Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006011_030523APB_FTO_57618
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 MOLAKALMURU KN-10-006-011-001/966-C
(TUMAKURLAHALLI) 		1510006011NRG24030520230014557 03/05/2023 BHAGYAMMA 1510006011WL001556 BHAGYAMMA 00078 CNRB0004241 2212 2212 Processed 24/05/2023 1818082003 BHAGYAMMA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-011-001/9991
(TUMAKURLAHALLI) 		1510006011NRG24030520230014558 03/05/2023 R PALAIAH 1510006011WL001556 R PALAIAH 00078 CNRB0004241 2212 2212 Processed 24/05/2023 1818082073 MR ERPALAIAH STATE BANK OF INDIA(508548)
3 MOLAKALMURU KN-10-006-011-002/15-C
(TUMAKURLAHALLI) 		1510006011NRG24030520230014450 03/05/2023 PARVATHAMMA 1510006011WL001549 PARVATHAMMA 00078 CNRB0004241 1550 1550 Processed 24/05/2023 1818082000 PARVATHAMMA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-011-002/196
(TUMAKURLAHALLI) 		1510006011NRG24030520230014456 03/05/2023 OBAMMA 1510006011WL001549 OBAMMA 00078 CNRB0004241 1550 1550 Processed 24/05/2023 1818082005 MRS OBAMMA STATE BANK OF INDIA(508548)
5 MOLAKALMURU KN-10-006-011-002/2021
(TUMAKURLAHALLI) 		1510006011NRG24030520230014458 03/05/2023 DURUGAMMA 1510006011WL001549 DURUGAMMA 00078 CNRB0004241 1550 1550 Processed 24/05/2023 1818082002 DURUGAMMA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-011-002/26-B
(TUMAKURLAHALLI) 		1510006011NRG24030520230014471 03/05/2023 KARIBASAMMA V 1510006011WL001549 KARIBASAMMA V 00078 CNRB0004241 1550 1550 Processed 24/05/2023 1818082004 KARIBASAMMA V CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-011-002/277
(TUMAKURLAHALLI) 		1510006011NRG24030520230014498 03/05/2023 KENGA MALLAIAH 1510006011WL001551 KENGA MALLAIAH 00078 CNRB0004241 1550 1550 Processed 24/05/2023 1818081998 KENGA MALLAIAH CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-011-002/37
(TUMAKURLAHALLI) 		1510006011NRG24030520230014518 03/05/2023 S N BHAGYAMMA 1510006011WL001551 S N BHAGYAMMA 00078 CNRB0004241 1550 1550 Processed 24/05/2023 1818082001 BHAGYAMMA CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-011-002/5521
(TUMAKURLAHALLI) 		1510006011NRG24030520230014522 03/05/2023 Obanna M 1510006011WL001551 Obanna M 00078 CNRB0004241 1550 1550 Processed 24/05/2023 1818081999 OBANNA CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-011-003/1219
(TUMAKURLAHALLI) 		1510006011NRG24030520230014563 03/05/2023 MANJULA 1510006011WL001558 MANJULA 00078 CNRB0004241 2212 2212 Processed 24/05/2023 1818082072 MANJULA CANARA BANK(508532)
SubTotal 17486 17486
11 MOLAKALMURU KN-10-006-011-001/11132
(TUMAKURLAHALLI) 		1510006011NRG24030520230014332 03/05/2023 GANGAMMA 1510006011WL001547 GANGAMMA 00415 SBIN0040114 1550 1550 Processed 25/05/2023 1818082028 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOLAKALMURU KN-10-006-011-001/11134
(TUMAKURLAHALLI) 		1510006011NRG24030520230014333 03/05/2023 NILAMMA 1510006011WL001547 NILAMMA 00415 SBIN0040114 1550 1550 Processed 24/05/2023 1818082024 MRS NILAMMA WO THIPPESWAMY STATE BANK OF INDIA(508548)
13 MOLAKALMURU KN-10-006-011-001/1137
(TUMAKURLAHALLI) 		1510006011NRG24030520230014551 03/05/2023 GANGAMMA 1510006011WL001555 GANGAMMA 00415 SBIN0040114 2212 2212 Processed 24/05/2023 1818082066 GANGAMMA CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-011-001/354
(TUMAKURLAHALLI) 		1510006011NRG24030520230014341 03/05/2023 BORAMMA 1510006011WL001547 BORAMMA 00415 SBIN0040114 1550 1550 Processed 24/05/2023 1818082021 MS BORAMMA STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-011-001/381
(TUMAKURLAHALLI) 		1510006011NRG24030520230014342 03/05/2023 GURUSWAMY 1510006011WL001547 GURUSWAMY 00415 SBIN0040114 1550 1550 Processed 24/05/2023 1818082058 MR GURUSWAMY STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-011-001/618
(TUMAKURLAHALLI) 		1510006011NRG24030520230014554 03/05/2023 OBAMMA 1510006011WL001555 OBAMMA 00415 SBIN0040114 2212 2212 Processed 24/05/2023 1818082006 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-011-002/1223
(TUMAKURLAHALLI) 		1510006011NRG24030520230014447 03/05/2023 O BORANNA 1510006011WL001549 O BORANNA 00415 SBIN0040114 1550 1550 Processed 24/05/2023 1818082009 MR O BORANNA O BORANNA STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-011-002/1533
(TUMAKURLAHALLI) 		1510006011NRG24030520230014452 03/05/2023 PALAMMA 1510006011WL001549 PALAMMA 00415 SBIN0040114 1550 1550 Processed 24/05/2023 1818082008 MRS PALAMMA STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-011-002/32
(TUMAKURLAHALLI) 		1510006011NRG24030520230014512 03/05/2023 ODEKAR OBAIAH 1510006011WL001551 ODEKAR OBAIAH 00415 SBIN0040114 1550 1550 Processed 24/05/2023 1818082038 MR ODEKAR OBAIAH SO GULLAIAH STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-011-002/324
(TUMAKURLAHALLI) 		1510006011NRG24030520230014516 03/05/2023 A.K.Manjunatha 1510006011WL001551 A.K.Manjunatha 00415 SBIN0040114 1550 1550 Processed 24/05/2023 1818082069 MR MANJUNATHA A K STATE BANK OF INDIA(508548)
SubTotal 16824 16824
21 MOLAKALMURU KN-10-006-011-001/1137
(TUMAKURLAHALLI) 		1510006011NRG24030520230014552 03/05/2023 KUNTA AJJAIAH 1510006011WL001555 KUNTA AJJAIAH 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082032 MR KUNTA AJJAIAH SO KORLU BAIYANNA STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-011-001/131
(TUMAKURLAHALLI) 		1510006011NRG24030520230014334 03/05/2023 YOGESHA 1510006011WL001547 YOGESHA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082031 MR YOGESHA SO THIPPESWAMI STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-011-001/177
(TUMAKURLAHALLI) 		1510006011NRG24030520230014335 03/05/2023 GANGAMMA 1510006011WL001547 GANGAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082082 MRS GANGAMMA STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-011-001/1956
(TUMAKURLAHALLI) 		1510006011NRG24030520230014336 03/05/2023 ANJINAMMA O 1510006011WL001547 ANJINAMMA O 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081993 MRS ANJINAMMA O STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-011-001/1964-A
(TUMAKURLAHALLI) 		1510006011NRG24030520230014337 03/05/2023 Krushnamurthi 1510006011WL001547 Krushnamurthi 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082040 MASTER KRUSHNA MURTHI SO THIPPESWAMY STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-011-001/1998
(TUMAKURLAHALLI) 		1510006011NRG24030520230014338 03/05/2023 PREMA 1510006011WL001547 PREMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082074 MRS PREMA STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-011-001/208
(TUMAKURLAHALLI) 		1510006011NRG24030520230014339 03/05/2023 SHANTHAMMA 1510006011WL001547 SHANTHAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082029 MRS SHANTHAMMA WO GADRI PALAIAH STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-011-001/2874
(TUMAKURLAHALLI) 		1510006011NRG24030520230014442 03/05/2023 H S GIRISH 1510006011WL001549 H S GIRISH 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081994 MR H S GIRISH STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-011-001/2874
(TUMAKURLAHALLI) 		1510006011NRG24030520230014497 03/05/2023 MANJAMMA 1510006011WL001551 MANJAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082027 MISS MANJAMMA STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-011-001/331
(TUMAKURLAHALLI) 		1510006011NRG24030520230014340 03/05/2023 RAGHU M P 1510006011WL001547 RAGHU M P 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082012 MR MP RAGHU STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-011-001/533-A
(TUMAKURLAHALLI) 		1510006011NRG24030520230014553 03/05/2023 K B SHIVAMURTHI 1510006011WL001555 K B SHIVAMURTHI 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818081989 MR SHIVAMURTHI K B SHIVAMURTHI K B STATE BANK OF INDIA(508548)
32 MOLAKALMURU KN-10-006-011-001/665
(TUMAKURLAHALLI) 		1510006011NRG24030520230014343 03/05/2023 IRAKKA 1510006011WL001547 IRAKKA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082067 MRS EERAKKA STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-011-001/75
(TUMAKURLAHALLI) 		1510006011NRG24030520230014344 03/05/2023 BOMMAKKA 1510006011WL001547 BOMMAKKA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082026 MRS BOMMAKKA WO DODDA MALLAIAH STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-011-001/75-B
(TUMAKURLAHALLI) 		1510006011NRG24030520230014345 03/05/2023 S GEETHANJALI 1510006011WL001547 S GEETHANJALI 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082080 MRS S GEETHANJALI STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-011-001/793
(TUMAKURLAHALLI) 		1510006011NRG24030520230014346 03/05/2023 THIPPESWAMY 1510006011WL001547 THIPPESWAMY 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082025 Mr. THIPPESWAMY S/O AJJAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
36 MOLAKALMURU KN-10-006-011-001/805
(TUMAKURLAHALLI) 		1510006011NRG24030520230014347 03/05/2023 KANTHANNA 1510006011WL001547 KANTHANNA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082020 Mr. KANTHANNA S/O GAUDRU AJJAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 MOLAKALMURU KN-10-006-011-001/8751-A
(TUMAKURLAHALLI) 		1510006011NRG24030520230014348 03/05/2023 SUVARNAMMA 1510006011WL001547 SUVARNAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082022 MRS SUVARNAMMA WO NAGARAJA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-011-001/8892
(TUMAKURLAHALLI) 		1510006011NRG24030520230014349 03/05/2023 RAJAKHAN A 1510006011WL001547 RAJAKHAN A 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082053 MR RAJAKHAN A STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-011-001/957-B
(TUMAKURLAHALLI) 		1510006011NRG24030520230014350 03/05/2023 PRAHALAD 1510006011WL001547 PRAHALAD 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082049 MR PRAHLADA STATE BANK OF INDIA(508548)
40 MOLAKALMURU KN-10-006-011-001/966-A
(TUMAKURLAHALLI) 		1510006011NRG24030520230014556 03/05/2023 THIPPESWAMY 1510006011WL001556 THIPPESWAMY 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082071 MR THI THIPESWAMY P STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-011-001/993
(TUMAKURLAHALLI) 		1510006011NRG24030520230014351 03/05/2023 OBAKKA 1510006011WL001547 OBAKKA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082010 MRS OBAMMA WO SOTTA OBAIAH STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-011-002/110
(TUMAKURLAHALLI) 		1510006011NRG24030520230014444 03/05/2023 PALAMMA 1510006011WL001549 PALAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081990 MRS PALAMMA PALAMMA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-011-002/110
(TUMAKURLAHALLI) 		1510006011NRG24030520230014443 03/05/2023 PRASD G P 1510006011WL001549 PRASD G P 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081992 MR PRASAD G P PRASAD G P STATE BANK OF INDIA(508548)
44 MOLAKALMURU KN-10-006-011-002/116-B
(TUMAKURLAHALLI) 		1510006011NRG24030520230014445 03/05/2023 DADDAIAH 1510006011WL001549 DADDAIAH 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082007 MR DADDAIAH STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-011-002/1213
(TUMAKURLAHALLI) 		1510006011NRG24030520230014446 03/05/2023 NAGARAJA B 1510006011WL001549 NAGARAJA B 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082052 Mr. NAGARAJA B S/O BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
46 MOLAKALMURU KN-10-006-011-002/124
(TUMAKURLAHALLI) 		1510006011NRG24030520230014448 03/05/2023 PALAMMA 1510006011WL001549 PALAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082039 MRS PALAMMA WO PEDDAIAH STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-011-002/126
(TUMAKURLAHALLI) 		1510006011NRG24030520230014449 03/05/2023 PALAMMA 1510006011WL001549 PALAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081997 MRS PALAMMA STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-011-002/151
(TUMAKURLAHALLI) 		1510006011NRG24030520230014451 03/05/2023 ANANDA V 1510006011WL001549 ANANDA V 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082085 MR ANANDA V STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-011-002/184
(TUMAKURLAHALLI) 		1510006011NRG24030520230014454 03/05/2023 ESHWARAPPA 1510006011WL001549 ESHWARAPPA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082065 MR ESHWARAPPA G STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-011-002/187
(TUMAKURLAHALLI) 		1510006011NRG24030520230014455 03/05/2023 DHANAJAYA 1510006011WL001549 DHANAJAYA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082046 MR DHANANJAYA DHANANJAYA STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-011-002/199070
(TUMAKURLAHALLI) 		1510006011NRG24030520230014457 03/05/2023 NANDINI B M 1510006011WL001549 NANDINI B M 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082018 MRS NANDINI B M STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-011-002/2022
(TUMAKURLAHALLI) 		1510006011NRG24030520230014459 03/05/2023 NAGARAJA B 1510006011WL001549 NAGARAJA B 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082055 MR NAGARAJA B STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-011-002/2025
(TUMAKURLAHALLI) 		1510006011NRG24030520230014460 03/05/2023 UMESHA 1510006011WL001549 UMESHA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082050 MR UMESHA STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-011-002/2026
(TUMAKURLAHALLI) 		1510006011NRG24030520230014462 03/05/2023 NAGARAJA K P 1510006011WL001549 NAGARAJA K P 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082043 MR KP NAGARAJ STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-011-002/2026
(TUMAKURLAHALLI) 		1510006011NRG24030520230014461 03/05/2023 RENUKAMMA 1510006011WL001549 RENUKAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082048 MRS RENUKAMMA WO NAGARAJA K P STATE BANK OF INDIA(508548)
56 MOLAKALMURU KN-10-006-011-002/2036
(TUMAKURLAHALLI) 		1510006011NRG24030520230014464 03/05/2023 GANGAMMA 1510006011WL001549 GANGAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082045 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-011-002/2036
(TUMAKURLAHALLI) 		1510006011NRG24030520230014463 03/05/2023 PAPAIAH 1510006011WL001549 PAPAIAH 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082054 MR PAPAYYA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-011-002/207
(TUMAKURLAHALLI) 		1510006011NRG24030520230014465 03/05/2023 DASARU OBAIAH 1510006011WL001549 DASARU OBAIAH 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082060 MR DASARA OBAIAH STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-011-002/220
(TUMAKURLAHALLI) 		1510006011NRG24030520230014468 03/05/2023 CHANDRAMMA 1510006011WL001549 CHANDRAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082081 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-011-002/220
(TUMAKURLAHALLI) 		1510006011NRG24030520230014467 03/05/2023 THIRUKAIAH 1510006011WL001549 THIRUKAIAH 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081995 MR THIRUKAIAH STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-011-002/234
(TUMAKURLAHALLI) 		1510006011NRG24030520230014469 03/05/2023 KOTTIGE SURAMMA 1510006011WL001549 KOTTIGE SURAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082063 MRS SURAMMA STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-011-002/278
(TUMAKURLAHALLI) 		1510006011NRG24030520230014499 03/05/2023 NALLAJRVAMMA 1510006011WL001551 NALLAJRVAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082017 MRS NALAJAVARAMMA STATE BANK OF INDIA(508548)
63 MOLAKALMURU KN-10-006-011-002/290
(TUMAKURLAHALLI) 		1510006011NRG24030520230014500 03/05/2023 PAPANNA 1510006011WL001551 PAPANNA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082059 MR MUKA PAPAIAIH STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-011-002/298
(TUMAKURLAHALLI) 		1510006011NRG24030520230014501 03/05/2023 NAGAMMA 1510006011WL001551 NAGAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082037 MRS NAGAMMA WO CHINNOBAIAH STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-011-002/298-B
(TUMAKURLAHALLI) 		1510006011NRG24030520230014502 03/05/2023 UMA S P 1510006011WL001551 UMA S P 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081986 MRS UMA S P STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-011-002/3-B
(TUMAKURLAHALLI) 		1510006011NRG24030520230014505 03/05/2023 KUMAR M O 1510006011WL001551 KUMAR M O 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081987 MR KUMAR M O STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-011-002/3-B
(TUMAKURLAHALLI) 		1510006011NRG24030520230014504 03/05/2023 OBAMMA 1510006011WL001551 OBAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082015 MS OBAMMA B STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-011-002/317
(TUMAKURLAHALLI) 		1510006011NRG24030520230014506 03/05/2023 HIREHALLI OBAIAH 1510006011WL001551 HIREHALLI OBAIAH 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082042 MR HIREHALLI OBAIAH SO HIREHALLI OBAIAH STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-011-002/317
(TUMAKURLAHALLI) 		1510006011NRG24030520230014507 03/05/2023 SHIVANNA O 1510006011WL001551 SHIVANNA O 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081991 MR SHIVANNA O SHIVANNA O STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-011-002/318
(TUMAKURLAHALLI) 		1510006011NRG24030520230014508 03/05/2023 GANGAMMA 1510006011WL001551 GANGAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082062 MRS GANGAMMA STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-011-002/318
(TUMAKURLAHALLI) 		1510006011NRG24030520230014509 03/05/2023 GIRISH H M 1510006011WL001551 GIRISH H M 00415 SBIN0041065 1550 1550 Processed 25/05/2023 1818082014 GIRISHA H M INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOLAKALMURU KN-10-006-011-002/319
(TUMAKURLAHALLI) 		1510006011NRG24030520230014510 03/05/2023 GURUSWAMY 1510006011WL001551 GURUSWAMY 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082044 MR S GURUSWAMY S GURUSWAMY STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-011-002/319
(TUMAKURLAHALLI) 		1510006011NRG24030520230014511 03/05/2023 KAVITHA D 1510006011WL001551 KAVITHA D 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082064 MRS KAVITHA D STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-011-002/32
(TUMAKURLAHALLI) 		1510006011NRG24030520230014513 03/05/2023 PAPAMMA 1510006011WL001551 PAPAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082036 MRS PAPAMMA WO ODEKAR OBAIAH STATE BANK OF INDIA(508548)
75 MOLAKALMURU KN-10-006-011-002/320-A
(TUMAKURLAHALLI) 		1510006011NRG24030520230014514 03/05/2023 DURUGAMMA 1510006011WL001551 DURUGAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082019 MRS DURUGAMMA STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-011-002/322
(TUMAKURLAHALLI) 		1510006011NRG24030520230014515 03/05/2023 ANUSIYAMMA 1510006011WL001551 ANUSIYAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082057 MRS ANUSUYAMMA WO DURUGAPPA STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-011-002/328
(TUMAKURLAHALLI) 		1510006011NRG24030520230014517 03/05/2023 JYAMMA 1510006011WL001551 JYAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082070 MRS JAYAMMA STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-011-002/4757
(TUMAKURLAHALLI) 		1510006011NRG24030520230014519 03/05/2023 M LAKSHMI 1510006011WL001551 M LAKSHMI 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081988 MRS M LAKSHMI STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-011-002/4757
(TUMAKURLAHALLI) 		1510006011NRG24030520230014520 03/05/2023 PRAKASHA S 1510006011WL001551 PRAKASHA S 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818081996 MR PRAKASHA STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-011-002/5521
(TUMAKURLAHALLI) 		1510006011NRG24030520230014521 03/05/2023 GANGAMMA 1510006011WL001551 GANGAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082051 MRS GANGAMMA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-011-002/5537
(TUMAKURLAHALLI) 		1510006011NRG24030520230014523 03/05/2023 P JYOTHI 1510006011WL001551 P JYOTHI 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082084 MISS JYOTHI P STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-011-002/6620
(TUMAKURLAHALLI) 		1510006011NRG24030520230014524 03/05/2023 P ANNAPURNAMMA 1510006011WL001551 P ANNAPURNAMMA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082013 MRS ANNAPURNAMMA STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-011-002/7
(TUMAKURLAHALLI) 		1510006011NRG24030520230014525 03/05/2023 S B OBANNA 1510006011WL001551 S B OBANNA 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082068 MR OBANNA STATE BANK OF INDIA(508548)
84 MOLAKALMURU KN-10-006-011-002/7
(TUMAKURLAHALLI) 		1510006011NRG24030520230014526 03/05/2023 UMADEVI 1510006011WL001551 UMADEVI 00415 SBIN0041065 1550 1550 Processed 24/05/2023 1818082061 MRS UMAKKA STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-011-003/1010
(TUMAKURLAHALLI) 		1510006011NRG24030520230014546 03/05/2023 DURUGAMMA 1510006011WL001554 DURUGAMMA 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082086 MRS DURUGAMMA STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-011-003/141
(TUMAKURLAHALLI) 		1510006011NRG24030520230014547 03/05/2023 DURUGAMMA 1510006011WL001554 DURUGAMMA 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082034 MRS DURUGAMMA WO SANNA OBANNA STATE BANK OF INDIA(508548)
87 MOLAKALMURU KN-10-006-011-003/1717
(TUMAKURLAHALLI) 		1510006011NRG24030520230014564 03/05/2023 NAGARATHNAMMA 1510006011WL001558 NAGARATHNAMMA 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082041 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-011-003/1977
(TUMAKURLAHALLI) 		1510006011NRG24030520230014565 03/05/2023 BASAVARAJA G R 1510006011WL001558 BASAVARAJA G R 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082056 BASAVARAJA G R AIRTEL PAYMENTS BANK LIMITED(990288)
89 MOLAKALMURU KN-10-006-011-003/1985
(TUMAKURLAHALLI) 		1510006011NRG24030520230014566 03/05/2023 THASLIM BANU 1510006011WL001558 THASLIM BANU 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082023 MRS THASLIM BANU STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-011-003/1995
(TUMAKURLAHALLI) 		1510006011NRG24030520230014548 03/05/2023 SHASHIKUMAR D G 1510006011WL001554 SHASHIKUMAR D G 00415 SBIN0041065 1580 1580 Processed 24/05/2023 1818082087 SHASHIKUMAR D G PUNJAB NATIONAL BANK(508568)
91 MOLAKALMURU KN-10-006-011-003/2073
(TUMAKURLAHALLI) 		1510006011NRG24030520230014559 03/05/2023 GEETHAMMA 1510006011WL001557 GEETHAMMA 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082011 GEETHAMMA CANARA BANK(508532)
92 MOLAKALMURU KN-10-006-011-003/232
(TUMAKURLAHALLI) 		1510006011NRG24030520230014543 03/05/2023 THIPPAMMA 1510006011WL001553 THIPPAMMA 00415 SBIN0041065 1580 1580 Processed 24/05/2023 1818082033 MRS THIPPAMMA WO THIPPERUDRAPPA STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-011-003/232
(TUMAKURLAHALLI) 		1510006011NRG24030520230014542 03/05/2023 THIPPERUDRAPPA 1510006011WL001553 THIPPERUDRAPPA 00415 SBIN0041065 1580 1580 Processed 24/05/2023 1818082030 THIPPRUDRAPPA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-011-003/320
(TUMAKURLAHALLI) 		1510006011NRG24030520230014560 03/05/2023 DIL SHAD BEGAM 1510006011WL001557 DIL SHAD BEGAM 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082035 DIL SHAD BEGAM CANARA BANK(508532)
95 MOLAKALMURU KN-10-006-011-003/342
(TUMAKURLAHALLI) 		1510006011NRG24030520230014544 03/05/2023 NAGARAJA M B 1510006011WL001553 NAGARAJA M B 00415 SBIN0041065 1580 1580 Processed 24/05/2023 1818082016 MR M B NAGARAJ STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-011-003/6633
(TUMAKURLAHALLI) 		1510006011NRG24030520230014545 03/05/2023 GOWRAMMA 1510006011WL001553 GOWRAMMA 00415 SBIN0041065 1580 1580 Processed 24/05/2023 1818082083 MRS GOWRAMMA STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-011-003/7726
(TUMAKURLAHALLI) 		1510006011NRG24030520230014562 03/05/2023 HALASWAMY S P 1510006011WL001557 HALASWAMY S P 00415 SBIN0041065 2212 2212 Processed 24/05/2023 1818082047 MR HALASWAMY S P SO PAPAIAH S P STATE BANK OF INDIA(508548)
SubTotal 126782 126782
98 MOLAKALMURU KN-10-006-011-001/524
(TUMAKURLAHALLI) 		1510006011NRG24030520230014555 03/05/2023 Papanna 1510006011WL001556 Papanna 00652 PKGB0010750 2212 2212 Processed 24/05/2023 1818082076 MR PAPANNA SO SANNA PALAIAH STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-011-002/184
(TUMAKURLAHALLI) 		1510006011NRG24030520230014453 03/05/2023 GANGAMMA 1510006011WL001549 GANGAMMA 00652 PKGB0010750 1550 1550 Processed 24/05/2023 1818082077 GAMGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-011-002/2071
(TUMAKURLAHALLI) 		1510006011NRG24030520230014466 03/05/2023 ANJINAMMA 1510006011WL001549 ANJINAMMA 00652 PKGB0010750 1550 1550 Processed 24/05/2023 1818082075 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 MOLAKALMURU KN-10-006-011-002/240
(TUMAKURLAHALLI) 		1510006011NRG24030520230014470 03/05/2023 THIPPAMMA 1510006011WL001549 THIPPAMMA 00652 PKGB0010750 1550 1550 Processed 24/05/2023 1818082079 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-011-003/998-A
(TUMAKURLAHALLI) 		1510006011NRG24030520230014550 03/05/2023 MARAKKA 1510006011WL001554 MARAKKA 00652 PKGB0010750 1580 1580 Processed 24/05/2023 1818082078 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8442 8442
Total 169534 169534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006011_030523APB_FTO_57618 Canara Bank CNRB0004241 Molakalmuru 17486
2 MOLAKALMURU KN1510006011_030523APB_FTO_57618 State Bank of India SBIN0040114 MOLAKALAMURU 16824
3 MOLAKALMURU KN1510006011_030523APB_FTO_57618 State Bank of India SBIN0041065 TUMKURLAHALLI 126782
4 MOLAKALMURU KN1510006011_030523APB_FTO_57618 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 8442

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