Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:51:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002003_290923APB_FTO_422474
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-10-002-003-003/4079
(ANNEHAL) 		1510002003NRG24100920230496661 29/09/2023 MANJAPPA 1510002003WL019772 MANJAPPA 00225 KARB0000136 1896 1896 Processed 10/11/2023 7345541859 MANJAPPA T KARNATAKA BANK LTD(607270)
2 CHITRADURGA KN-10-002-003-003/4079
(ANNEHAL) 		1510002003NRG24290920230564919 29/09/2023 MANJAPPA 1510002003WL022855 MANJAPPA 00225 KARB0000136 1896 1896 Processed 10/11/2023 7345541858 MANJAPPA T KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-003-003/4042
(ANNEHAL) 		1510002003NRG24100920230496655 29/09/2023 SOWNDAYRA 1510002003WL019772 SOWNDAYRA 00415 SBIN0005618 1896 1896 Processed 10/11/2023 7345541861 MISS T SOUNDARYA STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-003-003/6672
(ANNEHAL) 		1510002003NRG24100920230496669 29/09/2023 lakshimma 1510002003WL019772 lakshimma 00415 SBIN0005618 1896 1896 Processed 10/11/2023 7345541864 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-003-003/6672
(ANNEHAL) 		1510002003NRG24290920230564926 29/09/2023 lakshimma 1510002003WL022855 lakshimma 00415 SBIN0005618 1896 1896 Processed 10/11/2023 7345541863 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
6 CHITRADURGA KN-10-002-003-004/2034
(ANNEHAL) 		1510002003NRG24100920230496648 29/09/2023 MOHAMMAD IBRAHIM 1510002003WL019771 MOHAMMAD IBRAHIM 00415 SBIN0005618 2212 2212 Processed 10/11/2023 7345541860 MR MOHAMMED IBRAHIM STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-003-004/2034
(ANNEHAL) 		1510002003NRG24100920230496649 29/09/2023 SHAMABANU K 1510002003WL019771 SHAMABANU K 00415 SBIN0005618 2212 2212 Processed 10/11/2023 7345541862 MRS SHAMABANU KM STATE BANK OF INDIA(508548)
SubTotal 10112 10112
8 CHITRADURGA KN-10-002-003-003/4076
(ANNEHAL) 		1510002003NRG24100920230496657 29/09/2023 JAYAMMA 1510002003WL019772 JAYAMMA 00415 SBIN0040109 1896 1896 Processed 10/11/2023 7345541868 MRS JAYAMMA STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-003-003/4076
(ANNEHAL) 		1510002003NRG24290920230564915 29/09/2023 JAYAMMA 1510002003WL022855 JAYAMMA 00415 SBIN0040109 1896 1896 Processed 10/11/2023 7345541867 MRS JAYAMMA STATE BANK OF INDIA(508548)
10 CHITRADURGA KN-10-002-003-003/4081
(ANNEHAL) 		1510002003NRG24290920230564920 29/09/2023 SHRUTHI 1510002003WL022855 SHRUTHI 00415 SBIN0040109 1896 1896 Processed 10/11/2023 7345541869 MRS R SHRUTHI STATE BANK OF INDIA(508548)
11 CHITRADURGA KN-10-002-003-003/4081
(ANNEHAL) 		1510002003NRG24100920230496663 29/09/2023 SHRUTHI 1510002003WL019772 SHRUTHI 00415 SBIN0040109 1896 1896 Processed 10/11/2023 7345541870 MRS R SHRUTHI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
12 CHITRADURGA KN-10-002-003-004/2032
(ANNEHAL) 		1510002003NRG24100920230496647 29/09/2023 DUGGAPPA 1510002003WL019771 DUGGAPPA 00468 UBIN0550094 2212 2212 Processed 10/11/2023 7345541865 B T DUGGAPPA S/O THIMMAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
13 CHITRADURGA KN-10-002-003-001/6574
(ANNEHAL) 		1510002003NRG24290920230564930 29/09/2023 SHOBHA 1510002003WL022856 SHOBHA 00468 UBIN0934470 2212 2212 Processed 10/11/2023 7345541866 SHUBHA M UNION BANK OF INDIA(508500)
SubTotal 2212 2212
14 CHITRADURGA KN-10-002-003-001/6574
(ANNEHAL) 		1510002003NRG24290920230564927 29/09/2023 INDRAMMA 1510002003WL022856 INDRAMMA 00652 PKGB0010609 2212 2212 Processed 10/11/2023 7345541855 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-003-001/6574
(ANNEHAL) 		1510002003NRG24290920230564929 29/09/2023 SHASHIKUMAR 1510002003WL022856 SHASHIKUMAR 00652 PKGB0010609 2212 2212 Processed 10/11/2023 7345541821 SHASHIKUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-003-001/6574
(ANNEHAL) 		1510002003NRG24290920230564928 29/09/2023 VEERESH 1510002003WL022856 VEERESH 00652 PKGB0010609 2212 2212 Processed 10/11/2023 7345541827 H M VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-003-003/132
(ANNEHAL) 		1510002003NRG24100920230496670 29/09/2023 Nataraj 1510002003WL019773 Nataraj 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541857 MR NATARAJA D K STATE BANK OF INDIA(508548)
18 CHITRADURGA KN-10-002-003-003/132
(ANNEHAL) 		1510002003NRG24100920230496650 29/09/2023 RANGAMMA S 1510002003WL019772 RANGAMMA S 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541825 RANGAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-003-003/2528
(ANNEHAL) 		1510002003NRG24100920230496671 29/09/2023 duggamma 1510002003WL019773 duggamma 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541805 DUGGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-003-003/4034
(ANNEHAL) 		1510002003NRG24290920230564909 29/09/2023 ROOPA 1510002003WL022855 ROOPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541822 ROOPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-003-003/4034
(ANNEHAL) 		1510002003NRG24100920230496651 29/09/2023 ROOPA 1510002003WL019772 ROOPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541823 ROOPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-003-003/4034
(ANNEHAL) 		1510002003NRG24100920230496652 29/09/2023 SAKAMMA 1510002003WL019772 SAKAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541826 SAKAMMA K PUNJAB NATIONAL BANK(508568)
23 CHITRADURGA KN-10-002-003-003/4034
(ANNEHAL) 		1510002003NRG24290920230564910 29/09/2023 SAKAMMA 1510002003WL022855 SAKAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541829 SAKAMMA K PUNJAB NATIONAL BANK(508568)
24 CHITRADURGA KN-10-002-003-003/4036
(ANNEHAL) 		1510002003NRG24100920230496653 29/09/2023 KAMALAMMA 1510002003WL019772 KAMALAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541850 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-003-003/4036
(ANNEHAL) 		1510002003NRG24100920230496654 29/09/2023 VIJAYAKUMARA 1510002003WL019772 VIJAYAKUMARA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541837 VIJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-003-003/4074
(ANNEHAL) 		1510002003NRG24290920230564911 29/09/2023 KAVYA 1510002003WL022855 KAVYA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541832 MRS KAVYA N STATE BANK OF INDIA(508548)
27 CHITRADURGA KN-10-002-003-003/4075
(ANNEHAL) 		1510002003NRG24290920230564912 29/09/2023 JAYASHI 1510002003WL022855 JAYASHI 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541796 JAYASHEELA WIFEOF RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-003-003/4075
(ANNEHAL) 		1510002003NRG24290920230564913 29/09/2023 Lohith S 1510002003WL022855 Lohith S 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541856 LOHITH S GENERAL POST OFFICE(607245)
29 CHITRADURGA KN-10-002-003-003/4076
(ANNEHAL) 		1510002003NRG24290920230564914 29/09/2023 ERAMMA 1510002003WL022855 ERAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541842 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-003-003/4076
(ANNEHAL) 		1510002003NRG24100920230496656 29/09/2023 ERAMMA 1510002003WL019772 ERAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541841 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-003-003/4078
(ANNEHAL) 		1510002003NRG24100920230496659 29/09/2023 SHANMUKHAPPA 1510002003WL019772 SHANMUKHAPPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541834 SHANMUKHAPPAGT PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-003-003/4078
(ANNEHAL) 		1510002003NRG24290920230564917 29/09/2023 SHANMUKHAPPA 1510002003WL022855 SHANMUKHAPPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541833 SHANMUKHAPPAGT PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-003-003/4078
(ANNEHAL) 		1510002003NRG24290920230564916 29/09/2023 SHANTHAMMA 1510002003WL022855 SHANTHAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541820 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-003-003/4078
(ANNEHAL) 		1510002003NRG24100920230496658 29/09/2023 SHANTHAMMA 1510002003WL019772 SHANTHAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541819 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-003-003/4079
(ANNEHAL) 		1510002003NRG24100920230496660 29/09/2023 JYOTHI 1510002003WL019772 JYOTHI 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541854 JYOTHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-003-003/4079
(ANNEHAL) 		1510002003NRG24290920230564918 29/09/2023 JYOTHI 1510002003WL022855 JYOTHI 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541853 JYOTHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-003-003/4080
(ANNEHAL) 		1510002003NRG24100920230496662 29/09/2023 MANAMMA 1510002003WL019772 MANAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541839 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-003-003/4081
(ANNEHAL) 		1510002003NRG24100920230496664 29/09/2023 RANGASWAMY 1510002003WL019772 RANGASWAMY 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541836 B T RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-003-003/4081
(ANNEHAL) 		1510002003NRG24290920230564921 29/09/2023 RANGASWAMY 1510002003WL022855 RANGASWAMY 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541835 B T RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-003-003/4086
(ANNEHAL) 		1510002003NRG24100920230496665 29/09/2023 HANUNAKKA 1510002003WL019772 HANUNAKKA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541803 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-003-003/4087
(ANNEHAL) 		1510002003NRG24100920230496666 29/09/2023 HANUMNATHAPPA 1510002003WL019772 HANUMNATHAPPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541807 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-003-003/4087
(ANNEHAL) 		1510002003NRG24290920230564922 29/09/2023 HANUMNATHAPPA 1510002003WL022855 HANUMNATHAPPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541808 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-003-003/4088
(ANNEHAL) 		1510002003NRG24290920230564923 29/09/2023 RUDRAMMA 1510002003WL022855 RUDRAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541814 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-003-003/4088
(ANNEHAL) 		1510002003NRG24100920230496667 29/09/2023 RUDRAMMA 1510002003WL019772 RUDRAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541815 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-003-003/4093
(ANNEHAL) 		1510002003NRG24290920230564924 29/09/2023 TIMMAYYA 1510002003WL022855 TIMMAYYA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541828 MR H R THIMMAPPA STATE BANK OF INDIA(508548)
46 CHITRADURGA KN-10-002-003-003/4097
(ANNEHAL) 		1510002003NRG24290920230564925 29/09/2023 LAKSHAMMA 1510002003WL022855 LAKSHAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541812 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-003-003/4097
(ANNEHAL) 		1510002003NRG24100920230496668 29/09/2023 LAKSHAMMA 1510002003WL019772 LAKSHAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541811 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-003-007/1
(ANNEHAL) 		1510002003NRG24290920230564933 29/09/2023 CHANDRAPPA 1510002003WL022857 CHANDRAPPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541830 CHANDRAPPA P UNION BANK OF INDIA(508500)
49 CHITRADURGA KN-10-002-003-007/1
(ANNEHAL) 		1510002003NRG24290920230564932 29/09/2023 KAVITHA 1510002003WL022857 KAVITHA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541824 KAVITHA C E PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-003-007/1
(ANNEHAL) 		1510002003NRG24290920230564931 29/09/2023 SHIVAKUMAR 1510002003WL022857 SHIVAKUMAR 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541800 SHIVAKUMAR C UNION BANK OF INDIA(508500)
51 CHITRADURGA KN-10-002-003-007/101
(ANNEHAL) 		1510002003NRG24290920230564935 29/09/2023 basavaraj 1510002003WL022857 basavaraj 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541847 BASAVRAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-003-007/101
(ANNEHAL) 		1510002003NRG24290920230564934 29/09/2023 geethamma 1510002003WL022857 geethamma 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541838 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-003-007/10101
(ANNEHAL) 		1510002003NRG24290920230564936 29/09/2023 sushma 1510002003WL022857 sushma 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541849 SUSHMA M E PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-003-007/104
(ANNEHAL) 		1510002003NRG24290920230564937 29/09/2023 ROOPA 1510002003WL022857 ROOPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541831 M ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-003-007/105
(ANNEHAL) 		1510002003NRG24290920230564939 29/09/2023 ESWARAPPA 1510002003WL022857 ESWARAPPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541809 ESHWARAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-003-007/105
(ANNEHAL) 		1510002003NRG24290920230564938 29/09/2023 MEENAKSHI 1510002003WL022857 MEENAKSHI 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541802 MEENAKSHMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITRADURGA KN-10-002-003-007/106
(ANNEHAL) 		1510002003NRG24290920230564941 29/09/2023 PFRADEEP 1510002003WL022857 PFRADEEP 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541845 PRADEEPA C UNION BANK OF INDIA(508500)
58 CHITRADURGA KN-10-002-003-007/106
(ANNEHAL) 		1510002003NRG24290920230564940 29/09/2023 ROOPA 1510002003WL022857 ROOPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541852 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-003-007/107
(ANNEHAL) 		1510002003NRG24290920230564942 29/09/2023 SAVITHA 1510002003WL022857 SAVITHA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541844 SAVITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-003-007/110
(ANNEHAL) 		1510002003NRG24290920230564944 29/09/2023 BASAVARAJAPPA 1510002003WL022857 BASAVARAJAPPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541795 BASAVARAJAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITRADURGA KN-10-002-003-007/110
(ANNEHAL) 		1510002003NRG24290920230564943 29/09/2023 BHADRAMMA 1510002003WL022857 BHADRAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541806 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITRADURGA KN-10-002-003-007/119
(ANNEHAL) 		1510002003NRG24290920230564946 29/09/2023 BHAGYAMMA 1510002003WL022857 BHAGYAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541816 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-003-007/119
(ANNEHAL) 		1510002003NRG24290920230564945 29/09/2023 GURUSHANTHAPPA 1510002003WL022857 GURUSHANTHAPPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541817 GURUSHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-003-007/120
(ANNEHAL) 		1510002003NRG24290920230564948 29/09/2023 CHANNABASAA 1510002003WL022857 CHANNABASAA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541846 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITRADURGA KN-10-002-003-007/120
(ANNEHAL) 		1510002003NRG24290920230564947 29/09/2023 LATHA 1510002003WL022857 LATHA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541801 LATHA P H PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITRADURGA KN-10-002-003-007/121
(ANNEHAL) 		1510002003NRG24290920230564950 29/09/2023 GEETHA 1510002003WL022857 GEETHA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541813 MRS GEETHA STATE BANK OF INDIA(508548)
67 CHITRADURGA KN-10-002-003-007/121
(ANNEHAL) 		1510002003NRG24290920230564951 29/09/2023 IDRAMMA 1510002003WL022857 IDRAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541843 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITRADURGA KN-10-002-003-007/121
(ANNEHAL) 		1510002003NRG24290920230564949 29/09/2023 LUNKESH 1510002003WL022857 LUNKESH 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541840 LUNKESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITRADURGA KN-10-002-003-007/122
(ANNEHAL) 		1510002003NRG24290920230564952 29/09/2023 KAVITHA 1510002003WL022857 KAVITHA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541804 KAVITHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITRADURGA KN-10-002-003-007/123
(ANNEHAL) 		1510002003NRG24290920230564954 29/09/2023 GEETHAMMA 1510002003WL022857 GEETHAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541797 GEETHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITRADURGA KN-10-002-003-007/123
(ANNEHAL) 		1510002003NRG24290920230564953 29/09/2023 SHISHUVAMMA 1510002003WL022857 SHISHUVAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541810 SHISHUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITRADURGA KN-10-002-003-007/124
(ANNEHAL) 		1510002003NRG24290920230564955 29/09/2023 NILAKANTAPPA 1510002003WL022857 NILAKANTAPPA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541798 BALLARI NEELAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITRADURGA KN-10-002-003-007/124
(ANNEHAL) 		1510002003NRG24290920230564956 29/09/2023 RATHNAMMA 1510002003WL022857 RATHNAMMA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541799 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHITRADURGA KN-10-002-003-007/125
(ANNEHAL) 		1510002003NRG24290920230564957 29/09/2023 KALPANA 1510002003WL022857 KALPANA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541818 KALPANA S PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITRADURGA KN-10-002-003-007/126
(ANNEHAL) 		1510002003NRG24290920230564958 29/09/2023 RUDRESH 1510002003WL022857 RUDRESH 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541848 RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHITRADURGA KN-10-002-003-007/126
(ANNEHAL) 		1510002003NRG24290920230564959 29/09/2023 USHA 1510002003WL022857 USHA 00652 PKGB0010609 1896 1896 Processed 10/11/2023 7345541851 USHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 120396 120396
Total 146308 146308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002003_290923APB_FTO_422474 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 3792
2 CHITRADURGA KN1510002003_290923APB_FTO_422474 State Bank of India SBIN0005618 CHITRADURGA 10112
3 CHITRADURGA KN1510002003_290923APB_FTO_422474 State Bank of India SBIN0040109 CHITRADURGA 7584
4 CHITRADURGA KN1510002003_290923APB_FTO_422474 Union Bank of India UBIN0550094 CHITRADURGA 2212
5 CHITRADURGA KN1510002003_290923APB_FTO_422474 Union Bank of India UBIN0934470 JANUKONDA 2212
6 CHITRADURGA KN1510002003_290923APB_FTO_422474 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 120396

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