Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002024_250823APB_FTO_352352
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 CHIKBALLAPUR KN-28-002-024-002/80
(MANCHNABELE) 		1528002024NRG24250820230194582 25/08/2023 Madhu sudhan 1528002024WL011763 Madhu sudhan 00048 BKID0008463 2528 2528 Processed 07/11/2023 7128827555 MADHUSUDHAN S N BANK OF INDIA(508505)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-024-001/397
(MANCHNABELE) 		1528002024NRG24250820230194554 25/08/2023 Nagaraju 1528002024WL011763 Nagaraju 00225 KARB0000164 2528 2528 Processed 07/11/2023 7128827580 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 CHIKBALLAPUR KN-28-002-024-001/656
(MANCHNABELE) 		1528002024NRG24250820230194568 25/08/2023 Lakshmikanth 1528002024WL011763 Lakshmikanth 00415 SBIN0007908 2528 2528 Processed 07/11/2023 7128827581 LAKSHMIKANTHA M S O MUNINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
4 CHIKBALLAPUR KN-28-002-024-005/74
(MANCHNABELE) 		1528002024NRG24250820230194597 25/08/2023 Charan Raj 1528002024WL011763 Charan Raj 00415 SBIN0040082 2212 2212 Processed 07/11/2023 7128827569 CHARAN RAJ V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 CHIKBALLAPUR KN-28-002-024-002/80
(MANCHNABELE) 		1528002024NRG24250820230194583 25/08/2023 MAmatha 1528002024WL011763 MAmatha 00415 SBIN0041043 2528 2528 Processed 07/11/2023 7128827587 MRS MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
6 CHIKBALLAPUR KN-28-002-024-002/79
(MANCHNABELE) 		1528002024NRG24250820230194579 25/08/2023 Prakash 1528002024WL011763 Prakash 00652 PKGB0010577 2528 2528 Processed 07/11/2023 7128827589 PRAKASH SR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-024-005/29
(MANCHNABELE) 		1528002024NRG24250820230194585 25/08/2023 Raghu 1528002024WL011763 Raghu 00652 PKGB0010577 2212 2212 Processed 07/11/2023 7128827590 RAGHU K R UNION BANK OF INDIA(508500)
8 CHIKBALLAPUR KN-28-002-024-005/73
(MANCHNABELE) 		1528002024NRG24250820230194596 25/08/2023 Bhagyamma 1528002024WL011763 Bhagyamma 00652 PKGB0010577 2212 2212 Processed 07/11/2023 7128827591 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
9 CHIKBALLAPUR KN-28-002-024-001/699
(MANCHNABELE) 		1528002024NRG24250820230194570 25/08/2023 Gangarathnamma 1528002024WL011763 Gangarathnamma 00652 PKGB0010597 2528 2528 Processed 07/11/2023 7128827592 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-024-002/79
(MANCHNABELE) 		1528002024NRG24250820230194577 25/08/2023 R.Manjunatha 1528002024WL011763 R.Manjunatha 00652 PKGB0010597 2528 2528 Processed 07/11/2023 7128827593 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-024-005/46
(MANCHNABELE) 		1528002024NRG24250820230194586 25/08/2023 Keshvamurthi 1528002024WL011763 Keshvamurthi 00652 PKGB0010597 2212 2212 Processed 07/11/2023 7128827594 KESHAVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
12 CHIKBALLAPUR KN-28-002-024-001/278
(MANCHNABELE) 		1528002024NRG24250820230194539 25/08/2023 Ramachandrappa 1528002024WL011763 Ramachandrappa 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827602 RAMACHANDRAPPA K S O KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-024-001/278
(MANCHNABELE) 		1528002024NRG24250820230194540 25/08/2023 Rathnamma 1528002024WL011763 Rathnamma 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827603 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-024-001/282
(MANCHNABELE) 		1528002024NRG24250820230194542 25/08/2023 Chikkanna 1528002024WL011763 Chikkanna 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827605 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-024-001/282
(MANCHNABELE) 		1528002024NRG24250820230194543 25/08/2023 LAKSHMIDEVI 1528002024WL011763 LAKSHMIDEVI 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827562 LAKSHMIDEVI T W O CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-024-001/330
(MANCHNABELE) 		1528002024NRG24250820230194544 25/08/2023 Narayanamma 1528002024WL011763 Narayanamma 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827564 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-024-001/337
(MANCHNABELE) 		1528002024NRG24250820230194546 25/08/2023 Gajendra M B 1528002024WL011763 Gajendra M B 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827615 GAJENDRA M B SO BEER BANK OF BARODA(606985)
18 CHIKBALLAPUR KN-28-002-024-001/337
(MANCHNABELE) 		1528002024NRG24250820230194545 25/08/2023 Gouramma 1528002024WL011763 Gouramma 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827600 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-024-001/352
(MANCHNABELE) 		1528002024NRG24250820230194548 25/08/2023 Ambika 1528002024WL011763 Ambika 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827601 AMBIKA A PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-024-001/352
(MANCHNABELE) 		1528002024NRG24250820230194547 25/08/2023 H.V. Krishna Murthy 1528002024WL011763 H.V. Krishna Murthy 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827596 KRISHNAMURYHY H V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-024-001/353
(MANCHNABELE) 		1528002024NRG24250820230194550 25/08/2023 Mancjunath 1528002024WL011763 Mancjunath 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827550 M MANJUNATH INDIAN OVERSEAS BANK(508541)
22 CHIKBALLAPUR KN-28-002-024-001/353
(MANCHNABELE) 		1528002024NRG24250820230194549 25/08/2023 Ravi Kumar 1528002024WL011763 Ravi Kumar 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827546 RAVI KUMAR M C PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-024-001/359
(MANCHNABELE) 		1528002024NRG24250820230194551 25/08/2023 Gayithramma 1528002024WL011763 Gayithramma 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827583 GAYATHRAMMA W O MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-024-001/359
(MANCHNABELE) 		1528002024NRG24250820230194552 25/08/2023 Muniraju 1528002024WL011763 Muniraju 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827548 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-024-001/397
(MANCHNABELE) 		1528002024NRG24250820230194553 25/08/2023 Ramachandra 1528002024WL011763 Ramachandra 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827545 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-024-001/463
(MANCHNABELE) 		1528002024NRG24250820230194555 25/08/2023 Harish 1528002024WL011763 Harish 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827549 M K HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-024-001/463
(MANCHNABELE) 		1528002024NRG24250820230194556 25/08/2023 Vimala 1528002024WL011763 Vimala 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827604 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-024-001/613
(MANCHNABELE) 		1528002024NRG24250820230194557 25/08/2023 Lalitha k 1528002024WL011763 Lalitha k 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827547 LALITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-024-001/616
(MANCHNABELE) 		1528002024NRG24250820230194559 25/08/2023 Narayanaswamy 1528002024WL011763 Narayanaswamy 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827606 MR NARAYANA SWAMYN STATE BANK OF INDIA(508548)
30 CHIKBALLAPUR KN-28-002-024-001/616
(MANCHNABELE) 		1528002024NRG24250820230194558 25/08/2023 sumithramma 1528002024WL011763 sumithramma 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827607 SUMITHRAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-024-001/617
(MANCHNABELE) 		1528002024NRG24250820230194560 25/08/2023 N devaraj 1528002024WL011763 N devaraj 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827611 DEVARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-024-001/617
(MANCHNABELE) 		1528002024NRG24250820230194561 25/08/2023 Sujatha 1528002024WL011763 Sujatha 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827608 SUJATHA WO DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-024-001/618
(MANCHNABELE) 		1528002024NRG24250820230194562 25/08/2023 Umesh 1528002024WL011763 Umesh 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827614 UMESH V SO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-024-001/619
(MANCHNABELE) 		1528002024NRG24250820230194564 25/08/2023 M.N.Sunil 1528002024WL011763 M.N.Sunil 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827565 M N SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHIKBALLAPUR KN-28-002-024-001/619
(MANCHNABELE) 		1528002024NRG24250820230194563 25/08/2023 Varalakshmma 1528002024WL011763 Varalakshmma 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827579 VARALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHIKBALLAPUR KN-28-002-024-001/621
(MANCHNABELE) 		1528002024NRG24250820230194565 25/08/2023 Muniraju 1528002024WL011763 Muniraju 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827595 MUNIRAJU S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-024-001/625
(MANCHNABELE) 		1528002024NRG24250820230194567 25/08/2023 Manjunath 1528002024WL011763 Manjunath 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827585 MANJUNATHA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-024-001/625
(MANCHNABELE) 		1528002024NRG24250820230194566 25/08/2023 Mariyama 1528002024WL011763 Mariyama 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827598 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-024-001/689
(MANCHNABELE) 		1528002024NRG24250820230194569 25/08/2023 Muddulakshmi 1528002024WL011763 Muddulakshmi 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827588 MUDDULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-024-001/699
(MANCHNABELE) 		1528002024NRG24250820230194571 25/08/2023 Srinivas 1528002024WL011763 Srinivas 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827577 SRINIVASA E S O ESHW BANK OF BARODA(606985)
41 CHIKBALLAPUR KN-28-002-024-001/741
(MANCHNABELE) 		1528002024NRG24250820230194572 25/08/2023 Beeresh 1528002024WL011763 Beeresh 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827578 BEERESH M R PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-024-001/844
(MANCHNABELE) 		1528002024NRG24250820230194574 25/08/2023 Gangadhara G M 1528002024WL011763 Gangadhara G M 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827599 GANGADHARA G M INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHIKBALLAPUR KN-28-002-024-001/844
(MANCHNABELE) 		1528002024NRG24250820230194573 25/08/2023 Sumithra 1528002024WL011763 Sumithra 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827582 SUMITHRA J N PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-024-002/317
(MANCHNABELE) 		1528002024NRG24250820230194576 25/08/2023 Lokesh 1528002024WL011763 Lokesh 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827584 S N LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-024-002/317
(MANCHNABELE) 		1528002024NRG24250820230194575 25/08/2023 Vimala 1528002024WL011763 Vimala 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827586 VIMALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-024-002/79
(MANCHNABELE) 		1528002024NRG24250820230194578 25/08/2023 Manjullamma 1528002024WL011763 Manjullamma 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827551 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHIKBALLAPUR KN-28-002-024-002/80
(MANCHNABELE) 		1528002024NRG24250820230194581 25/08/2023 Nagarathnamma 1528002024WL011763 Nagarathnamma 00652 PKGB0010896 2528 2528 Processed 07/11/2023 7128827552 NAGARATHNAMMA W O LAKSHMANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-024-005/26
(MANCHNABELE) 		1528002024NRG24250820230194584 25/08/2023 parvathamma 1528002024WL011763 parvathamma 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827553 PARVATHMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-024-005/46
(MANCHNABELE) 		1528002024NRG24250820230194587 25/08/2023 Ambika 1528002024WL011763 Ambika 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827554 AMBIKA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKBALLAPUR KN-28-002-024-005/49
(MANCHNABELE) 		1528002024NRG24250820230194588 25/08/2023 Manjunatha 1528002024WL011763 Manjunatha 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827558 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKBALLAPUR KN-28-002-024-005/49
(MANCHNABELE) 		1528002024NRG24250820230194589 25/08/2023 Thimaraju 1528002024WL011763 Thimaraju 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827570 THIMMA RAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-024-005/50
(MANCHNABELE) 		1528002024NRG24250820230194590 25/08/2023 Manjunatha 1528002024WL011763 Manjunatha 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827557 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKBALLAPUR KN-28-002-024-005/57
(MANCHNABELE) 		1528002024NRG24250820230194591 25/08/2023 Venkataraju 1528002024WL011763 Venkataraju 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827571 VENKATARAJU H S O HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKBALLAPUR KN-28-002-024-005/61
(MANCHNABELE) 		1528002024NRG24250820230194592 25/08/2023 syamalamma 1528002024WL011763 syamalamma 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827612 SHYAMALAMMA CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-024-005/62
(MANCHNABELE) 		1528002024NRG24250820230194593 25/08/2023 Radhamma 1528002024WL011763 Radhamma 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827566 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-024-005/65
(MANCHNABELE) 		1528002024NRG24250820230194594 25/08/2023 Munikrishnappa 1528002024WL011763 Munikrishnappa 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827574 MUNIKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKBALLAPUR KN-28-002-024-005/72
(MANCHNABELE) 		1528002024NRG24250820230194595 25/08/2023 Minakshma 1528002024WL011763 Minakshma 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827559 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKBALLAPUR KN-28-002-024-005/77
(MANCHNABELE) 		1528002024NRG24250820230194599 25/08/2023 Rathnamma 1528002024WL011763 Rathnamma 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827572 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKBALLAPUR KN-28-002-024-005/81
(MANCHNABELE) 		1528002024NRG24250820230194600 25/08/2023 Radhamma 1528002024WL011763 Radhamma 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827568 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKBALLAPUR KN-28-002-024-005/81
(MANCHNABELE) 		1528002024NRG24250820230194601 25/08/2023 Shivshankar 1528002024WL011763 Shivshankar 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827597 SHIVASHANKAR K R PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKBALLAPUR KN-28-002-024-005/82
(MANCHNABELE) 		1528002024NRG24250820230194602 25/08/2023 K C Anitha 1528002024WL011763 K C Anitha 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827576 ANITHA C WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKBALLAPUR KN-28-002-024-005/82
(MANCHNABELE) 		1528002024NRG24250820230194603 25/08/2023 Narayanaswamy 1528002024WL011763 Narayanaswamy 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827575 NARAYANASWAMY V PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKBALLAPUR KN-28-002-024-005/83
(MANCHNABELE) 		1528002024NRG24250820230194604 25/08/2023 Thimmarayappa 1528002024WL011763 Thimmarayappa 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827609 THIMMARAYAPPA GENERAL POST OFFICE(607245)
64 CHIKBALLAPUR KN-28-002-024-005/86
(MANCHNABELE) 		1528002024NRG24250820230194605 25/08/2023 Ramachandra 1528002024WL011763 Ramachandra 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827573 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKBALLAPUR KN-28-002-024-005/87
(MANCHNABELE) 		1528002024NRG24250820230194606 25/08/2023 Sushmitha 1528002024WL011763 Sushmitha 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827561 SUSHMITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKBALLAPUR KN-28-002-024-005/89
(MANCHNABELE) 		1528002024NRG24250820230194607 25/08/2023 Suma 1528002024WL011763 Suma 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827560 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHIKBALLAPUR KN-28-002-024-005/92
(MANCHNABELE) 		1528002024NRG24250820230194608 25/08/2023 Mamatha 1528002024WL011763 Mamatha 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827610 MAMATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHIKBALLAPUR KN-28-002-024-005/93
(MANCHNABELE) 		1528002024NRG24250820230194609 25/08/2023 Lavanya D 1528002024WL011763 Lavanya D 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827563 LAVANYA D PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKBALLAPUR KN-28-002-024-005/93
(MANCHNABELE) 		1528002024NRG24250820230194610 25/08/2023 Muralidhar K R 1528002024WL011763 Muralidhar K R 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827613 MURALIDAR K R PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKBALLAPUR KN-28-002-024-005/96
(MANCHNABELE) 		1528002024NRG24250820230194611 25/08/2023 Mahesh Babu K M 1528002024WL011763 Mahesh Babu K M 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827556 MAHESH BABU K M 8TH STD BGS PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKBALLAPUR KN-28-002-024-005/97
(MANCHNABELE) 		1528002024NRG24250820230194612 25/08/2023 Munikrishnappa 1528002024WL011763 Munikrishnappa 00652 PKGB0010896 2212 2212 Processed 07/11/2023 7128827567 MUNIKRISHNAPPA SO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 144096 144096
Total 170640 170640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_250823APB_FTO_352352 Bank of India BKID0008463 CHIKBALLAPUR 2528
2 CHIKBALLAPUR KN1528002024_250823APB_FTO_352352 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2528
3 CHIKBALLAPUR KN1528002024_250823APB_FTO_352352 State Bank of India SBIN0007908 CHIKKABALLAPURA 2528
4 CHIKBALLAPUR KN1528002024_250823APB_FTO_352352 State Bank of India SBIN0040082 CHICKBALLAPUR 2212
5 CHIKBALLAPUR KN1528002024_250823APB_FTO_352352 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 2528
6 CHIKBALLAPUR KN1528002024_250823APB_FTO_352352 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 6952
7 CHIKBALLAPUR KN1528002024_250823APB_FTO_352352 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 7268
8 CHIKBALLAPUR KN1528002024_250823APB_FTO_352352 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 144096

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