Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003017_310723APB_FTO_307177
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 CHINTAMANI KN-28-003-017-007/245
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152477 31/07/2023 Murali R 1528003017WL009693 Murali R 00045 BARB0VJCHMN 2212 2212 Processed 25/08/2023 4835197647 MURALI R BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-017-006/301
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152507 31/07/2023 N K MUNIRAJA 1528003017WL009698 N K MUNIRAJA 00177 IOBA0003476 2212 2212 Processed 25/08/2023 4835197646 N K MUNIRAJA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-017-006/120
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152491 31/07/2023 Prabhakar 1528003017WL009698 Prabhakar 00225 KARB0000142 2212 2212 Processed 25/08/2023 4835197643 PRABHAKAR N L KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-017-006/128
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152492 31/07/2023 NARAYANASWAMY 1528003017WL009698 NARAYANASWAMY 00225 KARB0000142 2212 2212 Processed 25/08/2023 4835197644 NARAYANASWAMY KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
5 CHINTAMANI KN-28-003-017-006/61
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152510 31/07/2023 C.Narayanaswamy 1528003017WL009698 C.Narayanaswamy 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4835197645 MR NARAYANASWAMY C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 CHINTAMANI KN-28-003-017-006/7
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152539 31/07/2023 Narayanaswamy 1528003017WL009699 Narayanaswamy 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4835197641 NARAYANASWAMY CANARA BANK(508532)
SubTotal 2212 2212
7 CHINTAMANI KN-28-003-017-002/13
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152474 31/07/2023 prabhavati 1528003017WL009692 prabhavati 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197590 PRABHAVATHI G N WO GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-017-002/479
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152483 31/07/2023 Mohankumar 1528003017WL009696 Mohankumar 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197632 MOHANKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-017-002/479
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152482 31/07/2023 R Sushelamma 1528003017WL009696 R Sushelamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197634 SUSHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-017-002/479
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152481 31/07/2023 Sriramreddy 1528003017WL009696 Sriramreddy 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197598 SRIRAMAREDDY SO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-017-002/7
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152484 31/07/2023 SUNANDAMMA 1528003017WL009696 SUNANDAMMA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197589 SUNANDAMMA A N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-017-002/8
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152485 31/07/2023 anitha 1528003017WL009696 anitha 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197591 ANITHA WO BACHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-017-005/348
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152478 31/07/2023 R M Manjunatha 1528003017WL009694 R M Manjunatha 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197615 MANJUNATHA R M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-017-005/348
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152479 31/07/2023 Sundhamma 1528003017WL009694 Sundhamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197631 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-017-006/128
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152493 31/07/2023 GOWRAMMA 1528003017WL009698 GOWRAMMA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197604 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-017-006/136
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152494 31/07/2023 N.M.SONNAPPA 1528003017WL009698 N.M.SONNAPPA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197600 SONNAPPA N M CANARA BANK(508532)
17 CHINTAMANI KN-28-003-017-006/136
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152495 31/07/2023 soubhagyamma 1528003017WL009698 soubhagyamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197628 SOWBHAGYAMMAN WO SONNAPPANM PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-017-006/137
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152496 31/07/2023 MUNIVENKATAPPA 1528003017WL009698 MUNIVENKATAPPA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197582 MUNI VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-017-006/162
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152499 31/07/2023 anjappa 1528003017WL009698 anjappa 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197612 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-017-006/162
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152498 31/07/2023 SONNAMMA 1528003017WL009698 SONNAMMA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197602 SONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-017-006/184
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152500 31/07/2023 NARAYANASWAMY N S 1528003017WL009698 NARAYANASWAMY N S 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197599 MR NARAYANASWAMY N S STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-017-006/184
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152501 31/07/2023 NETRAVATHI 1528003017WL009698 NETRAVATHI 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197608 NETRAVATHIMR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-017-006/241
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152511 31/07/2023 krishanamurthi ns 1528003017WL009699 krishanamurthi ns 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197617 KRISHNAMURTHY N S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-017-006/241
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152512 31/07/2023 laksmikantamma 1528003017WL009699 laksmikantamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197603 LAKSHMIKANTHAMMA M S WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-017-006/244
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152513 31/07/2023 muniakkayyamma 1528003017WL009699 muniakkayyamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197610 MUNIAKKAIAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-017-006/249
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152515 31/07/2023 varalakshmi 1528003017WL009699 varalakshmi 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197614 Varalakshmi N FINCARE SMALL FINANCE BANK LTD(608304)
27 CHINTAMANI KN-28-003-017-006/249
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152514 31/07/2023 venkatesh.v 1528003017WL009699 venkatesh.v 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197618 VENKATESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-017-006/251
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152517 31/07/2023 mahalaksmi k 1528003017WL009699 mahalaksmi k 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197622 MAHALAKSHMIK PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-017-006/251
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152516 31/07/2023 muralimohan ng 1528003017WL009699 muralimohan ng 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197621 MURALI MOHANNG SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-017-006/254
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152518 31/07/2023 MUNIKRISHNAMMA 1528003017WL009699 MUNIKRISHNAMMA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197630 MUNIKRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-017-006/258
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152502 31/07/2023 nagaraja nm 1528003017WL009698 nagaraja nm 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197620 NAGARAJAPPANM SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-017-006/258
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152503 31/07/2023 Shanthamma 1528003017WL009698 Shanthamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197627 SHANTHAMMA WONAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-017-006/259
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152505 31/07/2023 Laksmidevamma 1528003017WL009698 Laksmidevamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197640 LAKSHMIDEVAMMA N S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-017-006/259
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152504 31/07/2023 munireddy N.v 1528003017WL009698 munireddy N.v 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197585 MUNI REDDY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-017-006/26
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152519 31/07/2023 Venkatesh 1528003017WL009699 Venkatesh 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197587 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-017-006/264
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152520 31/07/2023 Padmamma 1528003017WL009699 Padmamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197611 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-017-006/267
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152521 31/07/2023 SHASHIKALA B 1528003017WL009699 SHASHIKALA B 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197637 SHASHIKALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-017-006/274
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152522 31/07/2023 RATHNAMMA 1528003017WL009699 RATHNAMMA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197584 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-017-006/275
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152523 31/07/2023 LAKSHMIDEVAMMA 1528003017WL009699 LAKSHMIDEVAMMA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197636 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-017-006/297
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152524 31/07/2023 Ananda n 1528003017WL009699 Ananda n 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197624 ANANDA N PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-017-006/297
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152525 31/07/2023 R B Baby 1528003017WL009699 R B Baby 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197629 BABY R M PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-017-006/299
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152526 31/07/2023 Bhavya N 1528003017WL009699 Bhavya N 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197638 BHAVYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-017-006/30
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152527 31/07/2023 Nagegowda 1528003017WL009699 Nagegowda 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197588 NAGARAJA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-017-006/301
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152506 31/07/2023 SHOBHA NV 1528003017WL009698 SHOBHA NV 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197639 SHOBHA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-017-006/317
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152528 31/07/2023 Padamma 1528003017WL009699 Padamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197613 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-017-006/38
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152529 31/07/2023 Narayanaswamy 1528003017WL009699 Narayanaswamy 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197592 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-017-006/38
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152530 31/07/2023 sumithra 1528003017WL009699 sumithra 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197606 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-017-006/39
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152531 31/07/2023 Govindappa 1528003017WL009699 Govindappa 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197593 GOVINDAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-017-006/39
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152532 31/07/2023 Sarasawathamma 1528003017WL009699 Sarasawathamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197619 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-017-006/40
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152533 31/07/2023 Gowramma 1528003017WL009699 Gowramma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197601 GOWRAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHINTAMANI KN-28-003-017-006/56
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152534 31/07/2023 Ashvathappa 1528003017WL009699 Ashvathappa 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197595 ASWATHAPPA SOCHANARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-017-006/56
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152535 31/07/2023 narayanamma 1528003017WL009699 narayanamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197597 NARAYANAMMA WO ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHINTAMANI KN-28-003-017-006/60
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152536 31/07/2023 Sujatha 1528003017WL009699 Sujatha 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197594 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHINTAMANI KN-28-003-017-006/61
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152508 31/07/2023 chikkanarasimhappa 1528003017WL009698 chikkanarasimhappa 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197623 MR CHIKKA NARASIMHAPPA STATE BANK OF INDIA(508548)
55 CHINTAMANI KN-28-003-017-006/61
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152509 31/07/2023 muthyalamma 1528003017WL009698 muthyalamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197605 MAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHINTAMANI KN-28-003-017-006/67
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152537 31/07/2023 MANJUNATHA 1528003017WL009699 MANJUNATHA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197596 MANJUNATHA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHINTAMANI KN-28-003-017-006/7
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152538 31/07/2023 Gayatramma 1528003017WL009699 Gayatramma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197586 GAYATHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-017-006/9
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152540 31/07/2023 Sriramappa 1528003017WL009699 Sriramappa 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197583 SRI RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHINTAMANI KN-28-003-017-007/245
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152475 31/07/2023 Ramakrishnappa 1528003017WL009693 Ramakrishnappa 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197635 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHINTAMANI KN-28-003-017-007/245
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152476 31/07/2023 sharadhamma 1528003017WL009693 sharadhamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197607 SHARADHAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHINTAMANI KN-28-003-017-007/300
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152480 31/07/2023 CHINNAMMA 1528003017WL009695 CHINNAMMA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197609 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHINTAMANI KN-28-003-017-010/30
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152486 31/07/2023 NARAYANASWAMY 1528003017WL009697 NARAYANASWAMY 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197616 NARAYANASWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHINTAMANI KN-28-003-017-010/49
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152488 31/07/2023 BAGYAMMA 1528003017WL009697 BAGYAMMA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197633 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHINTAMANI KN-28-003-017-010/49
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152489 31/07/2023 MANJUNATH H 1528003017WL009697 MANJUNATH H 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197625 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHINTAMANI KN-28-003-017-010/49
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152490 31/07/2023 PUSHPA 1528003017WL009697 PUSHPA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4835197626 PUSHPAN WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 130508 130508
66 CHINTAMANI KN-28-003-017-010/30
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152487 31/07/2023 Kanthamma 1528003017WL009697 Kanthamma 00652 PKGB0010831 2212 2212 Processed 25/08/2023 4835197642 KANTHAMMA WO NARAYANASWAMY JANGAMAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 145992 145992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003017_310723APB_FTO_307177 Bank of Baroda BARB0VJCHMN CHINTAMANI 2212
2 CHINTAMANI KN1528003017_310723APB_FTO_307177 Indian Overseas Bank IOBA0003476 CHINTAMANI 2212
3 CHINTAMANI KN1528003017_310723APB_FTO_307177 KARNATAKA BANK KARB0000142 CHINTAMANI 4424
4 CHINTAMANI KN1528003017_310723APB_FTO_307177 State Bank of India SBIN0007909 CHINTAMANI 2212
5 CHINTAMANI KN1528003017_310723APB_FTO_307177 Pragathi Gramin Bank CNRB000PGB1 MYLANDLAHALLY 2212
6 CHINTAMANI KN1528003017_310723APB_FTO_307177 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 130508
7 CHINTAMANI KN1528003017_310723APB_FTO_307177 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 2212

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