Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:06:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001019_071023APB_FTO_440577
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-25-001-019-004/314
(MATHIGHATTA) 		1525001019NRG24071020230429456 07/10/2023 Tanuja 1525001019WL036357 Tanuja 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7375955441 THANUJA M CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-019-004/326
(MATHIGHATTA) 		1525001019NRG24071020230429468 07/10/2023 Ashwini M P 1525001019WL036358 Ashwini M P 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7375955429 MRS M P ASHWINI STATE BANK OF INDIA(508548)
3 CHIKNAYAKANHALLI KN-25-001-019-009/202
(MATHIGHATTA) 		1525001019NRG24071020230431105 07/10/2023 Bhagyamma Y J 1525001019WL036481 Bhagyamma Y J 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7375955427 BHAGYAMMA Y J CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-019-012/106
(MATHIGHATTA) 		1525001019NRG24071020230429510 07/10/2023 prabhamani 1525001019WL036360 prabhamani 00078 CNRB0000530 1896 1896 Processed 11/11/2023 7375955428 R PRABHAMANI CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-019-012/83
(MATHIGHATTA) 		1525001019NRG24071020230429521 07/10/2023 Prakasha 1525001019WL036360 Prakasha 00078 CNRB0000530 2212 2212 Processed 11/11/2023 7375955442 PRAKASHA CANARA BANK(508532)
SubTotal 10744 10744
6 CHIKNAYAKANHALLI KN-25-001-019-004/66
(MATHIGHATTA) 		1525001019NRG24071020230429472 07/10/2023 Shanthamma 1525001019WL036358 Shanthamma 00078 CNRB0000699 2212 2212 Processed 11/11/2023 7375955421 SHANTHAMMA GID31181 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
7 CHIKNAYAKANHALLI KN-25-001-019-004/1
(MATHIGHATTA) 		1525001019NRG24071020230429446 07/10/2023 Manu 1525001019WL036357 Manu 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955488 MANU M N CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-019-004/198
(MATHIGHATTA) 		1525001019NRG24071020230429447 07/10/2023 sreenivasa m b 1525001019WL036357 sreenivasa m b 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955485 SHREENIVASA SO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-019-004/24
(MATHIGHATTA) 		1525001019NRG24071020230429450 07/10/2023 MAHALAKSHMI 1525001019WL036357 MAHALAKSHMI 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955440 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-019-004/260
(MATHIGHATTA) 		1525001019NRG24071020230429452 07/10/2023 T D Chikkamma 1525001019WL036357 T D Chikkamma 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955451 T D CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-019-004/291
(MATHIGHATTA) 		1525001019NRG24071020230429454 07/10/2023 Anitha E 1525001019WL036357 Anitha E 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955465 ANITHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-019-004/46
(MATHIGHATTA) 		1525001019NRG24071020230429470 07/10/2023 pooja 1525001019WL036358 pooja 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955480 POOJA E CANARA BANK(508532)
13 CHIKNAYAKANHALLI KN-25-001-019-004/60
(MATHIGHATTA) 		1525001019NRG24071020230429471 07/10/2023 vijayalakshmi 1525001019WL036358 vijayalakshmi 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955479 VIJAYALAKSHMI CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-019-005/101
(MATHIGHATTA) 		1525001019NRG24071020230429477 07/10/2023 Prema 1525001019WL036358 Prema 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955408 PREMA GID31605 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-019-005/118
(MATHIGHATTA) 		1525001019NRG24071020230429478 07/10/2023 rangaswamy 1525001019WL036358 rangaswamy 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955405 RANGASWAMY CANARA BANK(508532)
16 CHIKNAYAKANHALLI KN-25-001-019-005/307
(MATHIGHATTA) 		1525001019NRG24071020230429481 07/10/2023 Siddegowda D N 1525001019WL036358 Siddegowda D N 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955409 MR SIDDEGOWDA D N STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-019-005/67
(MATHIGHATTA) 		1525001019NRG24071020230429483 07/10/2023 chandraiah 1525001019WL036358 chandraiah 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955468 CHANDRAIAH CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-019-005/67
(MATHIGHATTA) 		1525001019NRG24071020230429482 07/10/2023 Gangamma 1525001019WL036358 Gangamma 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955430 GANGAMMA CANARA BANK(508532)
19 CHIKNAYAKANHALLI KN-25-001-019-005/71
(MATHIGHATTA) 		1525001019NRG24071020230429485 07/10/2023 channabasvaiah 1525001019WL036358 channabasvaiah 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955486 CHANNABASAVAIAH CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-019-005/71
(MATHIGHATTA) 		1525001019NRG24071020230429484 07/10/2023 lakshmidevamma 1525001019WL036358 lakshmidevamma 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955464 LAKSHMIDEVI CANARA BANK(508532)
21 CHIKNAYAKANHALLI KN-25-001-019-006/484
(MATHIGHATTA) 		1525001019NRG24071020230431100 07/10/2023 Lakshmamma 1525001019WL036481 Lakshmamma 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955456 SHIVA BASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-019-007/1046
(MATHIGHATTA) 		1525001019NRG24071020230431103 07/10/2023 Shekshareefsab 1525001019WL036481 Shekshareefsab 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955410 SHEKSHAREEFSAB CANARA BANK(508532)
23 CHIKNAYAKANHALLI KN-25-001-019-007/545
(MATHIGHATTA) 		1525001019NRG24071020230429460 07/10/2023 KUMARA SWAMY G M 1525001019WL036357 KUMARA SWAMY G M 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955404 KUMARA SWAMY G M CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-019-007/909
(MATHIGHATTA) 		1525001019NRG24071020230431110 07/10/2023 Shabina banu 1525001019WL036482 Shabina banu 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955487 SHABINA BANU CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-019-007/958
(MATHIGHATTA) 		1525001019NRG24071020230431112 07/10/2023 G.K.Mahesh 1525001019WL036482 G.K.Mahesh 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955478 K MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-019-007/958
(MATHIGHATTA) 		1525001019NRG24071020230431111 07/10/2023 Manjula 1525001019WL036482 Manjula 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955471 MANJULA S C RATNAKAR BANK(607393)
27 CHIKNAYAKANHALLI KN-25-001-019-009/1
(MATHIGHATTA) 		1525001019NRG24071020230431113 07/10/2023 gowramma 1525001019WL036483 gowramma 00078 CNRB0003867 2212 2212 Rejected 10/11/2023 7375955457 Aadhaar Number not Mapped to Account Number
28 CHIKNAYAKANHALLI KN-25-001-019-009/1
(MATHIGHATTA) 		1525001019NRG24071020230431114 07/10/2023 Shankaralingaiah 1525001019WL036483 Shankaralingaiah 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955459 SHANKARALINGAIAH CANARA BANK(508532)
29 CHIKNAYAKANHALLI KN-25-001-019-009/132
(MATHIGHATTA) 		1525001019NRG24071020230431116 07/10/2023 Lalithamma 1525001019WL036483 Lalithamma 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955413 LALITAMMA CANARA BANK(508532)
30 CHIKNAYAKANHALLI KN-25-001-019-009/132
(MATHIGHATTA) 		1525001019NRG24071020230431115 07/10/2023 Nagaraju 1525001019WL036483 Nagaraju 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955449 NAGARAJU Y B CANARA BANK(508532)
31 CHIKNAYAKANHALLI KN-25-001-019-009/132
(MATHIGHATTA) 		1525001019NRG24071020230431117 07/10/2023 Nandini 1525001019WL036483 Nandini 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955473 NANDINI CANARA BANK(508532)
32 CHIKNAYAKANHALLI KN-25-001-019-009/146
(MATHIGHATTA) 		1525001019NRG24071020230431118 07/10/2023 Shankaralingaiah 1525001019WL036483 Shankaralingaiah 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955472 SHANKARLINGAIAH R CANARA BANK(508532)
33 CHIKNAYAKANHALLI KN-25-001-019-009/219
(MATHIGHATTA) 		1525001019NRG24071020230431120 07/10/2023 basavaraju C 1525001019WL036483 basavaraju C 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955470 BASAVARAJUC PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-019-009/219
(MATHIGHATTA) 		1525001019NRG24071020230431119 07/10/2023 Suvarnamma t p 1525001019WL036483 Suvarnamma t p 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955455 SUVARNAMMA T P CANARA BANK(508532)
35 CHIKNAYAKANHALLI KN-25-001-019-009/28
(MATHIGHATTA) 		1525001019NRG24071020230431121 07/10/2023 Channabasavaiah 1525001019WL036483 Channabasavaiah 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955469 CHANNABASAVAIAH B CANARA BANK(508532)
36 CHIKNAYAKANHALLI KN-25-001-019-009/28
(MATHIGHATTA) 		1525001019NRG24071020230431122 07/10/2023 Nagrathna H B 1525001019WL036483 Nagrathna H B 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955462 NAGARATHNA H B CANARA BANK(508532)
37 CHIKNAYAKANHALLI KN-25-001-019-009/98
(MATHIGHATTA) 		1525001019NRG24071020230431123 07/10/2023 Eshwarachar 1525001019WL036483 Eshwarachar 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955418 ESHWARACHAR CANARA BANK(508532)
38 CHIKNAYAKANHALLI KN-25-001-019-009/98
(MATHIGHATTA) 		1525001019NRG24071020230431124 07/10/2023 Suvarnamma 1525001019WL036483 Suvarnamma 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955475 SUVARNAMMA CANARA BANK(508532)
39 CHIKNAYAKANHALLI KN-25-001-019-012/101
(MATHIGHATTA) 		1525001019NRG24071020230429494 07/10/2023 shivanna C M 1525001019WL036359 shivanna C M 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955415 SHIVANNA C M CANARA BANK(508532)
40 CHIKNAYAKANHALLI KN-25-001-019-012/105
(MATHIGHATTA) 		1525001019NRG24071020230429496 07/10/2023 Manjula R 1525001019WL036359 Manjula R 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955458 MANJULA R CANARA BANK(508532)
41 CHIKNAYAKANHALLI KN-25-001-019-012/134
(MATHIGHATTA) 		1525001019NRG24071020230429497 07/10/2023 Nagarathnamma 1525001019WL036359 Nagarathnamma 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955474 NAGARATHNAMMA CANARA BANK(508532)
42 CHIKNAYAKANHALLI KN-25-001-019-012/191
(MATHIGHATTA) 		1525001019NRG24071020230429498 07/10/2023 Basavaraju 1525001019WL036359 Basavaraju 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955463 S BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-019-012/191
(MATHIGHATTA) 		1525001019NRG24071020230429499 07/10/2023 Pavan B 1525001019WL036359 Pavan B 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955481 PAVAN B CANARA BANK(508532)
44 CHIKNAYAKANHALLI KN-25-001-019-012/193
(MATHIGHATTA) 		1525001019NRG24071020230429512 07/10/2023 Mallamma H R 1525001019WL036360 Mallamma H R 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955484 MALLAMMA H R CANARA BANK(508532)
45 CHIKNAYAKANHALLI KN-25-001-019-012/193
(MATHIGHATTA) 		1525001019NRG24071020230429511 07/10/2023 malleshaiah 1525001019WL036360 malleshaiah 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955407 MALLESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-019-012/194
(MATHIGHATTA) 		1525001019NRG24071020230429514 07/10/2023 Niranjanmurthy 1525001019WL036360 Niranjanmurthy 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955454 GEETHA H G CANARA BANK(508532)
47 CHIKNAYAKANHALLI KN-25-001-019-012/194
(MATHIGHATTA) 		1525001019NRG24071020230429513 07/10/2023 prema 1525001019WL036360 prema 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955419 PREMA GENERAL POST OFFICE(607245)
48 CHIKNAYAKANHALLI KN-25-001-019-012/206
(MATHIGHATTA) 		1525001019NRG24071020230429488 07/10/2023 Eshwaraiah 1525001019WL036358 Eshwaraiah 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955417 ESHWARAIAH CANARA BANK(508532)
49 CHIKNAYAKANHALLI KN-25-001-019-012/212
(MATHIGHATTA) 		1525001019NRG24071020230429500 07/10/2023 Indramma 1525001019WL036359 Indramma 00078 CNRB0003867 1896 1896 Rejected 10/11/2023 7375955450 Aadhaar Number not Mapped to Account Number
50 CHIKNAYAKANHALLI KN-25-001-019-012/213
(MATHIGHATTA) 		1525001019NRG24071020230429501 07/10/2023 uma 1525001019WL036359 uma 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955460 UMA CANARA BANK(508532)
51 CHIKNAYAKANHALLI KN-25-001-019-012/217
(MATHIGHATTA) 		1525001019NRG24071020230429515 07/10/2023 L Shankaralingaiah 1525001019WL036360 L Shankaralingaiah 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955467 SHANKARA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHIKNAYAKANHALLI KN-25-001-019-012/217
(MATHIGHATTA) 		1525001019NRG24071020230429516 07/10/2023 Radamma 1525001019WL036360 Radamma 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955406 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-019-012/223
(MATHIGHATTA) 		1525001019NRG24071020230431106 07/10/2023 Nagaraju 1525001019WL036481 Nagaraju 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955452 NAGARAJU CANARA BANK(508532)
54 CHIKNAYAKANHALLI KN-25-001-019-012/227
(MATHIGHATTA) 		1525001019NRG24071020230429502 07/10/2023 Nagaraju C L 1525001019WL036359 Nagaraju C L 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955416 NAGARAJU C L CANARA BANK(508532)
55 CHIKNAYAKANHALLI KN-25-001-019-012/229
(MATHIGHATTA) 		1525001019NRG24071020230429517 07/10/2023 Venkateshamurthy 1525001019WL036360 Venkateshamurthy 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955412 VENKATESHMURTHY CANARA BANK(508532)
56 CHIKNAYAKANHALLI KN-25-001-019-012/234
(MATHIGHATTA) 		1525001019NRG24071020230429490 07/10/2023 Anadamurthy 1525001019WL036358 Anadamurthy 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955476 ANANDA MURTHY G CANARA BANK(508532)
57 CHIKNAYAKANHALLI KN-25-001-019-012/237
(MATHIGHATTA) 		1525001019NRG24071020230429463 07/10/2023 DODDAIAH 1525001019WL036357 DODDAIAH 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955477 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-019-012/237
(MATHIGHATTA) 		1525001019NRG24071020230429464 07/10/2023 GANGAMMA 1525001019WL036357 GANGAMMA 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955482 GANGAMMA CANARA BANK(508532)
59 CHIKNAYAKANHALLI KN-25-001-019-012/241
(MATHIGHATTA) 		1525001019NRG24071020230429503 07/10/2023 Marulasiddaiah 1525001019WL036359 Marulasiddaiah 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955403 MARULASIDDAIAH CANARA BANK(508532)
60 CHIKNAYAKANHALLI KN-25-001-019-012/245
(MATHIGHATTA) 		1525001019NRG24071020230429518 07/10/2023 Vishwanatha char 1525001019WL036360 Vishwanatha char 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955401 MR VISHWANATHA CHAR G STATE BANK OF INDIA(508548)
61 CHIKNAYAKANHALLI KN-25-001-019-012/246
(MATHIGHATTA) 		1525001019NRG24071020230429504 07/10/2023 Sharadamma 1525001019WL036359 Sharadamma 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955402 SHARADAMMA CANARA BANK(508532)
62 CHIKNAYAKANHALLI KN-25-001-019-012/255
(MATHIGHATTA) 		1525001019NRG24071020230429506 07/10/2023 Bhagya 1525001019WL036359 Bhagya 00078 CNRB0003867 2212 2212 Processed 11/11/2023 7375955414 BHAGYA K G CANARA BANK(508532)
63 CHIKNAYAKANHALLI KN-25-001-019-012/257
(MATHIGHATTA) 		1525001019NRG24071020230429520 07/10/2023 Chandrashekaraiah 1525001019WL036360 Chandrashekaraiah 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955453 CHANDRASHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKNAYAKANHALLI KN-25-001-019-012/257
(MATHIGHATTA) 		1525001019NRG24071020230429519 07/10/2023 Veena 1525001019WL036360 Veena 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955461 VEENA CANARA BANK(508532)
65 CHIKNAYAKANHALLI KN-25-001-019-012/268
(MATHIGHATTA) 		1525001019NRG24071020230429507 07/10/2023 supritha 1525001019WL036359 supritha 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955411 SUPREETHE S V CANARA BANK(508532)
66 CHIKNAYAKANHALLI KN-25-001-019-012/283
(MATHIGHATTA) 		1525001019NRG24071020230429508 07/10/2023 Ambika 1525001019WL036359 Ambika 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955483 AMBIKA B C CANARA BANK(508532)
67 CHIKNAYAKANHALLI KN-25-001-019-012/82
(MATHIGHATTA) 		1525001019NRG24071020230429509 07/10/2023 Gangadharaiah 1525001019WL036359 Gangadharaiah 00078 CNRB0003867 1896 1896 Processed 11/11/2023 7375955466 GANGADHARA CANARA BANK(508532)
SubTotal 131456 131456
68 CHIKNAYAKANHALLI KN-25-001-019-004/198
(MATHIGHATTA) 		1525001019NRG24071020230429448 07/10/2023 Kempadevamma 1525001019WL036357 Kempadevamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375955495 KEMPADEVAMMAwo SRINIVASA MADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKNAYAKANHALLI KN-25-001-019-004/24
(MATHIGHATTA) 		1525001019NRG24071020230429449 07/10/2023 Hirelingaiah 1525001019WL036357 Hirelingaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375955496 HIRELINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKNAYAKANHALLI KN-25-001-019-004/30
(MATHIGHATTA) 		1525001019NRG24071020230429467 07/10/2023 Pankaja 1525001019WL036358 Pankaja 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375955447 PANKAJA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
71 CHIKNAYAKANHALLI KN-25-001-019-004/326
(MATHIGHATTA) 		1525001019NRG24071020230429469 07/10/2023 Suvarnamma 1525001019WL036358 Suvarnamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375955494 SUVARNA UNION BANK OF INDIA(508500)
72 CHIKNAYAKANHALLI KN-25-001-019-004/83
(MATHIGHATTA) 		1525001019NRG24071020230429473 07/10/2023 Bommaliangaiah 1525001019WL036358 Bommaliangaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375955443 BOMMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHIKNAYAKANHALLI KN-25-001-019-004/83
(MATHIGHATTA) 		1525001019NRG24071020230429474 07/10/2023 Nagaraju 1525001019WL036358 Nagaraju 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375955423 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHIKNAYAKANHALLI KN-25-001-019-005/76
(MATHIGHATTA) 		1525001019NRG24071020230429486 07/10/2023 vinodamma 1525001019WL036358 vinodamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375955422 VINODAMMA GID31487 UNION BANK OF INDIA(508500)
75 CHIKNAYAKANHALLI KN-25-001-019-012/76
(MATHIGHATTA) 		1525001019NRG24071020230429466 07/10/2023 Yallamma 1525001019WL036357 Yallamma 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7375955400 ELLAMMA GENERAL POST OFFICE(607245)
SubTotal 17380 17380
76 CHIKNAYAKANHALLI KN-25-001-019-004/389
(MATHIGHATTA) 		1525001019NRG24071020230429457 07/10/2023 yuvaraju 1525001019WL036357 yuvaraju 00225 KARB0000311 2212 2212 Processed 11/11/2023 7375955420 YUVARAJU KARNATAKA BANK LTD(607270)
77 CHIKNAYAKANHALLI KN-25-001-019-005/279
(MATHIGHATTA) 		1525001019NRG24071020230429480 07/10/2023 Hemavathi 1525001019WL036358 Hemavathi 00225 KARB0000311 2212 2212 Processed 11/11/2023 7375955448 HEMAVATHI G H KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
78 CHIKNAYAKANHALLI KN-25-001-019-005/134
(MATHIGHATTA) 		1525001019NRG24071020230429479 07/10/2023 shanathamma 1525001019WL036358 shanathamma 00415 SBIN0040093 2212 2212 Processed 11/11/2023 7375955491 SHANTHAMMA GENERAL POST OFFICE(607245)
79 CHIKNAYAKANHALLI KN-25-001-019-012/255
(MATHIGHATTA) 		1525001019NRG24071020230429505 07/10/2023 rajashekaraiah 1525001019WL036359 rajashekaraiah 00415 SBIN0040093 2212 2212 Processed 11/11/2023 7375955490 MR RAJASHEKARAIAH STATE BANK OF INDIA(508548)
80 CHIKNAYAKANHALLI KN-25-001-019-012/81
(MATHIGHATTA) 		1525001019NRG24071020230429492 07/10/2023 Lakshmidevamma 1525001019WL036358 Lakshmidevamma 00415 SBIN0040093 2212 2212 Processed 11/11/2023 7375955489 MS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
81 CHIKNAYAKANHALLI KN-25-001-019-004/314
(MATHIGHATTA) 		1525001019NRG24071020230429455 07/10/2023 Rajamma 1525001019WL036357 Rajamma 00415 SBIN0040502 2212 2212 Processed 11/11/2023 7375955492 MRS RAJAMMA STATE BANK OF INDIA(508548)
82 CHIKNAYAKANHALLI KN-25-001-019-012/81
(MATHIGHATTA) 		1525001019NRG24071020230429493 07/10/2023 mamatha 1525001019WL036358 mamatha 00415 SBIN0040502 2212 2212 Processed 11/11/2023 7375955493 MRS MAMATHA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
83 CHIKNAYAKANHALLI KN-25-001-019-004/260
(MATHIGHATTA) 		1525001019NRG24071020230429451 07/10/2023 Gangamma 1525001019WL036357 Gangamma 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955436 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHIKNAYAKANHALLI KN-25-001-019-004/27
(MATHIGHATTA) 		1525001019NRG24071020230429453 07/10/2023 NAGAVEENI 1525001019WL036357 NAGAVEENI 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955435 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHIKNAYAKANHALLI KN-25-001-019-005/101
(MATHIGHATTA) 		1525001019NRG24071020230429476 07/10/2023 D M RAGHU 1525001019WL036358 D M RAGHU 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955438 RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHIKNAYAKANHALLI KN-25-001-019-005/76
(MATHIGHATTA) 		1525001019NRG24071020230429487 07/10/2023 darani 1525001019WL036358 darani 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955424 DHARANI CANARA BANK(508532)
87 CHIKNAYAKANHALLI KN-25-001-019-006/484
(MATHIGHATTA) 		1525001019NRG24071020230431101 07/10/2023 NANJAMMA 1525001019WL036481 NANJAMMA 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955434 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKNAYAKANHALLI KN-25-001-019-007/1046
(MATHIGHATTA) 		1525001019NRG24071020230431102 07/10/2023 pira bee 1525001019WL036481 pira bee 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955426 PIRA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKNAYAKANHALLI KN-25-001-019-007/281
(MATHIGHATTA) 		1525001019NRG24071020230429459 07/10/2023 KARIYAMMA 1525001019WL036357 KARIYAMMA 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955439 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKNAYAKANHALLI KN-25-001-019-007/281
(MATHIGHATTA) 		1525001019NRG24071020230429458 07/10/2023 KARIYAPPA 1525001019WL036357 KARIYAPPA 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955433 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKNAYAKANHALLI KN-25-001-019-007/427
(MATHIGHATTA) 		1525001019NRG24071020230431108 07/10/2023 nasrinbanu 1525001019WL036482 nasrinbanu 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955431 NASRIN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKNAYAKANHALLI KN-25-001-019-007/545
(MATHIGHATTA) 		1525001019NRG24071020230429461 07/10/2023 muniyappa 1525001019WL036357 muniyappa 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955437 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKNAYAKANHALLI KN-25-001-019-007/545
(MATHIGHATTA) 		1525001019NRG24071020230429462 07/10/2023 PUSHPALATHA 1525001019WL036357 PUSHPALATHA 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955445 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHIKNAYAKANHALLI KN-25-001-019-007/907
(MATHIGHATTA) 		1525001019NRG24071020230431109 07/10/2023 beebi jan 1525001019WL036482 beebi jan 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955432 BEEBI JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKNAYAKANHALLI KN-25-001-019-009/202
(MATHIGHATTA) 		1525001019NRG24071020230431104 07/10/2023 Dayananda Y C 1525001019WL036481 Dayananda Y C 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955444 DAYANANDA Y C PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHIKNAYAKANHALLI KN-25-001-019-012/101
(MATHIGHATTA) 		1525001019NRG24071020230429495 07/10/2023 Vishalamma 1525001019WL036359 Vishalamma 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955425 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHIKNAYAKANHALLI KN-25-001-019-012/229
(MATHIGHATTA) 		1525001019NRG24071020230429489 07/10/2023 Yashoda 1525001019WL036358 Yashoda 00652 PKGB0012137 2212 2212 Processed 11/11/2023 7375955446 YASHODHA CANARA BANK(508532)
SubTotal 33180 33180
Total 210456 210456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001019_071023APB_FTO_440577 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 10744
2 CHIKNAYAKANHALLI KN1525001019_071023APB_FTO_440577 Canara Bank CNRB0000699 TIPTUR 2212
3 CHIKNAYAKANHALLI KN1525001019_071023APB_FTO_440577 Canara Bank CNRB0003867 MATHIGHATTA 131456
4 CHIKNAYAKANHALLI KN1525001019_071023APB_FTO_440577 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 17380
5 CHIKNAYAKANHALLI KN1525001019_071023APB_FTO_440577 KARNATAKA BANK KARB0000311 HONNAVALI 4424
6 CHIKNAYAKANHALLI KN1525001019_071023APB_FTO_440577 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 6636
7 CHIKNAYAKANHALLI KN1525001019_071023APB_FTO_440577 State Bank of India SBIN0040502 HANDANAKERE 4424
8 CHIKNAYAKANHALLI KN1525001019_071023APB_FTO_440577 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 33180

Download In Excel