Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:44:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001013_230923APB_FTO_412046
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) 		1525001013NRG24230920230379141 23/09/2023 VASANTHAMMA 1525001013WL032382 VASANTHAMMA 00078 CNRB0000533 1896 1896 Processed 11/11/2023 7375688943 VASANTHAMMA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-013-002/206
(BARAKANALU) 		1525001013NRG24230920230379091 23/09/2023 KARIYAMMA 1525001013WL032377 KARIYAMMA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688945 KARIYAMMA GID31294 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-013-002/206
(BARAKANALU) 		1525001013NRG24230920230379090 23/09/2023 RAMAIAH 1525001013WL032377 RAMAIAH 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688944 RAMAIAH CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-013-002/208
(BARAKANALU) 		1525001013NRG24230920230379095 23/09/2023 KALAVATHI 1525001013WL032377 KALAVATHI 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688933 KALVATHI GID31294 UNION BANK OF INDIA(508500)
5 CHIKNAYAKANHALLI KN-25-001-013-002/208
(BARAKANALU) 		1525001013NRG24230920230379093 23/09/2023 SHANTHARAJU 1525001013WL032377 SHANTHARAJU 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688946 SHANTHARAJU CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-013-005/19
(BARAKANALU) 		1525001013NRG24230920230379151 23/09/2023 LAKSHMIBAI 1525001013WL032383 LAKSHMIBAI 00078 CNRB0000533 1896 1896 Processed 11/11/2023 7375688937 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-013-005/258
(BARAKANALU) 		1525001013NRG24230920230379152 23/09/2023 HANUMANTHARO 1525001013WL032383 HANUMANTHARO 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688940 HANUMANTHA RAO CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-013-005/258
(BARAKANALU) 		1525001013NRG24230920230379153 23/09/2023 MANJULABAI 1525001013WL032383 MANJULABAI 00078 CNRB0000533 1896 1896 Processed 11/11/2023 7375688941 MANJULABAYAI UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-013-005/259
(BARAKANALU) 		1525001013NRG24230920230379155 23/09/2023 GEETHAMANI 1525001013WL032383 GEETHAMANI 00078 CNRB0000533 1896 1896 Processed 11/11/2023 7375688939 GEETHAMMA UNION BANK OF INDIA(508500)
10 CHIKNAYAKANHALLI KN-25-001-013-005/259
(BARAKANALU) 		1525001013NRG24230920230379154 23/09/2023 GOVINDRAO 1525001013WL032383 GOVINDRAO 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688938 GOVINDA RAO CANARA BANK(508532)
11 CHIKNAYAKANHALLI KN-25-001-013-005/383
(BARAKANALU) 		1525001013NRG24230920230379144 23/09/2023 AJJEGOWDA 1525001013WL032382 AJJEGOWDA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688932 Y D AJJEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 CHIKNAYAKANHALLI KN-25-001-013-005/383
(BARAKANALU) 		1525001013NRG24230920230379143 23/09/2023 DEVARAJAMMA 1525001013WL032382 DEVARAJAMMA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688947 DEVARAJAMMA GID30892 UNION BANK OF INDIA(508500)
13 CHIKNAYAKANHALLI KN-25-001-013-005/4668
(BARAKANALU) 		1525001013NRG24230920230379098 23/09/2023 GOWRAMMA 1525001013WL032377 GOWRAMMA 00078 CNRB0000533 1896 1896 Processed 11/11/2023 7375688949 GOWRAMMA CANARA BANK(508532)
14 CHIKNAYAKANHALLI KN-25-001-013-005/676
(BARAKANALU) 		1525001013NRG24230920230379146 23/09/2023 CHIKKAMMA 1525001013WL032382 CHIKKAMMA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688950 CHIKKAMMA CANARA BANK(508532)
15 CHIKNAYAKANHALLI KN-25-001-013-005/676
(BARAKANALU) 		1525001013NRG24230920230379147 23/09/2023 MANJULA 1525001013WL032382 MANJULA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688951 MANJULA GID30892 UNION BANK OF INDIA(508500)
16 CHIKNAYAKANHALLI KN-25-001-013-005/676
(BARAKANALU) 		1525001013NRG24230920230379145 23/09/2023 RAMACHANDRAIAH 1525001013WL032382 RAMACHANDRAIAH 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688936 RAMACHANDRAIAH S CANARA BANK(508532)
17 CHIKNAYAKANHALLI KN-25-001-013-005/676
(BARAKANALU) 		1525001013NRG24230920230379148 23/09/2023 SHIVANNA 1525001013WL032382 SHIVANNA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688930 SHIVANNA CANARA BANK(508532)
18 CHIKNAYAKANHALLI KN-25-001-013-006/173
(BARAKANALU) 		1525001013NRG24230920230379062 23/09/2023 KALAVATHI 1525001013WL032376 KALAVATHI 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688954 KALAVATHI B S GID32786 UNION BANK OF INDIA(508500)
19 CHIKNAYAKANHALLI KN-25-001-013-006/173
(BARAKANALU) 		1525001013NRG24230920230379063 23/09/2023 SHIVARAJU 1525001013WL032376 SHIVARAJU 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688934 SHIVARAJU CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-013-006/312
(BARAKANALU) 		1525001013NRG24230920230379064 23/09/2023 B R GANGADHARAIAH 1525001013WL032376 B R GANGADHARAIAH 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688927 GANGADHARAIAH B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-013-006/312
(BARAKANALU) 		1525001013NRG24230920230379065 23/09/2023 BHARATHAMMA 1525001013WL032376 BHARATHAMMA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688931 BHARATHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-013-006/707
(BARAKANALU) 		1525001013NRG24230920230379067 23/09/2023 HEMALATHA 1525001013WL032376 HEMALATHA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688955 HEMALATHA BS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 CHIKNAYAKANHALLI KN-25-001-013-009/295
(BARAKANALU) 		1525001013NRG24230920230379069 23/09/2023 jayamma 1525001013WL032376 jayamma 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688935 JAYAMMA CANARA BANK(508532)
24 CHIKNAYAKANHALLI KN-25-001-013-016/166
(BARAKANALU) 		1525001013NRG24230920230379081 23/09/2023 PANKAJA 1525001013WL032376 PANKAJA 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688928 VIRUPAKSHA S CANARA BANK(508532)
25 CHIKNAYAKANHALLI KN-25-001-013-016/166
(BARAKANALU) 		1525001013NRG24230920230379080 23/09/2023 virupaksha s 1525001013WL032376 virupaksha s 00078 CNRB0000533 2212 2212 Processed 11/11/2023 7375688929 VIRUPAKSHA S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 53720 53720
26 CHIKNAYAKANHALLI KN-25-001-013-006/231
(BARAKANALU) 		1525001013NRG24230920230379161 23/09/2023 ROOPA 1525001013WL032383 ROOPA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375688925 ROOPARANI GID30889 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
27 CHIKNAYAKANHALLI KN-25-001-013-002/233
(BARAKANALU) 		1525001013NRG24230920230379096 23/09/2023 GANTTEPPA 1525001013WL032377 GANTTEPPA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7375688971 GANTAPPA GENERAL POST OFFICE(607245)
28 CHIKNAYAKANHALLI KN-25-001-013-002/692
(BARAKANALU) 		1525001013NRG24230920230379097 23/09/2023 Shivamma 1525001013WL032377 Shivamma 00415 SBIN0008038 1896 1896 Processed 11/11/2023 7375688913 MRS SHIVAMMA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-013-002/86
(BARAKANALU) 		1525001013NRG24230920230379142 23/09/2023 CHIKKAMMA 1525001013WL032382 CHIKKAMMA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7375688967 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-013-006/106
(BARAKANALU) 		1525001013NRG24230920230379159 23/09/2023 KARIYAPPA B S 1525001013WL032383 KARIYAPPA B S 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7375688957 KARIYAPPA BS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 CHIKNAYAKANHALLI KN-25-001-013-006/231
(BARAKANALU) 		1525001013NRG24230920230379162 23/09/2023 NARENDRA 1525001013WL032383 NARENDRA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7375688959 NARENDRAKUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-013-009/548
(BARAKANALU) 		1525001013NRG24230920230379099 23/09/2023 PADMAKARA 1525001013WL032377 PADMAKARA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7375688979 PADMAKARA S CANARA BANK(508532)
33 CHIKNAYAKANHALLI KN-25-001-013-016/11
(BARAKANALU) 		1525001013NRG24230920230379078 23/09/2023 LAKSHMAIAH 1525001013WL032376 LAKSHMAIAH 00415 SBIN0008038 1896 1896 Processed 11/11/2023 7375688974 MR LAKSHMAIAH LAKSHMAIAH STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-013-016/11
(BARAKANALU) 		1525001013NRG24230920230379079 23/09/2023 SRINIVASA 1525001013WL032376 SRINIVASA 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7375688978 MR SRINIVASA L STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-013-016/168
(BARAKANALU) 		1525001013NRG24230920230379082 23/09/2023 OKARMURTHY 1525001013WL032376 OKARMURTHY 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7375688966 GURUMURTHY O PUNJAB NATIONAL BANK(508568)
36 CHIKNAYAKANHALLI KN-25-001-013-016/168
(BARAKANALU) 		1525001013NRG24230920230379083 23/09/2023 RAVIKUMAR 1525001013WL032376 RAVIKUMAR 00415 SBIN0008038 1896 1896 Processed 11/11/2023 7375688918 MR RAVIKUMAR O STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-013-016/230
(BARAKANALU) 		1525001013NRG24230920230379086 23/09/2023 Rathnamma 1525001013WL032376 Rathnamma 00415 SBIN0008038 2212 2212 Processed 11/11/2023 7375688910 MISS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 23384 23384
38 CHIKNAYAKANHALLI KN-25-001-013-002/126
(BARAKANALU) 		1525001013NRG24230920230379130 23/09/2023 KRISHNAIAH 1525001013WL032381 KRISHNAIAH 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688915 MR KRISHANAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-013-009/213
(BARAKANALU) 		1525001013NRG24230920230379068 23/09/2023 KARIYAMMA 1525001013WL032376 KARIYAMMA 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688960 KARIYAMMA GENERAL POST OFFICE(607245)
40 CHIKNAYAKANHALLI KN-25-001-013-014/106
(BARAKANALU) 		1525001013NRG24230920230379133 23/09/2023 Nagaraju 1525001013WL032381 Nagaraju 00415 SBIN0040183 1896 1896 Processed 11/11/2023 7375688972 MR NAGARAJU D P SO PURUDAIAH STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-013-014/110
(BARAKANALU) 		1525001013NRG24230920230379071 23/09/2023 NAGAMMA 1525001013WL032376 NAGAMMA 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688917 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-013-014/110
(BARAKANALU) 		1525001013NRG24230920230379070 23/09/2023 RAMAIAH 1525001013WL032376 RAMAIAH 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688973 MR RAMAIAH STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-013-014/117
(BARAKANALU) 		1525001013NRG24230920230379135 23/09/2023 Anusuyamma 1525001013WL032381 Anusuyamma 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688976 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-013-014/117
(BARAKANALU) 		1525001013NRG24230920230379134 23/09/2023 CHIKKANNA 1525001013WL032381 CHIKKANNA 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688977 MR CHIKKANNA SO KYATHAIAH STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-013-014/128
(BARAKANALU) 		1525001013NRG24230920230379074 23/09/2023 Ashok Kumar D s 1525001013WL032376 Ashok Kumar D s 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688912 MR ASHOK KUMAR D S STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-013-014/128
(BARAKANALU) 		1525001013NRG24230920230379073 23/09/2023 Kumaraiah D S 1525001013WL032376 Kumaraiah D S 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688921 KUMARAIAH D S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 CHIKNAYAKANHALLI KN-25-001-013-014/128
(BARAKANALU) 		1525001013NRG24230920230379072 23/09/2023 SANNACHIKKANNA 1525001013WL032376 SANNACHIKKANNA 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688969 SANNA CHIKKANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 CHIKNAYAKANHALLI KN-25-001-013-014/233
(BARAKANALU) 		1525001013NRG24230920230379137 23/09/2023 JAYAMMA 1525001013WL032381 JAYAMMA 00415 SBIN0040183 1896 1896 Processed 11/11/2023 7375688911 JAYAMMA GENERAL POST OFFICE(607245)
49 CHIKNAYAKANHALLI KN-25-001-013-014/49
(BARAKANALU) 		1525001013NRG24230920230379139 23/09/2023 SHIVANNA 1525001013WL032381 SHIVANNA 00415 SBIN0040183 1896 1896 Processed 11/11/2023 7375688964 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 CHIKNAYAKANHALLI KN-25-001-013-014/640
(BARAKANALU) 		1525001013NRG24230920230379140 23/09/2023 Santhosh 1525001013WL032381 Santhosh 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688916 MASTER SANTOSHA D M STATE BANK OF INDIA(508548)
51 CHIKNAYAKANHALLI KN-25-001-013-014/9
(BARAKANALU) 		1525001013NRG24230920230379075 23/09/2023 DODDAKKA 1525001013WL032376 DODDAKKA 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688970 MRS DODDAKKA STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-013-014/9
(BARAKANALU) 		1525001013NRG24230920230379076 23/09/2023 JAYANNA 1525001013WL032376 JAYANNA 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688975 MR JAYANNA STATE BANK OF INDIA(508548)
53 CHIKNAYAKANHALLI KN-25-001-013-014/92
(BARAKANALU) 		1525001013NRG24230920230379077 23/09/2023 GOWRAMMA 1525001013WL032376 GOWRAMMA 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688908 MRS GOWRAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-013-016/40
(BARAKANALU) 		1525001013NRG24230920230379088 23/09/2023 NAGENDRA 1525001013WL032376 NAGENDRA 00415 SBIN0040183 1580 1580 Processed 11/11/2023 7375688965 MR NAGENDRA SO ANADAIAH STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-013-016/40
(BARAKANALU) 		1525001013NRG24230920230379089 23/09/2023 RAGHUNATH 1525001013WL032376 RAGHUNATH 00415 SBIN0040183 2212 2212 Processed 11/11/2023 7375688962 MR RAGHU STATE BANK OF INDIA(508548)
SubTotal 38236 38236
56 CHIKNAYAKANHALLI KN-25-001-013-002/126
(BARAKANALU) 		1525001013NRG24230920230379131 23/09/2023 NAGAMMA 1525001013WL032381 NAGAMMA 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375688920 MRS NAGAMMA M STATE BANK OF INDIA(508548)
57 CHIKNAYAKANHALLI KN-25-001-013-002/206
(BARAKANALU) 		1525001013NRG24230920230379092 23/09/2023 LAKSHMAKKA 1525001013WL032377 LAKSHMAKKA 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375688963 LAKSHMIDEVI GID31294 UNION BANK OF INDIA(508500)
58 CHIKNAYAKANHALLI KN-25-001-013-005/149
(BARAKANALU) 		1525001013NRG24230920230379150 23/09/2023 ANNAPOORNAMMA 1525001013WL032383 ANNAPOORNAMMA 00415 SBIN0041115 1896 1896 Processed 11/11/2023 7375688919 MRS ANNAPOORNAMMA B M STATE BANK OF INDIA(508548)
59 CHIKNAYAKANHALLI KN-25-001-013-005/264
(BARAKANALU) 		1525001013NRG24230920230379156 23/09/2023 NINGARAJU 1525001013WL032383 NINGARAJU 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375688958 MR NINGA RAJU STATE BANK OF INDIA(508548)
60 CHIKNAYAKANHALLI KN-25-001-013-005/405
(BARAKANALU) 		1525001013NRG24230920230379157 23/09/2023 LALITHA BAI 1525001013WL032383 LALITHA BAI 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375688924 LALITHA BAYI GID31590 UNION BANK OF INDIA(508500)
61 CHIKNAYAKANHALLI KN-25-001-013-005/694
(BARAKANALU) 		1525001013NRG24230920230379132 23/09/2023 KAMALAMMA 1525001013WL032381 KAMALAMMA 00415 SBIN0041115 1896 1896 Processed 11/11/2023 7375688914 MRS KAMALAMMA WO HONNAYYA STATE BANK OF INDIA(508548)
62 CHIKNAYAKANHALLI KN-25-001-013-006/106
(BARAKANALU) 		1525001013NRG24230920230379158 23/09/2023 MANJULA 1525001013WL032383 MANJULA 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375688923 MANJULA GID30889 UNION BANK OF INDIA(508500)
63 CHIKNAYAKANHALLI KN-25-001-013-006/106
(BARAKANALU) 		1525001013NRG24230920230379160 23/09/2023 NAGESH 1525001013WL032383 NAGESH 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375688961 MR NAGENDRA B K STATE BANK OF INDIA(508548)
64 CHIKNAYAKANHALLI KN-25-001-013-006/707
(BARAKANALU) 		1525001013NRG24230920230379066 23/09/2023 SATHISH K 1525001013WL032376 SATHISH K 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375688922 SATHISHA K KARNATAKA BANK LTD(607270)
65 CHIKNAYAKANHALLI KN-25-001-013-016/213
(BARAKANALU) 		1525001013NRG24230920230379084 23/09/2023 RATNAMMA 1525001013WL032376 RATNAMMA 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375688968 MRS RATNAMMA STATE BANK OF INDIA(508548)
66 CHIKNAYAKANHALLI KN-25-001-013-016/213
(BARAKANALU) 		1525001013NRG24230920230379085 23/09/2023 UDAYAKUMAR 1525001013WL032376 UDAYAKUMAR 00415 SBIN0041115 1580 1580 Processed 11/11/2023 7375688926 MR UDAYA KUMAR SO RAMACHANDRAIAH STATE BANK OF INDIA(508548)
67 CHIKNAYAKANHALLI KN-25-001-013-016/24
(BARAKANALU) 		1525001013NRG24230920230379087 23/09/2023 RADHAMANI R 1525001013WL032376 RADHAMANI R 00415 SBIN0041115 2212 2212 Processed 11/11/2023 7375688907 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 25280 25280
68 CHIKNAYAKANHALLI KN-25-001-013-005/676
(BARAKANALU) 		1525001013NRG24230920230379149 23/09/2023 NAGAVENI 1525001013WL032382 NAGAVENI 00652 PKGB0012145 2212 2212 Processed 11/11/2023 7375688952 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
69 CHIKNAYAKANHALLI KN-25-001-013-006/297
(BARAKANALU) 		1525001013NRG24230920230379164 23/09/2023 ASHA 1525001013WL032383 ASHA 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375688953 ASHA G WO YOGEESH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKNAYAKANHALLI KN-25-001-013-006/297
(BARAKANALU) 		1525001013NRG24230920230379163 23/09/2023 YOGEESH 1525001013WL032383 YOGEESH 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375688942 YOGEESH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKNAYAKANHALLI KN-25-001-013-009/548
(BARAKANALU) 		1525001013NRG24230920230379100 23/09/2023 Shashikala 1525001013WL032377 Shashikala 00652 PKGB0012163 2212 2212 Processed 11/11/2023 7375688956 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKNAYAKANHALLI KN-25-001-013-014/161
(BARAKANALU) 		1525001013NRG24230920230379136 23/09/2023 BHarathamma 1525001013WL032381 BHarathamma 00652 PKGB0012163 1896 1896 Processed 11/11/2023 7375688909 MRS BHARATHMMA STATE BANK OF INDIA(508548)
73 CHIKNAYAKANHALLI KN-25-001-013-014/49
(BARAKANALU) 		1525001013NRG24230920230379138 23/09/2023 RENUKAMMA 1525001013WL032381 RENUKAMMA 00652 PKGB0012163 1896 1896 Processed 11/11/2023 7375688948 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 155472 155472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001013_230923APB_FTO_412046 Canara Bank CNRB0000533 HULIYAR 53720
2 CHIKNAYAKANHALLI KN1525001013_230923APB_FTO_412046 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KANDIKERE 2212
3 CHIKNAYAKANHALLI KN1525001013_230923APB_FTO_412046 State Bank of India SBIN0008038 HULIYAR 23384
4 CHIKNAYAKANHALLI KN1525001013_230923APB_FTO_412046 State Bank of India SBIN0040183 THIMMANAHALLI 38236
5 CHIKNAYAKANHALLI KN1525001013_230923APB_FTO_412046 State Bank of India SBIN0041115 HULIYAR 25280
6 CHIKNAYAKANHALLI KN1525001013_230923APB_FTO_412046 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 2212
7 CHIKNAYAKANHALLI KN1525001013_230923APB_FTO_412046 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 10428

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