Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_080923APB_FTO_379380
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 SRINIVASPUR KN-19-011-020-021/24
(MUTHAKAPALLI) 		1519011020NRG24080920230289272 08/09/2023 manjunatha 1519011020WL022095 manjunatha 00078 CNRB0003349 1896 1896 Processed 10/11/2023 7336442580 MANJUNATHA N CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-020-021/65
(MUTHAKAPALLI) 		1519011020NRG24080920230289283 08/09/2023 suresh v 1519011020WL022095 suresh v 00078 CNRB0003349 1896 1896 Processed 10/11/2023 7336442579 SURESH V CANARA BANK(508532)
SubTotal 3792 3792
3 SRINIVASPUR KN-19-011-020-011/112
(MUTHAKAPALLI) 		1519011020NRG24080920230289350 08/09/2023 REDAMMA 1519011020WL022101 REDAMMA 00225 KARB0000742 1896 1896 Processed 10/11/2023 7336442594 REDDAMMA KARNATAKA BANK LTD(607270)
4 SRINIVASPUR KN-19-011-020-011/465
(MUTHAKAPALLI) 		1519011020NRG24080920230289175 08/09/2023 ameer jan 1519011020WL022091 ameer jan 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336442593 AMEER JAN M KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-020-011/465
(MUTHAKAPALLI) 		1519011020NRG24080920230289174 08/09/2023 mujamil babu 1519011020WL022091 mujamil babu 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336442591 MUJUMAL BABU UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-020-011/465
(MUTHAKAPALLI) 		1519011020NRG24080920230289176 08/09/2023 parveen taj 1519011020WL022091 parveen taj 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336442605 PARVEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-020-011/702
(MUTHAKAPALLI) 		1519011020NRG24080920230289413 08/09/2023 chandini sulthana 1519011020WL022103 chandini sulthana 00225 KARB0000742 2212 2212 Processed 10/11/2023 7336442595 CHANDINI SULTHANA KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-020-021/41
(MUTHAKAPALLI) 		1519011020NRG24080920230289279 08/09/2023 GANAPRAKASH 1519011020WL022095 GANAPRAKASH 00225 KARB0000742 1896 1896 Processed 10/11/2023 7336442592 GYANAPRAKASH R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
9 SRINIVASPUR KN-19-011-020-011/156
(MUTHAKAPALLI) 		1519011020NRG24080920230289261 08/09/2023 seethamma 1519011020WL022095 seethamma 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336442590 MS SEETHAMMA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-020-011/482
(MUTHAKAPALLI) 		1519011020NRG24080920230289352 08/09/2023 VENKATACHALAPATHI 1519011020WL022101 VENKATACHALAPATHI 00415 SBIN0040091 1896 1896 Processed 10/11/2023 7336442589 MR VENKATACHALAPATHI M V STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-020-011/504
(MUTHAKAPALLI) 		1519011020NRG24080920230289354 08/09/2023 nagaraja 1519011020WL022101 nagaraja 00415 SBIN0040091 1896 1896 Processed 10/11/2023 7336442582 MR NAGARAJA B N STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-020-011/667
(MUTHAKAPALLI) 		1519011020NRG24080920230289364 08/09/2023 roja 1519011020WL022101 roja 00415 SBIN0040091 1264 1264 Processed 10/11/2023 7336442596 MISS ROJA M N STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-020-017/311
(MUTHAKAPALLI) 		1519011020NRG24080920230289419 08/09/2023 MUNILAKSHMAMMA 1519011020WL022103 MUNILAKSHMAMMA 00415 SBIN0040091 2212 2212 Processed 10/11/2023 7336442587 MRS MUNILAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
14 SRINIVASPUR KN-19-011-020-011/115
(MUTHAKAPALLI) 		1519011020NRG24080920230289351 08/09/2023 KESHAVAMURTHI 1519011020WL022101 KESHAVAMURTHI 00415 SBIN0040178 1896 1896 Processed 10/11/2023 7336442585 MR KESHVAMURHY STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-020-011/576
(MUTHAKAPALLI) 		1519011020NRG24080920230289262 08/09/2023 SUMA 1519011020WL022095 SUMA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336442584 MRS SUMA C H STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-020-011/66
(MUTHAKAPALLI) 		1519011020NRG24080920230289263 08/09/2023 Ragavendra M 1519011020WL022095 Ragavendra M 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336442588 RAGHAVENDRA M UNION BANK OF INDIA(508500)
17 SRINIVASPUR KN-19-011-020-017/203
(MUTHAKAPALLI) 		1519011020NRG24080920230289418 08/09/2023 B.V. GOPINATHA 1519011020WL022103 B.V. GOPINATHA 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336442583 Mr. GOPINATH B V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
18 SRINIVASPUR KN-19-011-020-017/311
(MUTHAKAPALLI) 		1519011020NRG24080920230289420 08/09/2023 manjunatha 1519011020WL022103 manjunatha 00415 SBIN0040178 2212 2212 Processed 10/11/2023 7336442586 MR A M MANJUNATHA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-020-021/41
(MUTHAKAPALLI) 		1519011020NRG24080920230289278 08/09/2023 VIKTORIYARANI 1519011020WL022095 VIKTORIYARANI 00415 SBIN0040178 1896 1896 Processed 10/11/2023 7336442581 MRS VICTORIA RANI WO GNANA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 12640 12640
20 SRINIVASPUR KN-19-011-020-011/106
(MUTHAKAPALLI) 		1519011020NRG24080920230289348 08/09/2023 shashikala 1519011020WL022101 shashikala 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442599 MRS SHASHIKALA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-020-011/504
(MUTHAKAPALLI) 		1519011020NRG24080920230289353 08/09/2023 CHIKKA NARASIMHAPPA 1519011020WL022101 CHIKKA NARASIMHAPPA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442558 CHIKKANARASIMHAPPA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-011/557
(MUTHAKAPALLI) 		1519011020NRG24080920230289357 08/09/2023 RATHNAMMA 1519011020WL022101 RATHNAMMA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442556 RATHNAMMA WO MUNIVENKAAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-011/557
(MUTHAKAPALLI) 		1519011020NRG24080920230289356 08/09/2023 SHANKARAPPA 1519011020WL022101 SHANKARAPPA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442567 SHANKARAPPA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-011/557
(MUTHAKAPALLI) 		1519011020NRG24080920230289355 08/09/2023 suma 1519011020WL022101 suma 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442550 SUMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-011/558
(MUTHAKAPALLI) 		1519011020NRG24080920230289359 08/09/2023 Baychandra m k 1519011020WL022101 Baychandra m k 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442570 BYCHANDRA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-011/558
(MUTHAKAPALLI) 		1519011020NRG24080920230289358 08/09/2023 chinna bidamma 1519011020WL022101 chinna bidamma 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442601 CHINNABIDAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-011/560
(MUTHAKAPALLI) 		1519011020NRG24080920230289361 08/09/2023 HANUMANTHAPPA 1519011020WL022101 HANUMANTHAPPA 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442572 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-011/635
(MUTHAKAPALLI) 		1519011020NRG24080920230289363 08/09/2023 LAKSHMI 1519011020WL022101 LAKSHMI 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442602 LAXMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SRINIVASPUR KN-19-011-020-011/671
(MUTHAKAPALLI) 		1519011020NRG24080920230289365 08/09/2023 LALITHAMMA 1519011020WL022101 LALITHAMMA 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442549 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-011/684
(MUTHAKAPALLI) 		1519011020NRG24080920230289366 08/09/2023 PRABHAVATHAMMA 1519011020WL022101 PRABHAVATHAMMA 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442544 PRABHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-011/701
(MUTHAKAPALLI) 		1519011020NRG24080920230289412 08/09/2023 chand pasha 1519011020WL022103 chand pasha 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442568 CHAND PASHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-011/704
(MUTHAKAPALLI) 		1519011020NRG24080920230289415 08/09/2023 BIBIJAN 1519011020WL022103 BIBIJAN 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442554 BIBIJHON PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-020-011/704
(MUTHAKAPALLI) 		1519011020NRG24080920230289416 08/09/2023 MAKBULA SAB 1519011020WL022103 MAKBULA SAB 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442541 MAQBOOL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-011/822
(MUTHAKAPALLI) 		1519011020NRG24080920230289417 08/09/2023 aruna 1519011020WL022103 aruna 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442551 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-020-012/12
(MUTHAKAPALLI) 		1519011020NRG24080920230289177 08/09/2023 redappa 1519011020WL022091 redappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442574 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-012/12
(MUTHAKAPALLI) 		1519011020NRG24080920230289178 08/09/2023 sunandamma 1519011020WL022091 sunandamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442548 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-012/24
(MUTHAKAPALLI) 		1519011020NRG24080920230289179 08/09/2023 NARAYANAMMA 1519011020WL022091 NARAYANAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442569 Ms. NARAYANAMMA . CENTRAL BANK OF INDIA(607115)
38 SRINIVASPUR KN-19-011-020-012/46
(MUTHAKAPALLI) 		1519011020NRG24080920230289180 08/09/2023 yaramma 1519011020WL022091 yaramma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442546 YARRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-020-012/68
(MUTHAKAPALLI) 		1519011020NRG24080920230289182 08/09/2023 kavitha 1519011020WL022091 kavitha 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442547 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-020-013/101
(MUTHAKAPALLI) 		1519011020NRG24080920230289367 08/09/2023 Narayanaswamy 1519011020WL022101 Narayanaswamy 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442576 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-020-013/112
(MUTHAKAPALLI) 		1519011020NRG24080920230289368 08/09/2023 Thimmappa 1519011020WL022101 Thimmappa 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442603 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-013/29
(MUTHAKAPALLI) 		1519011020NRG24080920230289371 08/09/2023 barath 1519011020WL022101 barath 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442575 BHARATH R PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-013/29
(MUTHAKAPALLI) 		1519011020NRG24080920230289370 08/09/2023 dgssgg 1519011020WL022101 dgssgg 00652 PKGB0010824 1264 1264 Processed 10/11/2023 7336442573 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-017/8
(MUTHAKAPALLI) 		1519011020NRG24080920230289423 08/09/2023 anjamma 1519011020WL022103 anjamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442561 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-020-017/8
(MUTHAKAPALLI) 		1519011020NRG24080920230289422 08/09/2023 ramakrishnappa 1519011020WL022103 ramakrishnappa 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442542 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-020-021/101
(MUTHAKAPALLI) 		1519011020NRG24080920230289264 08/09/2023 PHILOMINA K 1519011020WL022095 PHILOMINA K 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442540 PHILOMINA K PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-021/102
(MUTHAKAPALLI) 		1519011020NRG24080920230289265 08/09/2023 PHILOMINAMMA 1519011020WL022095 PHILOMINAMMA 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442557 PHILOMINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-020-021/103
(MUTHAKAPALLI) 		1519011020NRG24080920230289266 08/09/2023 BALASWAMY 1519011020WL022095 BALASWAMY 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442577 MR BALASWAMY B S STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-020-021/104
(MUTHAKAPALLI) 		1519011020NRG24080920230289267 08/09/2023 LILLIMARY 1519011020WL022095 LILLIMARY 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442539 LILLI MARY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-020-021/18
(MUTHAKAPALLI) 		1519011020NRG24080920230289268 08/09/2023 sdgdfgd 1519011020WL022095 sdgdfgd 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442538 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-020-021/20
(MUTHAKAPALLI) 		1519011020NRG24080920230289269 08/09/2023 subamma 1519011020WL022095 subamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442543 SUBBAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-020-021/24
(MUTHAKAPALLI) 		1519011020NRG24080920230289271 08/09/2023 anitha 1519011020WL022095 anitha 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442563 ANITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SRINIVASPUR KN-19-011-020-021/24
(MUTHAKAPALLI) 		1519011020NRG24080920230289270 08/09/2023 parvathamma 1519011020WL022095 parvathamma 00652 PKGB0010824 2212 2212 Processed 10/11/2023 7336442565 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-020-021/25
(MUTHAKAPALLI) 		1519011020NRG24080920230289273 08/09/2023 anandappa 1519011020WL022095 anandappa 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442564 M ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-020-021/25
(MUTHAKAPALLI) 		1519011020NRG24080920230289274 08/09/2023 gowramma 1519011020WL022095 gowramma 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442545 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SRINIVASPUR KN-19-011-020-021/33
(MUTHAKAPALLI) 		1519011020NRG24080920230289275 08/09/2023 JAYALAKSHMAMMA 1519011020WL022095 JAYALAKSHMAMMA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442562 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-020-021/39
(MUTHAKAPALLI) 		1519011020NRG24080920230289276 08/09/2023 FRANCISS 1519011020WL022095 FRANCISS 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442559 FRANCHIS SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-020-021/4
(MUTHAKAPALLI) 		1519011020NRG24080920230289277 08/09/2023 ADILAKSHMAMMA 1519011020WL022095 ADILAKSHMAMMA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442598 ADHILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-020-021/63
(MUTHAKAPALLI) 		1519011020NRG24080920230289280 08/09/2023 PARVATHAMMA 1519011020WL022095 PARVATHAMMA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442604 PARVATHAMMA GENERAL POST OFFICE(607245)
60 SRINIVASPUR KN-19-011-020-021/65
(MUTHAKAPALLI) 		1519011020NRG24080920230289282 08/09/2023 Radamma 1519011020WL022095 Radamma 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442600 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SRINIVASPUR KN-19-011-020-021/65
(MUTHAKAPALLI) 		1519011020NRG24080920230289281 08/09/2023 VENKATESHAPPA 1519011020WL022095 VENKATESHAPPA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442555 VENKATESHAPPA SO MUNISHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SRINIVASPUR KN-19-011-020-021/70
(MUTHAKAPALLI) 		1519011020NRG24080920230289284 08/09/2023 RATHNAMMA 1519011020WL022095 RATHNAMMA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442552 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SRINIVASPUR KN-19-011-020-021/70
(MUTHAKAPALLI) 		1519011020NRG24080920230289285 08/09/2023 Sudha 1519011020WL022095 Sudha 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442571 MRS SUDHA STATE BANK OF INDIA(508548)
64 SRINIVASPUR KN-19-011-020-021/77
(MUTHAKAPALLI) 		1519011020NRG24080920230289286 08/09/2023 sarasama 1519011020WL022095 sarasama 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442560 SARASAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-020-021/82
(MUTHAKAPALLI) 		1519011020NRG24080920230289287 08/09/2023 RASAMMA 1519011020WL022095 RASAMMA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442597 RASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SRINIVASPUR KN-19-011-020-021/85
(MUTHAKAPALLI) 		1519011020NRG24080920230289288 08/09/2023 ANITHA 1519011020WL022095 ANITHA 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442566 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SRINIVASPUR KN-19-011-020-021/96
(MUTHAKAPALLI) 		1519011020NRG24080920230289289 08/09/2023 lakshmidevi 1519011020WL022095 lakshmidevi 00652 PKGB0010824 1896 1896 Processed 10/11/2023 7336442553 LAKSHMIDEVI WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90376 90376
68 SRINIVASPUR KN-19-011-020-012/48
(MUTHAKAPALLI) 		1519011020NRG24080920230289181 08/09/2023 KRISHNAPPA 1519011020WL022091 KRISHNAPPA 00652 PKGB0010828 2212 2212 Processed 10/11/2023 7336442578 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 131140 131140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_080923APB_FTO_379380 Canara Bank CNRB0003349 SRINIVASAPURA 3792
2 SRINIVASPUR KN1519011020_080923APB_FTO_379380 KARNATAKA BANK KARB0000742 Srinivasapura 12640
3 SRINIVASPUR KN1519011020_080923APB_FTO_379380 State Bank of India SBIN0040091 SRINIVASAPUR 9480
4 SRINIVASPUR KN1519011020_080923APB_FTO_379380 State Bank of India SBIN0040178 YELDUR 12640
5 SRINIVASPUR KN1519011020_080923APB_FTO_379380 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 90376
6 SRINIVASPUR KN1519011020_080923APB_FTO_379380 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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