Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_210723APB_FTO_284653
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 KUKNOOR KN-20-004-022-001/545
(MANDALAGERI) 		1520004022NRG24210720230996604 21/07/2023 HANUMAREDDEPPA 1520004022WL010814 HANUMAREDDEPPA 00078 CNRB0011810 1240 1240 Processed 25/08/2023 4835450228 HANUMAREDDAPPA CHANN CANARA BANK(508532)
SubTotal 1240 1240
2 KUKNOOR KN-20-004-022-001/485
(MANDALAGERI) 		1520004022NRG24210720230996603 21/07/2023 SHREEDEVI 1520004022WL010814 SHREEDEVI 00415 SBIN0020222 1240 1240 Processed 25/08/2023 4835450230 SHRIDEVI S VAKKALADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KUKNOOR KN-20-004-022-001/545
(MANDALAGERI) 		1520004022NRG24210720230996605 21/07/2023 SHIVALEELA 1520004022WL010814 SHIVALEELA 00415 SBIN0020222 1240 1240 Processed 25/08/2023 4835450233 SHIVALEELA H VAKKALAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2480 2480
4 KUKNOOR KN-20-004-022-004/519
(MANDALAGERI) 		1520004022NRG24210720230996644 21/07/2023 CHANNAMMA 1520004022WL010814 CHANNAMMA 00415 SBIN0041121 620 620 Processed 25/08/2023 4835450231 MRS CHANNAMMA MALLAGOUDRA STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-022-004/519
(MANDALAGERI) 		1520004022NRG24210720230996645 21/07/2023 Malateshgouda 1520004022WL010814 Malateshgouda 00415 SBIN0041121 620 620 Processed 25/08/2023 4835450232 MR MALATESHGOUDA STATE BANK OF INDIA(508548)
SubTotal 1240 1240
6 KUKNOOR KN-20-004-022-001/733
(MANDALAGERI) 		1520004022NRG24210720230996606 21/07/2023 banabi 1520004022WL010814 banabi 00522 CNRB000PGB1 1240 1240 Processed 25/08/2023 4835450252 YAMANOORASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-022-004/230
(MANDALAGERI) 		1520004022NRG24210720230996660 21/07/2023 Ramanna 1520004022WL010815 Ramanna 00522 CNRB000PGB1 930 930 Processed 25/08/2023 4835450227 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
8 KUKNOOR KN-20-004-022-001/98
(MANDALAGERI) 		1520004022NRG24210720230996611 21/07/2023 parvatevva 1520004022WL010814 parvatevva 00652 PKGB0010668 1240 1240 Processed 25/08/2023 4835450181 PARVATEVVA R CHALAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KUKNOOR KN-20-004-022-004/191
(MANDALAGERI) 		1520004022NRG24210720230996626 21/07/2023 HOLIYAPPA 1520004022WL010814 HOLIYAPPA 00652 PKGB0010668 620 620 Processed 25/08/2023 4835450255 HOLIYAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-022-004/328
(MANDALAGERI) 		1520004022NRG24210720230996637 21/07/2023 UMESH 1520004022WL010814 UMESH 00652 PKGB0010668 2212 2212 Processed 25/08/2023 4835450256 UMESH NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-022-004/328
(MANDALAGERI) 		1520004022NRG24210720230996635 21/07/2023 YALLAPPA 1520004022WL010814 YALLAPPA 00652 PKGB0010668 2212 2212 Processed 25/08/2023 4835450254 YALAPPA NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6284 6284
12 KUKNOOR KN-20-004-022-001/114-A
(MANDALAGERI) 		1520004022NRG24210720230996592 21/07/2023 Buddappa 1520004022WL010814 Buddappa 00652 PKGB0010711 2212 2212 Processed 25/08/2023 4835450185 BUDDAPPA N KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUKNOOR KN-20-004-022-001/114-A
(MANDALAGERI) 		1520004022NRG24210720230996593 21/07/2023 Devavva 1520004022WL010814 Devavva 00652 PKGB0010711 2212 2212 Processed 25/08/2023 4835450245 DEVAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-022-001/1708
(MANDALAGERI) 		1520004022NRG24210720230996594 21/07/2023 muttappa 1520004022WL010814 muttappa 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450190 MUTTAPPA MATRANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-022-001/1708
(MANDALAGERI) 		1520004022NRG24210720230996595 21/07/2023 Niramal 1520004022WL010814 Niramal 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450195 NIRMALA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-022-001/1795
(MANDALAGERI) 		1520004022NRG24210720230996597 21/07/2023 BASAVVA 1520004022WL010814 BASAVVA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450206 BASAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-022-001/1795
(MANDALAGERI) 		1520004022NRG24210720230996596 21/07/2023 JAVALAPPA 1520004022WL010814 JAVALAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4835450250 JAVALAPPA I MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KUKNOOR KN-20-004-022-001/200
(MANDALAGERI) 		1520004022NRG24210720230996598 21/07/2023 PANDAPPA 1520004022WL010814 PANDAPPA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450220 PANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-022-001/200
(MANDALAGERI) 		1520004022NRG24210720230996599 21/07/2023 Paravva 1520004022WL010814 Paravva 00652 PKGB0010711 930 930 Processed 25/08/2023 4835450238 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-022-001/236
(MANDALAGERI) 		1520004022NRG24210720230996600 21/07/2023 Mudakappa 1520004022WL010814 Mudakappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4835450184 MUDAKAPPA B KAMBALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 KUKNOOR KN-20-004-022-001/236
(MANDALAGERI) 		1520004022NRG24210720230996601 21/07/2023 Ratanavva 1520004022WL010814 Ratanavva 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450199 RATNAVVA WO MUDAKAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-022-001/485
(MANDALAGERI) 		1520004022NRG24210720230996602 21/07/2023 shivaputrappa 1520004022WL010814 shivaputrappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4835450241 MR SHIVAPUTRAPPA CHANNABASAPPA VAKKALAD STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-022-001/733
(MANDALAGERI) 		1520004022NRG24210720230996607 21/07/2023 BANU 1520004022WL010814 BANU 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450194 BANU NADHAF PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-022-001/760
(MANDALAGERI) 		1520004022NRG24210720230996609 21/07/2023 NEELAVVA 1520004022WL010814 NEELAVVA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450207 NEELAVVA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-022-001/760
(MANDALAGERI) 		1520004022NRG24210720230996608 21/07/2023 Sharanappa 1520004022WL010814 Sharanappa 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450191 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-022-001/97
(MANDALAGERI) 		1520004022NRG24210720230996610 21/07/2023 MANJULA 1520004022WL010814 MANJULA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450192 MANJULA RAMAPPA CHALAVADI UNION BANK OF INDIA(508500)
27 KUKNOOR KN-20-004-022-004/120
(MANDALAGERI) 		1520004022NRG24210720230996650 21/07/2023 SHARANAPPA 1520004022WL010815 SHARANAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4835450242 SHARANAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-022-004/120
(MANDALAGERI) 		1520004022NRG24210720230996651 21/07/2023 SHRIDEVI 1520004022WL010815 SHRIDEVI 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450247 SREEDEVI HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-022-004/133
(MANDALAGERI) 		1520004022NRG24210720230996653 21/07/2023 Manjula 1520004022WL010815 Manjula 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450234 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-022-004/133
(MANDALAGERI) 		1520004022NRG24210720230996652 21/07/2023 SHARANAPPA 1520004022WL010815 SHARANAPPA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450214 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-022-004/1572
(MANDALAGERI) 		1520004022NRG24210720230996612 21/07/2023 Mallikarjun 1520004022WL010814 Mallikarjun 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450196 MALLIKARJUN HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-022-004/1572
(MANDALAGERI) 		1520004022NRG24210720230996613 21/07/2023 SHIVALILA 1520004022WL010814 SHIVALILA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450197 SHIVALILA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-022-004/1596
(MANDALAGERI) 		1520004022NRG24210720230996654 21/07/2023 MALLESHAPPA 1520004022WL010815 MALLESHAPPA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450182 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-022-004/1596
(MANDALAGERI) 		1520004022NRG24210720230996655 21/07/2023 SUMANGALA 1520004022WL010815 SUMANGALA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450235 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-022-004/1601
(MANDALAGERI) 		1520004022NRG24210720230996657 21/07/2023 GIRIJA 1520004022WL010815 GIRIJA 00652 PKGB0010711 930 930 Processed 25/08/2023 4835450198 GIRIJA CHIKKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-022-004/1601
(MANDALAGERI) 		1520004022NRG24210720230996656 21/07/2023 Shivanagoud 1520004022WL010815 Shivanagoud 00652 PKGB0010711 930 930 Processed 25/08/2023 4835450189 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-022-004/1693
(MANDALAGERI) 		1520004022NRG24210720230996615 21/07/2023 Sharanappa 1520004022WL010814 Sharanappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450226 SHARANAPPA MALLAPPA GUDLANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-022-004/1693
(MANDALAGERI) 		1520004022NRG24210720230996614 21/07/2023 Totavva 1520004022WL010814 Totavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450236 TOTAVVA MALLAPPA GUDLANOORA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKNOOR KN-20-004-022-004/1696
(MANDALAGERI) 		1520004022NRG24210720230996616 21/07/2023 Shavakka 1520004022WL010814 Shavakka 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450222 SHAVAKKA V HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-022-004/1696
(MANDALAGERI) 		1520004022NRG24210720230996617 21/07/2023 Veeresh 1520004022WL010814 Veeresh 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450215 VEERESH B HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-022-004/1703
(MANDALAGERI) 		1520004022NRG24210720230996618 21/07/2023 Kalakanagouda 1520004022WL010814 Kalakanagouda 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450202 KALAKAKNGOUDA SO BASABGOUDA DHARANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-022-004/1703
(MANDALAGERI) 		1520004022NRG24210720230996619 21/07/2023 SHANTAVVA 1520004022WL010814 SHANTAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450210 SHANTAVVA DHARANEPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-022-004/1705
(MANDALAGERI) 		1520004022NRG24210720230996659 21/07/2023 BASAMMA 1520004022WL010815 BASAMMA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450216 BASAMMA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-022-004/1705
(MANDALAGERI) 		1520004022NRG24210720230996658 21/07/2023 HUCHIRAPPA 1520004022WL010815 HUCHIRAPPA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450243 HUCHCHIRAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-022-004/173
(MANDALAGERI) 		1520004022NRG24210720230996620 21/07/2023 Bagamma 1520004022WL010814 Bagamma 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450244 ERAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-022-004/173
(MANDALAGERI) 		1520004022NRG24210720230996621 21/07/2023 Sumangal 1520004022WL010814 Sumangal 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450217 SUMANGAL E PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-022-004/1840
(MANDALAGERI) 		1520004022NRG24210720230996623 21/07/2023 BHIMAPPA 1520004022WL010814 BHIMAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450225 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-022-004/1840
(MANDALAGERI) 		1520004022NRG24210720230996622 21/07/2023 Rathnavva 1520004022WL010814 Rathnavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450223 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-022-004/1844
(MANDALAGERI) 		1520004022NRG24210720230996625 21/07/2023 PARAVVA 1520004022WL010814 PARAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450224 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-022-004/1844
(MANDALAGERI) 		1520004022NRG24210720230996624 21/07/2023 SHEKHAPPA NITTALI 1520004022WL010814 SHEKHAPPA NITTALI 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450212 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKNOOR KN-20-004-022-004/191
(MANDALAGERI) 		1520004022NRG24210720230996627 21/07/2023 DEVAVVA 1520004022WL010814 DEVAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450253 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKNOOR KN-20-004-022-004/220
(MANDALAGERI) 		1520004022NRG24210720230996628 21/07/2023 mallavva 1520004022WL010814 mallavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450183 MALLAWWA GENERAL POST OFFICE(607245)
53 KUKNOOR KN-20-004-022-004/220
(MANDALAGERI) 		1520004022NRG24210720230996629 21/07/2023 SHARANAPPA 1520004022WL010814 SHARANAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450211 SHARANAPPA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-022-004/24
(MANDALAGERI) 		1520004022NRG24210720230996630 21/07/2023 Basavantappa 1520004022WL010814 Basavantappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450193 BASAVANTAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-022-004/24
(MANDALAGERI) 		1520004022NRG24210720230996631 21/07/2023 Shankravva 1520004022WL010814 Shankravva 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450249 SHANKRAVVA BASAVANTHAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-022-004/243
(MANDALAGERI) 		1520004022NRG24210720230996632 21/07/2023 hanumappa 1520004022WL010814 hanumappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450246 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-022-004/243
(MANDALAGERI) 		1520004022NRG24210720230996633 21/07/2023 Shankravva 1520004022WL010814 Shankravva 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450221 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-022-004/328
(MANDALAGERI) 		1520004022NRG24210720230996634 21/07/2023 DEVAVVA 1520004022WL010814 DEVAVVA 00652 PKGB0010711 2212 2212 Processed 25/08/2023 4835450219 DEVAVVA N NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-022-004/328
(MANDALAGERI) 		1520004022NRG24210720230996636 21/07/2023 KAVERI 1520004022WL010814 KAVERI 00652 PKGB0010711 2212 2212 Processed 25/08/2023 4835450205 KAVERI NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-022-004/332
(MANDALAGERI) 		1520004022NRG24210720230996638 21/07/2023 DEVAPPA 1520004022WL010814 DEVAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450248 DEVAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-022-004/332
(MANDALAGERI) 		1520004022NRG24210720230996639 21/07/2023 KALAVVA 1520004022WL010814 KALAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450188 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-022-004/374
(MANDALAGERI) 		1520004022NRG24210720230996640 21/07/2023 ASHOK 1520004022WL010814 ASHOK 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450201 ASHOK NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-022-004/374
(MANDALAGERI) 		1520004022NRG24210720230996641 21/07/2023 HANAMAVVA 1520004022WL010814 HANAMAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450218 HANAMAVVA A NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-022-004/378
(MANDALAGERI) 		1520004022NRG24210720230996643 21/07/2023 GIRIJAVVA 1520004022WL010814 GIRIJAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450213 GIRIJAVVA R HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-022-004/378
(MANDALAGERI) 		1520004022NRG24210720230996642 21/07/2023 RAMAPPA 1520004022WL010814 RAMAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450240 RAMAPPA S/O YALLAPPA HALLIKERI PUNJAB NATIONAL BANK(508568)
66 KUKNOOR KN-20-004-022-004/63
(MANDALAGERI) 		1520004022NRG24210720230996646 21/07/2023 HANUMAPPA 1520004022WL010814 HANUMAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450204 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-022-004/63
(MANDALAGERI) 		1520004022NRG24210720230996647 21/07/2023 MAHADEVI 1520004022WL010814 MAHADEVI 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450208 MAHADEVI NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-022-004/72
(MANDALAGERI) 		1520004022NRG24210720230996662 21/07/2023 Mabusab 1520004022WL010815 Mabusab 00652 PKGB0010711 930 930 Processed 25/08/2023 4835450209 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-022-004/73
(MANDALAGERI) 		1520004022NRG24210720230996664 21/07/2023 CHANDA BEE 1520004022WL010815 CHANDA BEE 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450187 CHANDBHEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-022-004/73
(MANDALAGERI) 		1520004022NRG24210720230996663 21/07/2023 MARTUJASAB 1520004022WL010815 MARTUJASAB 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450186 MURTUJA SAB CANARA BANK(508532)
71 KUKNOOR KN-20-004-022-004/75
(MANDALAGERI) 		1520004022NRG24210720230996665 21/07/2023 Manjunatha 1520004022WL010815 Manjunatha 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450251 MANJUNATH HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-022-004/87
(MANDALAGERI) 		1520004022NRG24210720230996648 21/07/2023 Hanumappa 1520004022WL010814 Hanumappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450200 HANUMAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-022-004/87
(MANDALAGERI) 		1520004022NRG24210720230996649 21/07/2023 SAVITRI 1520004022WL010814 SAVITRI 00652 PKGB0010711 620 620 Processed 25/08/2023 4835450203 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-022-004/96
(MANDALAGERI) 		1520004022NRG24210720230996666 21/07/2023 TOTAPPA 1520004022WL010815 TOTAPPA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4835450237 TOTAPPA HALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-022-004/97
(MANDALAGERI) 		1520004022NRG24210720230996667 21/07/2023 sharanappa 1520004022WL010815 sharanappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4835450239 SHARANAPPA GATTARADDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61238 61238
76 KUKNOOR KN-20-004-022-004/72
(MANDALAGERI) 		1520004022NRG24210720230996661 21/07/2023 Ramesh 1520004022WL010815 Ramesh 00652 PKGB0010970 930 930 Processed 25/08/2023 4835450229 NABEESAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 930 930
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_210723APB_FTO_284653 Canara Bank CNRB0011810 Kukanoor 1240
2 YELBURGA KN1520004022_210723APB_FTO_284653 State Bank of India SBIN0020222 KUKNOOR 2480
3 YELBURGA KN1520004022_210723APB_FTO_284653 State Bank of India SBIN0041121 KUKNOOR 1240
4 YELBURGA KN1520004022_210723APB_FTO_284653 Pragathi Gramin Bank CNRB000PGB1 Alur 1240
5 YELBURGA KN1520004022_210723APB_FTO_284653 Pragathi Gramin Bank CNRB000PGB1 Arkera 930
6 YELBURGA KN1520004022_210723APB_FTO_284653 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 6284
7 YELBURGA KN1520004022_210723APB_FTO_284653 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 61238
8 YELBURGA KN1520004022_210723APB_FTO_284653 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 930

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