Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:40 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : SIRIGERE
Fto No. : KN1510002033_240523APB_FTO_112220
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-10-002-033-001/230245
(SIRIGERE) 		1510002033NRG24240520230039627 24/05/2023 K JAYAPPA 1510002033WL002967 K JAYAPPA 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367588 K JAYAPPA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-033-001/230245
(SIRIGERE) 		1510002033NRG24240520230039628 24/05/2023 RATHNAMMA 1510002033WL002967 RATHNAMMA 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367589 RATHNAMMA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-033-001/525705
(SIRIGERE) 		1510002033NRG24240520230039645 24/05/2023 CHANDRAMMA 1510002033WL002975 CHANDRAMMA 00078 CNRB0011003 2212 2212 Processed 27/05/2023 1906367590 CHANDRAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-033-001/525705
(SIRIGERE) 		1510002033NRG24240520230039644 24/05/2023 DODDARUDRAPPA 1510002033WL002975 DODDARUDRAPPA 00078 CNRB0011003 2212 2212 Processed 27/05/2023 1906367547 DODDA RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRADURGA KN-10-002-033-002/151
(SIRIGERE) 		1510002033NRG24240520230039642 24/05/2023 MAHANTESHA 1510002033WL002974 MAHANTESHA 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367573 MAHANTESHA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-033-002/151
(SIRIGERE) 		1510002033NRG24240520230039643 24/05/2023 ROOPA 1510002033WL002974 ROOPA 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367565 K ROOPA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-033-004/104
(SIRIGERE) 		1510002033NRG24240520230039651 24/05/2023 JAYAPPA 1510002033WL002977 JAYAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367518 JAYAPPA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-033-004/107
(SIRIGERE) 		1510002033NRG24240520230039652 24/05/2023 HANUMANTHAPPA 1510002033WL002977 HANUMANTHAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367580 HANUMANTHAPPA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-033-004/107
(SIRIGERE) 		1510002033NRG24240520230039653 24/05/2023 PRAKASHA 1510002033WL002977 PRAKASHA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367531 PRAKASHA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-033-004/108
(SIRIGERE) 		1510002033NRG24240520230039655 24/05/2023 SHIVARUDRAMMA 1510002033WL002977 SHIVARUDRAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367544 SHIVARUDRAMMA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-033-004/108
(SIRIGERE) 		1510002033NRG24240520230039654 24/05/2023 YOGESHA M 1510002033WL002977 YOGESHA M 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367530 YOGESHA M CANARA BANK(508532)
12 CHITRADURGA KN-10-002-033-004/110
(SIRIGERE) 		1510002033NRG24240520230039656 24/05/2023 MANJAPPA 1510002033WL002977 MANJAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367606 MANJAPPA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-033-004/110
(SIRIGERE) 		1510002033NRG24240520230039657 24/05/2023 SAVITHA S M 1510002033WL002977 SAVITHA S M 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367545 SAVITHA S M INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRADURGA KN-10-002-033-004/110
(SIRIGERE) 		1510002033NRG24240520230039658 24/05/2023 VANITHA S M 1510002033WL002977 VANITHA S M 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367543 VANITHA S M CANARA BANK(508532)
15 CHITRADURGA KN-10-002-033-004/111
(SIRIGERE) 		1510002033NRG24240520230039659 24/05/2023 GURUMURTHY S N 1510002033WL002977 GURUMURTHY S N 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367523 GURUMURTHY S N CANARA BANK(508532)
16 CHITRADURGA KN-10-002-033-004/112
(SIRIGERE) 		1510002033NRG24240520230039662 24/05/2023 ANUSUYAMMA 1510002033WL002977 ANUSUYAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367587 ANASUYAMMA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-033-004/112
(SIRIGERE) 		1510002033NRG24240520230039661 24/05/2023 ERAMMA 1510002033WL002977 ERAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367575 ERAMMA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-033-004/112
(SIRIGERE) 		1510002033NRG24240520230039660 24/05/2023 RANGASWAMY 1510002033WL002977 RANGASWAMY 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367533 RANGASWAMY CANARA BANK(508532)
19 CHITRADURGA KN-10-002-033-004/117
(SIRIGERE) 		1510002033NRG24220520230035282 24/05/2023 PRASANNA S R 1510002033WL002667 PRASANNA S R 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367538 PRASANNA S R CANARA BANK(508532)
20 CHITRADURGA KN-10-002-033-004/14
(SIRIGERE) 		1510002033NRG24220520230035285 24/05/2023 HANUMANTHAMMA 1510002033WL002667 HANUMANTHAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367527 HANUMANTHAMMA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-033-004/17
(SIRIGERE) 		1510002033NRG24220520230035286 24/05/2023 KENCHAVEERAPPA 1510002033WL002667 KENCHAVEERAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367584 KENCHAVEERAPPA CANARA BANK(508532)
22 CHITRADURGA KN-10-002-033-004/17
(SIRIGERE) 		1510002033NRG24220520230035287 24/05/2023 NINGAMMA 1510002033WL002667 NINGAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367585 NINGAMMA CANARA BANK(508532)
23 CHITRADURGA KN-10-002-033-004/23
(SIRIGERE) 		1510002033NRG24220520230035288 24/05/2023 SHYLAMMA 1510002033WL002667 SHYLAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367583 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-033-004/230026
(SIRIGERE) 		1510002033NRG24220520230035290 24/05/2023 MANJAMMA 1510002033WL002667 MANJAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367536 MANJAMMA CANARA BANK(508532)
25 CHITRADURGA KN-10-002-033-004/230026
(SIRIGERE) 		1510002033NRG24220520230035289 24/05/2023 SOMASHEKHARAPPA S C 1510002033WL002667 SOMASHEKHARAPPA S C 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367541 SOMASHAKARAPPA S C CANARA BANK(508532)
26 CHITRADURGA KN-10-002-033-004/230047
(SIRIGERE) 		1510002033NRG24220520230035291 24/05/2023 ARUNKUMAR S M 1510002033WL002667 ARUNKUMAR S M 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367605 ARUN KUMAR S M CANARA BANK(508532)
27 CHITRADURGA KN-10-002-033-004/230047
(SIRIGERE) 		1510002033NRG24220520230035292 24/05/2023 RATHNAMMA R 1510002033WL002667 RATHNAMMA R 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367535 RATHNAMMA CANARA BANK(508532)
28 CHITRADURGA KN-10-002-033-004/230048
(SIRIGERE) 		1510002033NRG24220520230035293 24/05/2023 CHANDRAPPA 1510002033WL002667 CHANDRAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367604 CHANDRAPPA SO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-033-004/230048
(SIRIGERE) 		1510002033NRG24220520230035294 24/05/2023 GIRIJAMMA 1510002033WL002667 GIRIJAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367577 GIRIJAMMA CANARA BANK(508532)
30 CHITRADURGA KN-10-002-033-004/230048
(SIRIGERE) 		1510002033NRG24220520230035295 24/05/2023 RANGASWAMY C 1510002033WL002667 RANGASWAMY C 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367578 RANGASWAMY C CANARA BANK(508532)
31 CHITRADURGA KN-10-002-033-004/230049
(SIRIGERE) 		1510002033NRG24220520230035296 24/05/2023 B P RAJU 1510002033WL002667 B P RAJU 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367528 B P RAJU CANARA BANK(508532)
32 CHITRADURGA KN-10-002-033-004/230049
(SIRIGERE) 		1510002033NRG24220520230035297 24/05/2023 RATHNAMMA 1510002033WL002667 RATHNAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367542 RATHNAMMA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-033-004/230052
(SIRIGERE) 		1510002033NRG24240520230039664 24/05/2023 SUJATHA 1510002033WL002977 SUJATHA 00078 CNRB0011003 632 632 Rejected 27/05/2023 1906367522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CHITRADURGA KN-10-002-033-004/230052
(SIRIGERE) 		1510002033NRG24240520230039663 24/05/2023 THIMMESH J 1510002033WL002977 THIMMESH J 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367519 THIMMESH J CANARA BANK(508532)
35 CHITRADURGA KN-10-002-033-004/230053
(SIRIGERE) 		1510002033NRG24240520230039666 24/05/2023 S O SANTHOSH KUMAR 1510002033WL002977 S O SANTHOSH KUMAR 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367591 SANTHOSH KUMAR CANARA BANK(508532)
36 CHITRADURGA KN-10-002-033-004/230056
(SIRIGERE) 		1510002033NRG24240520230039668 24/05/2023 SUDHA G K 1510002033WL002977 SUDHA G K 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367540 SUDHA G K CANARA BANK(508532)
37 CHITRADURGA KN-10-002-033-004/230056
(SIRIGERE) 		1510002033NRG24240520230039667 24/05/2023 UDAYAKUMARA K 1510002033WL002977 UDAYAKUMARA K 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367539 UDAYAKUMARA K CANARA BANK(508532)
38 CHITRADURGA KN-10-002-033-004/230057
(SIRIGERE) 		1510002033NRG24240520230039669 24/05/2023 CHANNABASAPPA 1510002033WL002977 CHANNABASAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367603 CHANNABASAPPA CANARA BANK(508532)
39 CHITRADURGA KN-10-002-033-004/230059
(SIRIGERE) 		1510002033NRG24240520230039672 24/05/2023 GOWRAMMA 1510002033WL002977 GOWRAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367534 GOWRAMMA CANARA BANK(508532)
40 CHITRADURGA KN-10-002-033-004/230059
(SIRIGERE) 		1510002033NRG24240520230039671 24/05/2023 RAVIKUMAR G K 1510002033WL002977 RAVIKUMAR G K 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367517 RAVIKUMAR G K CANARA BANK(508532)
41 CHITRADURGA KN-10-002-033-004/230101
(SIRIGERE) 		1510002033NRG24240520230039673 24/05/2023 BASAPPA 1510002033WL002977 BASAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367598 BASAPPA S C CANARA BANK(508532)
42 CHITRADURGA KN-10-002-033-004/230104
(SIRIGERE) 		1510002033NRG24240520230039676 24/05/2023 NAGARAJA E 1510002033WL002977 NAGARAJA E 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367579 NAGARAJA E CANARA BANK(508532)
43 CHITRADURGA KN-10-002-033-004/230106
(SIRIGERE) 		1510002033NRG24240520230039678 24/05/2023 KANUMAMMA 1510002033WL002977 KANUMAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367572 KANUMAMMA CANARA BANK(508532)
44 CHITRADURGA KN-10-002-033-004/230106
(SIRIGERE) 		1510002033NRG24240520230039677 24/05/2023 MAHANTHESHA R 1510002033WL002977 MAHANTHESHA R 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367608 MANTHESHA R CANARA BANK(508532)
45 CHITRADURGA KN-10-002-033-004/230108
(SIRIGERE) 		1510002033NRG24240520230039680 24/05/2023 PUSHPA 1510002033WL002977 PUSHPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367537 PUSHPA CANARA BANK(508532)
46 CHITRADURGA KN-10-002-033-004/230108
(SIRIGERE) 		1510002033NRG24240520230039679 24/05/2023 SIDDESHA J 1510002033WL002977 SIDDESHA J 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367516 J SIDDESHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHITRADURGA KN-10-002-033-004/525762
(SIRIGERE) 		1510002033NRG24220520230035299 24/05/2023 KARIBASAPPA B B 1510002033WL002667 KARIBASAPPA B B 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367607 KARIBASAPPA B B CANARA BANK(508532)
48 CHITRADURGA KN-10-002-033-004/525762
(SIRIGERE) 		1510002033NRG24220520230035298 24/05/2023 ROOPA N 1510002033WL002667 ROOPA N 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367548 ROOPA N CANARA BANK(508532)
49 CHITRADURGA KN-10-002-033-004/54
(SIRIGERE) 		1510002033NRG24240520230039683 24/05/2023 KUMAR C 1510002033WL002977 KUMAR C 00078 CNRB0011003 316 316 Processed 27/05/2023 1906367582 KUMAR C CANARA BANK(508532)
50 CHITRADURGA KN-10-002-033-004/54
(SIRIGERE) 		1510002033NRG24240520230039684 24/05/2023 SUMA 1510002033WL002977 SUMA 00078 CNRB0011003 316 316 Processed 27/05/2023 1906367581 SUMA CANARA BANK(508532)
51 CHITRADURGA KN-10-002-033-004/56
(SIRIGERE) 		1510002033NRG24220520230035301 24/05/2023 INDRAMMA 1510002033WL002667 INDRAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367595 INDRAMMA CANARA BANK(508532)
52 CHITRADURGA KN-10-002-033-004/56
(SIRIGERE) 		1510002033NRG24220520230035300 24/05/2023 NAGAPPA 1510002033WL002667 NAGAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367599 NAGAPPA SO SIDDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-033-004/59
(SIRIGERE) 		1510002033NRG24220520230035303 24/05/2023 HANUMANTHAPPA S C 1510002033WL002667 HANUMANTHAPPA S C 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367601 HANUMANTHAPPA S C CANARA BANK(508532)
54 CHITRADURGA KN-10-002-033-004/59
(SIRIGERE) 		1510002033NRG24220520230035302 24/05/2023 MANJAMMA 1510002033WL002667 MANJAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367546 MANJAMMA CANARA BANK(508532)
55 CHITRADURGA KN-10-002-033-004/62
(SIRIGERE) 		1510002033NRG24220520230035304 24/05/2023 RANGAMMA 1510002033WL002667 RANGAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367532 RANGAMMA CANARA BANK(508532)
56 CHITRADURGA KN-10-002-033-004/63
(SIRIGERE) 		1510002033NRG24220520230035305 24/05/2023 KENCHAVEERAPPA 1510002033WL002667 KENCHAVEERAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367529 KENCHAVEERAPPA CANARA BANK(508532)
57 CHITRADURGA KN-10-002-033-004/73
(SIRIGERE) 		1510002033NRG24240520230039685 24/05/2023 AJJAIAH 1510002033WL002977 AJJAIAH 00078 CNRB0011003 316 316 Processed 27/05/2023 1906367600 AJJAIAH CANARA BANK(508532)
58 CHITRADURGA KN-10-002-033-004/73
(SIRIGERE) 		1510002033NRG24240520230039686 24/05/2023 P NAGAMMA 1510002033WL002977 P NAGAMMA 00078 CNRB0011003 316 316 Processed 27/05/2023 1906367597 RATHNA P WO AJJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-033-004/77
(SIRIGERE) 		1510002033NRG24220520230035309 24/05/2023 KARIYAMMA 1510002033WL002667 KARIYAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367593 KARIYAMMA CANARA BANK(508532)
60 CHITRADURGA KN-10-002-033-004/77
(SIRIGERE) 		1510002033NRG24220520230035308 24/05/2023 NAGARAJAPPA H 1510002033WL002667 NAGARAJAPPA H 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367515 NAGARAJAPPA H CANARA BANK(508532)
61 CHITRADURGA KN-10-002-033-004/85
(SIRIGERE) 		1510002033NRG24220520230035310 24/05/2023 THIMMAREDDY 1510002033WL002667 THIMMAREDDY 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367576 THIMMAREDDY CANARA BANK(508532)
62 CHITRADURGA KN-10-002-033-005/14
(SIRIGERE) 		1510002033NRG24220520230035311 24/05/2023 MANJULA ALIAS MANJAMMA 1510002033WL002668 MANJULA ALIAS MANJAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367525 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHITRADURGA KN-10-002-033-005/14
(SIRIGERE) 		1510002033NRG24220520230035312 24/05/2023 NINGAPPA 1510002033WL002668 NINGAPPA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367586 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHITRADURGA KN-10-002-033-005/15
(SIRIGERE) 		1510002033NRG24220520230035314 24/05/2023 NAGENDRAPPA H 1510002033WL002668 NAGENDRAPPA H 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367520 NAGENDRAPPA H CANARA BANK(508532)
65 CHITRADURGA KN-10-002-033-005/15
(SIRIGERE) 		1510002033NRG24220520230035313 24/05/2023 SOWBHAGYAMMA 1510002033WL002668 SOWBHAGYAMMA 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367526 SOWBHGAYAMMA CANARA BANK(508532)
66 CHITRADURGA KN-10-002-033-005/53585
(SIRIGERE) 		1510002033NRG24220520230035317 24/05/2023 SIDDAMMA A G 1510002033WL002668 SIDDAMMA A G 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367594 Mrs. SIDDAMMA A G W/O KOTRESHAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
67 CHITRADURGA KN-10-002-033-005/53586
(SIRIGERE) 		1510002033NRG24220520230035319 24/05/2023 B VEDAMURTHY 1510002033WL002668 B VEDAMURTHY 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367592 B VEDAMURTHY CANARA BANK(508532)
68 CHITRADURGA KN-10-002-033-005/53586
(SIRIGERE) 		1510002033NRG24220520230035320 24/05/2023 MADHU 1510002033WL002668 MADHU 00078 CNRB0011003 632 632 Processed 27/05/2023 1906367521 MADHU CANARA BANK(508532)
69 CHITRADURGA KN-10-002-033-006/230087
(SIRIGERE) 		1510002033NRG24240520230039623 24/05/2023 H L LINGAMURTHY 1510002033WL002965 H L LINGAMURTHY 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367609 LINGAMURTHY H L INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHITRADURGA KN-10-002-033-006/230087
(SIRIGERE) 		1510002033NRG24240520230039624 24/05/2023 VINODAMMA K M 1510002033WL002965 VINODAMMA K M 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367571 VINODAMMA K M INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITRADURGA KN-10-002-033-006/524647
(SIRIGERE) 		1510002033NRG24240520230039638 24/05/2023 K M SHIVAMURTHY 1510002033WL002972 K M SHIVAMURTHY 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367602 K M SHIVAMURTHY CANARA BANK(508532)
72 CHITRADURGA KN-10-002-033-006/524647
(SIRIGERE) 		1510002033NRG24240520230039639 24/05/2023 SHAKUNTALAMMA 1510002033WL002972 SHAKUNTALAMMA 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367566 SHAKUNTALAMMA CANARA BANK(508532)
73 CHITRADURGA KN-10-002-033-006/524649
(SIRIGERE) 		1510002033NRG24240520230039634 24/05/2023 ANANDA K M 1510002033WL002970 ANANDA K M 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367574 Mr. ANAND K M S/O MAHADEVAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
74 CHITRADURGA KN-10-002-033-006/524649
(SIRIGERE) 		1510002033NRG24240520230039635 24/05/2023 N REKHA 1510002033WL002970 N REKHA 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367549 N REKHA CANARA BANK(508532)
75 CHITRADURGA KN-10-002-033-006/525742
(SIRIGERE) 		1510002033NRG24240520230039689 24/05/2023 SHARADAMMA 1510002033WL002979 SHARADAMMA 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367524 SHARADAMMA CANARA BANK(508532)
76 CHITRADURGA KN-10-002-033-006/525747
(SIRIGERE) 		1510002033NRG24240520230039690 24/05/2023 SHARANAMMA M 1510002033WL002979 SHARANAMMA M 00078 CNRB0011003 1896 1896 Processed 27/05/2023 1906367596 SHARANAMMA CANARA BANK(508532)
SubTotal 65096 65096
77 CHITRADURGA KN-10-002-033-004/113
(SIRIGERE) 		1510002033NRG24220520230035281 24/05/2023 ANITHA P C 1510002033WL002667 ANITHA P C 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367560 ANITHA PC PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHITRADURGA KN-10-002-033-004/113
(SIRIGERE) 		1510002033NRG24220520230035280 24/05/2023 RANGASWAMY J 1510002033WL002667 RANGASWAMY J 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367555 RANGASWAMY J PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHITRADURGA KN-10-002-033-004/122
(SIRIGERE) 		1510002033NRG24220520230035284 24/05/2023 ASHWINI T 1510002033WL002667 ASHWINI T 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367563 ASHWINI T CANARA BANK(508532)
80 CHITRADURGA KN-10-002-033-004/122
(SIRIGERE) 		1510002033NRG24220520230035283 24/05/2023 PALAKSHA 1510002033WL002667 PALAKSHA 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367569 PALAKSHAPPA B INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITRADURGA KN-10-002-033-004/230053
(SIRIGERE) 		1510002033NRG24240520230039665 24/05/2023 NAGARAJA S O 1510002033WL002977 NAGARAJA S O 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367567 NAGARAJA S O PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHITRADURGA KN-10-002-033-004/230057
(SIRIGERE) 		1510002033NRG24240520230039670 24/05/2023 SHARANAMMA 1510002033WL002977 SHARANAMMA 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367561 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHITRADURGA KN-10-002-033-004/230104
(SIRIGERE) 		1510002033NRG24240520230039675 24/05/2023 SUSHEELAMMA 1510002033WL002977 SUSHEELAMMA 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367550 SUSEELAMMA CANARA BANK(508532)
84 CHITRADURGA KN-10-002-033-004/230104
(SIRIGERE) 		1510002033NRG24240520230039674 24/05/2023 UMESH E 1510002033WL002977 UMESH E 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367552 UMESH E SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHITRADURGA KN-10-002-033-004/230112
(SIRIGERE) 		1510002033NRG24240520230039681 24/05/2023 VIJAYA K 1510002033WL002977 VIJAYA K 00652 PKGB0010937 316 316 Processed 27/05/2023 1906367551 K VIJAYA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHITRADURGA KN-10-002-033-004/54
(SIRIGERE) 		1510002033NRG24240520230039682 24/05/2023 DURUGAMMA 1510002033WL002977 DURUGAMMA 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367558 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHITRADURGA KN-10-002-033-004/63
(SIRIGERE) 		1510002033NRG24220520230035306 24/05/2023 HONNAMMA 1510002033WL002667 HONNAMMA 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367559 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHITRADURGA KN-10-002-033-004/74
(SIRIGERE) 		1510002033NRG24240520230039687 24/05/2023 SUVARNAMMA 1510002033WL002977 SUVARNAMMA 00652 PKGB0010937 316 316 Processed 27/05/2023 1906367557 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHITRADURGA KN-10-002-033-004/75
(SIRIGERE) 		1510002033NRG24220520230035307 24/05/2023 GOWRAMMA 1510002033WL002667 GOWRAMMA 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367562 GOWRAMMA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHITRADURGA KN-10-002-033-005/151408
(SIRIGERE) 		1510002033NRG24220520230035316 24/05/2023 AMBIKA T M 1510002033WL002668 AMBIKA T M 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367564 AMBIKA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHITRADURGA KN-10-002-033-005/151408
(SIRIGERE) 		1510002033NRG24220520230035315 24/05/2023 MALLIKARJUNA 1510002033WL002668 MALLIKARJUNA 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367570 MALLIKARJUNA S A PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHITRADURGA KN-10-002-033-005/53585
(SIRIGERE) 		1510002033NRG24220520230035318 24/05/2023 DINESH K 1510002033WL002668 DINESH K 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367553 DINESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHITRADURGA KN-10-002-033-005/74
(SIRIGERE) 		1510002033NRG24220520230035321 24/05/2023 MANJULA 1510002033WL002668 MANJULA 00652 PKGB0010937 632 632 Processed 27/05/2023 1906367554 MANJUVANI K INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHITRADURGA KN-10-002-033-006/525765
(SIRIGERE) 		1510002033NRG24240520230039694 24/05/2023 INDRAMMA R 1510002033WL002981 INDRAMMA R 00652 PKGB0010937 2212 2212 Processed 27/05/2023 1906367556 INDRAMMA R WO NAGARAJ J PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHITRADURGA KN-10-002-033-006/525765
(SIRIGERE) 		1510002033NRG24240520230039695 24/05/2023 NAGARAJA J 1510002033WL002981 NAGARAJA J 00652 PKGB0010937 2212 2212 Processed 27/05/2023 1906367568 NAGARAJ J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14536 14536
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002033_240523APB_FTO_112220 Canara Bank CNRB0011003 Sirigere 65096
2 CHITRADURGA KN1510002033_240523APB_FTO_112220 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 14536

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