205264 01/08/2023 Ramachandraiah 1525001014WL018742 Ramachandraiah 00078 CNRB0000530 2212 2212 Processed 25/08/2023 4835183119 RAMACHANDRAIAH B A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
4 CHIKNAYAKANHALLI KN-25-001-014-008/96
(THIMMANAHALLI) 		1525001014NRG24010820230205265 01/08/2023 Bhagyalakshmi H M 1525001014WL018742 Bhagyalakshmi H M 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4835183142 BHAGYALAKSHMI H M CANARA BANK(508532)
SubTotal 2212 2212
5 CHIKNAYAKANHALLI KN-25-001-014-001/102
(THIMMANAHALLI) 		1525001014NRG24010820230205288 01/08/2023 T H Ramesh 1525001014WL018744 T H Ramesh 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183159 MRS MALA STATE BANK OF INDIA(508548)
6 CHIKNAYAKANHALLI KN-25-001-014-001/102
(THIMMANAHALLI) 		1525001014NRG24010820230205287 01/08/2023 T H Ramesh 1525001014WL018744 T H Ramesh 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183128 RAMESH T H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-014-001/1053
(THIMMANAHALLI) 		1525001014NRG24010820230205290 01/08/2023 Karthik H 1525001014WL018744 Karthik H 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183167 MR KARTHIK H H STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-014-001/1053
(THIMMANAHALLI) 		1525001014NRG24010820230205289 01/08/2023 Padma N 1525001014WL018744 Padma N 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183166 PADMA N W/O HORAKERAPPA BANK OF BARODA(606985)
9 CHIKNAYAKANHALLI KN-25-001-014-001/1054
(THIMMANAHALLI) 		1525001014NRG24010820230205307 01/08/2023 Siddagangamma 1525001014WL018746 Siddagangamma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183185 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
10 CHIKNAYAKANHALLI KN-25-001-014-001/1054
(THIMMANAHALLI) 		1525001014NRG24010820230205308 01/08/2023 Thimmaiah 1525001014WL018746 Thimmaiah 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183146 MR THIMMAIAH D SO DASAPPA STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-014-001/1276
(THIMMANAHALLI) 		1525001014NRG24010820230205291 01/08/2023 Tara 1525001014WL018744 Tara 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183168 MRS TARA STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-014-001/1452
(THIMMANAHALLI) 		1525001014NRG24010820230205245 01/08/2023 Purdaiah M 1525001014WL018742 Purdaiah M 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183137 PURADAIAH M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 CHIKNAYAKANHALLI KN-25-001-014-001/1467
(THIMMANAHALLI) 		1525001014NRG24010820230205326 01/08/2023 Manjunatha K 1525001014WL018750 Manjunatha K 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183196 MR MANJUNATHA STATE BANK OF INDIA(508548)
14 CHIKNAYAKANHALLI KN-25-001-014-001/1467
(THIMMANAHALLI) 		1525001014NRG24010820230205325 01/08/2023 Savitha B S 1525001014WL018750 Savitha B S 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183193 MR SAVITHA MANJUNATH STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-014-001/158-C
(THIMMANAHALLI) 		1525001014NRG24010820230205295 01/08/2023 Narendrababu 1525001014WL018744 Narendrababu 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183135 NARENDRA BABU TP PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-014-001/158-C
(THIMMANAHALLI) 		1525001014NRG24010820230205294 01/08/2023 Shashikala 1525001014WL018744 Shashikala 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183134 MR SHASHIKALA TJ STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-014-001/1709
(THIMMANAHALLI) 		1525001014NRG24010820230205327 01/08/2023 Govindaraju 1525001014WL018750 Govindaraju 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183183 GOVINDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-014-001/1709
(THIMMANAHALLI) 		1525001014NRG24010820230205328 01/08/2023 Vrundadevi 1525001014WL018750 Vrundadevi 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183197 MR VRUNDADEVI T S STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-014-001/2021
(THIMMANAHALLI) 		1525001014NRG24010820230205296 01/08/2023 Gajendra Kumar T S 1525001014WL018744 Gajendra Kumar T S 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183120 MR GAJENDRA KUMAR T S STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-014-001/225
(THIMMANAHALLI) 		1525001014NRG24010820230205310 01/08/2023 Kala 1525001014WL018746 Kala 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183195 MS KALA KALA STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-014-001/225
(THIMMANAHALLI) 		1525001014NRG24010820230205309 01/08/2023 Mohan Raju H 1525001014WL018746 Mohan Raju H 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183140 MOHAN RAJU H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-014-001/266
(THIMMANAHALLI) 		1525001014NRG24010820230205348 01/08/2023 Channigarayappa 1525001014WL018753 Channigarayappa 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183161 CHANIGARAYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-014-001/266
(THIMMANAHALLI) 		1525001014NRG24010820230205349 01/08/2023 Lalithamma 1525001014WL018753 Lalithamma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183186 MRS LALITHAMMA STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-014-001/322
(THIMMANAHALLI) 		1525001014NRG24010820230205339 01/08/2023 Parvathamma 1525001014WL018752 Parvathamma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183180 MR PARVATHAMMA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-014-001/656
(THIMMANAHALLI) 		1525001014NRG24010820230205351 01/08/2023 Kalavathi 1525001014WL018753 Kalavathi 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183156 KALAVATHI GID30698 UNION BANK OF INDIA(508500)
26 CHIKNAYAKANHALLI KN-25-001-014-001/656
(THIMMANAHALLI) 		1525001014NRG24010820230205352 01/08/2023 Kalavathi 1525001014WL018753 Kalavathi 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183147 MR NARAYANAPPA N STATE BANK OF INDIA(508548)
27 CHIKNAYAKANHALLI KN-25-001-014-001/693
(THIMMANAHALLI) 		1525001014NRG24010820230205341 01/08/2023 Kariyamma 1525001014WL018752 Kariyamma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183173 MRS KARIYAMMA STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-014-001/693
(THIMMANAHALLI) 		1525001014NRG24010820230205340 01/08/2023 Kataiah 1525001014WL018752 Kataiah 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183172 KATAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 CHIKNAYAKANHALLI KN-25-001-014-001/995
(THIMMANAHALLI) 		1525001014NRG24010820230205353 01/08/2023 Jayanna 1525001014WL018753 Jayanna 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183153 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 CHIKNAYAKANHALLI KN-25-001-014-001/995
(THIMMANAHALLI) 		1525001014NRG24010820230205354 01/08/2023 Jayanna 1525001014WL018753 Jayanna 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183154 DEVAMMA GID 32317 UNION BANK OF INDIA(508500)
31 CHIKNAYAKANHALLI KN-25-001-014-003/13
(THIMMANAHALLI) 		1525001014NRG24010820230205342 01/08/2023 Kavitha B 1525001014WL018752 Kavitha B 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183189 KAVITHA WO NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-014-003/1851
(THIMMANAHALLI) 		1525001014NRG24010820230205343 01/08/2023 Rajeshwari 1525001014WL018752 Rajeshwari 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183141 RAJESHWARI BANK OF INDIA(508505)
33 CHIKNAYAKANHALLI KN-25-001-014-003/9
(THIMMANAHALLI) 		1525001014NRG24010820230205297 01/08/2023 Devarajamma 1525001014WL018744 Devarajamma 00415 SBIN0040183 1580 1580 Rejected 25/08/2023 4835183136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHIKNAYAKANHALLI KN-25-001-014-004/13
(THIMMANAHALLI) 		1525001014NRG24010820230205355 01/08/2023 Indramma 1525001014WL018753 Indramma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183132 MRS INDRAMMA STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-014-004/13
(THIMMANAHALLI) 		1525001014NRG24010820230205356 01/08/2023 Kantaraju 1525001014WL018753 Kantaraju 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183131 MR KANTHARAJU STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-014-004/141
(THIMMANAHALLI) 		1525001014NRG24010820230205266 01/08/2023 Gowramma 1525001014WL018743 Gowramma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183155 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 CHIKNAYAKANHALLI KN-25-001-014-004/141
(THIMMANAHALLI) 		1525001014NRG24010820230205268 01/08/2023 Suma 1525001014WL018743 Suma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183170 MR SUMA STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-014-004/1787
(THIMMANAHALLI) 		1525001014NRG24010820230205330 01/08/2023 Kariyamma 1525001014WL018750 Kariyamma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183182 MRS KARIYAMMA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-014-004/6
(THIMMANAHALLI) 		1525001014NRG24010820230205269 01/08/2023 Lakshmidevamma 1525001014WL018743 Lakshmidevamma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183129 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
40 CHIKNAYAKANHALLI KN-25-001-014-004/87
(THIMMANAHALLI) 		1525001014NRG24010820230205311 01/08/2023 Gangamma 1525001014WL018746 Gangamma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183150 MS GANGAMMA WO CHITTA LINGAIAH STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-014-004/95
(THIMMANAHALLI) 		1525001014NRG24010820230205299 01/08/2023 Hemavathi 1525001014WL018744 Hemavathi 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183149 MR THIMMAIAH SO MUDLAPPA STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-014-008/100
(THIMMANAHALLI) 		1525001014NRG24010820230205246 01/08/2023 Guddadathimmaiah 1525001014WL018742 Guddadathimmaiah 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183127 GUDDADATHIMMAIAH B G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 CHIKNAYAKANHALLI KN-25-001-014-008/100
(THIMMANAHALLI) 		1525001014NRG24010820230205247 01/08/2023 Sannamma 1525001014WL018742 Sannamma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183163 MS SANNAMMA STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-014-008/100-D
(THIMMANAHALLI) 		1525001014NRG24010820230205271 01/08/2023 Jayamma 1525001014WL018743 Jayamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183125 MR JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-014-008/100-D
(THIMMANAHALLI) 		1525001014NRG24010820230205270 01/08/2023 Thimmaraju 1525001014WL018743 Thimmaraju 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183171 MR THIMMARAJU B M STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-014-008/102
(THIMMANAHALLI) 		1525001014NRG24010820230205248 01/08/2023 Manjunatha 1525001014WL018742 Manjunatha 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183123 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
47 CHIKNAYAKANHALLI KN-25-001-014-008/102
(THIMMANAHALLI) 		1525001014NRG24010820230205249 01/08/2023 Nagamma 1525001014WL018742 Nagamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183139 MR NAGAMMA STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-014-008/102-A
(THIMMANAHALLI) 		1525001014NRG24010820230205250 01/08/2023 Mamatha 1525001014WL018742 Mamatha 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183179 MISS APSANA BANU STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-014-008/1047-A
(THIMMANAHALLI) 		1525001014NRG24010820230205252 01/08/2023 Nagarathnamma 1525001014WL018742 Nagarathnamma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183165 MRS NAGARATHNAMMA WO PANDURANGAIAH STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-014-008/1047-A
(THIMMANAHALLI) 		1525001014NRG24010820230205251 01/08/2023 Pandurangaiah 1525001014WL018742 Pandurangaiah 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183124 PANDU RANGAIAH CANARA BANK(508532)
51 CHIKNAYAKANHALLI KN-25-001-014-008/1048-B
(THIMMANAHALLI) 		1525001014NRG24010820230205253 01/08/2023 Chand Pasha 1525001014WL018742 Chand Pasha 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183164 MR CHAD PASHA STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-014-008/1048-B
(THIMMANAHALLI) 		1525001014NRG24010820230205254 01/08/2023 Shamshad 1525001014WL018742 Shamshad 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183191 SHAMSHAD GID31920 UNION BANK OF INDIA(508500)
53 CHIKNAYAKANHALLI KN-25-001-014-008/105
(THIMMANAHALLI) 		1525001014NRG24010820230205256 01/08/2023 Lokamma 1525001014WL018742 Lokamma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183188 MR RANGADHAMAIAH B P STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-014-008/105
(THIMMANAHALLI) 		1525001014NRG24010820230205255 01/08/2023 Lokamma 1525001014WL018742 Lokamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183162 MRS LOKAMMA LOKAMMA STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-014-008/1080
(THIMMANAHALLI) 		1525001014NRG24010820230205272 01/08/2023 Susheelamma 1525001014WL018743 Susheelamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183145 MRS SUSHEELAMMA SUSHEELAMMA STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-014-008/1080
(THIMMANAHALLI) 		1525001014NRG24010820230205273 01/08/2023 Thimmaraju 1525001014WL018743 Thimmaraju 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183144 MR THIMMARAJU B G STATE BANK OF INDIA(508548)
57 CHIKNAYAKANHALLI KN-25-001-014-008/1332
(THIMMANAHALLI) 		1525001014NRG24010820230205259 01/08/2023 Krishnaiah 1525001014WL018742 Krishnaiah 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183121 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 CHIKNAYAKANHALLI KN-25-001-014-008/1332
(THIMMANAHALLI) 		1525001014NRG24010820230205258 01/08/2023 R Jayalakshmi 1525001014WL018742 R Jayalakshmi 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183126 MS R JAYALAKSHMI STATE BANK OF INDIA(508548)
59 CHIKNAYAKANHALLI KN-25-001-014-008/1332
(THIMMANAHALLI) 		1525001014NRG24010820230205257 01/08/2023 Shivakumar B K 1525001014WL018742 Shivakumar B K 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183122 MR SHIVAKUMARA B K STATE BANK OF INDIA(508548)
60 CHIKNAYAKANHALLI KN-25-001-014-008/147
(THIMMANAHALLI) 		1525001014NRG24010820230205260 01/08/2023 Ramakka 1525001014WL018742 Ramakka 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183181 MR RAMAKKA STATE BANK OF INDIA(508548)
61 CHIKNAYAKANHALLI KN-25-001-014-008/152-C
(THIMMANAHALLI) 		1525001014NRG24010820230205331 01/08/2023 Gangamma 1525001014WL018750 Gangamma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183184 MRS GANGAMMA STATE BANK OF INDIA(508548)
62 CHIKNAYAKANHALLI KN-25-001-014-008/168
(THIMMANAHALLI) 		1525001014NRG24010820230205274 01/08/2023 Hemalatha 1525001014WL018743 Hemalatha 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183130 HEMALATHA H J STATE BANK OF INDIA(508548)
63 CHIKNAYAKANHALLI KN-25-001-014-008/168
(THIMMANAHALLI) 		1525001014NRG24010820230205275 01/08/2023 Mohan Kumar B G 1525001014WL018743 Mohan Kumar B G 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183194 MR MOHAN KUMAR B G STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-014-008/170
(THIMMANAHALLI) 		1525001014NRG24010820230205277 01/08/2023 Gangamma 1525001014WL018743 Gangamma 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183157 MRS GANGAMMA WO RANGANATHA STATE BANK OF INDIA(508548)
65 CHIKNAYAKANHALLI KN-25-001-014-008/170
(THIMMANAHALLI) 		1525001014NRG24010820230205276 01/08/2023 Ranganatha 1525001014WL018743 Ranganatha 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183187 MR RANGANATHAPPA STATE BANK OF INDIA(508548)
66 CHIKNAYAKANHALLI KN-25-001-014-008/1901
(THIMMANAHALLI) 		1525001014NRG24010820230205278 01/08/2023 Hasen Sab 1525001014WL018743 Hasen Sab 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183160 MR HASEN SAB B G STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-014-008/1901
(THIMMANAHALLI) 		1525001014NRG24010820230205279 01/08/2023 Rihana Begam 1525001014WL018743 Rihana Begam 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183138 REEHAN BEGAM GID31920 UNION BANK OF INDIA(508500)
68 CHIKNAYAKANHALLI KN-25-001-014-008/201
(THIMMANAHALLI) 		1525001014NRG24010820230205345 01/08/2023 Govindfappa 1525001014WL018752 Govindfappa 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183151 GOVINDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 CHIKNAYAKANHALLI KN-25-001-014-008/201
(THIMMANAHALLI) 		1525001014NRG24010820230205346 01/08/2023 Mohankumar B 1525001014WL018752 Mohankumar B 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183152 MR MOHANA KUMARA G STATE BANK OF INDIA(508548)
70 CHIKNAYAKANHALLI KN-25-001-014-008/201
(THIMMANAHALLI) 		1525001014NRG24010820230205344 01/08/2023 Yallamma 1525001014WL018752 Yallamma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183158 YALLAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
71 CHIKNAYAKANHALLI KN-25-001-014-008/2011
(THIMMANAHALLI) 		1525001014NRG24010820230205347 01/08/2023 Nagamma 1525001014WL018752 Nagamma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183174 MR NAGAMMA STATE BANK OF INDIA(508548)
72 CHIKNAYAKANHALLI KN-25-001-014-008/212-A
(THIMMANAHALLI) 		1525001014NRG24010820230205281 01/08/2023 Dubbarangaiah 1525001014WL018743 Dubbarangaiah 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183143 MR DUBBARANGAIAH SO RANGAIAH STATE BANK OF INDIA(508548)
73 CHIKNAYAKANHALLI KN-25-001-014-008/212-A
(THIMMANAHALLI) 		1525001014NRG24010820230205280 01/08/2023 Lokesh 1525001014WL018743 Lokesh 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183178 MR LOKESH D STATE BANK OF INDIA(508548)
74 CHIKNAYAKANHALLI KN-25-001-014-008/28
(THIMMANAHALLI) 		1525001014NRG24010820230205262 01/08/2023 Venkatesh b 1525001014WL018742 Venkatesh b 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183169 MR VENKATESH B M STATE BANK OF INDIA(508548)
75 CHIKNAYAKANHALLI KN-25-001-014-008/304-A
(THIMMANAHALLI) 		1525001014NRG24010820230205282 01/08/2023 Geetha 1525001014WL018743 Geetha 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183175 MR GEETHA A STATE BANK OF INDIA(508548)
76 CHIKNAYAKANHALLI KN-25-001-014-008/565
(THIMMANAHALLI) 		1525001014NRG24010820230205312 01/08/2023 Reshma 1525001014WL018746 Reshma 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183148 RESHMA GID31920 UNION BANK OF INDIA(508500)
77 CHIKNAYAKANHALLI KN-25-001-014-008/566
(THIMMANAHALLI) 		1525001014NRG24010820230205313 01/08/2023 Meharun Bee 1525001014WL018746 Meharun Bee 00415 SBIN0040183 1580 1580 Processed 25/08/2023 4835183133 MRS MEHAROON BI MEHAROON BI STATE BANK OF INDIA(508548)
78 CHIKNAYAKANHALLI KN-25-001-014-008/962-A
(THIMMANAHALLI) 		1525001014NRG24010820230205283 01/08/2023 Ramesh B K 1525001014WL018743 Ramesh B K 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183190 MR RAMESH BK STATE BANK OF INDIA(508548)
79 CHIKNAYAKANHALLI KN-25-001-014-008/962-A
(THIMMANAHALLI) 		1525001014NRG24010820230205284 01/08/2023 Umadevi 1525001014WL018743 Umadevi 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183192 MRS UMADEVI STATE BANK OF INDIA(508548)
80 CHIKNAYAKANHALLI KN-25-001-014-008/962-C
(THIMMANAHALLI) 		1525001014NRG24010820230205285 01/08/2023 Prakasha 1525001014WL018743 Prakasha 00415 SBIN0040183 2528 2528 Processed 25/08/2023 4835183176 MR PRAKASHA STATE BANK OF INDIA(508548)
81 CHIKNAYAKANHALLI KN-25-001-014-008/962-C
(THIMMANAHALLI) 		1525001014NRG24010820230205286 01/08/2023 Vasantamma 1525001014WL018743 Vasantamma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4835183177 MRS VASANTAMMA STATE BANK OF INDIA(508548)
SubTotal 157684 157684
Total 166532 166532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001014_010823APB_FTO_309088 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 6636
2 CHIKNAYAKANHALLI KN1525001014_010823APB_FTO_309088 Canara Bank CNRB0003947 BUKKAPATNA 2212
3 CHIKNAYAKANHALLI KN1525001014_010823APB_FTO_309088 State Bank of India SBIN0040183 THIMMANAHALLI 157684

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