Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:57 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001020_230922APB_FTO_565714
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-25-001-020-001/109
(MALLIGERE) 		1525001020NRG23230920220251678 23/09/2022 PRASANNAKUMAR 1525001020WL021508 PRASANNAKUMAR 00048 BKID0008468 2472 2472 Processed 28/09/2022 5010596162 PRASANNAKUMAR B C IDBI BANK(607095)
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-020-007/178
(MALLIGERE) 		1525001020NRG23230920220251701 23/09/2022 THIMMAPPA 1525001020WL021508 THIMMAPPA 00078 CNRB0000699 2472 2472 Processed 28/09/2022 5010596217 THIMMAPPA K K CANARA BANK(508532)
SubTotal 2472 2472
3 CHIKNAYAKANHALLI KN-25-001-020-001/10
(MALLIGERE) 		1525001020NRG23230920220251675 23/09/2022 BHAGYAMMA 1525001020WL021508 BHAGYAMMA 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596153 BHAGYAMMA CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-020-001/110
(MALLIGERE) 		1525001020NRG23230920220251681 23/09/2022 RAJANNA KAMALAKSHI 1525001020WL021508 RAJANNA KAMALAKSHI 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596154 ANUPAMA B R CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-020-001/33
(MALLIGERE) 		1525001020NRG23230920220251685 23/09/2022 SHANTHAMMA 1525001020WL021508 SHANTHAMMA 00078 CNRB0003867 2163 2163 Processed 28/09/2022 5010596209 SHANTHAMMA C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-020-001/35
(MALLIGERE) 		1525001020NRG23230920220251687 23/09/2022 SUJATHA 1525001020WL021508 SUJATHA 00078 CNRB0003867 2163 2163 Processed 28/09/2022 5010596152 SUJATHA B C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 CHIKNAYAKANHALLI KN-25-001-020-001/40
(MALLIGERE) 		1525001020NRG23230920220251688 23/09/2022 DAYANANDA 1525001020WL021508 DAYANANDA 00078 CNRB0003867 2163 2163 Processed 28/09/2022 5010596198 DAYANANDA CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-020-001/45
(MALLIGERE) 		1525001020NRG23230920220251689 23/09/2022 SOMASHEKAr B.N 1525001020WL021508 SOMASHEKAr B.N 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596195 SOMASHEKHAR B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 CHIKNAYAKANHALLI KN-25-001-020-001/62
(MALLIGERE) 		1525001020NRG23230920220251691 23/09/2022 CHETHANKUMAR B.G 1525001020WL021508 CHETHANKUMAR B.G 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596194 CHETAN KUMAR B G IDBI BANK(607095)
10 CHIKNAYAKANHALLI KN-25-001-020-001/62
(MALLIGERE) 		1525001020NRG23230920220251692 23/09/2022 Gangadharaiah B S 1525001020WL021508 Gangadharaiah B S 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596197 GANGADHARAIAH B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 CHIKNAYAKANHALLI KN-25-001-020-001/66
(MALLIGERE) 		1525001020NRG23230920220251693 23/09/2022 MALLIKARJUNAIAH 1525001020WL021508 MALLIKARJUNAIAH 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596191 MALLIKARJUNAIAH CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-020-007/119
(MALLIGERE) 		1525001020NRG23230920220251697 23/09/2022 GOARAMMA 1525001020WL021508 GOARAMMA 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596189 GOWRAMMA GID 32013 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-020-007/178
(MALLIGERE) 		1525001020NRG23230920220251700 23/09/2022 Gowramma 1525001020WL021508 Gowramma 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596190 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-020-007/18
(MALLIGERE) 		1525001020NRG23230920220251739 23/09/2022 JAYAMMA 1525001020WL021510 JAYAMMA 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596192 JAYAMMA GID32414 UNION BANK OF INDIA(508500)
15 CHIKNAYAKANHALLI KN-25-001-020-007/18
(MALLIGERE) 		1525001020NRG23230920220251740 23/09/2022 KANTHARAJU K L 1525001020WL021510 KANTHARAJU K L 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596149 KANTHRAJU GID32415 UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-020-007/194
(MALLIGERE) 		1525001020NRG23230920220251703 23/09/2022 DHARANESH 1525001020WL021508 DHARANESH 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596196 DHARANENDRAIAH K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-020-007/194
(MALLIGERE) 		1525001020NRG23230920220251702 23/09/2022 KAMALAMMA 1525001020WL021508 KAMALAMMA 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596155 KAMALAKSHI K H GID32316 UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-020-007/195
(MALLIGERE) 		1525001020NRG23230920220251748 23/09/2022 HANUMANTHAIAH 1525001020WL021510 HANUMANTHAIAH 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596208 HANUMANTHAIH K C and K H GIRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-020-007/370
(MALLIGERE) 		1525001020NRG23230920220251755 23/09/2022 MUNISIDDAMMA 1525001020WL021510 MUNISIDDAMMA 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596193 MUNISIDDAMMA CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-020-007/437
(MALLIGERE) 		1525001020NRG23230920220251711 23/09/2022 SHOBHA 1525001020WL021508 SHOBHA 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596156 SHOBHA GID30434 UNION BANK OF INDIA(508500)
21 CHIKNAYAKANHALLI KN-25-001-020-007/62
(MALLIGERE) 		1525001020NRG23230920220251713 23/09/2022 RAJKUMAR C 1525001020WL021508 RAJKUMAR C 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596211 RAJAKUMAR K C CANARA BANK(508532)
22 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG23230920220251765 23/09/2022 K.R.LATHA 1525001020WL021510 K.R.LATHA 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596210 R LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG23230920220251766 23/09/2022 LALITHAMMA 1525001020WL021510 LALITHAMMA 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596150 LALITHAMMA CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-020-007/7
(MALLIGERE) 		1525001020NRG23230920220251764 23/09/2022 RATHNAMMA 1525001020WL021510 RATHNAMMA 00078 CNRB0003867 2472 2472 Processed 28/09/2022 5010596151 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 53457 53457
25 CHIKNAYAKANHALLI KN-25-001-020-001/19
(MALLIGERE) 		1525001020NRG23230920220251683 23/09/2022 LOKESH 1525001020WL021508 LOKESH 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596212 LOKESH B G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-020-001/85
(MALLIGERE) 		1525001020NRG23230920220251694 23/09/2022 SHANTHAMMA 1525001020WL021508 SHANTHAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596164 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-020-007/119
(MALLIGERE) 		1525001020NRG23230920220251696 23/09/2022 KRISHNAPPA 1525001020WL021508 KRISHNAPPA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596187 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-020-007/124
(MALLIGERE) 		1525001020NRG23230920220251731 23/09/2022 GUDDAPPA 1525001020WL021510 GUDDAPPA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596171 GUDDAPPAKTsoTHIMMAIAHkamalapura THIM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-020-007/124
(MALLIGERE) 		1525001020NRG23230920220251732 23/09/2022 KAMALAMMA 1525001020WL021510 KAMALAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596172 KAMALAKSHI UNION BANK OF INDIA(508500)
30 CHIKNAYAKANHALLI KN-25-001-020-007/142
(MALLIGERE) 		1525001020NRG23230920220251734 23/09/2022 GOWRAMMA 1525001020WL021510 GOWRAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596200 GOWRAMMA GID 31846 UNION BANK OF INDIA(508500)
31 CHIKNAYAKANHALLI KN-25-001-020-007/142
(MALLIGERE) 		1525001020NRG23230920220251733 23/09/2022 RAMACHANDRAIAH 1525001020WL021510 RAMACHANDRAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596203 RAMACHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 CHIKNAYAKANHALLI KN-25-001-020-007/15
(MALLIGERE) 		1525001020NRG23230920220251735 23/09/2022 RAJANNA 1525001020WL021510 RAJANNA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596202 K T RAJAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-020-007/191
(MALLIGERE) 		1525001020NRG23230920220251741 23/09/2022 LAKSHMIDEVAMMA 1525001020WL021510 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596173 LAKSHMIDEVAMMA GID 31846 UNION BANK OF INDIA(508500)
34 CHIKNAYAKANHALLI KN-25-001-020-007/192
(MALLIGERE) 		1525001020NRG23230920220251742 23/09/2022 BASAVARAJU 1525001020WL021510 BASAVARAJU 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596204 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-020-007/192
(MALLIGERE) 		1525001020NRG23230920220251743 23/09/2022 RENUKAMMA 1525001020WL021510 RENUKAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596199 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-020-007/198
(MALLIGERE) 		1525001020NRG23230920220251704 23/09/2022 SHANTHKUMAR 1525001020WL021508 SHANTHKUMAR 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596163 SHANTAKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-020-007/303
(MALLIGERE) 		1525001020NRG23230920220251705 23/09/2022 MUDALAGIRIYAPPA 1525001020WL021508 MUDALAGIRIYAPPA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596188 MUDLA GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-020-007/303
(MALLIGERE) 		1525001020NRG23230920220251706 23/09/2022 NETHRAVATHI 1525001020WL021508 NETHRAVATHI 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596167 NETHRAVATHI GID32012 UNION BANK OF INDIA(508500)
39 CHIKNAYAKANHALLI KN-25-001-020-007/308
(MALLIGERE) 		1525001020NRG23230920220251749 23/09/2022 HANUMAMTHAIAH 1525001020WL021510 HANUMAMTHAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596166 HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-020-007/310
(MALLIGERE) 		1525001020NRG23230920220251750 23/09/2022 RAJANNA 1525001020WL021510 RAJANNA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596205 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-020-007/310
(MALLIGERE) 		1525001020NRG23230920220251751 23/09/2022 SATHISH 1525001020WL021510 SATHISH 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596175 SATHISH UNION BANK OF INDIA(508500)
42 CHIKNAYAKANHALLI KN-25-001-020-007/313
(MALLIGERE) 		1525001020NRG23230920220251707 23/09/2022 NETHRAVATHI 1525001020WL021508 NETHRAVATHI 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596201 N NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-020-007/352
(MALLIGERE) 		1525001020NRG23230920220251710 23/09/2022 MEENAKSHAMMA 1525001020WL021508 MEENAKSHAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596174 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-020-007/352
(MALLIGERE) 		1525001020NRG23230920220251709 23/09/2022 RAMACHANDRAIAH 1525001020WL021508 RAMACHANDRAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596165 RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKNAYAKANHALLI KN-25-001-020-007/355
(MALLIGERE) 		1525001020NRG23230920220251752 23/09/2022 ANANTHARAMAIAH 1525001020WL021510 ANANTHARAMAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596168 ANANTHARAMAIAH . INDIAN OVERSEAS BANK(508541)
46 CHIKNAYAKANHALLI KN-25-001-020-007/362
(MALLIGERE) 		1525001020NRG23230920220251753 23/09/2022 SHREEDHARA 1525001020WL021510 SHREEDHARA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596207 SHRIDAR KR UNION BANK OF INDIA(508500)
47 CHIKNAYAKANHALLI KN-25-001-020-007/370
(MALLIGERE) 		1525001020NRG23230920220251754 23/09/2022 SHANKARALINGAIAH 1525001020WL021510 SHANKARALINGAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596213 SHANKARALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-020-007/426
(MALLIGERE) 		1525001020NRG23230920220251756 23/09/2022 anandakumar 1525001020WL021510 anandakumar 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596169 ANAND KUMAR KS GID32415 UNION BANK OF INDIA(508500)
49 CHIKNAYAKANHALLI KN-25-001-020-007/426
(MALLIGERE) 		1525001020NRG23230920220251757 23/09/2022 usha 1525001020WL021510 usha 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596170 USHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-020-007/452
(MALLIGERE) 		1525001020NRG23230920220251712 23/09/2022 LAKSHMIDEVAMMA 1525001020WL021508 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596218 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-020-007/57
(MALLIGERE) 		1525001020NRG23230920220251761 23/09/2022 CHITHRA 1525001020WL021510 CHITHRA 00083 SBIN0RRCKGB 2472 2472 Processed 28/09/2022 5010596214 BH CHITHRA GID 31847 UNION BANK OF INDIA(508500)
SubTotal 66744 66744
52 CHIKNAYAKANHALLI KN-25-001-020-001/109
(MALLIGERE) 		1525001020NRG23230920220251676 23/09/2022 CHANNAPPA B 1525001020WL021508 CHANNAPPA B 00415 SBIN0040502 2472 2472 Processed 28/09/2022 5010596159 CHANNAPPA B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 CHIKNAYAKANHALLI KN-25-001-020-001/109
(MALLIGERE) 		1525001020NRG23230920220251679 23/09/2022 MOHANKUMAR 1525001020WL021508 MOHANKUMAR 00415 SBIN0040502 2472 2472 Processed 28/09/2022 5010596157 MOHAN KUMAR B C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
54 CHIKNAYAKANHALLI KN-25-001-020-001/110
(MALLIGERE) 		1525001020NRG23230920220251680 23/09/2022 RAJANNA KAMALAKSHI 1525001020WL021508 RAJANNA KAMALAKSHI 00415 SBIN0040502 2472 2472 Processed 28/09/2022 5010596160 RAJANNA B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 CHIKNAYAKANHALLI KN-25-001-020-001/110
(MALLIGERE) 		1525001020NRG23230920220251682 23/09/2022 SHANTHALA 1525001020WL021508 SHANTHALA 00415 SBIN0040502 2472 2472 Processed 28/09/2022 5010596161 MISS SHANTHALA B R STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-020-001/85
(MALLIGERE) 		1525001020NRG23230920220251695 23/09/2022 SHANTHAPPA 1525001020WL021508 SHANTHAPPA 00415 SBIN0040502 2472 2472 Processed 28/09/2022 5010596206 SHIVANNA and SHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
57 CHIKNAYAKANHALLI KN-25-001-020-001/45
(MALLIGERE) 		1525001020NRG23230920220251690 23/09/2022 prema 1525001020WL021508 prema 00468 UBIN0907596 2472 2472 Processed 28/09/2022 5010596158 PREMA C.C 3157007 UNION BANK OF INDIA(508500)
SubTotal 2472 2472
58 CHIKNAYAKANHALLI KN-25-001-020-001/109
(MALLIGERE) 		1525001020NRG23230920220251677 23/09/2022 Shivamma 1525001020WL021508 Shivamma 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596186 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-020-006/174
(MALLIGERE) 		1525001020NRG23230920220251782 23/09/2022 MANJULA 1525001020WL021512 MANJULA 00652 PKGB0012137 1545 1545 Processed 28/09/2022 5010596176 TDMANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-020-007/12
(MALLIGERE) 		1525001020NRG23230920220251698 23/09/2022 MANJULA 1525001020WL021508 MANJULA 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596180 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-020-007/153
(MALLIGERE) 		1525001020NRG23230920220251699 23/09/2022 vanajakshamma 1525001020WL021508 vanajakshamma 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596216 VANAJAKSHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKNAYAKANHALLI KN-25-001-020-007/179
(MALLIGERE) 		1525001020NRG23230920220251737 23/09/2022 LAKSHMIDEVAMMA 1525001020WL021510 LAKSHMIDEVAMMA 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596185 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKNAYAKANHALLI KN-25-001-020-007/179
(MALLIGERE) 		1525001020NRG23230920220251738 23/09/2022 MANJULA 1525001020WL021510 MANJULA 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596179 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHIKNAYAKANHALLI KN-25-001-020-007/193
(MALLIGERE) 		1525001020NRG23230920220251744 23/09/2022 KRISHNAMURTHY 1525001020WL021510 KRISHNAMURTHY 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596215 KRISHNAMURTHYSO RAMAIAHKAMALAPURA KA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKNAYAKANHALLI KN-25-001-020-007/193
(MALLIGERE) 		1525001020NRG23230920220251745 23/09/2022 LAKSHMIDEVAMMA 1525001020WL021510 LAKSHMIDEVAMMA 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596182 LAKSHMIDEVAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKNAYAKANHALLI KN-25-001-020-007/193
(MALLIGERE) 		1525001020NRG23230920220251746 23/09/2022 SULOCHANA 1525001020WL021510 SULOCHANA 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596181 SULOCHANA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHIKNAYAKANHALLI KN-25-001-020-007/332
(MALLIGERE) 		1525001020NRG23230920220251708 23/09/2022 Manjula 1525001020WL021508 Manjula 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596183 MANJULA SC PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKNAYAKANHALLI KN-25-001-020-007/434
(MALLIGERE) 		1525001020NRG23230920220251759 23/09/2022 ASHOK KUMAR 1525001020WL021510 ASHOK KUMAR 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596184 ASHOK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKNAYAKANHALLI KN-25-001-020-007/434
(MALLIGERE) 		1525001020NRG23230920220251758 23/09/2022 JAYAMMA 1525001020WL021510 JAYAMMA 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596177 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKNAYAKANHALLI KN-25-001-020-007/449
(MALLIGERE) 		1525001020NRG23230920220251760 23/09/2022 VISHALAMMA 1525001020WL021510 VISHALAMMA 00652 PKGB0012137 2472 2472 Processed 28/09/2022 5010596178 VISHALAMMA GID31905 UNION BANK OF INDIA(508500)
SubTotal 31209 31209
Total 171186 171186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001020_230922APB_FTO_565714 Bank of India BKID0008468 TIPTUR 2472
2 CHIKNAYAKANHALLI KN1525001020_230922APB_FTO_565714 Canara Bank CNRB0000699 TIPTUR 2472
3 CHIKNAYAKANHALLI KN1525001020_230922APB_FTO_565714 Canara Bank CNRB0003867 MATHIGHATTA 53457
4 CHIKNAYAKANHALLI KN1525001020_230922APB_FTO_565714 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MATHIGHATTA 66744
5 CHIKNAYAKANHALLI KN1525001020_230922APB_FTO_565714 State Bank of India SBIN0040502 HANDANAKERE 12360
6 CHIKNAYAKANHALLI KN1525001020_230922APB_FTO_565714 Union Bank of India UBIN0907596 TIPTUR 2472
7 CHIKNAYAKANHALLI KN1525001020_230922APB_FTO_565714 Pragathi Krishna Gramin Bank PKGB0012137 Mathigatta 31209

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