Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:49 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_020823APB_FTO_311794
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 CHIKNAYAKANHALLI KN-25-001-013-002/107
(BARAKANALU) 		1525001013NRG24020820230209643 02/08/2023 KRISHNAIAH 1525001013WL019130 KRISHNAIAH 00078 CNRB0000533 2212 2212 Processed 26/08/2023 4839178814 KRISHNAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-013-002/107
(BARAKANALU) 		1525001013NRG24020820230209644 02/08/2023 VASANTHAMMA 1525001013WL019130 VASANTHAMMA 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4839178807 VASANTHAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-013-005/215
(BARAKANALU) 		1525001013NRG24020820230209680 02/08/2023 DAKSHINAMURTHY 1525001013WL019132 DAKSHINAMURTHY 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4839178809 DAKSHINA MURTHI CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-013-005/215
(BARAKANALU) 		1525001013NRG24020820230209681 02/08/2023 MADHU 1525001013WL019132 MADHU 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4839178812 MADHU N CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-013-005/215
(BARAKANALU) 		1525001013NRG24020820230209679 02/08/2023 RENUKAMMA 1525001013WL019132 RENUKAMMA 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4839178811 RENUKAMMA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-013-005/26
(BARAKANALU) 		1525001013NRG24020820230209729 02/08/2023 JAYAMMA 1525001013WL019135 JAYAMMA 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4839178810 JAYAMMA CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-013-005/391
(BARAKANALU) 		1525001013NRG24020820230209683 02/08/2023 KARECHANNAIAH 1525001013WL019132 KARECHANNAIAH 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4839178715 KARE CHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-013-005/702
(BARAKANALU) 		1525001013NRG24020820230209685 02/08/2023 Lakshmikantharaju 1525001013WL019132 Lakshmikantharaju 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4839178716 ELAKSHMI KANTHARAJU CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-013-006/305
(BARAKANALU) 		1525001013NRG24020820230209623 02/08/2023 LAKSHMIDEVI 1525001013WL019129 LAKSHMIDEVI 00078 CNRB0000533 2212 2212 Processed 25/08/2023 4839178813 LAKSHMIDEVI GID32854 UNION BANK OF INDIA(508500)
10 CHIKNAYAKANHALLI KN-25-001-013-016/101
(BARAKANALU) 		1525001013NRG24020820230209647 02/08/2023 MAHADEVAIAH 1525001013WL019130 MAHADEVAIAH 00078 CNRB0000533 2212 2212 Processed 26/08/2023 4839178714 MAHADEVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-013-016/240
(BARAKANALU) 		1525001013NRG24020820230209703 02/08/2023 Nagaveni 1525001013WL019133 Nagaveni 00078 CNRB0000533 1580 1580 Processed 25/08/2023 4839178808 NAGAVENI CANARA BANK(508532)
SubTotal 23700 23700
12 CHIKNAYAKANHALLI KN-25-001-013-014/125
(BARAKANALU) 		1525001013NRG24020820230209709 02/08/2023 RAMAIAH 1525001013WL019134 RAMAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4839178782 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-013-014/41
(BARAKANALU) 		1525001013NRG24020820230209713 02/08/2023 CHANDRAIAH 1525001013WL019134 CHANDRAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4839178816 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-013-014/41
(BARAKANALU) 		1525001013NRG24020820230209714 02/08/2023 SEETHAMMA 1525001013WL019134 SEETHAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4839178815 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-013-014/428
(BARAKANALU) 		1525001013NRG24020820230209694 02/08/2023 LAKSHMAMMA 1525001013WL019133 LAKSHMAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4839178803 LAKSHMAMMA GENERAL POST OFFICE(607245)
16 CHIKNAYAKANHALLI KN-25-001-013-014/83
(BARAKANALU) 		1525001013NRG24020820230209699 02/08/2023 JAYAMMA 1525001013WL019133 JAYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4839178725 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
17 CHIKNAYAKANHALLI KN-25-001-013-002/86
(BARAKANALU) 		1525001013NRG24020820230209646 02/08/2023 CHIKKAMMA 1525001013WL019130 CHIKKAMMA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178801 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-013-005/149
(BARAKANALU) 		1525001013NRG24020820230209676 02/08/2023 DODDAMMA 1525001013WL019132 DODDAMMA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178727 MR MAHALINGAIAH J MAHALINGAIAH J STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-013-005/215
(BARAKANALU) 		1525001013NRG24020820230209678 02/08/2023 NAGARAJU 1525001013WL019132 NAGARAJU 00415 SBIN0008038 2212 2212 Processed 26/08/2023 4839178726 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 CHIKNAYAKANHALLI KN-25-001-013-005/26
(BARAKANALU) 		1525001013NRG24020820230209730 02/08/2023 JAGADESH E 1525001013WL019135 JAGADESH E 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178733 JAGADEESHA 16842 UNION BANK OF INDIA(508500)
21 CHIKNAYAKANHALLI KN-25-001-013-005/26
(BARAKANALU) 		1525001013NRG24020820230209731 02/08/2023 MANJULA 1525001013WL019135 MANJULA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178730 MISS B MANJULA STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-013-005/389
(BARAKANALU) 		1525001013NRG24020820230209682 02/08/2023 MANJULA 1525001013WL019132 MANJULA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178800 K MANJULA GID32883 UNION BANK OF INDIA(508500)
23 CHIKNAYAKANHALLI KN-25-001-013-005/674
(BARAKANALU) 		1525001013NRG24020820230209684 02/08/2023 LAKSHMAMMA 1525001013WL019132 LAKSHMAMMA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178732 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-013-005/703
(BARAKANALU) 		1525001013NRG24020820230209686 02/08/2023 Malamma 1525001013WL019132 Malamma 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178728 MRS MALAMMA MALAMMA STATE BANK OF INDIA(508548)
25 CHIKNAYAKANHALLI KN-25-001-013-005/94
(BARAKANALU) 		1525001013NRG24020820230209688 02/08/2023 BHAIRESH 1525001013WL019132 BHAIRESH 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178799 MR J BAIRESH STATE BANK OF INDIA(508548)
26 CHIKNAYAKANHALLI KN-25-001-013-006/231
(BARAKANALU) 		1525001013NRG24020820230209621 02/08/2023 NARENDRA 1525001013WL019129 NARENDRA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178731 NARENDRAKUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-013-006/7
(BARAKANALU) 		1525001013NRG24020820230209625 02/08/2023 KARERANGAIAH 1525001013WL019129 KARERANGAIAH 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178802 MR KARE RANGAIAH STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-013-014/524
(BARAKANALU) 		1525001013NRG24020820230209637 02/08/2023 LAKSHMAKKA 1525001013WL019129 LAKSHMAKKA 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178749 MR LAKSHMAKKA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-013-014/66
(BARAKANALU) 		1525001013NRG24020820230209640 02/08/2023 NARAYANAPPA 1525001013WL019129 NARAYANAPPA 00415 SBIN0008038 2212 2212 Processed 26/08/2023 4839178743 NARAYANAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 CHIKNAYAKANHALLI KN-25-001-013-016/193
(BARAKANALU) 		1525001013NRG24020820230209649 02/08/2023 GOPALAIAH 1525001013WL019130 GOPALAIAH 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4839178729 MR GOPALAIAH STATE BANK OF INDIA(508548)
SubTotal 30968 30968
31 CHIKNAYAKANHALLI KN-25-001-013-014/10
(BARAKANALU) 		1525001013NRG24020820230209708 02/08/2023 Lalithamma 1525001013WL019134 Lalithamma 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178772 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-013-014/10
(BARAKANALU) 		1525001013NRG24020820230209707 02/08/2023 Shivanna 1525001013WL019134 Shivanna 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178792 MR SHIVANNA STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-013-014/110
(BARAKANALU) 		1525001013NRG24020820230209627 02/08/2023 NAGAMMA 1525001013WL019129 NAGAMMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178776 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKNAYAKANHALLI KN-25-001-013-014/110
(BARAKANALU) 		1525001013NRG24020820230209600 02/08/2023 RAMAIAH 1525001013WL019128 RAMAIAH 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178790 MR RAMAIAH STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-013-014/117
(BARAKANALU) 		1525001013NRG24020820230209602 02/08/2023 Anusuyamma 1525001013WL019128 Anusuyamma 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178793 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-013-014/117
(BARAKANALU) 		1525001013NRG24020820230209601 02/08/2023 CHIKKANNA 1525001013WL019128 CHIKKANNA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178765 MR CHIKKANNA SO KYATHAIAH STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-013-014/122
(BARAKANALU) 		1525001013NRG24020820230209628 02/08/2023 DODDAIAH 1525001013WL019129 DODDAIAH 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178760 MR DODDAIAH STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-013-014/122
(BARAKANALU) 		1525001013NRG24020820230209629 02/08/2023 Gangamma 1525001013WL019129 Gangamma 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178797 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-013-014/122
(BARAKANALU) 		1525001013NRG24020820230209630 02/08/2023 NARASHIMURTHY 1525001013WL019129 NARASHIMURTHY 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178780 MR NARASIMHAMURTHY NARASIMHAMURTHY STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-013-014/125
(BARAKANALU) 		1525001013NRG24020820230209710 02/08/2023 MANJUNATH 1525001013WL019134 MANJUNATH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178781 MR MANJUNATHA STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-013-014/128
(BARAKANALU) 		1525001013NRG24020820230209604 02/08/2023 Ashok Kumar D s 1525001013WL019128 Ashok Kumar D s 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178775 MR ASHOK KUMAR D S STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-013-014/128
(BARAKANALU) 		1525001013NRG24020820230209603 02/08/2023 SANNACHIKKANNA 1525001013WL019128 SANNACHIKKANNA 00415 SBIN0040183 2212 2212 Processed 26/08/2023 4839178788 SANNA CHIKKANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 CHIKNAYAKANHALLI KN-25-001-013-014/141
(BARAKANALU) 		1525001013NRG24020820230209632 02/08/2023 Shreeranganatha 1525001013WL019129 Shreeranganatha 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178752 SRIRANGANATHA D K FEDERAL BANK(607165)
44 CHIKNAYAKANHALLI KN-25-001-013-014/168
(BARAKANALU) 		1525001013NRG24020820230209633 02/08/2023 ERAIAH 1525001013WL019129 ERAIAH 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178769 MR ERAIAH SO SHIRIYAPPA STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-013-014/177
(BARAKANALU) 		1525001013NRG24020820230209711 02/08/2023 DYAVARAIAH 1525001013WL019134 DYAVARAIAH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178745 DYAVARAIAH B GENERAL POST OFFICE(607245)
46 CHIKNAYAKANHALLI KN-25-001-013-014/177
(BARAKANALU) 		1525001013NRG24020820230209712 02/08/2023 YASHODAMMA 1525001013WL019134 YASHODAMMA 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178755 YASHODAMMA GENERAL POST OFFICE(607245)
47 CHIKNAYAKANHALLI KN-25-001-013-014/233
(BARAKANALU) 		1525001013NRG24020820230209607 02/08/2023 JAYAMMA 1525001013WL019128 JAYAMMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178741 JAYAMMA GENERAL POST OFFICE(607245)
48 CHIKNAYAKANHALLI KN-25-001-013-014/34
(BARAKANALU) 		1525001013NRG24020820230209691 02/08/2023 KAVITHA 1525001013WL019133 KAVITHA 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178768 KAVITHA CH GID30631 UNION BANK OF INDIA(508500)
49 CHIKNAYAKANHALLI KN-25-001-013-014/34
(BARAKANALU) 		1525001013NRG24020820230209689 02/08/2023 PARVATHAMMA 1525001013WL019133 PARVATHAMMA 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178796 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-013-014/34
(BARAKANALU) 		1525001013NRG24020820230209690 02/08/2023 RANGANATHA 1525001013WL019133 RANGANATHA 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178774 MR RANGANATH D G STATE BANK OF INDIA(508548)
51 CHIKNAYAKANHALLI KN-25-001-013-014/417
(BARAKANALU) 		1525001013NRG24020820230209610 02/08/2023 CHETHAN 1525001013WL019128 CHETHAN 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178747 MR CHETHAN G STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-013-014/417
(BARAKANALU) 		1525001013NRG24020820230209608 02/08/2023 GOVINDARAJU 1525001013WL019128 GOVINDARAJU 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178757 MR GOVINDARAJU STATE BANK OF INDIA(508548)
53 CHIKNAYAKANHALLI KN-25-001-013-014/417
(BARAKANALU) 		1525001013NRG24020820230209609 02/08/2023 JAYAMMA T R 1525001013WL019128 JAYAMMA T R 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178746 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKNAYAKANHALLI KN-25-001-013-014/42
(BARAKANALU) 		1525001013NRG24020820230209612 02/08/2023 LAKSHMAIAH 1525001013WL019128 LAKSHMAIAH 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178742 LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKNAYAKANHALLI KN-25-001-013-014/42
(BARAKANALU) 		1525001013NRG24020820230209613 02/08/2023 PARVATHAMMA 1525001013WL019128 PARVATHAMMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178777 MR PARVATHAMMA STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-013-014/428
(BARAKANALU) 		1525001013NRG24020820230209695 02/08/2023 HONNAPPA 1525001013WL019133 HONNAPPA 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178763 MR HONNAPPA D S STATE BANK OF INDIA(508548)
57 CHIKNAYAKANHALLI KN-25-001-013-014/428
(BARAKANALU) 		1525001013NRG24020820230209693 02/08/2023 SAVITRAMMA 1525001013WL019133 SAVITRAMMA 00415 SBIN0040183 1896 1896 Processed 26/08/2023 4839178784 SAVITHRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 CHIKNAYAKANHALLI KN-25-001-013-014/428
(BARAKANALU) 		1525001013NRG24020820230209692 02/08/2023 SHIVALINGAIAH 1525001013WL019133 SHIVALINGAIAH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178783 MR SHIVALINGAIAH STATE BANK OF INDIA(508548)
59 CHIKNAYAKANHALLI KN-25-001-013-014/434
(BARAKANALU) 		1525001013NRG24020820230209635 02/08/2023 PAVITHRA 1525001013WL019129 PAVITHRA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178753 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-013-014/46
(BARAKANALU) 		1525001013NRG24020820230209697 02/08/2023 GIRISHA D T 1525001013WL019133 GIRISHA D T 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178766 MR GIRISH D T STATE BANK OF INDIA(508548)
61 CHIKNAYAKANHALLI KN-25-001-013-014/46
(BARAKANALU) 		1525001013NRG24020820230209696 02/08/2023 SAROJAMMA 1525001013WL019133 SAROJAMMA 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178767 MRS SAROJAMMA STATE BANK OF INDIA(508548)
62 CHIKNAYAKANHALLI KN-25-001-013-014/49
(BARAKANALU) 		1525001013NRG24020820230209615 02/08/2023 SHIVANNA 1525001013WL019128 SHIVANNA 00415 SBIN0040183 2212 2212 Processed 26/08/2023 4839178789 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 CHIKNAYAKANHALLI KN-25-001-013-014/524
(BARAKANALU) 		1525001013NRG24020820230209636 02/08/2023 Chandraiah 1525001013WL019129 Chandraiah 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178748 CHANDRAIAH SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKNAYAKANHALLI KN-25-001-013-014/537
(BARAKANALU) 		1525001013NRG24020820230209716 02/08/2023 NARASIMHAIAH 1525001013WL019134 NARASIMHAIAH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178735 MR NARASIMHAIAH STATE BANK OF INDIA(508548)
65 CHIKNAYAKANHALLI KN-25-001-013-014/537
(BARAKANALU) 		1525001013NRG24020820230209715 02/08/2023 NETRAVATHI 1525001013WL019134 NETRAVATHI 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178771 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKNAYAKANHALLI KN-25-001-013-014/537
(BARAKANALU) 		1525001013NRG24020820230209717 02/08/2023 Parvathamma 1525001013WL019134 Parvathamma 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178773 PARVATHAMMA GENERAL POST OFFICE(607245)
67 CHIKNAYAKANHALLI KN-25-001-013-014/539
(BARAKANALU) 		1525001013NRG24020820230209719 02/08/2023 KADURAIAH 1525001013WL019134 KADURAIAH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178798 MR KADURAIAH STATE BANK OF INDIA(508548)
68 CHIKNAYAKANHALLI KN-25-001-013-014/539
(BARAKANALU) 		1525001013NRG24020820230209718 02/08/2023 SAVITRAMMA 1525001013WL019134 SAVITRAMMA 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178787 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKNAYAKANHALLI KN-25-001-013-014/60
(BARAKANALU) 		1525001013NRG24020820230209616 02/08/2023 Byresh 1525001013WL019128 Byresh 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178795 BYRESH D G PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKNAYAKANHALLI KN-25-001-013-014/611
(BARAKANALU) 		1525001013NRG24020820230209720 02/08/2023 PURUDAIAH 1525001013WL019134 PURUDAIAH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178759 MR PURADAIAH D E STATE BANK OF INDIA(508548)
71 CHIKNAYAKANHALLI KN-25-001-013-014/618
(BARAKANALU) 		1525001013NRG24020820230209722 02/08/2023 RAMAIAH 1525001013WL019134 RAMAIAH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178761 MR RAMAIAH STATE BANK OF INDIA(508548)
72 CHIKNAYAKANHALLI KN-25-001-013-014/629
(BARAKANALU) 		1525001013NRG24020820230209638 02/08/2023 Renukamma 1525001013WL019129 Renukamma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178778 MRS RENUKAMMA WOLOKESH SM STATE BANK OF INDIA(508548)
73 CHIKNAYAKANHALLI KN-25-001-013-014/639
(BARAKANALU) 		1525001013NRG24020820230209723 02/08/2023 Iramma 1525001013WL019134 Iramma 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178734 MR ERAMMA P STATE BANK OF INDIA(508548)
74 CHIKNAYAKANHALLI KN-25-001-013-014/640
(BARAKANALU) 		1525001013NRG24020820230209617 02/08/2023 Santhosh 1525001013WL019128 Santhosh 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178758 MASTER SANTOSHA D M STATE BANK OF INDIA(508548)
75 CHIKNAYAKANHALLI KN-25-001-013-014/7
(BARAKANALU) 		1525001013NRG24020820230209724 02/08/2023 RENUKAMMA 1525001013WL019134 RENUKAMMA 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178786 MR RENUKAMMA STATE BANK OF INDIA(508548)
76 CHIKNAYAKANHALLI KN-25-001-013-014/72
(BARAKANALU) 		1525001013NRG24020820230209641 02/08/2023 Nagarathnamma 1525001013WL019129 Nagarathnamma 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178751 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
77 CHIKNAYAKANHALLI KN-25-001-013-014/72
(BARAKANALU) 		1525001013NRG24020820230209642 02/08/2023 YALLEGOWDA 1525001013WL019129 YALLEGOWDA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178750 MR YALLE GOWDA K STATE BANK OF INDIA(508548)
78 CHIKNAYAKANHALLI KN-25-001-013-014/8
(BARAKANALU) 		1525001013NRG24020820230209725 02/08/2023 DEVARAJAIAH 1525001013WL019134 DEVARAJAIAH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178791 DEVARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHIKNAYAKANHALLI KN-25-001-013-014/8
(BARAKANALU) 		1525001013NRG24020820230209726 02/08/2023 Nagarajaiah D 1525001013WL019134 Nagarajaiah D 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178764 MR NAGARAJAIAH D STATE BANK OF INDIA(508548)
80 CHIKNAYAKANHALLI KN-25-001-013-014/80
(BARAKANALU) 		1525001013NRG24020820230209620 02/08/2023 PARVATHAMMA 1525001013WL019128 PARVATHAMMA 00415 SBIN0040183 2212 2212 Processed 25/08/2023 4839178744 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
81 CHIKNAYAKANHALLI KN-25-001-013-014/83
(BARAKANALU) 		1525001013NRG24020820230209700 02/08/2023 LAKSHMIDEVI 1525001013WL019133 LAKSHMIDEVI 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178756 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
82 CHIKNAYAKANHALLI KN-25-001-013-014/9
(BARAKANALU) 		1525001013NRG24020820230209727 02/08/2023 DODDAKKA 1525001013WL019134 DODDAKKA 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178770 MRS DODDAKKA STATE BANK OF INDIA(508548)
83 CHIKNAYAKANHALLI KN-25-001-013-014/96
(BARAKANALU) 		1525001013NRG24020820230209701 02/08/2023 SIDDALINGAIAH 1525001013WL019133 SIDDALINGAIAH 00415 SBIN0040183 1896 1896 Processed 25/08/2023 4839178779 MR SIDDALINGIAH STATE BANK OF INDIA(508548)
84 CHIKNAYAKANHALLI KN-25-001-013-016/55
(BARAKANALU) 		1525001013NRG24020820230209653 02/08/2023 GURISIDDAIAH 1525001013WL019130 GURISIDDAIAH 00415 SBIN0040183 1896 1896 Processed 26/08/2023 4839178762 GURUSIDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 109020 109020
85 CHIKNAYAKANHALLI KN-25-001-013-014/417
(BARAKANALU) 		1525001013NRG24020820230209611 02/08/2023 BINDU SHREE 1525001013WL019128 BINDU SHREE 00415 SBIN0040310 1896 1896 Processed 25/08/2023 4839178754 MS N BINDUSHREE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
86 CHIKNAYAKANHALLI KN-25-001-013-005/26
(BARAKANALU) 		1525001013NRG24020820230209728 02/08/2023 SANNAERAIAH 1525001013WL019135 SANNAERAIAH 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4839178817 MR SANNA DONNE KATAIAH ERAIAH STATE BANK OF INDIA(508548)
87 CHIKNAYAKANHALLI KN-25-001-013-006/290
(BARAKANALU) 		1525001013NRG24020820230209622 02/08/2023 Kavitha 1525001013WL019129 Kavitha 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4839178794 KAVITHAMMA GID30888 UNION BANK OF INDIA(508500)
88 CHIKNAYAKANHALLI KN-25-001-013-006/73
(BARAKANALU) 		1525001013NRG24020820230209626 02/08/2023 SUDHA 1525001013WL019129 SUDHA 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4839178736 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKNAYAKANHALLI KN-25-001-013-016/184
(BARAKANALU) 		1525001013NRG24020820230209648 02/08/2023 RADHAMMA 1525001013WL019130 RADHAMMA 00415 SBIN0041115 1896 1896 Processed 25/08/2023 4839178785 MRS RADHAMMA STATE BANK OF INDIA(508548)
90 CHIKNAYAKANHALLI KN-25-001-013-016/249
(BARAKANALU) 		1525001013NRG24020820230209651 02/08/2023 Jayanna 1525001013WL019130 Jayanna 00415 SBIN0041115 1896 1896 Processed 25/08/2023 4839178737 MR JAYANNA STATE BANK OF INDIA(508548)
91 CHIKNAYAKANHALLI KN-25-001-013-016/249
(BARAKANALU) 		1525001013NRG24020820230209650 02/08/2023 Roopa 1525001013WL019130 Roopa 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4839178739 MRS ROOPA H C STATE BANK OF INDIA(508548)
92 CHIKNAYAKANHALLI KN-25-001-013-016/250
(BARAKANALU) 		1525001013NRG24020820230209706 02/08/2023 KRISHNAMURTHY 1525001013WL019133 KRISHNAMURTHY 00415 SBIN0041115 1580 1580 Processed 25/08/2023 4839178740 MR KRISHNA MURTHY STATE BANK OF INDIA(508548)
93 CHIKNAYAKANHALLI KN-25-001-013-016/250
(BARAKANALU) 		1525001013NRG24020820230209705 02/08/2023 PAPAMMA 1525001013WL019133 PAPAMMA 00415 SBIN0041115 1580 1580 Processed 25/08/2023 4839178738 MRS PAPAMMA STATE BANK OF INDIA(508548)
SubTotal 15800 15800
94 CHIKNAYAKANHALLI KN-25-001-013-006/516
(BARAKANALU) 		1525001013NRG24020820230209624 02/08/2023 B G Chandrashekaraiah 1525001013WL019129 B G Chandrashekaraiah 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4839178806 CHANDRASEKARAIAH BG SO GURUSIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHIKNAYAKANHALLI KN-25-001-013-014/141
(BARAKANALU) 		1525001013NRG24020820230209631 02/08/2023 Kumaraswamy 1525001013WL019129 Kumaraswamy 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4839178805 MR KUMARASWAMI KEMPRANGAYA STATE BANK OF INDIA(508548)
96 CHIKNAYAKANHALLI KN-25-001-013-014/161
(BARAKANALU) 		1525001013NRG24020820230209605 02/08/2023 BHarathamma 1525001013WL019128 BHarathamma 00652 PKGB0012163 1896 1896 Processed 25/08/2023 4839178724 MRS BHARATHMMA STATE BANK OF INDIA(508548)
97 CHIKNAYAKANHALLI KN-25-001-013-014/166
(BARAKANALU) 		1525001013NRG24020820230209606 02/08/2023 RATHNAMMA 1525001013WL019128 RATHNAMMA 00652 PKGB0012163 1896 1896 Processed 25/08/2023 4839178720 RATNAMMA WO KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHIKNAYAKANHALLI KN-25-001-013-014/168
(BARAKANALU) 		1525001013NRG24020820230209634 02/08/2023 GANGAMMA 1525001013WL019129 GANGAMMA 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4839178721 GANGAMMA WO ERAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHIKNAYAKANHALLI KN-25-001-013-014/49
(BARAKANALU) 		1525001013NRG24020820230209614 02/08/2023 RENUKAMMA 1525001013WL019128 RENUKAMMA 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4839178804 MRS RENUKAMMA STATE BANK OF INDIA(508548)
100 CHIKNAYAKANHALLI KN-25-001-013-014/611
(BARAKANALU) 		1525001013NRG24020820230209721 02/08/2023 KALPANA 1525001013WL019134 KALPANA 00652 PKGB0012163 1896 1896 Processed 25/08/2023 4839178723 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHIKNAYAKANHALLI KN-25-001-013-014/612
(BARAKANALU) 		1525001013NRG24020820230209698 02/08/2023 JAYALAKSHMAMMA 1525001013WL019133 JAYALAKSHMAMMA 00652 PKGB0012163 1896 1896 Processed 25/08/2023 4839178722 JAYALAKSHMI WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHIKNAYAKANHALLI KN-25-001-013-014/68
(BARAKANALU) 		1525001013NRG24020820230209618 02/08/2023 NAGAMMA 1525001013WL019128 NAGAMMA 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4839178717 NAGAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHIKNAYAKANHALLI KN-25-001-013-014/96
(BARAKANALU) 		1525001013NRG24020820230209702 02/08/2023 Shivamma 1525001013WL019133 Shivamma 00652 PKGB0012163 1896 1896 Processed 25/08/2023 4839178718 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHIKNAYAKANHALLI KN-25-001-013-016/249
(BARAKANALU) 		1525001013NRG24020820230209652 02/08/2023 Lakshmamma 1525001013WL019130 Lakshmamma 00652 PKGB0012163 2212 2212 Processed 25/08/2023 4839178719 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22752 22752
Total 213616 213616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_020823APB_FTO_311794 Canara Bank CNRB0000533 HULIYAR 23700
2 CHIKNAYAKANHALLI KN1525001013_020823APB_FTO_311794 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 9480
3 CHIKNAYAKANHALLI KN1525001013_020823APB_FTO_311794 State Bank of India SBIN0008038 HULIYAR 30968
4 CHIKNAYAKANHALLI KN1525001013_020823APB_FTO_311794 State Bank of India SBIN0040183 THIMMANAHALLI 109020
5 CHIKNAYAKANHALLI KN1525001013_020823APB_FTO_311794 State Bank of India SBIN0040310 HOSAKERE 1896
6 CHIKNAYAKANHALLI KN1525001013_020823APB_FTO_311794 State Bank of India SBIN0041115 HULIYAR 15800
7 CHIKNAYAKANHALLI KN1525001013_020823APB_FTO_311794 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 22752

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