Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005024_090324APB_FTO_829470
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 CHITTAGUPPA KN-06-005-024-002/1028
(MUSTARI) 		1506005024NRG24090320240758712 09/03/2024 Kashamma 1506005024WL021785 Kashamma 00078 CNRB0004660 2212 2212 Processed 13/04/2024 2925660924 KASHAMMA CANARA BANK(508532)
2 CHITTAGUPPA KN-06-005-024-002/1043
(MUSTARI) 		1506005024NRG24090320240758717 09/03/2024 gangamma 1506005024WL021785 gangamma 00078 CNRB0004660 1264 1264 Processed 14/04/2024 2925660918 GangammaManikappaHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITTAGUPPA KN-06-005-024-002/1113
(MUSTARI) 		1506005024NRG24090320240758732 09/03/2024 Kaveri 1506005024WL021785 Kaveri 00078 CNRB0004660 2212 2212 Processed 13/04/2024 2925660923 KAVERI CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-024-002/1135
(MUSTARI) 		1506005024NRG24090320240758738 09/03/2024 Rajreddy 1506005024WL021785 Rajreddy 00078 CNRB0004660 2212 2212 Processed 14/04/2024 2925660920 RajareddyIshwareddyGarlapatty PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITTAGUPPA KN-06-005-024-002/1180
(MUSTARI) 		1506005024NRG24090320240758742 09/03/2024 Anjamma 1506005024WL021785 Anjamma 00078 CNRB0004660 1264 1264 Processed 14/04/2024 2925660919 AnjammaGurareddyNalabal PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITTAGUPPA KN-06-005-024-002/1183
(MUSTARI) 		1506005024NRG24090320240758743 09/03/2024 Kamalamma 1506005024WL021785 Kamalamma 00078 CNRB0004660 2212 2212 Processed 13/04/2024 2925660922 KAMALAMMA CANARA BANK(508532)
7 CHITTAGUPPA KN-06-005-024-002/1201
(MUSTARI) 		1506005024NRG24090320240758748 09/03/2024 Mala shree 1506005024WL021785 Mala shree 00078 CNRB0004660 2212 2212 Processed 13/04/2024 2925660921 MALA SHREE CANARA BANK(508532)
SubTotal 13588 13588
8 CHITTAGUPPA KN-06-005-024-001/1043
(MUSTARI) 		1506005024NRG24090320240758706 09/03/2024 surekany 1506005024WL021785 surekany 00225 KARB0000135 2212 2212 Processed 13/04/2024 2925660928 SUREKANT INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITTAGUPPA KN-06-005-024-001/1043
(MUSTARI) 		1506005024NRG24090320240758707 09/03/2024 veeresh 1506005024WL021785 veeresh 00225 KARB0000135 2212 2212 Processed 13/04/2024 2925660902 MR VEERESH CHANDRAKANT STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-006-024-002/1081
(MUSTARI) 		1506005024NRG24090320240758775 09/03/2024 Parvti 1506005024WL021785 Parvti 00225 KARB0000135 2212 2212 Processed 14/04/2024 2925660901 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
11 CHITTAGUPPA KN-06-005-024-002/1094
(MUSTARI) 		1506005024NRG24090320240758726 09/03/2024 mastana sab 1506005024WL021785 mastana sab 00354 PUNB0295900 948 948 Processed 13/04/2024 2925660904 MASTAN SAB PUNJAB NATIONAL BANK(508568)
12 CHITTAGUPPA KN-06-005-024-002/1197
(MUSTARI) 		1506005024NRG24090320240758746 09/03/2024 shivamma 1506005024WL021785 shivamma 00354 PUNB0295900 1580 1580 Processed 13/04/2024 2925660903 SHIVAMMA WO AMBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 CHITTAGUPPA KN-06-005-024-002/802
(MUSTARI) 		1506005024NRG24090320240758759 09/03/2024 gundappa 1506005024WL021785 gundappa 00354 PUNB0295900 2212 2212 Processed 13/04/2024 2925660905 GUNDAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
14 CHITTAGUPPA KN-06-005-024-002/1015
(MUSTARI) 		1506005024NRG24090320240758709 09/03/2024 padmavati 1506005024WL021785 padmavati 00415 SBIN0004611 1580 1580 Processed 14/04/2024 2925660910 PadmavatiTippannaHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITTAGUPPA KN-06-005-024-002/1020
(MUSTARI) 		1506005024NRG24090320240758710 09/03/2024 Bhimasha 1506005024WL021785 Bhimasha 00415 SBIN0004611 2212 2212 Processed 14/04/2024 2925660908 BhimashaIrappaTelagani PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITTAGUPPA KN-06-005-024-002/1036
(MUSTARI) 		1506005024NRG24090320240758715 09/03/2024 Yankamma 1506005024WL021785 Yankamma 00415 SBIN0004611 1896 1896 Processed 14/04/2024 2925660912 ENKAMMA NARASAREDDY HANDRALNARASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITTAGUPPA KN-06-005-024-002/1071
(MUSTARI) 		1506005024NRG24090320240758718 09/03/2024 babu 1506005024WL021785 babu 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2925660915 MR BABU BABU STATE BANK OF INDIA(508548)
18 CHITTAGUPPA KN-06-005-024-002/1072
(MUSTARI) 		1506005024NRG24090320240758719 09/03/2024 Hanamath 1506005024WL021785 Hanamath 00415 SBIN0004611 1264 1264 Processed 13/04/2024 2925660916 MR HANAMATH BAKKAPPA STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-024-002/1077
(MUSTARI) 		1506005024NRG24090320240758721 09/03/2024 shivamma 1506005024WL021785 shivamma 00415 SBIN0004611 2212 2212 Processed 14/04/2024 2925660914 ChinnammaBakkappaHandaral PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITTAGUPPA KN-06-005-024-002/1098
(MUSTARI) 		1506005024NRG24090320240758727 09/03/2024 Nagendra 1506005024WL021785 Nagendra 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2925660906 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHITTAGUPPA KN-06-005-024-002/1187
(MUSTARI) 		1506005024NRG24090320240758744 09/03/2024 Mahananda 1506005024WL021785 Mahananda 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2925660927 MISS MAHANANDA TUKKAREDDY STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-024-002/1189
(MUSTARI) 		1506005024NRG24090320240758745 09/03/2024 Chandrappa 1506005024WL021785 Chandrappa 00415 SBIN0004611 2212 2212 Processed 14/04/2024 2925660909 ChandrappaShivappaOthi PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITTAGUPPA KN-06-005-024-002/409
(MUSTARI) 		1506005024NRG24090320240758750 09/03/2024 Ranjeeta 1506005024WL021785 Ranjeeta 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2925660911 MISS RANJEETA CHANDRASHEKHAREDDY STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-024-002/628
(MUSTARI) 		1506005024NRG24090320240758755 09/03/2024 Rajkumar 1506005024WL021785 Rajkumar 00415 SBIN0004611 2212 2212 Processed 14/04/2024 2925660917 RajkumarIrannaHasanoor PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITTAGUPPA KN-06-005-024-002/813
(MUSTARI) 		1506005024NRG24090320240758760 09/03/2024 Maruti 1506005024WL021785 Maruti 00415 SBIN0004611 2212 2212 Processed 14/04/2024 2925660952 MARUTI IRANNA HASENOORIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITTAGUPPA KN-06-005-024-002/834
(MUSTARI) 		1506005024NRG24090320240758763 09/03/2024 Anjamma 1506005024WL021785 Anjamma 00415 SBIN0004611 1896 1896 Processed 13/04/2024 2925660950 ANJAMMA W O BAKKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 CHITTAGUPPA KN-06-005-024-002/834
(MUSTARI) 		1506005024NRG24090320240758762 09/03/2024 Zaranappa 1506005024WL021785 Zaranappa 00415 SBIN0004611 1896 1896 Processed 13/04/2024 2925660951 MISS ZARANAPPA BAKKAPPA STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-005-024-002/919
(MUSTARI) 		1506005024NRG24090320240758768 09/03/2024 saraswati 1506005024WL021785 saraswati 00415 SBIN0004611 1580 1580 Processed 14/04/2024 2925660907 SARASWATI BAKKA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITTAGUPPA KN-06-006-024-002/1079
(MUSTARI) 		1506005024NRG24090320240758772 09/03/2024 Jagadevi 1506005024WL021785 Jagadevi 00415 SBIN0004611 2212 2212 Processed 13/04/2024 2925660913 MRS JAGADEVI RAVI STATE BANK OF INDIA(508548)
SubTotal 32232 32232
30 CHITTAGUPPA KN-06-005-024-002/1089
(MUSTARI) 		1506005024NRG24090320240758722 09/03/2024 Radhika 1506005024WL021785 Radhika 00415 SBIN0006028 2212 2212 Processed 13/04/2024 2925660925 RADHIKA W O ESHEWAR REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
31 CHITTAGUPPA KN-06-005-024-002/1198
(MUSTARI) 		1506005024NRG24090320240758747 09/03/2024 Narasamma 1506005024WL021785 Narasamma 00415 SBIN0007572 1580 1580 Processed 13/04/2024 2925660926 MISS NARASAMMA BASAPPA DEVARMANI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
32 CHITTAGUPPA KN-06-005-024-002/1038
(MUSTARI) 		1506005024NRG24090320240758716 09/03/2024 Saraswati 1506005024WL021785 Saraswati 00553 INDB0000058 2212 2212 Processed 13/04/2024 2925660948 Saraswati INDUSIND BANK(607189)
33 CHITTAGUPPA KN-06-005-024-002/1075
(MUSTARI) 		1506005024NRG24090320240758720 09/03/2024 sangeeta 1506005024WL021785 sangeeta 00553 INDB0000058 2212 2212 Processed 13/04/2024 2925660949 sangeeta INDUSIND BANK(607189)
34 CHITTAGUPPA KN-06-005-024-002/1110
(MUSTARI) 		1506005024NRG24090320240758731 09/03/2024 Narasamma 1506005024WL021785 Narasamma 00553 INDB0000058 2212 2212 Processed 14/04/2024 2925660945 NARASAMMA LAKSHAPPA HANDRAL LAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITTAGUPPA KN-06-005-024-002/1113
(MUSTARI) 		1506005024NRG24090320240758733 09/03/2024 saibanna 1506005024WL021785 saibanna 00553 INDB0000058 2212 2212 Processed 13/04/2024 2925660946 saibanna INDUSIND BANK(607189)
36 CHITTAGUPPA KN-06-005-024-002/1125
(MUSTARI) 		1506005024NRG24090320240758736 09/03/2024 Ishwari 1506005024WL021785 Ishwari 00553 INDB0000058 2212 2212 Processed 13/04/2024 2925660947 Ishwari INDUSIND BANK(607189)
SubTotal 11060 11060
37 CHITTAGUPPA KN-06-005-024-002/399
(MUSTARI) 		1506005024NRG24090320240758749 09/03/2024 tukkamma 1506005024WL021785 tukkamma 00652 CNRB000PGB1 2212 2212 Processed 14/04/2024 2925660954 TUKKAMMA NARSING HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
38 CHITTAGUPPA KN-06-005-024-001/1043
(MUSTARI) 		1506005024NRG24090320240758705 09/03/2024 shridevi 1506005024WL021785 shridevi 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660886 SHRIDEVI CHANDRAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITTAGUPPA KN-06-005-024-002/1020
(MUSTARI) 		1506005024NRG24090320240758711 09/03/2024 Kaveri 1506005024WL021785 Kaveri 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660935 KaveriBhimshaTelagani PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITTAGUPPA KN-06-005-024-002/1031
(MUSTARI) 		1506005024NRG24090320240758714 09/03/2024 SHAILAJA 1506005024WL021785 SHAILAJA 00652 PKGB0011092 1580 1580 Processed 14/04/2024 2925660933 ShailajaNarasingaBhajani PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITTAGUPPA KN-06-005-024-002/1092
(MUSTARI) 		1506005024NRG24090320240758723 09/03/2024 Mahananda 1506005024WL021785 Mahananda 00652 PKGB0011092 1896 1896 Processed 14/04/2024 2925660893 MahanandaGundappaKoli PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITTAGUPPA KN-06-005-024-002/1093
(MUSTARI) 		1506005024NRG24090320240758724 09/03/2024 Malamma 1506005024WL021785 Malamma 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660934 MallappaRameshaHaiyali PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITTAGUPPA KN-06-005-024-002/1094
(MUSTARI) 		1506005024NRG24090320240758725 09/03/2024 Reeyansa 1506005024WL021785 Reeyansa 00652 PKGB0011092 948 948 Processed 13/04/2024 2925660899 REEYANA PUNJAB NATIONAL BANK(508568)
44 CHITTAGUPPA KN-06-005-024-002/1099
(MUSTARI) 		1506005024NRG24090320240758729 09/03/2024 shanthabai 1506005024WL021785 shanthabai 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660936 ShanthabaiSanbhuEkhelly PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITTAGUPPA KN-06-005-024-002/1106
(MUSTARI) 		1506005024NRG24090320240758730 09/03/2024 Manemma 1506005024WL021785 Manemma 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660944 MANEMMA NARASAREDDY ALLAMMA NARASAREDD PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITTAGUPPA KN-06-005-024-002/1116
(MUSTARI) 		1506005024NRG24090320240758734 09/03/2024 shivamma 1506005024WL021785 shivamma 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660943 SHIVAMMA MARUTI SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITTAGUPPA KN-06-005-024-002/1122
(MUSTARI) 		1506005024NRG24090320240758735 09/03/2024 paramma 1506005024WL021785 paramma 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660890 ParammaTukkannaChola PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITTAGUPPA KN-06-005-024-002/1146
(MUSTARI) 		1506005024NRG24090320240758739 09/03/2024 Gopal 1506005024WL021785 Gopal 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660895 GopalSharanappaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITTAGUPPA KN-06-005-024-002/1171
(MUSTARI) 		1506005024NRG24090320240758740 09/03/2024 Channamma 1506005024WL021785 Channamma 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660892 ChannammaTukkareddyMudbi PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITTAGUPPA KN-06-005-024-002/424
(MUSTARI) 		1506005024NRG24090320240758751 09/03/2024 Chandramma 1506005024WL021785 Chandramma 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660900 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITTAGUPPA KN-06-005-024-002/836
(MUSTARI) 		1506005024NRG24090320240758764 09/03/2024 zaituna bee 1506005024WL021785 zaituna bee 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660937 ZaitunabeeMastanUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITTAGUPPA KN-06-005-024-002/847
(MUSTARI) 		1506005024NRG24090320240758765 09/03/2024 drupati 1506005024WL021785 drupati 00652 PKGB0011092 1580 1580 Processed 14/04/2024 2925660894 DRUPATI WO VEERAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITTAGUPPA KN-06-005-024-002/893
(MUSTARI) 		1506005024NRG24090320240758767 09/03/2024 nagappa 1506005024WL021785 nagappa 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660942 NAGAPPA ANNAPPA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITTAGUPPA KN-06-005-024-002/926
(MUSTARI) 		1506005024NRG24090320240758770 09/03/2024 PADMAVATHI 1506005024WL021785 PADMAVATHI 00652 PKGB0011092 2212 2212 Processed 14/04/2024 2925660889 PadmavathiMallannaChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITTAGUPPA KN-06-005-024-002/929
(MUSTARI) 		1506005024NRG24090320240758771 09/03/2024 Ravindrareddy 1506005024WL021785 Ravindrareddy 00652 PKGB0011092 1580 1580 Processed 13/04/2024 2925660940 MR RAVINDARA REDDY VEERA REDDY STATE BANK OF INDIA(508548)
SubTotal 36340 36340
56 CHITTAGUPPA KN-06-005-024-001/43
(MUSTARI) 		1506005024NRG24090320240758708 09/03/2024 Shivamma 1506005024WL021785 Shivamma 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660938 SHIVAMMA WO SANMUKHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITTAGUPPA KN-06-005-024-002/1030
(MUSTARI) 		1506005024NRG24090320240758713 09/03/2024 Mamtazbee 1506005024WL021785 Mamtazbee 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660931 MAMTAZBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITTAGUPPA KN-06-005-024-002/1098
(MUSTARI) 		1506005024NRG24090320240758728 09/03/2024 shilappa 1506005024WL021785 shilappa 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660897 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITTAGUPPA KN-06-005-024-002/1127
(MUSTARI) 		1506005024NRG24090320240758737 09/03/2024 Annapurana 1506005024WL021785 Annapurana 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660898 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITTAGUPPA KN-06-005-024-002/1175
(MUSTARI) 		1506005024NRG24090320240758741 09/03/2024 Chandramma 1506005024WL021785 Chandramma 00652 PKGB0011147 1896 1896 Processed 14/04/2024 2925660887 ChandrammaBakkappaHashanor PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITTAGUPPA KN-06-005-024-002/581
(MUSTARI) 		1506005024NRG24090320240758752 09/03/2024 Hanmantha 1506005024WL021785 Hanmantha 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660955 HanmanthareddyNarasareddyKankatta PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITTAGUPPA KN-06-005-024-002/581
(MUSTARI) 		1506005024NRG24090320240758753 09/03/2024 Kallama 1506005024WL021785 Kallama 00652 PKGB0011147 2212 2212 Processed 13/04/2024 2925660956 KALLAMMA W O HANMANTHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 CHITTAGUPPA KN-06-005-024-002/628
(MUSTARI) 		1506005024NRG24090320240758754 09/03/2024 paramma 1506005024WL021785 paramma 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660953 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITTAGUPPA KN-06-005-024-002/684
(MUSTARI) 		1506005024NRG24090320240758756 09/03/2024 jagadevi 1506005024WL021785 jagadevi 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660896 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITTAGUPPA KN-06-005-024-002/714
(MUSTARI) 		1506005024NRG24090320240758757 09/03/2024 jagadevi 1506005024WL021785 jagadevi 00652 PKGB0011147 1896 1896 Processed 14/04/2024 2925660929 JagadeviNagashettyBhajani PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITTAGUPPA KN-06-005-024-002/800
(MUSTARI) 		1506005024NRG24090320240758758 09/03/2024 bhagyavanti 1506005024WL021785 bhagyavanti 00652 PKGB0011147 1580 1580 Processed 14/04/2024 2925660932 BHAGYAVANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITTAGUPPA KN-06-005-024-002/823
(MUSTARI) 		1506005024NRG24090320240758761 09/03/2024 surekha 1506005024WL021785 surekha 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660930 SurekhaRajappaUdabal PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITTAGUPPA KN-06-005-024-002/892
(MUSTARI) 		1506005024NRG24090320240758766 09/03/2024 saraswai 1506005024WL021785 saraswai 00652 PKGB0011147 2212 2212 Processed 13/04/2024 2925660939 saraswai INDUSIND BANK(607189)
69 CHITTAGUPPA KN-06-005-024-002/921
(MUSTARI) 		1506005024NRG24090320240758769 09/03/2024 SIDDANNA 1506005024WL021785 SIDDANNA 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660891 SiddannaMailariChonchi PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITTAGUPPA KN-06-006-024-002/1079
(MUSTARI) 		1506005024NRG24090320240758773 09/03/2024 Ravi 1506005024WL021785 Ravi 00652 PKGB0011147 1896 1896 Processed 14/04/2024 2925660888 RAVI SO REVANAPPA HAYYALSO REVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITTAGUPPA KN-06-006-024-002/1081
(MUSTARI) 		1506005024NRG24090320240758774 09/03/2024 parmeshwar 1506005024WL021785 parmeshwar 00652 PKGB0011147 2212 2212 Processed 14/04/2024 2925660941 PARMESHWAR NARASING PARMESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33812 33812
Total 144412 144412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005024_090324APB_FTO_829470 Canara Bank CNRB0004660 Chittaguppa 13588
2 HUMNABAD KN1506005024_090324APB_FTO_829470 KARNATAKA BANK KARB0000135 CHITGUPPA 6636
3 HUMNABAD KN1506005024_090324APB_FTO_829470 Punjab National Bank PUNB0295900 KODAMBAL 4740
4 HUMNABAD KN1506005024_090324APB_FTO_829470 State Bank of India SBIN0004611 CHITGUPPA 32232
5 HUMNABAD KN1506005024_090324APB_FTO_829470 State Bank of India SBIN0006028 HUMNABAD 2212
6 HUMNABAD KN1506005024_090324APB_FTO_829470 State Bank of India SBIN0007572 BHANKUR INDUSTRIAL ESTATE 1580
7 HUMNABAD KN1506005024_090324APB_FTO_829470 IndusInd Bank Ltd. INDB0000058 HUBLI 11060
8 HUMNABAD KN1506005024_090324APB_FTO_829470 Pragathi Krishna Gramin Bank CNRB000PGB1 Chitguppa 2212
9 HUMNABAD KN1506005024_090324APB_FTO_829470 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 36340
10 HUMNABAD KN1506005024_090324APB_FTO_829470 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 33812

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