Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:17:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006011_030823APB_FTO_314726
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 SIDLAGHATTA KN-28-006-011-002/10
(CHIMANGALA) 		1528006011NRG24030820230160761 03/08/2023 Narasamma 1528006011WL010078 Narasamma 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4831366981 Mr. NARASAMMA W O VENKATESHAPPA CENTRAL BANK OF INDIA(607115)
2 SIDLAGHATTA KN-28-006-011-002/32
(CHIMANGALA) 		1528006011NRG24030820230160777 03/08/2023 Chandramma N 1528006011WL010078 Chandramma N 00089 CBIN0280859 1896 1896 Processed 25/08/2023 4831366980 Mrs. CHANDRAMMA N C O NARASIMHAMURTHY T CENTRAL BANK OF INDIA(607115)
3 SIDLAGHATTA KN-28-006-011-002/33
(CHIMANGALA) 		1528006011NRG24030820230160779 03/08/2023 Thirumalamma 1528006011WL010078 Thirumalamma 00089 CBIN0280859 1896 1896 Processed 25/08/2023 4831366979 THIRUMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIDLAGHATTA KN-28-006-011-002/70-A
(CHIMANGALA) 		1528006011NRG24030820230160786 03/08/2023 Munirathnamma 1528006011WL010078 Munirathnamma 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4831366982 Mrs. MUNIRATHNAMMA W O MUNIYAPPA T M CENTRAL BANK OF INDIA(607115)
SubTotal 8848 8848
5 SIDLAGHATTA KN-28-006-011-002/188
(CHIMANGALA) 		1528006011NRG24030820230160767 03/08/2023 RAMANJINAPPA 1528006011WL010078 RAMANJINAPPA 00127 FDRL0002169 2528 2528 Processed 25/08/2023 4831366978 RAMANJINAPPA . FEDERAL BANK(607165)
SubTotal 2528 2528
6 SIDLAGHATTA KN-28-006-011-004/178
(CHIMANGALA) 		1528006011NRG24030820230160791 03/08/2023 Thyagaraju 1528006011WL010078 Thyagaraju 00415 SBIN0040881 2528 2528 Processed 25/08/2023 4831366983 THYAGARAJA.S BANK OF BARODA(606985)
SubTotal 2528 2528
7 SIDLAGHATTA KN-28-006-011-002/183
(CHIMANGALA) 		1528006011NRG24030820230160765 03/08/2023 CHANNAMMA 1528006011WL010078 CHANNAMMA 00522 CNRB000PGB1 2528 2528 Processed 25/08/2023 4831366995 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-011-002/73
(CHIMANGALA) 		1528006011NRG24030820230160787 03/08/2023 T.C.Ganesha 1528006011WL010078 T.C.Ganesha 00522 CNRB000PGB1 2528 2528 Processed 25/08/2023 4831366956 GANESHATC SO DODDA CHENNARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
9 SIDLAGHATTA KN-28-006-011-002/116
(CHIMANGALA) 		1528006011NRG24030820230160762 03/08/2023 MADDURAMMA 1528006011WL010078 MADDURAMMA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366998 MADDURAMMA WO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-011-002/116
(CHIMANGALA) 		1528006011NRG24030820230160763 03/08/2023 MUNIYAPPA 1528006011WL010078 MUNIYAPPA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831367007 MUNIYAPPA SO KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-011-002/173
(CHIMANGALA) 		1528006011NRG24030820230160764 03/08/2023 CHANNAPPA 1528006011WL010078 CHANNAPPA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831367008 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-011-002/184
(CHIMANGALA) 		1528006011NRG24030820230160766 03/08/2023 Rajappa 1528006011WL010078 Rajappa 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831367003 RAJAPPA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-011-002/188
(CHIMANGALA) 		1528006011NRG24030820230160768 03/08/2023 Bhagyamma R 1528006011WL010078 Bhagyamma R 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366973 BHAGYAMMA WO RAMANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-011-002/194
(CHIMANGALA) 		1528006011NRG24030820230160770 03/08/2023 Krishnamma 1528006011WL010078 Krishnamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831367000 KRISHNAMMA THATAPARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-011-002/194
(CHIMANGALA) 		1528006011NRG24030820230160769 03/08/2023 Krishnappa 1528006011WL010078 Krishnappa 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831367005 KRISHNAPPA T K SO KUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-011-002/212
(CHIMANGALA) 		1528006011NRG24030820230160772 03/08/2023 Krishnappa P 1528006011WL010078 Krishnappa P 00652 PKGB0010571 1896 1896 Processed 25/08/2023 4831366953 Mr. P KRISHNAPPA S O PAPANNA CENTRAL BANK OF INDIA(607115)
17 SIDLAGHATTA KN-28-006-011-002/212
(CHIMANGALA) 		1528006011NRG24030820230160773 03/08/2023 Lakshmamma 1528006011WL010078 Lakshmamma 00652 PKGB0010571 1896 1896 Processed 25/08/2023 4831366994 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-011-002/29
(CHIMANGALA) 		1528006011NRG24030820230160775 03/08/2023 Devaraja 1528006011WL010078 Devaraja 00652 PKGB0010571 1896 1896 Processed 25/08/2023 4831367001 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-011-002/29
(CHIMANGALA) 		1528006011NRG24030820230160776 03/08/2023 savitha 1528006011WL010078 savitha 00652 PKGB0010571 1896 1896 Processed 25/08/2023 4831366961 SAVITHAHN WO DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-011-002/29
(CHIMANGALA) 		1528006011NRG24030820230160774 03/08/2023 Venkatamma 1528006011WL010078 Venkatamma 00652 PKGB0010571 1896 1896 Processed 25/08/2023 4831366955 VENKATAMMA WIFE NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-011-002/33
(CHIMANGALA) 		1528006011NRG24030820230160778 03/08/2023 NARAYANAPPA 1528006011WL010078 NARAYANAPPA 00652 PKGB0010571 1896 1896 Processed 25/08/2023 4831366944 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-011-002/43
(CHIMANGALA) 		1528006011NRG24030820230160780 03/08/2023 chikkachannarayappa 1528006011WL010078 chikkachannarayappa 00652 PKGB0010571 1896 1896 Processed 25/08/2023 4831366951 CHIKKACHANNARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-011-002/43
(CHIMANGALA) 		1528006011NRG24030820230160781 03/08/2023 LAKSHMI N 1528006011WL010078 LAKSHMI N 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366972 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-011-002/51
(CHIMANGALA) 		1528006011NRG24030820230160782 03/08/2023 DVARAJA T S 1528006011WL010078 DVARAJA T S 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366945 DEVARAJU T S SO SIDDAPPA PUNJAB NATIONAL BANK(508568)
25 SIDLAGHATTA KN-28-006-011-002/51
(CHIMANGALA) 		1528006011NRG24030820230160783 03/08/2023 POOJAMMA 1528006011WL010078 POOJAMMA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366948 POOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-011-002/60
(CHIMANGALA) 		1528006011NRG24030820230160784 03/08/2023 SUDHA 1528006011WL010078 SUDHA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366947 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-011-002/70-A
(CHIMANGALA) 		1528006011NRG24030820230160785 03/08/2023 T.M.Muniyappa 1528006011WL010078 T.M.Muniyappa 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366943 MUNIYAPPA T M SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-011-002/73
(CHIMANGALA) 		1528006011NRG24030820230160788 03/08/2023 Bharathi 1528006011WL010078 Bharathi 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366969 BHARATHI WO GANESHTC PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-011-004/178
(CHIMANGALA) 		1528006011NRG24030820230160790 03/08/2023 kamalamma 1528006011WL010078 kamalamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366993 KAMALAMMA WO SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-011-004/178
(CHIMANGALA) 		1528006011NRG24030820230160789 03/08/2023 Sonnappa 1528006011WL010078 Sonnappa 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366941 SONNAPPA SO KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-011-007/166
(CHIMANGALA) 		1528006011NRG24030820230160721 03/08/2023 Baiyanna 1528006011WL010077 Baiyanna 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366946 BYANNA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIDLAGHATTA KN-28-006-011-007/166
(CHIMANGALA) 		1528006011NRG24030820230160722 03/08/2023 Deepa M 1528006011WL010077 Deepa M 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366962 DEEPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-011-007/168
(CHIMANGALA) 		1528006011NRG24030820230160723 03/08/2023 Anjinamma 1528006011WL010077 Anjinamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366963 ANJINAMMA WO BAIREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-011-007/168
(CHIMANGALA) 		1528006011NRG24030820230160724 03/08/2023 Shashanka B 1528006011WL010077 Shashanka B 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366974 SHASHANKA B SO BYREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIDLAGHATTA KN-28-006-011-007/26
(CHIMANGALA) 		1528006011NRG24030820230160725 03/08/2023 Chandrikha 1528006011WL010077 Chandrikha 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366987 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIDLAGHATTA KN-28-006-011-007/26
(CHIMANGALA) 		1528006011NRG24030820230160726 03/08/2023 Munirathnamma 1528006011WL010077 Munirathnamma 00652 PKGB0010571 2528 2528 Rejected 25/08/2023 4831366966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SIDLAGHATTA KN-28-006-011-007/51
(CHIMANGALA) 		1528006011NRG24030820230160727 03/08/2023 NARAYANASWAMY 1528006011WL010077 NARAYANASWAMY 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366992 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIDLAGHATTA KN-28-006-011-007/51
(CHIMANGALA) 		1528006011NRG24030820230160728 03/08/2023 RATHNAMMA 1528006011WL010077 RATHNAMMA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366968 RATHNAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-011-007/53
(CHIMANGALA) 		1528006011NRG24030820230160729 03/08/2023 LAKSHMAMMA 1528006011WL010077 LAKSHMAMMA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366991 LAKSHMAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-011-007/56
(CHIMANGALA) 		1528006011NRG24030820230160731 03/08/2023 GAYITHRI 1528006011WL010077 GAYITHRI 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366960 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIDLAGHATTA KN-28-006-011-007/56
(CHIMANGALA) 		1528006011NRG24030820230160730 03/08/2023 Gowresha 1528006011WL010077 Gowresha 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366996 GOWREESHSO KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIDLAGHATTA KN-28-006-011-007/57
(CHIMANGALA) 		1528006011NRG24030820230160732 03/08/2023 Manjunatha 1528006011WL010077 Manjunatha 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831367004 MANJUNATH K PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIDLAGHATTA KN-28-006-011-007/57
(CHIMANGALA) 		1528006011NRG24030820230160733 03/08/2023 Nanjamma 1528006011WL010077 Nanjamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366986 NANJAMMA WO KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIDLAGHATTA KN-28-006-011-009/121
(CHIMANGALA) 		1528006011NRG24030820230160734 03/08/2023 Nagarathnamma 1528006011WL010077 Nagarathnamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366990 NAGARATHNAMMA WO CHIKKAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-011-009/121
(CHIMANGALA) 		1528006011NRG24030820230160735 03/08/2023 Sahana A M 1528006011WL010077 Sahana A M 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366965 SAHANA A M DAU MUNIRAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIDLAGHATTA KN-28-006-011-009/150
(CHIMANGALA) 		1528006011NRG24030820230160736 03/08/2023 Manjunatha B 1528006011WL010077 Manjunatha B 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366958 MANJUNATHAB SO BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIDLAGHATTA KN-28-006-011-009/150
(CHIMANGALA) 		1528006011NRG24030820230160737 03/08/2023 Veena N 1528006011WL010077 Veena N 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366985 VEENAHN WO MANJUNATHAB PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-011-009/167
(CHIMANGALA) 		1528006011NRG24030820230160738 03/08/2023 Nagabushan P 1528006011WL010077 Nagabushan P 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366949 NAGABUSHANP PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-011-009/167
(CHIMANGALA) 		1528006011NRG24030820230160739 03/08/2023 Premela G 1528006011WL010077 Premela G 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366964 PRAMILA WO NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-011-009/168
(CHIMANGALA) 		1528006011NRG24030820230160742 03/08/2023 Gopamma 1528006011WL010077 Gopamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366971 GOPAMMA WIF MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIDLAGHATTA KN-28-006-011-009/168
(CHIMANGALA) 		1528006011NRG24030820230160741 03/08/2023 Muniraju 1528006011WL010077 Muniraju 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366999 MUNIRAJUN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIDLAGHATTA KN-28-006-011-009/168
(CHIMANGALA) 		1528006011NRG24030820230160740 03/08/2023 Rathnamma 1528006011WL010077 Rathnamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366957 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIDLAGHATTA KN-28-006-011-009/170
(CHIMANGALA) 		1528006011NRG24030820230160744 03/08/2023 Basavaraj 1528006011WL010077 Basavaraj 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366942 BASAVARAJ M SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIDLAGHATTA KN-28-006-011-009/176
(CHIMANGALA) 		1528006011NRG24030820230160746 03/08/2023 Narayanaswamy 1528006011WL010077 Narayanaswamy 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366967 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIDLAGHATTA KN-28-006-011-009/176
(CHIMANGALA) 		1528006011NRG24030820230160747 03/08/2023 Shamala N 1528006011WL010077 Shamala N 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366940 SHAMALAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIDLAGHATTA KN-28-006-011-009/52
(CHIMANGALA) 		1528006011NRG24030820230160749 03/08/2023 Anjinayareddy 1528006011WL010077 Anjinayareddy 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831367006 ANJANEYA REDDY AH SO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SIDLAGHATTA KN-28-006-011-009/52
(CHIMANGALA) 		1528006011NRG24030820230160751 03/08/2023 Ravikumar 1528006011WL010077 Ravikumar 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366950 RAVIKUMARAH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIDLAGHATTA KN-28-006-011-009/52
(CHIMANGALA) 		1528006011NRG24030820230160750 03/08/2023 shobha 1528006011WL010077 shobha 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366959 SHOBHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIDLAGHATTA KN-28-006-011-009/52
(CHIMANGALA) 		1528006011NRG24030820230160752 03/08/2023 Y Geetha 1528006011WL010077 Y Geetha 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366970 GEETHA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIDLAGHATTA KN-28-006-011-009/52
(CHIMANGALA) 		1528006011NRG24030820230160748 03/08/2023 Yalasamma 1528006011WL010077 Yalasamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366984 ALACHAMMA WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIDLAGHATTA KN-28-006-011-009/54
(CHIMANGALA) 		1528006011NRG24030820230160753 03/08/2023 Saraswathamma 1528006011WL010077 Saraswathamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366954 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIDLAGHATTA KN-28-006-011-009/59
(CHIMANGALA) 		1528006011NRG24030820230160754 03/08/2023 Jayamma 1528006011WL010077 Jayamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366997 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIDLAGHATTA KN-28-006-011-009/60
(CHIMANGALA) 		1528006011NRG24030820230160757 03/08/2023 Kavitha 1528006011WL010077 Kavitha 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366952 KAVITHA WIF MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIDLAGHATTA KN-28-006-011-009/60
(CHIMANGALA) 		1528006011NRG24030820230160758 03/08/2023 Manjunatha 1528006011WL010077 Manjunatha 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831367002 A V MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIDLAGHATTA KN-28-006-011-009/60
(CHIMANGALA) 		1528006011NRG24030820230160756 03/08/2023 Shakamma 1528006011WL010077 Shakamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366975 SAKAMMA WO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SIDLAGHATTA KN-28-006-011-009/94
(CHIMANGALA) 		1528006011NRG24030820230160760 03/08/2023 Muniraju 1528006011WL010077 Muniraju 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366988 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SIDLAGHATTA KN-28-006-011-009/94
(CHIMANGALA) 		1528006011NRG24030820230160759 03/08/2023 Poornima 1528006011WL010077 Poornima 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4831366989 POORNIMA WO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 144728 144728
68 SIDLAGHATTA KN-28-006-011-009/168
(CHIMANGALA) 		1528006011NRG24030820230160743 03/08/2023 manoj a m 1528006011WL010077 manoj a m 00652 PKGB0010659 2528 2528 Processed 25/08/2023 4831366976 A M MANOJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
69 SIDLAGHATTA KN-28-006-011-009/170
(CHIMANGALA) 		1528006011NRG24030820230160745 03/08/2023 Swetha 1528006011WL010077 Swetha 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831366977 Swetha PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 168744 168744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006011_030823APB_FTO_314726 Central Bank Of India CBIN0280859 JANGAMKOTE 8848
2 SIDLAGHATTA KN1528006011_030823APB_FTO_314726 FEDERAL BANK FDRL0002169 Jangamakote Cross 2528
3 SIDLAGHATTA KN1528006011_030823APB_FTO_314726 State Bank of India SBIN0040881 H CROSS 2528
4 SIDLAGHATTA KN1528006011_030823APB_FTO_314726 Pragathi Gramin Bank CNRB000PGB1 CHEEMANGALA 5056
5 SIDLAGHATTA KN1528006011_030823APB_FTO_314726 Pragathi Krishna Gramin Bank PKGB0010571 CHEEMANGALA 144728
6 SIDLAGHATTA KN1528006011_030823APB_FTO_314726 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 2528
7 SIDLAGHATTA KN1528006011_030823APB_FTO_314726 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 2528

Download In Excel