Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:43:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002025_060623APB_FTO_159066
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 CHITRADURGA KN-10-002-025-001/86
(KUNABEVU) 		1510002025NRG24060620230097453 06/06/2023 MAHANTAMMA 1510002025WL005394 MAHANTAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989830 OBLESHA T CANARA BANK(508532)
2 CHITRADURGA KN-10-002-025-007/103
(KUNABEVU) 		1510002025NRG24060620230097498 06/06/2023 PADMAKSI 1510002025WL005395 PADMAKSI 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989831 PADMAKSI CANARA BANK(508532)
3 CHITRADURGA KN-10-002-025-007/106
(KUNABEVU) 		1510002025NRG24060620230097499 06/06/2023 MAHARUDRAPPA 1510002025WL005395 MAHARUDRAPPA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989815 N B MAHARUDRAPPA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-025-007/11
(KUNABEVU) 		1510002025NRG24060620230097500 06/06/2023 NAGAMMA 1510002025WL005395 NAGAMMA 00078 CNRB0000451 1264 1264 Processed 15/06/2023 2562989832 Mrs. NAGAMMA W/O CHANDRANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 CHITRADURGA KN-10-002-025-007/12
(KUNABEVU) 		1510002025NRG24060620230097501 06/06/2023 TI.JIMALLAYYA 1510002025WL005395 TI.JIMALLAYYA 00078 CNRB0000451 1264 1264 Processed 15/06/2023 2562989833 MAILLAIAH CANARA BANK(508532)
6 CHITRADURGA KN-10-002-025-007/13
(KUNABEVU) 		1510002025NRG24060620230097504 06/06/2023 PRABHAVATI 1510002025WL005395 PRABHAVATI 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989834 Mrs. PRABHAVATHI W/O RUDRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
7 CHITRADURGA KN-10-002-025-007/146
(KUNABEVU) 		1510002025NRG24060620230097506 06/06/2023 AKKAMMA 1510002025WL005395 AKKAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989836 MRS T AKKAMMA STATE BANK OF INDIA(508548)
8 CHITRADURGA KN-10-002-025-007/146
(KUNABEVU) 		1510002025NRG24060620230097505 06/06/2023 TIMANJANNA 1510002025WL005395 TIMANJANNA 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989835 MR MANJANNA T STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-025-007/147
(KUNABEVU) 		1510002025NRG24060620230097508 06/06/2023 JALAJAKSHI 1510002025WL005395 JALAJAKSHI 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989817 JALAJAKSHI CANARA BANK(508532)
10 CHITRADURGA KN-10-002-025-007/147
(KUNABEVU) 		1510002025NRG24060620230097507 06/06/2023 THIPPESWAMY 1510002025WL005395 THIPPESWAMY 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989837 MR THIPPESWAMY G O STATE BANK OF INDIA(508548)
11 CHITRADURGA KN-10-002-025-007/148
(KUNABEVU) 		1510002025NRG24060620230097454 06/06/2023 SI.TIMAHANTES 1510002025WL005394 SI.TIMAHANTES 00078 CNRB0000451 632 632 Processed 15/06/2023 2562989825 MAHANTHESH C T CANARA BANK(508532)
12 CHITRADURGA KN-10-002-025-007/160
(KUNABEVU) 		1510002025NRG24060620230097509 06/06/2023 KE.SISIVANANDA 1510002025WL005395 KE.SISIVANANDA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989838 Mr. SHIVANANDAPPA S/O CHANNAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHITRADURGA KN-10-002-025-007/160
(KUNABEVU) 		1510002025NRG24060620230097510 06/06/2023 SANTAMMA 1510002025WL005395 SANTAMMA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989839 Mrs. SHANTHAMMA W/O SHIVANANDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 CHITRADURGA KN-10-002-025-007/161
(KUNABEVU) 		1510002025NRG24060620230097511 06/06/2023 ANASUYAMMA 1510002025WL005395 ANASUYAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989797 ANASUYAMMA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-025-007/167
(KUNABEVU) 		1510002025NRG24060620230097515 06/06/2023 BARATHI 1510002025WL005395 BARATHI 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989823 BHARATHI B P CANARA BANK(508532)
16 CHITRADURGA KN-10-002-025-007/167
(KUNABEVU) 		1510002025NRG24060620230097514 06/06/2023 EMAHES 1510002025WL005395 EMAHES 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989840 MAHESH A CANARA BANK(508532)
17 CHITRADURGA KN-10-002-025-007/186
(KUNABEVU) 		1510002025NRG24060620230097516 06/06/2023 DI.OTIPPESVAMI 1510002025WL005395 DI.OTIPPESVAMI 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989884 MR THIPPESWAMY D O STATE BANK OF INDIA(508548)
18 CHITRADURGA KN-10-002-025-007/186
(KUNABEVU) 		1510002025NRG24060620230097517 06/06/2023 MRTYUNJAYANAYAKA 1510002025WL005395 MRTYUNJAYANAYAKA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989841 MRTYUNJAYANAYAKA CANARA BANK(508532)
19 CHITRADURGA KN-10-002-025-007/197
(KUNABEVU) 		1510002025NRG24060620230097518 06/06/2023 SUMITRAMMA 1510002025WL005395 SUMITRAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989842 SUMITRAMMA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-025-007/198
(KUNABEVU) 		1510002025NRG24060620230097456 06/06/2023 ES.HECTIPPESVAMI 1510002025WL005394 ES.HECTIPPESVAMI 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989843 MR THIPPESWAMY S H STATE BANK OF INDIA(508548)
21 CHITRADURGA KN-10-002-025-007/198
(KUNABEVU) 		1510002025NRG24060620230097457 06/06/2023 KAVITHA 1510002025WL005394 KAVITHA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989820 KAVITHAMMA CANARA BANK(508532)
22 CHITRADURGA KN-10-002-025-007/199
(KUNABEVU) 		1510002025NRG24060620230097458 06/06/2023 TI.ESMAHANTESA 1510002025WL005394 TI.ESMAHANTESA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989796 TI ES MAHANTESA CANARA BANK(508532)
23 CHITRADURGA KN-10-002-025-007/20
(KUNABEVU) 		1510002025NRG24060620230097459 06/06/2023 EM.ESSIVARUDRAPPA 1510002025WL005394 EM.ESSIVARUDRAPPA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989844 MR M S SHIVARUDRAPPA STATE BANK OF INDIA(508548)
24 CHITRADURGA KN-10-002-025-007/209
(KUNABEVU) 		1510002025NRG24060620230097519 06/06/2023 VIJAYAMMA 1510002025WL005395 VIJAYAMMA 00078 CNRB0000451 316 316 Processed 15/06/2023 2562989845 VIJAYAMMA CANARA BANK(508532)
25 CHITRADURGA KN-10-002-025-007/224
(KUNABEVU) 		1510002025NRG24060620230097520 06/06/2023 MU MANJANNA 1510002025WL005395 MU MANJANNA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989846 MUMANJANNA CANARA BANK(508532)
26 CHITRADURGA KN-10-002-025-007/234
(KUNABEVU) 		1510002025NRG24060620230097523 06/06/2023 MANGALA 1510002025WL005395 MANGALA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989847 MANGALA GOURI CANARA BANK(508532)
27 CHITRADURGA KN-10-002-025-007/238
(KUNABEVU) 		1510002025NRG24060620230097461 06/06/2023 J T PANIRAJA 1510002025WL005394 J T PANIRAJA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989803 G T PHANIRAJ HDFC BANK LTD(607152)
28 CHITRADURGA KN-10-002-025-007/254
(KUNABEVU) 		1510002025NRG24060620230097463 06/06/2023 SUNITAMMA 1510002025WL005394 SUNITAMMA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989848 SUNITAMMA CANARA BANK(508532)
29 CHITRADURGA KN-10-002-025-007/257
(KUNABEVU) 		1510002025NRG24060620230097464 06/06/2023 THIPPAYYA 1510002025WL005394 THIPPAYYA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989883 THIPPAIAH H CANARA BANK(508532)
30 CHITRADURGA KN-10-002-025-007/259
(KUNABEVU) 		1510002025NRG24060620230097524 06/06/2023 TIPPESVAMI 1510002025WL005395 TIPPESVAMI 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989882 MR THIPPESWAMY THIPPESWAMY STATE BANK OF INDIA(508548)
31 CHITRADURGA KN-10-002-025-007/259
(KUNABEVU) 		1510002025NRG24060620230097525 06/06/2023 YALLAMMA 1510002025WL005395 YALLAMMA 00078 CNRB0000451 1264 1264 Processed 15/06/2023 2562989881 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-025-007/260
(KUNABEVU) 		1510002025NRG24060620230097526 06/06/2023 SUSILAMMA 1510002025WL005395 SUSILAMMA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989849 SUSHEELAMMA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-025-007/270
(KUNABEVU) 		1510002025NRG24060620230097527 06/06/2023 INDRAMMA 1510002025WL005395 INDRAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989801 INDRAMMA W O DODDA OBAIAH CANARA BANK(508532)
34 CHITRADURGA KN-10-002-025-007/276
(KUNABEVU) 		1510002025NRG24060620230097529 06/06/2023 PARVATAMMA 1510002025WL005395 PARVATAMMA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989809 PARVATHAMMA CANARA BANK(508532)
35 CHITRADURGA KN-10-002-025-007/282
(KUNABEVU) 		1510002025NRG24060620230097533 06/06/2023 G THIPPESWAMY 1510002025WL005395 G THIPPESWAMY 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989822 THIPPESWAMY CANARA BANK(508532)
36 CHITRADURGA KN-10-002-025-007/297
(KUNABEVU) 		1510002025NRG24060620230097534 06/06/2023 NIJALINGAPPA 1510002025WL005395 NIJALINGAPPA 00078 CNRB0000451 1264 1264 Processed 15/06/2023 2562989850 MR NIJALINGAPPA STATE BANK OF INDIA(508548)
37 CHITRADURGA KN-10-002-025-007/297
(KUNABEVU) 		1510002025NRG24060620230097535 06/06/2023 RUDRAMMA 1510002025WL005395 RUDRAMMA 00078 CNRB0000451 1264 1264 Processed 15/06/2023 2562989829 K T RUDRAMMA CANARA BANK(508532)
38 CHITRADURGA KN-10-002-025-007/300
(KUNABEVU) 		1510002025NRG24060620230097536 06/06/2023 DI.PIJAYANNA 1510002025WL005395 DI.PIJAYANNA 00078 CNRB0000451 1264 1264 Processed 15/06/2023 2562989851 DI PI JAYANNA CANARA BANK(508532)
39 CHITRADURGA KN-10-002-025-007/331
(KUNABEVU) 		1510002025NRG24060620230097539 06/06/2023 Thippamma 1510002025WL005395 Thippamma 00078 CNRB0000451 1264 1264 Processed 15/06/2023 2562989852 THIPPAMMA CANARA BANK(508532)
40 CHITRADURGA KN-10-002-025-007/341
(KUNABEVU) 		1510002025NRG24060620230097467 06/06/2023 D MALLIKARJUNA 1510002025WL005394 D MALLIKARJUNA 00078 CNRB0000451 1264 1264 Processed 15/06/2023 2562989814 D MALLIKARJUNA CANARA BANK(508532)
41 CHITRADURGA KN-10-002-025-007/341
(KUNABEVU) 		1510002025NRG24060620230097468 06/06/2023 SHIVAPRASAD D T 1510002025WL005394 SHIVAPRASAD D T 00078 CNRB0000451 316 316 Processed 15/06/2023 2562989813 D T SHIVAPRASAD CANARA BANK(508532)
42 CHITRADURGA KN-10-002-025-007/370
(KUNABEVU) 		1510002025NRG24060620230097543 06/06/2023 VINODAMMA 1510002025WL005395 VINODAMMA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989853 VINODAMMA CANARA BANK(508532)
43 CHITRADURGA KN-10-002-025-007/379
(KUNABEVU) 		1510002025NRG24060620230097545 06/06/2023 PIJIVIJAYALAKSMI 1510002025WL005395 PIJIVIJAYALAKSMI 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989854 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHITRADURGA KN-10-002-025-007/38
(KUNABEVU) 		1510002025NRG24060620230097470 06/06/2023 VINODAMMA 1510002025WL005394 VINODAMMA 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989855 MRS VINODAMMA WO NAGARAJAPPA STATE BANK OF INDIA(508548)
45 CHITRADURGA KN-10-002-025-007/382
(KUNABEVU) 		1510002025NRG24060620230097472 06/06/2023 TIPPAMMA 1510002025WL005394 TIPPAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989856 TIPPAMMA CANARA BANK(508532)
46 CHITRADURGA KN-10-002-025-007/384
(KUNABEVU) 		1510002025NRG24060620230097474 06/06/2023 RADHA 1510002025WL005394 RADHA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989828 RADHA . ICICI BANK LTD(508534)
47 CHITRADURGA KN-10-002-025-007/386
(KUNABEVU) 		1510002025NRG24060620230097476 06/06/2023 BORAMMA 1510002025WL005394 BORAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989818 BORAMMA CANARA BANK(508532)
48 CHITRADURGA KN-10-002-025-007/386
(KUNABEVU) 		1510002025NRG24060620230097475 06/06/2023 MANJUNATHA J P 1510002025WL005394 MANJUNATHA J P 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989800 MANJUNATHA G P CANARA BANK(508532)
49 CHITRADURGA KN-10-002-025-007/391
(KUNABEVU) 		1510002025NRG24060620230097477 06/06/2023 M Malleshappa 1510002025WL005394 M Malleshappa 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989819 M MALLESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHITRADURGA KN-10-002-025-007/40
(KUNABEVU) 		1510002025NRG24060620230097547 06/06/2023 M.R.NAGARAJA 1510002025WL005395 M.R.NAGARAJA 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989857 NAGARAJA M R CANARA BANK(508532)
51 CHITRADURGA KN-10-002-025-007/40
(KUNABEVU) 		1510002025NRG24060620230097548 06/06/2023 MALA 1510002025WL005395 MALA 00078 CNRB0000451 316 316 Processed 15/06/2023 2562989858 MRS MALA STATE BANK OF INDIA(508548)
52 CHITRADURGA KN-10-002-025-007/419
(KUNABEVU) 		1510002025NRG24060620230097482 06/06/2023 GEETAMMA 1510002025WL005394 GEETAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989860 GITAMMA CANARA BANK(508532)
53 CHITRADURGA KN-10-002-025-007/419
(KUNABEVU) 		1510002025NRG24060620230097481 06/06/2023 JEJAYANNA 1510002025WL005394 JEJAYANNA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989859 JE JAYANNA CANARA BANK(508532)
54 CHITRADURGA KN-10-002-025-007/432
(KUNABEVU) 		1510002025NRG24060620230097483 06/06/2023 G KARIBASAPPA 1510002025WL005394 G KARIBASAPPA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989802 MR KARIBASAPPA G STATE BANK OF INDIA(508548)
55 CHITRADURGA KN-10-002-025-007/4715
(KUNABEVU) 		1510002025NRG24060620230097485 06/06/2023 laxmidevi 1510002025WL005394 laxmidevi 00078 CNRB0000451 948 948 Processed 15/06/2023 2562989808 LAKSHMI DEVI CANARA BANK(508532)
56 CHITRADURGA KN-10-002-025-007/4733
(KUNABEVU) 		1510002025NRG24060620230097551 06/06/2023 ANASUYAMMA 1510002025WL005395 ANASUYAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989811 ANUSUYAMMA CANARA BANK(508532)
57 CHITRADURGA KN-10-002-025-007/4742
(KUNABEVU) 		1510002025NRG24060620230097487 06/06/2023 SUMA B 1510002025WL005394 SUMA B 00078 CNRB0000451 316 316 Processed 15/06/2023 2562989805 SUMA CANARA BANK(508532)
58 CHITRADURGA KN-10-002-025-007/4758
(KUNABEVU) 		1510002025NRG24060620230097488 06/06/2023 JAYAMMA 1510002025WL005394 JAYAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989821 JAYAMMA CANARA BANK(508532)
59 CHITRADURGA KN-10-002-025-007/4758
(KUNABEVU) 		1510002025NRG24060620230097489 06/06/2023 RANGASWAMY 1510002025WL005394 RANGASWAMY 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989812 RANGASWAMY MT M T CANARA BANK(508532)
60 CHITRADURGA KN-10-002-025-007/4770
(KUNABEVU) 		1510002025NRG24060620230097554 06/06/2023 NEELAMMA 1510002025WL005395 NEELAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989827 NEELAMMA CANARA BANK(508532)
61 CHITRADURGA KN-10-002-025-007/4772
(KUNABEVU) 		1510002025NRG24060620230097556 06/06/2023 MAMATHA 1510002025WL005395 MAMATHA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989826 MAMATHA CANARA BANK(508532)
62 CHITRADURGA KN-10-002-025-007/4778
(KUNABEVU) 		1510002025NRG24060620230097557 06/06/2023 MAMATHA 1510002025WL005395 MAMATHA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989824 MAMATHA CANARA BANK(508532)
63 CHITRADURGA KN-10-002-025-007/4786
(KUNABEVU) 		1510002025NRG24060620230097558 06/06/2023 KAVITHAMMA 1510002025WL005395 KAVITHAMMA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989806 KAVITHAMMA CANARA BANK(508532)
64 CHITRADURGA KN-10-002-025-007/4787
(KUNABEVU) 		1510002025NRG24060620230097490 06/06/2023 RUDRAMMA 1510002025WL005394 RUDRAMMA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989807 RUDRAMMA CANARA BANK(508532)
65 CHITRADURGA KN-10-002-025-007/4791
(KUNABEVU) 		1510002025NRG24060620230097559 06/06/2023 VIMALAKSHI 1510002025WL005395 VIMALAKSHI 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989810 VIMALAKSHI CANARA BANK(508532)
66 CHITRADURGA KN-10-002-025-007/4807
(KUNABEVU) 		1510002025NRG24060620230097491 06/06/2023 SUJATHAMMA 1510002025WL005394 SUJATHAMMA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989816 SUJATHAMMA CANARA BANK(508532)
67 CHITRADURGA KN-10-002-025-007/4829
(KUNABEVU) 		1510002025NRG24060620230097492 06/06/2023 J M JAGADEESHA 1510002025WL005394 J M JAGADEESHA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989798 JAGADESH J M CANARA BANK(508532)
68 CHITRADURGA KN-10-002-025-007/6
(KUNABEVU) 		1510002025NRG24060620230097495 06/06/2023 HONNURABHI 1510002025WL005394 HONNURABHI 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989804 HONNURUBI CANARA BANK(508532)
69 CHITRADURGA KN-10-002-025-007/65
(KUNABEVU) 		1510002025NRG24060620230097496 06/06/2023 RAJASEKHARAPPA 1510002025WL005394 RAJASEKHARAPPA 00078 CNRB0000451 1896 1896 Processed 15/06/2023 2562989861 RAJASEKHARAPPA CANARA BANK(508532)
70 CHITRADURGA KN-10-002-025-007/75
(KUNABEVU) 		1510002025NRG24060620230097497 06/06/2023 TICANDRAPPA 1510002025WL005394 TICANDRAPPA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989880 GANGAMMA CANARA BANK(508532)
71 CHITRADURGA KN-10-002-025-007/98
(KUNABEVU) 		1510002025NRG24060620230097561 06/06/2023 A B MAHANTANNA 1510002025WL005395 A B MAHANTANNA 00078 CNRB0000451 1580 1580 Processed 15/06/2023 2562989799 MAHANTHANNA A B CANARA BANK(508532)
SubTotal 106176 106176
72 CHITRADURGA KN-10-002-025-007/278
(KUNABEVU) 		1510002025NRG24060620230097531 06/06/2023 PALAMMA 1510002025WL005395 PALAMMA 00078 CNRB0000479 1896 1896 Processed 15/06/2023 2562989862 PALAMMA CANARA BANK(508532)
SubTotal 1896 1896
73 CHITRADURGA KN-10-002-025-001/152
(KUNABEVU) 		1510002025NRG24060620230097452 06/06/2023 MANJANNA M 1510002025WL005394 MANJANNA M 00415 SBIN0014126 316 316 Processed 15/06/2023 2562989876 MR MANJANNA M STATE BANK OF INDIA(508548)
74 CHITRADURGA KN-10-002-025-007/12
(KUNABEVU) 		1510002025NRG24060620230097503 06/06/2023 T G ANANDA 1510002025WL005395 T G ANANDA 00415 SBIN0014126 1264 1264 Processed 15/06/2023 2562989866 MR ANANDA T M STATE BANK OF INDIA(508548)
75 CHITRADURGA KN-10-002-025-007/161
(KUNABEVU) 		1510002025NRG24060620230097513 06/06/2023 MAHANTESHA 1510002025WL005395 MAHANTESHA 00415 SBIN0014126 1264 1264 Processed 15/06/2023 2562989879 MR MAHANTHESH MAHANTHESH STATE BANK OF INDIA(508548)
76 CHITRADURGA KN-10-002-025-007/161
(KUNABEVU) 		1510002025NRG24060620230097512 06/06/2023 SHARATH BABU 1510002025WL005395 SHARATH BABU 00415 SBIN0014126 1264 1264 Processed 15/06/2023 2562989872 MR SHARATHBABU SHARATHBABU STATE BANK OF INDIA(508548)
77 CHITRADURGA KN-10-002-025-007/224
(KUNABEVU) 		1510002025NRG24060620230097521 06/06/2023 PANIRAJ 1510002025WL005395 PANIRAJ 00415 SBIN0014126 948 948 Processed 15/06/2023 2562989873 PANIYAPPA SO MANJANNA PUNJAB NATIONAL BANK(508568)
78 CHITRADURGA KN-10-002-025-007/224
(KUNABEVU) 		1510002025NRG24060620230097522 06/06/2023 ROJA K M 1510002025WL005395 ROJA K M 00415 SBIN0014126 948 948 Processed 15/06/2023 2562989874 MRS ROJA K M STATE BANK OF INDIA(508548)
79 CHITRADURGA KN-10-002-025-007/238
(KUNABEVU) 		1510002025NRG24060620230097462 06/06/2023 P G deepa 1510002025WL005394 P G deepa 00415 SBIN0014126 1896 1896 Processed 15/06/2023 2562989868 DEEPA P G CANARA BANK(508532)
80 CHITRADURGA KN-10-002-025-007/337
(KUNABEVU) 		1510002025NRG24060620230097540 06/06/2023 chaithra KB 1510002025WL005395 chaithra KB 00415 SBIN0014126 948 948 Processed 15/06/2023 2562989867 MS CHAITRA K B STATE BANK OF INDIA(508548)
81 CHITRADURGA KN-10-002-025-007/341
(KUNABEVU) 		1510002025NRG24060620230097469 06/06/2023 ANNAPURNAMMA 1510002025WL005394 ANNAPURNAMMA 00415 SBIN0014126 632 632 Processed 15/06/2023 2562989864 MRS ANNAPOORNAMMA B STATE BANK OF INDIA(508548)
82 CHITRADURGA KN-10-002-025-007/382
(KUNABEVU) 		1510002025NRG24060620230097471 06/06/2023 SURAPPA 1510002025WL005394 SURAPPA 00415 SBIN0014126 1896 1896 Processed 15/06/2023 2562989875 MR SURAPPA STATE BANK OF INDIA(508548)
83 CHITRADURGA KN-10-002-025-007/415
(KUNABEVU) 		1510002025NRG24060620230097480 06/06/2023 P M prahlada 1510002025WL005394 P M prahlada 00415 SBIN0014126 632 632 Processed 15/06/2023 2562989870 PRAHALADA CANARA BANK(508532)
84 CHITRADURGA KN-10-002-025-007/4715
(KUNABEVU) 		1510002025NRG24060620230097484 06/06/2023 prasanna 1510002025WL005394 prasanna 00415 SBIN0014126 632 632 Processed 15/06/2023 2562989869 PRASANNA P UNION BANK OF INDIA(508500)
85 CHITRADURGA KN-10-002-025-007/4730
(KUNABEVU) 		1510002025NRG24060620230097550 06/06/2023 CHIGNMI SHIVANNA 1510002025WL005395 CHIGNMI SHIVANNA 00415 SBIN0014126 316 316 Processed 15/06/2023 2562989877 MRS ARUNAKUMARI M R STATE BANK OF INDIA(508548)
86 CHITRADURGA KN-10-002-025-007/4730
(KUNABEVU) 		1510002025NRG24060620230097549 06/06/2023 MANJUNATHA 1510002025WL005395 MANJUNATHA 00415 SBIN0014126 316 316 Processed 15/06/2023 2562989878 MANJUNATHA S S CANARA BANK(508532)
87 CHITRADURGA KN-10-002-025-007/4733
(KUNABEVU) 		1510002025NRG24060620230097552 06/06/2023 RANGEGOUDA 1510002025WL005395 RANGEGOUDA 00415 SBIN0014126 1580 1580 Processed 15/06/2023 2562989863 RANGEGAUDA CANARA BANK(508532)
88 CHITRADURGA KN-10-002-025-007/4768
(KUNABEVU) 		1510002025NRG24060620230097553 06/06/2023 VANAJAKSHAMMA 1510002025WL005395 VANAJAKSHAMMA 00415 SBIN0014126 948 948 Processed 15/06/2023 2562989871 MRS VANAJAKSHAMMA STATE BANK OF INDIA(508548)
89 CHITRADURGA KN-10-002-025-007/4810
(KUNABEVU) 		1510002025NRG24060620230097560 06/06/2023 OBANNA G L 1510002025WL005395 OBANNA G L 00415 SBIN0014126 1896 1896 Processed 15/06/2023 2562989865 MR OBANNA G L STATE BANK OF INDIA(508548)
SubTotal 17696 17696
Total 125768 125768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002025_060623APB_FTO_159066 Canara Bank CNRB0000451 Konabevu 2844
2 CHITRADURGA KN1510002025_060623APB_FTO_159066 Canara Bank CNRB0000451 THRUVANOOR 23700
3 CHITRADURGA KN1510002025_060623APB_FTO_159066 Canara Bank CNRB0000451 TTuruvanur 316
4 CHITRADURGA KN1510002025_060623APB_FTO_159066 Canara Bank CNRB0000451 Turuvanur 69204
5 CHITRADURGA KN1510002025_060623APB_FTO_159066 Canara Bank CNRB0000451 Turuvanuru 3792
6 CHITRADURGA KN1510002025_060623APB_FTO_159066 Canara Bank CNRB0000451 Turvanur 3160
7 CHITRADURGA KN1510002025_060623APB_FTO_159066 Canara Bank CNRB0000451 ತುರುವನೂರು 3160
8 CHITRADURGA KN1510002025_060623APB_FTO_159066 Canara Bank CNRB0000479 CHITRADURGA 1896
9 CHITRADURGA KN1510002025_060623APB_FTO_159066 State Bank of India SBIN0014126 TURUVANUR 17696

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