Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006003_080623APB_FTO_165316
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-10-006-003-001/1890
(KONASAGARA) 		1510006003NRG24080620230108264 08/06/2023 THIPPESHA S P 1510006003WL005778 THIPPESHA S P 00078 CNRB0004241 1260 1260 Processed 15/06/2023 2567049474 THIPPESHA S P CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-003-001/1912
(KONASAGARA) 		1510006003NRG24080620230108265 08/06/2023 RENUKAMMA 1510006003WL005778 RENUKAMMA 00078 CNRB0004241 1512 1512 Processed 15/06/2023 2567049480 RENUKAMMA INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-003-001/1983
(KONASAGARA) 		1510006003NRG24080620230108269 08/06/2023 Yallakka 1510006003WL005778 Yallakka 00078 CNRB0004241 1260 1260 Processed 15/06/2023 2567049476 YALLAKKA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-003-001/1995
(KONASAGARA) 		1510006003NRG24080620230108271 08/06/2023 H Thippesha 1510006003WL005778 H Thippesha 00078 CNRB0004241 1512 1512 Processed 15/06/2023 2567049477 THIPPESHA H CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-003-001/2034
(KONASAGARA) 		1510006003NRG24080620230108276 08/06/2023 GANGAMMA 1510006003WL005778 GANGAMMA 00078 CNRB0004241 1260 1260 Processed 15/06/2023 2567049479 GANGAMMA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-003-001/2374
(KONASAGARA) 		1510006003NRG24080620230108293 08/06/2023 N BOMMANNA 1510006003WL005778 N BOMMANNA 00078 CNRB0004241 1260 1260 Processed 15/06/2023 2567049475 N BOMMANNA CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-003-001/28
(KONASAGARA) 		1510006003NRG24080620230108299 08/06/2023 MANJULA 1510006003WL005778 MANJULA 00078 CNRB0004241 1512 1512 Processed 15/06/2023 2567049483 MANJULA CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-003-001/308
(KONASAGARA) 		1510006003NRG24080620230108300 08/06/2023 SHARANAPPA 1510006003WL005778 SHARANAPPA 00078 CNRB0004241 1512 1512 Processed 15/06/2023 2567049495 SHARANAPPA INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-003-001/368
(KONASAGARA) 		1510006003NRG24080620230108301 08/06/2023 Basamma 1510006003WL005778 Basamma 00078 CNRB0004241 1512 1512 Processed 15/06/2023 2567049478 BASAKKA CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-003-001/513
(KONASAGARA) 		1510006003NRG24080620230108311 08/06/2023 MANGALAMMA 1510006003WL005778 MANGALAMMA 00078 CNRB0004241 1512 1512 Processed 15/06/2023 2567049481 MANGALAMMA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-003-001/513
(KONASAGARA) 		1510006003NRG24080620230108313 08/06/2023 SANNA PAPAMMA M 1510006003WL005778 SANNA PAPAMMA M 00078 CNRB0004241 1512 1512 Processed 15/06/2023 2567049482 SANNA PAPAMMA M CANARA BANK(508532)
SubTotal 15624 15624
12 MOLAKALMURU KN-10-006-003-001/1089
(KONASAGARA) 		1510006003NRG24080620230108214 08/06/2023 SURAMMA 1510006003WL005778 SURAMMA 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049512 SURAMMA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-003-001/1123
(KONASAGARA) 		1510006003NRG24080620230108215 08/06/2023 H GOURAMMA 1510006003WL005778 H GOURAMMA 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049447 . H GOURAMMA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-003-001/1123
(KONASAGARA) 		1510006003NRG24080620230108216 08/06/2023 P.T.ERANNA 1510006003WL005778 P.T.ERANNA 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049417 P T ERANNA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-003-001/1158
(KONASAGARA) 		1510006003NRG24080620230108217 08/06/2023 BOMMAKKA 1510006003WL005778 BOMMAKKA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049446 . BOMMAKKA INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-003-001/1158
(KONASAGARA) 		1510006003NRG24080620230108218 08/06/2023 PALAIAH 1510006003WL005778 PALAIAH 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049437 GADRIPALAYYA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-003-001/1180
(KONASAGARA) 		1510006003NRG24080620230108219 08/06/2023 GOWRAMMA 1510006003WL005778 GOWRAMMA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049499 GOWRAMMA . INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-003-001/1181
(KONASAGARA) 		1510006003NRG24080620230108220 08/06/2023 PALAIAH 1510006003WL005778 PALAIAH 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049431 Mr. PALA NAYAKA S/O GANGA NAYAK CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 MOLAKALMURU KN-10-006-003-001/1193
(KONASAGARA) 		1510006003NRG24080620230108221 08/06/2023 THIPPESWAMY 1510006003WL005778 THIPPESWAMY 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049426 Mr. THIPPESWAMY . s/o HIRIYAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 MOLAKALMURU KN-10-006-003-001/1200
(KONASAGARA) 		1510006003NRG24080620230108222 08/06/2023 THIPPAMMA 1510006003WL005778 THIPPAMMA 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049409 THIPPAMMA INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-003-001/1283
(KONASAGARA) 		1510006003NRG24080620230108224 08/06/2023 THIPPAMMA 1510006003WL005778 THIPPAMMA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049524 SMT THIPPAMMA W/O HANUMANTHA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-003-001/1315
(KONASAGARA) 		1510006003NRG24080620230108225 08/06/2023 THIPERAMMA.D 1510006003WL005778 THIPERAMMA.D 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049508 THIPERAMMA D INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-003-001/1320
(KONASAGARA) 		1510006003NRG24080620230108226 08/06/2023 Thippeswamy 1510006003WL005778 Thippeswamy 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049405 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-003-001/1321
(KONASAGARA) 		1510006003NRG24080620230108227 08/06/2023 Thippeswamy 1510006003WL005778 Thippeswamy 00177 IOBA0000311 504 504 Processed 15/06/2023 2567049520 S THIPPESWAMY INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-003-001/1321
(KONASAGARA) 		1510006003NRG24080620230108228 08/06/2023 YASHODHAMMA 1510006003WL005778 YASHODHAMMA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049448 YASHO DHAMMA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-003-001/1386
(KONASAGARA) 		1510006003NRG24080620230108229 08/06/2023 SANNABORAMMA 1510006003WL005778 SANNABORAMMA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049402 SANNA BORAMMA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-003-001/1387
(KONASAGARA) 		1510006003NRG24080620230108230 08/06/2023 CHI BOMMANNA 1510006003WL005778 CHI BOMMANNA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049511 CHIKKALI BOMANNA INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-003-001/1398
(KONASAGARA) 		1510006003NRG24080620230108231 08/06/2023 Susheelamma 1510006003WL005778 Susheelamma 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049421 SUSHEELAMMA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-003-001/1478
(KONASAGARA) 		1510006003NRG24080620230108232 08/06/2023 Bhagyamma 1510006003WL005778 Bhagyamma 00177 IOBA0000311 504 504 Processed 15/06/2023 2567049516 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-003-001/1493
(KONASAGARA) 		1510006003NRG24080620230108233 08/06/2023 SHIVAMMA 1510006003WL005778 SHIVAMMA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049422 SHIVAMMA INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-003-001/1535
(KONASAGARA) 		1510006003NRG24080620230108235 08/06/2023 MANJAMMA 1510006003WL005778 MANJAMMA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049502 MANJAMMA INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-003-001/1535
(KONASAGARA) 		1510006003NRG24080620230108234 08/06/2023 N G LOKESH 1510006003WL005778 N G LOKESH 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049434 N G LOKESH INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-003-001/1578
(KONASAGARA) 		1510006003NRG24080620230108237 08/06/2023 N MAHANTHESH 1510006003WL005778 N MAHANTHESH 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049428 N MAHANTESH INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-003-001/1578
(KONASAGARA) 		1510006003NRG24080620230108238 08/06/2023 S MAHESHAMMA 1510006003WL005778 S MAHESHAMMA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049415 S MAHESHAMMA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-003-001/1684
(KONASAGARA) 		1510006003NRG24080620230108239 08/06/2023 HONNURAMMA 1510006003WL005778 HONNURAMMA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049518 HONNURAMMA INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-003-001/1685
(KONASAGARA) 		1510006003NRG24080620230108240 08/06/2023 CHANNAMMA 1510006003WL005778 CHANNAMMA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049410 CHANNAMMA INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-003-001/1693
(KONASAGARA) 		1510006003NRG24080620230108241 08/06/2023 E MAHANTHESHA 1510006003WL005778 E MAHANTHESHA 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049517 MAHANTESHA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-003-001/1694
(KONASAGARA) 		1510006003NRG24080620230108243 08/06/2023 Thippamma 1510006003WL005778 Thippamma 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049412 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-003-001/1695
(KONASAGARA) 		1510006003NRG24080620230108244 08/06/2023 SIDDAMMA 1510006003WL005778 SIDDAMMA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049404 SIDDAMMA INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-003-001/1724
(KONASAGARA) 		1510006003NRG24080620230108245 08/06/2023 DODDA THIPPESWAMY 1510006003WL005778 DODDA THIPPESWAMY 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049510 MR DODDA THIPPESWAMY STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-003-001/1732
(KONASAGARA) 		1510006003NRG24080620230108246 08/06/2023 ANNAPURNAMMA 1510006003WL005778 ANNAPURNAMMA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049509 ANNAPURNAMMA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-003-001/1749
(KONASAGARA) 		1510006003NRG24080620230108248 08/06/2023 VENKATESHA 1510006003WL005778 VENKATESHA 00177 IOBA0000311 504 504 Processed 15/06/2023 2567049500 VENKATESHA INDIAN OVERSEAS BANK(508541)
43 MOLAKALMURU KN-10-006-003-001/175
(KONASAGARA) 		1510006003NRG24080620230108250 08/06/2023 Nagaraja 1510006003WL005778 Nagaraja 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049399 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-003-001/175
(KONASAGARA) 		1510006003NRG24080620230108251 08/06/2023 Thippakka 1510006003WL005778 Thippakka 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049503 THIPPAKKA INDIAN OVERSEAS BANK(508541)
45 MOLAKALMURU KN-10-006-003-001/1783
(KONASAGARA) 		1510006003NRG24080620230108252 08/06/2023 DURUGAMMA 1510006003WL005778 DURUGAMMA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049443 DURUGAMMA CANARA BANK(508532)
46 MOLAKALMURU KN-10-006-003-001/179
(KONASAGARA) 		1510006003NRG24080620230108253 08/06/2023 B SIDDANNA 1510006003WL005778 B SIDDANNA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049438 B SIDDANNA INDIAN OVERSEAS BANK(508541)
47 MOLAKALMURU KN-10-006-003-001/179
(KONASAGARA) 		1510006003NRG24080620230108254 08/06/2023 SARASWATHI 1510006003WL005778 SARASWATHI 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049425 SARASWATHI INDIAN OVERSEAS BANK(508541)
48 MOLAKALMURU KN-10-006-003-001/1800
(KONASAGARA) 		1510006003NRG24080620230108255 08/06/2023 H GURUSWAMY 1510006003WL005778 H GURUSWAMY 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049439 H GURUSWAMY INDIAN OVERSEAS BANK(508541)
49 MOLAKALMURU KN-10-006-003-001/1800
(KONASAGARA) 		1510006003NRG24080620230108256 08/06/2023 T GITHAMMA 1510006003WL005778 T GITHAMMA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049436 T GITHAMMA INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-003-001/1858
(KONASAGARA) 		1510006003NRG24080620230108257 08/06/2023 NAGAMMA 1510006003WL005778 NAGAMMA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049440 NAGAMMA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-003-001/1860
(KONASAGARA) 		1510006003NRG24080620230108259 08/06/2023 THIPPESHI 1510006003WL005778 THIPPESHI 00177 IOBA0000311 252 252 Processed 15/06/2023 2567049445 THIPP E THIPPESHI INDIAN OVERSEAS BANK(508541)
52 MOLAKALMURU KN-10-006-003-001/1872
(KONASAGARA) 		1510006003NRG24080620230108260 08/06/2023 Durugesha 1510006003WL005778 Durugesha 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049525 DURUGESHA INDIAN OVERSEAS BANK(508541)
53 MOLAKALMURU KN-10-006-003-001/1872
(KONASAGARA) 		1510006003NRG24080620230108261 08/06/2023 Lakshmi 1510006003WL005778 Lakshmi 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049444 . LAKSHMI INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-003-001/1880
(KONASAGARA) 		1510006003NRG24080620230108262 08/06/2023 Bhagyamma 1510006003WL005778 Bhagyamma 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049400 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
55 MOLAKALMURU KN-10-006-003-001/1890
(KONASAGARA) 		1510006003NRG24080620230108263 08/06/2023 Guramma 1510006003WL005778 Guramma 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049441 GURAMMA INDIAN OVERSEAS BANK(508541)
56 MOLAKALMURU KN-10-006-003-001/1932
(KONASAGARA) 		1510006003NRG24080620230108267 08/06/2023 KAMAKSHAMMA 1510006003WL005778 KAMAKSHAMMA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049455 KAMAKSHIMMA . INDUSIND BANK(607189)
57 MOLAKALMURU KN-10-006-003-001/1932
(KONASAGARA) 		1510006003NRG24080620230108266 08/06/2023 Thippesha 1510006003WL005778 Thippesha 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049427 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
58 MOLAKALMURU KN-10-006-003-001/1983
(KONASAGARA) 		1510006003NRG24080620230108268 08/06/2023 Srinivasa 1510006003WL005778 Srinivasa 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049406 SRINIVASA INDIAN OVERSEAS BANK(508541)
59 MOLAKALMURU KN-10-006-003-001/2
(KONASAGARA) 		1510006003NRG24080620230108274 08/06/2023 LAKSHMAMMA 1510006003WL005778 LAKSHMAMMA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049413 MRS LAKSHMAMMA P STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-003-001/2020
(KONASAGARA) 		1510006003NRG24080620230108275 08/06/2023 BOMMAKKA 1510006003WL005778 BOMMAKKA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049454 Mrs. BOMMAKKA W/O GUDI ERAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
61 MOLAKALMURU KN-10-006-003-001/2038
(KONASAGARA) 		1510006003NRG24080620230108279 08/06/2023 Rathnamma 1510006003WL005778 Rathnamma 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049450 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
62 MOLAKALMURU KN-10-006-003-001/2038
(KONASAGARA) 		1510006003NRG24080620230108278 08/06/2023 Sannathippeswamy 1510006003WL005778 Sannathippeswamy 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049449 SANNA THIPPESWAMY . INDIAN OVERSEAS BANK(508541)
63 MOLAKALMURU KN-10-006-003-001/2053
(KONASAGARA) 		1510006003NRG24080620230108280 08/06/2023 Pennakka 1510006003WL005778 Pennakka 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049513 PENNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-003-001/2066
(KONASAGARA) 		1510006003NRG24080620230108282 08/06/2023 Nunka Murthy 1510006003WL005778 Nunka Murthy 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049504 NUNKA MURTHY INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-003-001/2074
(KONASAGARA) 		1510006003NRG24080620230108283 08/06/2023 SHIVARAJU 1510006003WL005778 SHIVARAJU 00177 IOBA0000311 504 504 Processed 15/06/2023 2567049459 SHIVARAJU . INDIAN OVERSEAS BANK(508541)
66 MOLAKALMURU KN-10-006-003-001/2193
(KONASAGARA) 		1510006003NRG24080620230108285 08/06/2023 NAGENDRA 1510006003WL005778 NAGENDRA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049423 NAGENDRA INDIAN OVERSEAS BANK(508541)
67 MOLAKALMURU KN-10-006-003-001/2193
(KONASAGARA) 		1510006003NRG24080620230108286 08/06/2023 SUHASINI C 1510006003WL005778 SUHASINI C 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049457 SUHASINI C . INDIAN OVERSEAS BANK(508541)
68 MOLAKALMURU KN-10-006-003-001/2207
(KONASAGARA) 		1510006003NRG24080620230108287 08/06/2023 GANGAMMA 1510006003WL005778 GANGAMMA 00177 IOBA0000311 756 756 Processed 15/06/2023 2567049456 GANGAMMA . INDIAN OVERSEAS BANK(508541)
69 MOLAKALMURU KN-10-006-003-001/2293
(KONASAGARA) 		1510006003NRG24080620230108289 08/06/2023 N RAJA 1510006003WL005778 N RAJA 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049514 N RAJA INDIAN OVERSEAS BANK(508541)
70 MOLAKALMURU KN-10-006-003-001/2361
(KONASAGARA) 		1510006003NRG24080620230108291 08/06/2023 BOMMAYYA 1510006003WL005778 BOMMAYYA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049442 BOMMAYYA B BOMMAYYA INDIAN OVERSEAS BANK(508541)
71 MOLAKALMURU KN-10-006-003-001/267
(KONASAGARA) 		1510006003NRG24080620230108295 08/06/2023 Ningamma 1510006003WL005778 Ningamma 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049519 NINGAMMA INDIAN OVERSEAS BANK(508541)
72 MOLAKALMURU KN-10-006-003-001/274
(KONASAGARA) 		1510006003NRG24080620230108297 08/06/2023 Thippeswamy 1510006003WL005778 Thippeswamy 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049408 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
73 MOLAKALMURU KN-10-006-003-001/28
(KONASAGARA) 		1510006003NRG24080620230108298 08/06/2023 SHIVANNA 1510006003WL005778 SHIVANNA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049418 SHIVANNA INDIAN OVERSEAS BANK(508541)
74 MOLAKALMURU KN-10-006-003-001/413
(KONASAGARA) 		1510006003NRG24080620230108302 08/06/2023 NAGAPPA 1510006003WL005778 NAGAPPA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049501 NAGAPPA INDIAN OVERSEAS BANK(508541)
75 MOLAKALMURU KN-10-006-003-001/413
(KONASAGARA) 		1510006003NRG24080620230108303 08/06/2023 NINGAMMA 1510006003WL005778 NINGAMMA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049453 NINGAMMA . INDIAN OVERSEAS BANK(508541)
76 MOLAKALMURU KN-10-006-003-001/430
(KONASAGARA) 		1510006003NRG24080620230108304 08/06/2023 Rathanamma 1510006003WL005778 Rathanamma 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049396 RATNAMMA INDIAN OVERSEAS BANK(508541)
77 MOLAKALMURU KN-10-006-003-001/434
(KONASAGARA) 		1510006003NRG24080620230108305 08/06/2023 YALLAMMA 1510006003WL005778 YALLAMMA 00177 IOBA0000311 504 504 Processed 15/06/2023 2567049424 YALLAMMA INDIAN OVERSEAS BANK(508541)
78 MOLAKALMURU KN-10-006-003-001/492
(KONASAGARA) 		1510006003NRG24080620230108306 08/06/2023 NUNKAPPA 1510006003WL005778 NUNKAPPA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049420 NUNKAPPA INDIAN OVERSEAS BANK(508541)
79 MOLAKALMURU KN-10-006-003-001/492
(KONASAGARA) 		1510006003NRG24080620230108307 08/06/2023 SHIVALINGAMMA 1510006003WL005778 SHIVALINGAMMA 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049521 SHIVALINGAMMA INDIAN OVERSEAS BANK(508541)
80 MOLAKALMURU KN-10-006-003-001/510
(KONASAGARA) 		1510006003NRG24080620230108309 08/06/2023 MADU H T 1510006003WL005778 MADU H T 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049451 MADU H T INDIAN OVERSEAS BANK(508541)
81 MOLAKALMURU KN-10-006-003-001/510
(KONASAGARA) 		1510006003NRG24080620230108308 08/06/2023 Padmakka 1510006003WL005778 Padmakka 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049397 PADMAVATHI W/O THIPPE SWAMY. INDIAN OVERSEAS BANK(508541)
82 MOLAKALMURU KN-10-006-003-001/513
(KONASAGARA) 		1510006003NRG24080620230108310 08/06/2023 N.B.MANJUNATHA 1510006003WL005778 N.B.MANJUNATHA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049506 N B MANJUNATHA INDIAN OVERSEAS BANK(508541)
83 MOLAKALMURU KN-10-006-003-001/513
(KONASAGARA) 		1510006003NRG24080620230108312 08/06/2023 NETRAVATHI 1510006003WL005778 NETRAVATHI 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049435 NETRAVATHI M INDIAN OVERSEAS BANK(508541)
84 MOLAKALMURU KN-10-006-003-001/559
(KONASAGARA) 		1510006003NRG24080620230108316 08/06/2023 T Nagaraja 1510006003WL005778 T Nagaraja 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049526 P T NAGARAJA INDIAN OVERSEAS BANK(508541)
85 MOLAKALMURU KN-10-006-003-001/578
(KONASAGARA) 		1510006003NRG24080620230108317 08/06/2023 Hanumakka 1510006003WL005778 Hanumakka 00177 IOBA0000311 504 504 Processed 15/06/2023 2567049401 HANUMAKKA INDIAN OVERSEAS BANK(508541)
86 MOLAKALMURU KN-10-006-003-001/597
(KONASAGARA) 		1510006003NRG24080620230108318 08/06/2023 Chandranna 1510006003WL005778 Chandranna 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049419 Mr. CHANDRA H S/O HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
87 MOLAKALMURU KN-10-006-003-001/72
(KONASAGARA) 		1510006003NRG24080620230108319 08/06/2023 H.P.PRAHLADA 1510006003WL005778 H.P.PRAHLADA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049507 Mr. PRAHLADA H.P S/O PAPANAYAKA H.B. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
88 MOLAKALMURU KN-10-006-003-001/72
(KONASAGARA) 		1510006003NRG24080620230108320 08/06/2023 P PAVANA 1510006003WL005778 P PAVANA 00177 IOBA0000311 1512 1512 Processed 15/06/2023 2567049416 P PAVANA INDIAN OVERSEAS BANK(508541)
89 MOLAKALMURU KN-10-006-003-001/782
(KONASAGARA) 		1510006003NRG24080620230108321 08/06/2023 N KRISHNAPPA 1510006003WL005778 N KRISHNAPPA 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049433 N KRUSHNAPPA INDIAN OVERSEAS BANK(508541)
90 MOLAKALMURU KN-10-006-003-001/823
(KONASAGARA) 		1510006003NRG24080620230108323 08/06/2023 Gangamma 1510006003WL005778 Gangamma 00177 IOBA0000311 1260 1260 Processed 15/06/2023 2567049403 GANGAMMA INDIAN OVERSEAS BANK(508541)
91 MOLAKALMURU KN-10-006-003-001/857
(KONASAGARA) 		1510006003NRG24080620230108325 08/06/2023 HIRIYANNA 1510006003WL005778 HIRIYANNA 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049458 HIRIYANNA . INDIAN OVERSEAS BANK(508541)
92 MOLAKALMURU KN-10-006-003-001/861
(KONASAGARA) 		1510006003NRG24080620230108327 08/06/2023 LALITHAMMA 1510006003WL005778 LALITHAMMA 00177 IOBA0000311 1008 1008 Processed 15/06/2023 2567049411 LALITHAMMA INDIAN OVERSEAS BANK(508541)
93 MOLAKALMURU KN-10-006-003-003/106
(KONASAGARA) 		1510006003NRG24080620230108476 08/06/2023 BORAMMA 1510006003WL005780 BORAMMA 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049452 BORAMMA INDIAN OVERSEAS BANK(508541)
94 MOLAKALMURU KN-10-006-003-003/106
(KONASAGARA) 		1510006003NRG24080620230108475 08/06/2023 PAPAMMA 1510006003WL005780 PAPAMMA 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049515 MRS PAPAMMA STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-003-003/144
(KONASAGARA) 		1510006003NRG24080620230108477 08/06/2023 Manjunatha 1510006003WL005780 Manjunatha 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049522 MR MANJANNA K P STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-003-003/2
(KONASAGARA) 		1510006003NRG24080620230108481 08/06/2023 GANGAMMA 1510006003WL005780 GANGAMMA 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049505 GANGAMMA INDIAN OVERSEAS BANK(508541)
97 MOLAKALMURU KN-10-006-003-003/261
(KONASAGARA) 		1510006003NRG24080620230108482 08/06/2023 RATHNAMMA 1510006003WL005780 RATHNAMMA 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049398 RATNAMMA INDIAN OVERSEAS BANK(508541)
98 MOLAKALMURU KN-10-006-003-003/282
(KONASAGARA) 		1510006003NRG24080620230108483 08/06/2023 PAPAMMA 1510006003WL005780 PAPAMMA 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049430 PAPAMMA INDIAN OVERSEAS BANK(508541)
99 MOLAKALMURU KN-10-006-003-003/296
(KONASAGARA) 		1510006003NRG24080620230108484 08/06/2023 Sarojamma 1510006003WL005780 Sarojamma 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049523 SAROJAMMA INDIAN OVERSEAS BANK(508541)
100 MOLAKALMURU KN-10-006-003-003/315
(KONASAGARA) 		1510006003NRG24080620230108485 08/06/2023 Korlipapaiah 1510006003WL005780 Korlipapaiah 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049414 KORLAPAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-003-003/512
(KONASAGARA) 		1510006003NRG24080620230108488 08/06/2023 SHILPA M 1510006003WL005780 SHILPA M 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049429 SHILPA M INDIAN OVERSEAS BANK(508541)
102 MOLAKALMURU KN-10-006-003-003/7
(KONASAGARA) 		1510006003NRG24080620230108491 08/06/2023 BORANNA 1510006003WL005780 BORANNA 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049407 BORANNA INDIAN OVERSEAS BANK(508541)
103 MOLAKALMURU KN-10-006-003-003/7
(KONASAGARA) 		1510006003NRG24080620230108492 08/06/2023 SARASWATHI 1510006003WL005780 SARASWATHI 00177 IOBA0000311 2016 2016 Processed 15/06/2023 2567049432 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 122724 122724
104 MOLAKALMURU KN-10-006-003-001/1733
(KONASAGARA) 		1510006003NRG24080620230108247 08/06/2023 SURAMMA 1510006003WL005778 SURAMMA 00415 SBIN0040114 1260 1260 Processed 15/06/2023 2567049486 MRS SURAMMA WO CHANDRANNA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-003-001/1858
(KONASAGARA) 		1510006003NRG24080620230108258 08/06/2023 LAKSHMI 1510006003WL005778 LAKSHMI 00415 SBIN0040114 1260 1260 Processed 15/06/2023 2567049491 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-003-001/1985
(KONASAGARA) 		1510006003NRG24080620230108270 08/06/2023 Nagaraja 1510006003WL005778 Nagaraja 00415 SBIN0040114 1512 1512 Processed 15/06/2023 2567049492 MR NAGARAJA O STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-003-001/1995
(KONASAGARA) 		1510006003NRG24080620230108272 08/06/2023 Neelamma 1510006003WL005778 Neelamma 00415 SBIN0040114 1512 1512 Processed 15/06/2023 2567049487 MRS NILAMMA STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-003-001/2
(KONASAGARA) 		1510006003NRG24080620230108273 08/06/2023 N B KRISHNAMURTHY 1510006003WL005778 N B KRISHNAMURTHY 00415 SBIN0040114 1512 1512 Processed 15/06/2023 2567049485 MR KRISHNA MURTHY NB STATE BANK OF INDIA(508548)
109 MOLAKALMURU KN-10-006-003-001/2111
(KONASAGARA) 		1510006003NRG24080620230108284 08/06/2023 LAKSHMIDEVI 1510006003WL005778 LAKSHMIDEVI 00415 SBIN0040114 756 756 Processed 15/06/2023 2567049490 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-003-001/528
(KONASAGARA) 		1510006003NRG24080620230108314 08/06/2023 NAGARAJA 1510006003WL005778 NAGARAJA 00415 SBIN0040114 1260 1260 Processed 15/06/2023 2567049489 MR NAGARAJA T STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-003-003/144
(KONASAGARA) 		1510006003NRG24080620230108478 08/06/2023 PAPAMMA 1510006003WL005780 PAPAMMA 00415 SBIN0040114 2016 2016 Processed 15/06/2023 2567049493 MRS PAPAMMA PAPAMMA STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-003-003/178
(KONASAGARA) 		1510006003NRG24080620230108479 08/06/2023 Niranjana 1510006003WL005780 Niranjana 00415 SBIN0040114 2016 2016 Processed 15/06/2023 2567049527 MR NIRUJANA NIRUJANA STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-003-003/315
(KONASAGARA) 		1510006003NRG24080620230108486 08/06/2023 K P GEETHA 1510006003WL005780 K P GEETHA 00415 SBIN0040114 2016 2016 Processed 15/06/2023 2567049488 MISS K P GEETHA STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-003-003/74
(KONASAGARA) 		1510006003NRG24080620230108493 08/06/2023 SANNAKKA 1510006003WL005780 SANNAKKA 00415 SBIN0040114 2016 2016 Processed 15/06/2023 2567049484 SANAKKA INDIAN OVERSEAS BANK(508541)
SubTotal 17136 17136
115 MOLAKALMURU KN-10-006-003-001/1535
(KONASAGARA) 		1510006003NRG24080620230108236 08/06/2023 N T Bhagyamma 1510006003WL005778 N T Bhagyamma 00652 PKGB0010750 1512 1512 Processed 15/06/2023 2567049460 N T BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-003-001/1749
(KONASAGARA) 		1510006003NRG24080620230108249 08/06/2023 NAGAMMA 1510006003WL005778 NAGAMMA 00652 PKGB0010750 504 504 Processed 15/06/2023 2567049528 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-003-001/2034
(KONASAGARA) 		1510006003NRG24080620230108277 08/06/2023 BASAPPA D K 1510006003WL005778 BASAPPA D K 00652 PKGB0010750 1512 1512 Processed 15/06/2023 2567049497 BASAPPA D K SO KOLLARAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-003-001/2053
(KONASAGARA) 		1510006003NRG24080620230108281 08/06/2023 Ramamurthy 1510006003WL005778 Ramamurthy 00652 PKGB0010750 1260 1260 Processed 15/06/2023 2567049463 RAMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-003-001/861
(KONASAGARA) 		1510006003NRG24080620230108326 08/06/2023 HIRIYAKKA 1510006003WL005778 HIRIYAKKA 00652 PKGB0010750 1512 1512 Processed 15/06/2023 2567049462 HIRIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-003-003/178
(KONASAGARA) 		1510006003NRG24080620230108480 08/06/2023 HAMPAMMA 1510006003WL005780 HAMPAMMA 00652 PKGB0010750 2016 2016 Processed 15/06/2023 2567049461 D HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-003-003/511
(KONASAGARA) 		1510006003NRG24080620230108487 08/06/2023 SHANTHAMMA 1510006003WL005780 SHANTHAMMA 00652 PKGB0010750 2016 2016 Processed 15/06/2023 2567049465 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 MOLAKALMURU KN-10-006-003-003/526
(KONASAGARA) 		1510006003NRG24080620230108490 08/06/2023 RATHNAMMA 1510006003WL005780 RATHNAMMA 00652 PKGB0010750 2016 2016 Processed 15/06/2023 2567049464 RATHNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 12348 12348
123 MOLAKALMURU KN-10-006-003-001/1073
(KONASAGARA) 		1510006003NRG24080620230108212 08/06/2023 KOLLARAPPA 1510006003WL005778 KOLLARAPPA 00652 PKGB0010957 1260 1260 Processed 15/06/2023 2567049471 KOLLARAPPA INDIAN OVERSEAS BANK(508541)
124 MOLAKALMURU KN-10-006-003-001/1089
(KONASAGARA) 		1510006003NRG24080620230108213 08/06/2023 GURANNA 1510006003WL005778 GURANNA 00652 PKGB0010957 504 504 Processed 15/06/2023 2567049494 GURANNA SO BANTHULA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 MOLAKALMURU KN-10-006-003-001/1200
(KONASAGARA) 		1510006003NRG24080620230108223 08/06/2023 THIPPERUDRAPPA 1510006003WL005778 THIPPERUDRAPPA 00652 PKGB0010957 1008 1008 Processed 15/06/2023 2567049468 Mr. THIPPERUDRAPPA S/O PAPAJJA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
126 MOLAKALMURU KN-10-006-003-001/1693
(KONASAGARA) 		1510006003NRG24080620230108242 08/06/2023 Vijayamma H 1510006003WL005778 Vijayamma H 00652 PKGB0010957 1512 1512 Processed 15/06/2023 2567049466 VIJAYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
127 MOLAKALMURU KN-10-006-003-001/2293
(KONASAGARA) 		1510006003NRG24080620230108288 08/06/2023 NAGAMMA 1510006003WL005778 NAGAMMA 00652 PKGB0010957 1008 1008 Processed 15/06/2023 2567049496 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 MOLAKALMURU KN-10-006-003-001/2374
(KONASAGARA) 		1510006003NRG24080620230108292 08/06/2023 SHILPA O 1510006003WL005778 SHILPA O 00652 PKGB0010957 1260 1260 Processed 15/06/2023 2567049473 SHILPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
129 MOLAKALMURU KN-10-006-003-001/2422
(KONASAGARA) 		1510006003NRG24080620230108294 08/06/2023 NAGAVENI 1510006003WL005778 NAGAVENI 00652 PKGB0010957 1260 1260 Processed 15/06/2023 2567049467 CHAKALI NAGAVENI HDFC BANK LTD(607152)
130 MOLAKALMURU KN-10-006-003-001/272
(KONASAGARA) 		1510006003NRG24080620230108296 08/06/2023 THIPPESWAMY 1510006003WL005778 THIPPESWAMY 00652 PKGB0010957 1260 1260 Processed 15/06/2023 2567049498 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
131 MOLAKALMURU KN-10-006-003-001/559
(KONASAGARA) 		1510006003NRG24080620230108315 08/06/2023 KOLLAKKA 1510006003WL005778 KOLLAKKA 00652 PKGB0010957 1512 1512 Processed 15/06/2023 2567049469 KOLLAKKA WO NAGARAJA P T PRAGATHI KRISHNA GRAMIN BANK (607389)
132 MOLAKALMURU KN-10-006-003-001/81
(KONASAGARA) 		1510006003NRG24080620230108322 08/06/2023 MALLAMMA 1510006003WL005778 MALLAMMA 00652 PKGB0010957 1512 1512 Processed 15/06/2023 2567049472 MALLAMMA WO PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 MOLAKALMURU KN-10-006-003-003/512
(KONASAGARA) 		1510006003NRG24080620230108489 08/06/2023 SUREPAPAIAH 1510006003WL005780 SUREPAPAIAH 00652 PKGB0010957 2016 2016 Processed 15/06/2023 2567049470 PAPAYYA SORE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14112 14112
Total 181944 181944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006003_080623APB_FTO_165316 Canara Bank CNRB0004241 Molakalmuru 15624
2 MOLAKALMURU KN1510006003_080623APB_FTO_165316 Indian Overseas Bank IOBA0000311 KONDLAHALLI 111384
3 MOLAKALMURU KN1510006003_080623APB_FTO_165316 Indian Overseas Bank IOBA0000311 Kondlahally 11340
4 MOLAKALMURU KN1510006003_080623APB_FTO_165316 State Bank of India SBIN0040114 MOLAKALAMURU 17136
5 MOLAKALMURU KN1510006003_080623APB_FTO_165316 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 12348
6 MOLAKALMURU KN1510006003_080623APB_FTO_165316 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 14112

Download In Excel