Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:47:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_121023APB_FTO_451398
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-10-006-010-008/133
(TAMMENAHALLI) 		1510006010NRG24121020230602010 12/10/2023 SRIDEVI 1510006010WL024787 SRIDEVI 00078 CNRB0004241 2212 2212 Processed 22/11/2023 7901590382 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 MOLAKALMURU KN-10-006-010-003/952
(TAMMENAHALLI) 		1510006010NRG24121020230602000 12/10/2023 M O MALASHRI 1510006010WL024786 M O MALASHRI 00177 IOBA0000329 2212 2212 Processed 22/11/2023 7901590336 M D MALASHREE INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
3 MOLAKALMURU KN-10-006-010-003/205
(TAMMENAHALLI) 		1510006010NRG24121020230601984 12/10/2023 BHUJANGI BOMMANNA 1510006010WL024785 BHUJANGI BOMMANNA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590402 B BOMMANNA GENERAL POST OFFICE(607245)
4 MOLAKALMURU KN-10-006-010-003/205
(TAMMENAHALLI) 		1510006010NRG24121020230601985 12/10/2023 YALLAKKA 1510006010WL024785 YALLAKKA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590394 MRS YALLAKKA STATE BANK OF INDIA(508548)
5 MOLAKALMURU KN-10-006-010-003/260
(TAMMENAHALLI) 		1510006010NRG24121020230602046 12/10/2023 Basavareddy 1510006010WL024790 Basavareddy 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590389 MR BASAVAREDDY STATE BANK OF INDIA(508548)
6 MOLAKALMURU KN-10-006-010-003/369
(TAMMENAHALLI) 		1510006010NRG24121020230602022 12/10/2023 YALLAMMA 1510006010WL024788 YALLAMMA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590403 MRS HONNURAMMA M STATE BANK OF INDIA(508548)
7 MOLAKALMURU KN-10-006-010-003/728
(TAMMENAHALLI) 		1510006010NRG24121020230601974 12/10/2023 SANNAMARANNA P M 1510006010WL024784 SANNAMARANNA P M 00415 SBIN0040503 1580 1580 Processed 22/11/2023 7901590399 SANNA MARANNA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-010-003/818
(TAMMENAHALLI) 		1510006010NRG24121020230602026 12/10/2023 BOMMANNA 1510006010WL024788 BOMMANNA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590396 MRS LAKSHMI STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-010-003/818
(TAMMENAHALLI) 		1510006010NRG24121020230602027 12/10/2023 J Bommanna 1510006010WL024788 J Bommanna 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590397 MR J BOMMANNA STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-010-007/173
(TAMMENAHALLI) 		1510006010NRG24121020230602051 12/10/2023 NAGENDRAMMA 1510006010WL024790 NAGENDRAMMA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590393 MRS NAGENDRAMMA NAGENDRAMMA STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-010-007/173
(TAMMENAHALLI) 		1510006010NRG24121020230602052 12/10/2023 S RAGAVENDRA 1510006010WL024790 S RAGAVENDRA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590398 MR S RAGHAVENDRA STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-010-007/226
(TAMMENAHALLI) 		1510006010NRG24121020230602053 12/10/2023 ANITHAMMA 1510006010WL024790 ANITHAMMA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590384 MRS ANITHA J STATE BANK OF INDIA(508548)
13 MOLAKALMURU KN-10-006-010-007/226
(TAMMENAHALLI) 		1510006010NRG24121020230602054 12/10/2023 RAVICHANDRA 1510006010WL024790 RAVICHANDRA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590381 RAVICHANDRA R SO RAGHAVENDRA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-010-007/327
(TAMMENAHALLI) 		1510006010NRG24121020230602007 12/10/2023 BASAVARAJA 1510006010WL024787 BASAVARAJA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590401 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-010-007/352
(TAMMENAHALLI) 		1510006010NRG24121020230601978 12/10/2023 SAROJAMMA R 1510006010WL024784 SAROJAMMA R 00415 SBIN0040503 1580 1580 Processed 22/11/2023 7901590400 MRS SAROJAMMA R STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-010-007/352
(TAMMENAHALLI) 		1510006010NRG24121020230601979 12/10/2023 SIDDESHA K 1510006010WL024784 SIDDESHA K 00415 SBIN0040503 1580 1580 Processed 22/11/2023 7901590392 K SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-010-007/43
(TAMMENAHALLI) 		1510006010NRG24121020230602009 12/10/2023 Manjula 1510006010WL024787 Manjula 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590395 MRS MANJULA STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-010-008/124
(TAMMENAHALLI) 		1510006010NRG24121020230602043 12/10/2023 thirumalesha 1510006010WL024789 thirumalesha 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590391 MASTER TIRUMALESHA H N STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-010-008/157
(TAMMENAHALLI) 		1510006010NRG24121020230602044 12/10/2023 Chaithanya 1510006010WL024789 Chaithanya 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590387 MISS CHAITHANYA P R STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-010-008/5
(TAMMENAHALLI) 		1510006010NRG24121020230602013 12/10/2023 DURUGESHA 1510006010WL024787 DURUGESHA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590390 MR DURGESH B STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-010-008/5
(TAMMENAHALLI) 		1510006010NRG24121020230602012 12/10/2023 Nagamma 1510006010WL024787 Nagamma 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590383 NAGAMMA GENERAL POST OFFICE(607245)
22 MOLAKALMURU KN-10-006-010-009/196
(TAMMENAHALLI) 		1510006010NRG24121020230602058 12/10/2023 AKRAM BASHA 1510006010WL024790 AKRAM BASHA 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590388 MASTER AKRAM BASHA M STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-010-009/236
(TAMMENAHALLI) 		1510006010NRG24121020230602059 12/10/2023 Rehamath ulla 1510006010WL024790 Rehamath ulla 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590385 REHAMATH ULLA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOLAKALMURU KN-10-006-010-009/238
(TAMMENAHALLI) 		1510006010NRG24121020230602060 12/10/2023 Mohammed Riyaz 1510006010WL024790 Mohammed Riyaz 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590380 MR MOHAMMED RIYAZ STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-010-009/240
(TAMMENAHALLI) 		1510006010NRG24121020230602061 12/10/2023 Mouneshachari 1510006010WL024790 Mouneshachari 00415 SBIN0040503 2212 2212 Processed 22/11/2023 7901590386 MASTER MOUNESHACHARI STATE BANK OF INDIA(508548)
SubTotal 48980 48980
26 MOLAKALMURU KN-10-006-010-001/348
(TAMMENAHALLI) 		1510006010NRG24121020230601981 12/10/2023 G BHEEMANAGOWDA 1510006010WL024785 G BHEEMANAGOWDA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590420 BHEEMANA GOWDA G SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-010-001/348
(TAMMENAHALLI) 		1510006010NRG24121020230601980 12/10/2023 MADYANAMMA 1510006010WL024785 MADYANAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590358 MADYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-010-002/323
(TAMMENAHALLI) 		1510006010NRG24121020230601983 12/10/2023 ANANTHAMMA 1510006010WL024785 ANANTHAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590371 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-010-002/323
(TAMMENAHALLI) 		1510006010NRG24121020230601982 12/10/2023 BASAVARAJA 1510006010WL024785 BASAVARAJA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590410 H BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOLAKALMURU KN-10-006-010-003/1014
(TAMMENAHALLI) 		1510006010NRG24121020230601991 12/10/2023 GOWRAMMA Y 1510006010WL024786 GOWRAMMA Y 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590378 GOWRAMMA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-010-003/1037
(TAMMENAHALLI) 		1510006010NRG24121020230601992 12/10/2023 Ramanjinya 1510006010WL024786 Ramanjinya 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590379 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MOLAKALMURU KN-10-006-010-003/192
(TAMMENAHALLI) 		1510006010NRG24121020230602003 12/10/2023 Bommakka 1510006010WL024787 Bommakka 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590421 BOMMAKKA WO K RAMAIAH SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-010-003/192
(TAMMENAHALLI) 		1510006010NRG24121020230602004 12/10/2023 Sannamaranna 1510006010WL024787 Sannamaranna 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590344 SANNAMARANNA SO KUNTARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-010-003/205
(TAMMENAHALLI) 		1510006010NRG24121020230601986 12/10/2023 B B LINGANNA 1510006010WL024785 B B LINGANNA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590343 LINGANNA B B PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-010-003/233
(TAMMENAHALLI) 		1510006010NRG24121020230602035 12/10/2023 GANGAMMA 1510006010WL024789 GANGAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590360 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-010-003/233
(TAMMENAHALLI) 		1510006010NRG24121020230602034 12/10/2023 MARAKKA 1510006010WL024789 MARAKKA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590348 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-010-003/238
(TAMMENAHALLI) 		1510006010NRG24121020230602036 12/10/2023 MALAKKA 1510006010WL024789 MALAKKA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590413 MALAKKA WO OBALASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-010-003/238
(TAMMENAHALLI) 		1510006010NRG24121020230602037 12/10/2023 NARASIMHA 1510006010WL024789 NARASIMHA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590367 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-010-003/260
(TAMMENAHALLI) 		1510006010NRG24121020230602047 12/10/2023 Hanumakka 1510006010WL024790 Hanumakka 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590370 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-010-003/334
(TAMMENAHALLI) 		1510006010NRG24121020230602038 12/10/2023 BUJNGI SANNA MARANNA 1510006010WL024789 BUJNGI SANNA MARANNA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590337 BHUJANGI SANNA MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-010-003/334
(TAMMENAHALLI) 		1510006010NRG24121020230602039 12/10/2023 GANAGAMMA 1510006010WL024789 GANAGAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590359 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-010-003/335
(TAMMENAHALLI) 		1510006010NRG24121020230601972 12/10/2023 BOMMAKKA 1510006010WL024784 BOMMAKKA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590355 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-010-003/335
(TAMMENAHALLI) 		1510006010NRG24121020230601971 12/10/2023 Maranna 1510006010WL024784 Maranna 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590422 Mr. MARANNA S/O DODDA CHOWDAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
44 MOLAKALMURU KN-10-006-010-003/344
(TAMMENAHALLI) 		1510006010NRG24121020230602019 12/10/2023 BEEMANNA 1510006010WL024788 BEEMANNA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590424 BHEEMANNA SO MANDITHAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-010-003/344
(TAMMENAHALLI) 		1510006010NRG24121020230602020 12/10/2023 LAKSHMAMMA 1510006010WL024788 LAKSHMAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590364 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-010-003/344
(TAMMENAHALLI) 		1510006010NRG24121020230602018 12/10/2023 OBAKKA 1510006010WL024788 OBAKKA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590363 OBAKKA GENERAL POST OFFICE(607245)
47 MOLAKALMURU KN-10-006-010-003/369
(TAMMENAHALLI) 		1510006010NRG24121020230602021 12/10/2023 BEEMAYYA 1510006010WL024788 BEEMAYYA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590412 BHEEMAIAH SO PENNAYYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-010-003/369
(TAMMENAHALLI) 		1510006010NRG24121020230602023 12/10/2023 NAGAVENI 1510006010WL024788 NAGAVENI 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590357 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-010-003/377
(TAMMENAHALLI) 		1510006010NRG24121020230602024 12/10/2023 Honnurakka 1510006010WL024788 Honnurakka 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590419 HONNURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-010-003/377
(TAMMENAHALLI) 		1510006010NRG24121020230602025 12/10/2023 MEESE HANUMANTHAPPA 1510006010WL024788 MEESE HANUMANTHAPPA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590349 MISE HANUMANTHAPPA S O LATE MISE BOMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-010-003/386
(TAMMENAHALLI) 		1510006010NRG24121020230602048 12/10/2023 HANUMAKKA 1510006010WL024790 HANUMAKKA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590411 HANUMAKKA WO RAMANNA RO KONAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-010-003/481
(TAMMENAHALLI) 		1510006010NRG24121020230601973 12/10/2023 HONNURAMMA 1510006010WL024784 HONNURAMMA 00652 PKGB0010531 1580 1580 Processed 22/11/2023 7901590338 HONNURAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-010-003/484
(TAMMENAHALLI) 		1510006010NRG24121020230601993 12/10/2023 Anjinamma 1510006010WL024786 Anjinamma 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590340 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-010-003/484
(TAMMENAHALLI) 		1510006010NRG24121020230601994 12/10/2023 ANJINEYYA 1510006010WL024786 ANJINEYYA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590347 Mr. ANJINEYA S/O MANDITHIPANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
55 MOLAKALMURU KN-10-006-010-003/513
(TAMMENAHALLI) 		1510006010NRG24121020230602040 12/10/2023 Anjinamma 1510006010WL024789 Anjinamma 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590341 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-010-003/513
(TAMMENAHALLI) 		1510006010NRG24121020230602041 12/10/2023 YARRISWAMY 1510006010WL024789 YARRISWAMY 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590346 BHUJANGI YERISWAMY SO BHUJANGI LINGANN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-010-003/521
(TAMMENAHALLI) 		1510006010NRG24121020230601995 12/10/2023 Narasamma 1510006010WL024786 Narasamma 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590415 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-010-003/521
(TAMMENAHALLI) 		1510006010NRG24121020230601996 12/10/2023 PENNAYYA 1510006010WL024786 PENNAYYA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590418 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-010-003/566
(TAMMENAHALLI) 		1510006010NRG24121020230601997 12/10/2023 HONNURAPPA 1510006010WL024786 HONNURAPPA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590414 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-010-003/858
(TAMMENAHALLI) 		1510006010NRG24121020230601975 12/10/2023 GANAMMA 1510006010WL024784 GANAMMA 00652 PKGB0010531 1580 1580 Processed 22/11/2023 7901590375 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-010-003/863
(TAMMENAHALLI) 		1510006010NRG24121020230602028 12/10/2023 D S Shivgangamma 1510006010WL024788 D S Shivgangamma 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590377 D S GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-010-003/863
(TAMMENAHALLI) 		1510006010NRG24121020230602029 12/10/2023 Somningappa 1510006010WL024788 Somningappa 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590368 SOMA NINGAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-010-003/87
(TAMMENAHALLI) 		1510006010NRG24121020230602030 12/10/2023 Hanumanthappa 1510006010WL024788 Hanumanthappa 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590339 HANUMANTHAPPA SO CHATU MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-010-003/87
(TAMMENAHALLI) 		1510006010NRG24121020230602031 12/10/2023 THIPPAMMA 1510006010WL024788 THIPPAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590362 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-010-003/875
(TAMMENAHALLI) 		1510006010NRG24121020230601999 12/10/2023 ANJINAMMA 1510006010WL024786 ANJINAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590374 ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-010-003/875
(TAMMENAHALLI) 		1510006010NRG24121020230601998 12/10/2023 Y O LACHAMMA 1510006010WL024786 Y O LACHAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590361 Y O LACHCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-010-003/919
(TAMMENAHALLI) 		1510006010NRG24121020230601976 12/10/2023 DURUGAMMA 1510006010WL024784 DURUGAMMA 00652 PKGB0010531 1580 1580 Processed 22/11/2023 7901590365 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-010-003/925
(TAMMENAHALLI) 		1510006010NRG24121020230601977 12/10/2023 maranjineya J.B 1510006010WL024784 maranjineya J.B 00652 PKGB0010531 1580 1580 Processed 22/11/2023 7901590369 MARANJINEYA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-010-003/966
(TAMMENAHALLI) 		1510006010NRG24121020230601987 12/10/2023 BHAVANI S B 1510006010WL024785 BHAVANI S B 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590366 BHAVANI S B PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-010-003/966
(TAMMENAHALLI) 		1510006010NRG24121020230601988 12/10/2023 G B RAMANJINEYYA 1510006010WL024785 G B RAMANJINEYYA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590404 G B RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 MOLAKALMURU KN-10-006-010-006/441
(TAMMENAHALLI) 		1510006010NRG24121020230602001 12/10/2023 Ningareddy 1510006010WL024786 Ningareddy 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590345 NINGAREDDY S O NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-010-006/680
(TAMMENAHALLI) 		1510006010NRG24121020230602006 12/10/2023 ANANTHAMMA 1510006010WL024787 ANANTHAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590408 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-010-006/680
(TAMMENAHALLI) 		1510006010NRG24121020230602005 12/10/2023 E.Ninganna 1510006010WL024787 E.Ninganna 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590409 E NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-010-006/791
(TAMMENAHALLI) 		1510006010NRG24121020230602050 12/10/2023 BOMMALINGAPPA 1510006010WL024790 BOMMALINGAPPA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590406 BOMMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-010-006/791
(TAMMENAHALLI) 		1510006010NRG24121020230602049 12/10/2023 Gangamma 1510006010WL024790 Gangamma 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590407 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-010-007/327
(TAMMENAHALLI) 		1510006010NRG24121020230602008 12/10/2023 MUTTAMMA 1510006010WL024787 MUTTAMMA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590405 MUTTHAMMA CANARA BANK(508532)
77 MOLAKALMURU KN-10-006-010-008/124
(TAMMENAHALLI) 		1510006010NRG24121020230602042 12/10/2023 LAKSHMI 1510006010WL024789 LAKSHMI 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590352 LAKSHMI CANARA BANK(508532)
78 MOLAKALMURU KN-10-006-010-008/133
(TAMMENAHALLI) 		1510006010NRG24121020230602011 12/10/2023 H MAHESHA 1510006010WL024787 H MAHESHA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590350 H MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-010-008/49
(TAMMENAHALLI) 		1510006010NRG24121020230602045 12/10/2023 T.Ragavendra 1510006010WL024789 T.Ragavendra 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590342 RAGHAVENDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-010-008/62
(TAMMENAHALLI) 		1510006010NRG24121020230602015 12/10/2023 G Laluswamy 1510006010WL024787 G Laluswamy 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590354 MR G LALU SMAWY SO T GOVINDAPPA STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-010-008/62
(TAMMENAHALLI) 		1510006010NRG24121020230602014 12/10/2023 Govindappa 1510006010WL024787 Govindappa 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590417 GOVINDAPPA T S O THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-010-008/85
(TAMMENAHALLI) 		1510006010NRG24121020230602017 12/10/2023 RADHA 1510006010WL024787 RADHA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590351 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-010-008/85
(TAMMENAHALLI) 		1510006010NRG24121020230602016 12/10/2023 S N Ramu 1510006010WL024787 S N Ramu 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590416 Mr. S N RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 MOLAKALMURU KN-10-006-010-008/9
(TAMMENAHALLI) 		1510006010NRG24121020230601989 12/10/2023 H.TIPPESWAMY 1510006010WL024785 H.TIPPESWAMY 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590423 THIPPESWMAY H SO HANUMANTHAPPA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-010-008/9
(TAMMENAHALLI) 		1510006010NRG24121020230601990 12/10/2023 T NAGARAJA 1510006010WL024785 T NAGARAJA 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590373 MASTER NAGARAJA T STATE BANK OF INDIA(508548)
86 MOLAKALMURU KN-10-006-010-009/152
(TAMMENAHALLI) 		1510006010NRG24121020230602055 12/10/2023 B R Gangadhara 1510006010WL024790 B R Gangadhara 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590356 B R GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 MOLAKALMURU KN-10-006-010-009/179
(TAMMENAHALLI) 		1510006010NRG24121020230602056 12/10/2023 B R Srinivash 1510006010WL024790 B R Srinivash 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590372 B R SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-010-009/196
(TAMMENAHALLI) 		1510006010NRG24121020230602057 12/10/2023 MAHABOOB BI 1510006010WL024790 MAHABOOB BI 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590353 MAHABOOB BI CANARA BANK(508532)
89 MOLAKALMURU KN-10-006-010-009/251
(TAMMENAHALLI) 		1510006010NRG24121020230602062 12/10/2023 Shashi Kumar V 1510006010WL024790 Shashi Kumar V 00652 PKGB0010531 2212 2212 Processed 22/11/2023 7901590376 SHASHI KUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 139040 139040
Total 192444 192444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_121023APB_FTO_451398 Canara Bank CNRB0004241 Molakalmuru 2212
2 MOLAKALMURU KN1510006010_121023APB_FTO_451398 Indian Overseas Bank IOBA0000329 RAMPURA 2212
3 MOLAKALMURU KN1510006010_121023APB_FTO_451398 State Bank of India SBIN0040503 THAMMENAHALLI 48980
4 MOLAKALMURU KN1510006010_121023APB_FTO_451398 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 139040

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