Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002026_280623APB_FTO_216789
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 CHITRADURGA KN-10-002-026-002/17
(LAKSHMISAGARA) 		1510002026NRG24280620230210754 28/06/2023 MANJAPPA 1510002026WL009144 MANJAPPA 00176 IDIB000C025 2212 2212 Processed 06/07/2023 3064171380 Mr. Manjanna . INDIAN BANK(607105)
2 CHITRADURGA KN-10-002-026-008/106
(LAKSHMISAGARA) 		1510002026NRG24280620230210757 28/06/2023 SHIVANNA 1510002026WL009145 SHIVANNA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171416 Mr. SHIVANNA INDIAN BANK(607105)
3 CHITRADURGA KN-10-002-026-008/106
(LAKSHMISAGARA) 		1510002026NRG24280620230210758 28/06/2023 YUVARAJA 1510002026WL009145 YUVARAJA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171365 Mr. S YUVARAJA . INDIAN BANK(607105)
4 CHITRADURGA KN-10-002-026-008/109
(LAKSHMISAGARA) 		1510002026NRG24280620230210759 28/06/2023 RAJU 1510002026WL009145 RAJU 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171372 Mr. M T RAJ INDIAN BANK(607105)
5 CHITRADURGA KN-10-002-026-008/111
(LAKSHMISAGARA) 		1510002026NRG24280620230210762 28/06/2023 NAGENDRAPPA 1510002026WL009145 NAGENDRAPPA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171400 Mr. NAGENDRAPPA . INDIAN BANK(607105)
6 CHITRADURGA KN-10-002-026-008/111
(LAKSHMISAGARA) 		1510002026NRG24280620230210763 28/06/2023 SHIVAMURTHI 1510002026WL009145 SHIVAMURTHI 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171373 Mr. SHIVAMURTHY M N INDIAN BANK(607105)
7 CHITRADURGA KN-10-002-026-008/119
(LAKSHMISAGARA) 		1510002026NRG24280620230210764 28/06/2023 THIPPAKKA 1510002026WL009145 THIPPAKKA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171402 Mrs. THIPPAMMA R INDIAN BANK(607105)
8 CHITRADURGA KN-10-002-026-008/12
(LAKSHMISAGARA) 		1510002026NRG24280620230210765 28/06/2023 RANGAPPA 1510002026WL009145 RANGAPPA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171360 Mr. RANGAPPA . INDIAN BANK(607105)
9 CHITRADURGA KN-10-002-026-008/121
(LAKSHMISAGARA) 		1510002026NRG24280620230210766 28/06/2023 RUDRAMMA 1510002026WL009145 RUDRAMMA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171369 Mrs. RUDRAMMA . INDIAN BANK(607105)
10 CHITRADURGA KN-10-002-026-008/13
(LAKSHMISAGARA) 		1510002026NRG24280620230210767 28/06/2023 MANJUNATHA 1510002026WL009145 MANJUNATHA 00176 IDIB000C025 1896 1896 Processed 05/07/2023 3064171388 MANJUNATHA UCO BANK(607066)
11 CHITRADURGA KN-10-002-026-008/176
(LAKSHMISAGARA) 		1510002026NRG24280620230210772 28/06/2023 KALPANA 1510002026WL009145 KALPANA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171341 Mrs. . KALPANA INDIAN BANK(607105)
12 CHITRADURGA KN-10-002-026-008/176
(LAKSHMISAGARA) 		1510002026NRG24280620230210771 28/06/2023 SHIVANNA 1510002026WL009145 SHIVANNA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171374 Mr. SHIVANNA . INDIAN BANK(607105)
13 CHITRADURGA KN-10-002-026-008/179
(LAKSHMISAGARA) 		1510002026NRG24280620230210774 28/06/2023 LAKSHMIDEVI 1510002026WL009145 LAKSHMIDEVI 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171394 Mrs. O G LAKSHMIDEVI INDIAN BANK(607105)
14 CHITRADURGA KN-10-002-026-008/281
(LAKSHMISAGARA) 		1510002026NRG24280620230210776 28/06/2023 CHANDRAPPA 1510002026WL009145 CHANDRAPPA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171368 Mr. CHANDRAPPA . INDIAN BANK(607105)
15 CHITRADURGA KN-10-002-026-008/328
(LAKSHMISAGARA) 		1510002026NRG24280620230210778 28/06/2023 KENCHAMMA 1510002026WL009145 KENCHAMMA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171381 Mrs. KENCHAMMA . INDIAN BANK(607105)
16 CHITRADURGA KN-10-002-026-008/329
(LAKSHMISAGARA) 		1510002026NRG24280620230210781 28/06/2023 SAVITRAMMA 1510002026WL009145 SAVITRAMMA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171399 Mrs. Savithramma INDIAN BANK(607105)
17 CHITRADURGA KN-10-002-026-008/329
(LAKSHMISAGARA) 		1510002026NRG24280620230210780 28/06/2023 VIJAYAKUMARA 1510002026WL009145 VIJAYAKUMARA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171382 Mr. VIJAY KUMAR B INDIAN BANK(607105)
18 CHITRADURGA KN-10-002-026-008/331
(LAKSHMISAGARA) 		1510002026NRG24280620230210783 28/06/2023 NAGARAJA 1510002026WL009145 NAGARAJA 00176 IDIB000C025 1896 1896 Processed 05/07/2023 3064171395 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITRADURGA KN-10-002-026-008/341
(LAKSHMISAGARA) 		1510002026NRG24280620230210787 28/06/2023 HANUMANTHAPPA 1510002026WL009145 HANUMANTHAPPA 00176 IDIB000C025 1580 1580 Processed 06/07/2023 3064171385 Mr. HANUMANTHAPPA S/O BHIMAPPA INDIAN BANK(607105)
20 CHITRADURGA KN-10-002-026-008/342
(LAKSHMISAGARA) 		1510002026NRG24280620230210790 28/06/2023 ANNAPPA 1510002026WL009145 ANNAPPA 00176 IDIB000C025 1580 1580 Processed 06/07/2023 3064171393 Mr. B E ANNAPPA INDIAN BANK(607105)
21 CHITRADURGA KN-10-002-026-008/342
(LAKSHMISAGARA) 		1510002026NRG24280620230210789 28/06/2023 MANGALAMMA 1510002026WL009145 MANGALAMMA 00176 IDIB000C025 1580 1580 Processed 06/07/2023 3064171387 Mrs. MANGALAMMA . INDIAN BANK(607105)
22 CHITRADURGA KN-10-002-026-008/344
(LAKSHMISAGARA) 		1510002026NRG24280620230210791 28/06/2023 BHAGYAMMA 1510002026WL009145 BHAGYAMMA 00176 IDIB000C025 1580 1580 Processed 06/07/2023 3064171383 Mrs. Bhagyamma INDIAN BANK(607105)
23 CHITRADURGA KN-10-002-026-008/344
(LAKSHMISAGARA) 		1510002026NRG24280620230210793 28/06/2023 MARUTHI 1510002026WL009145 MARUTHI 00176 IDIB000C025 1580 1580 Processed 06/07/2023 3064171367 Mr. MARUTHI V INDIAN BANK(607105)
24 CHITRADURGA KN-10-002-026-008/36
(LAKSHMISAGARA) 		1510002026NRG24280620230210794 28/06/2023 CHANDRAPPA 1510002026WL009145 CHANDRAPPA 00176 IDIB000C025 1580 1580 Processed 06/07/2023 3064171415 Mr. CHANDRAPPA . INDIAN BANK(607105)
25 CHITRADURGA KN-10-002-026-008/36
(LAKSHMISAGARA) 		1510002026NRG24280620230210796 28/06/2023 VENKATESHA 1510002026WL009145 VENKATESHA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171391 Mr. VENKATESHA C INDIAN BANK(607105)
26 CHITRADURGA KN-10-002-026-008/39
(LAKSHMISAGARA) 		1510002026NRG24280620230210797 28/06/2023 ANJINAMMA 1510002026WL009145 ANJINAMMA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171362 Mrs. AJINAMMA .. INDIAN BANK(607105)
27 CHITRADURGA KN-10-002-026-008/402
(LAKSHMISAGARA) 		1510002026NRG24280620230210799 28/06/2023 MAHESH 1510002026WL009145 MAHESH 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171366 Mr. MAHESH 0 INDIAN BANK(607105)
28 CHITRADURGA KN-10-002-026-008/406
(LAKSHMISAGARA) 		1510002026NRG24280620230210801 28/06/2023 DURUGAPPA 1510002026WL009145 DURUGAPPA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171398 Mr. N Durugappa INDIAN BANK(607105)
29 CHITRADURGA KN-10-002-026-008/406
(LAKSHMISAGARA) 		1510002026NRG24280620230210800 28/06/2023 RENUKAMMA 1510002026WL009145 RENUKAMMA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171376 Mrs. RENUKAMMA . INDIAN BANK(607105)
30 CHITRADURGA KN-10-002-026-008/412
(LAKSHMISAGARA) 		1510002026NRG24280620230210802 28/06/2023 HALAMMA 1510002026WL009145 HALAMMA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171384 Mrs. HALAMMA . INDIAN BANK(607105)
31 CHITRADURGA KN-10-002-026-008/414
(LAKSHMISAGARA) 		1510002026NRG24280620230210805 28/06/2023 RAVI 1510002026WL009145 RAVI 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171377 Mr. RAVI B S INDIAN BANK(607105)
32 CHITRADURGA KN-10-002-026-008/415
(LAKSHMISAGARA) 		1510002026NRG24280620230210806 28/06/2023 SHASHIKALA 1510002026WL009145 SHASHIKALA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171392 Mrs. SHASHIKALA A S INDIAN BANK(607105)
33 CHITRADURGA KN-10-002-026-008/417
(LAKSHMISAGARA) 		1510002026NRG24280620230210808 28/06/2023 PREMA 1510002026WL009145 PREMA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171390 Mrs. PREMAKKA . INDIAN BANK(607105)
34 CHITRADURGA KN-10-002-026-008/417
(LAKSHMISAGARA) 		1510002026NRG24280620230210809 28/06/2023 RAJAPPA 1510002026WL009145 RAJAPPA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171364 Mr. Rajappa INDIAN BANK(607105)
35 CHITRADURGA KN-10-002-026-008/418
(LAKSHMISAGARA) 		1510002026NRG24280620230210810 28/06/2023 SUNITHA 1510002026WL009145 SUNITHA 00176 IDIB000C025 1896 1896 Processed 05/07/2023 3064171386 SUNITHA K O INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHITRADURGA KN-10-002-026-008/422
(LAKSHMISAGARA) 		1510002026NRG24280620230210813 28/06/2023 SAKAMMA 1510002026WL009145 SAKAMMA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171378 Mrs. SAKAMMA . INDIAN BANK(607105)
37 CHITRADURGA KN-10-002-026-008/422
(LAKSHMISAGARA) 		1510002026NRG24280620230210814 28/06/2023 SURESHA 1510002026WL009145 SURESHA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171363 Mr. SURESH CHANNABASAPPA INDIAN BANK(607105)
38 CHITRADURGA KN-10-002-026-008/424
(LAKSHMISAGARA) 		1510002026NRG24280620230210816 28/06/2023 RANGAPPA 1510002026WL009145 RANGAPPA 00176 IDIB000C025 1264 1264 Processed 06/07/2023 3064171389 Mr. R RANGAPPA INDIAN BANK(607105)
39 CHITRADURGA KN-10-002-026-008/431
(LAKSHMISAGARA) 		1510002026NRG24280620230210818 28/06/2023 RAJAPPA 1510002026WL009145 RAJAPPA 00176 IDIB000C025 1264 1264 Processed 06/07/2023 3064171371 Mr. RAJAPPA . INDIAN BANK(607105)
40 CHITRADURGA KN-10-002-026-008/431
(LAKSHMISAGARA) 		1510002026NRG24280620230210817 28/06/2023 YASHODAMMA 1510002026WL009145 YASHODAMMA 00176 IDIB000C025 1264 1264 Processed 06/07/2023 3064171370 Mrs. Yashodhamma . INDIAN BANK(607105)
41 CHITRADURGA KN-10-002-026-008/435
(LAKSHMISAGARA) 		1510002026NRG24280620230210823 28/06/2023 BANGARACHARI 1510002026WL009145 BANGARACHARI 00176 IDIB000C025 1264 1264 Processed 06/07/2023 3064171375 Mr. BANGARACHARI R INDIAN BANK(607105)
42 CHITRADURGA KN-10-002-026-008/50
(LAKSHMISAGARA) 		1510002026NRG24280620230210825 28/06/2023 RUDRAMMA 1510002026WL009145 RUDRAMMA 00176 IDIB000C025 1264 1264 Processed 05/07/2023 3064171340 RUDRAMMA UCO BANK(607066)
43 CHITRADURGA KN-10-002-026-008/71
(LAKSHMISAGARA) 		1510002026NRG24280620230210829 28/06/2023 ANJINAPPA 1510002026WL009145 ANJINAPPA 00176 IDIB000C025 1264 1264 Processed 06/07/2023 3064171401 Mr. Anjinappa INDIAN BANK(607105)
44 CHITRADURGA KN-10-002-026-008/71
(LAKSHMISAGARA) 		1510002026NRG24280620230210828 28/06/2023 GOURAMMA 1510002026WL009145 GOURAMMA 00176 IDIB000C025 1264 1264 Processed 06/07/2023 3064171396 Mrs. Gowramma INDIAN BANK(607105)
45 CHITRADURGA KN-10-002-026-008/72
(LAKSHMISAGARA) 		1510002026NRG24280620230210831 28/06/2023 SUNANDAMMA 1510002026WL009145 SUNANDAMMA 00176 IDIB000C025 1264 1264 Processed 06/07/2023 3064171397 Mrs. SUNANDAMMA . INDIAN BANK(607105)
46 CHITRADURGA KN-10-002-026-008/72
(LAKSHMISAGARA) 		1510002026NRG24280620230210830 28/06/2023 SURESHA 1510002026WL009145 SURESHA 00176 IDIB000C025 1264 1264 Processed 06/07/2023 3064171414 Mr. Suresha INDIAN BANK(607105)
47 CHITRADURGA KN-10-002-026-008/82
(LAKSHMISAGARA) 		1510002026NRG24280620230210835 28/06/2023 LAKSHMAKKA 1510002026WL009145 LAKSHMAKKA 00176 IDIB000C025 1264 1264 Processed 06/07/2023 3064171379 Mrs. LAKSHMIDEVI . INDIAN BANK(607105)
48 CHITRADURGA KN-10-002-026-008/9
(LAKSHMISAGARA) 		1510002026NRG24280620230210836 28/06/2023 CHANNABASAPPA 1510002026WL009145 CHANNABASAPPA 00176 IDIB000C025 1896 1896 Processed 05/07/2023 3064171359 CHANNABASAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-026-008/94
(LAKSHMISAGARA) 		1510002026NRG24280620230210839 28/06/2023 DEVIRAMMA 1510002026WL009145 DEVIRAMMA 00176 IDIB000C025 1896 1896 Processed 06/07/2023 3064171361 Mrs. Deviramma INDIAN BANK(607105)
SubTotal 85004 85004
50 CHITRADURGA KN-10-002-026-008/341
(LAKSHMISAGARA) 		1510002026NRG24280620230210786 28/06/2023 SAROJAMMA 1510002026WL009145 SAROJAMMA 00177 IOBA0003018 1580 1580 Processed 05/07/2023 3064171350 SAROJAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1580 1580
51 CHITRADURGA KN-10-002-026-008/340
(LAKSHMISAGARA) 		1510002026NRG24280620230210784 28/06/2023 INDIRAMMA 1510002026WL009145 INDIRAMMA 00225 KARB0000136 1896 1896 Processed 05/07/2023 3064171349 INDRAMMA KARNATAKA BANK LTD(607270)
52 CHITRADURGA KN-10-002-026-008/412
(LAKSHMISAGARA) 		1510002026NRG24280620230210803 28/06/2023 BASAVARAJAPPA 1510002026WL009145 BASAVARAJAPPA 00225 KARB0000136 1896 1896 Processed 05/07/2023 3064171347 BASAVARAJAPPA S V INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHITRADURGA KN-10-002-026-008/420
(LAKSHMISAGARA) 		1510002026NRG24280620230210812 28/06/2023 JAYYAMMA 1510002026WL009145 JAYYAMMA 00225 KARB0000136 1896 1896 Processed 05/07/2023 3064171348 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
54 CHITRADURGA KN-10-002-026-008/340
(LAKSHMISAGARA) 		1510002026NRG24280620230210785 28/06/2023 MANJUNATHA 1510002026WL009145 MANJUNATHA 00415 SBIN0005618 1896 1896 Processed 06/07/2023 3064171353 Mr. H MANJUNATHA INDIAN BANK(607105)
55 CHITRADURGA KN-10-002-026-008/402
(LAKSHMISAGARA) 		1510002026NRG24280620230210798 28/06/2023 RATHNAMMA 1510002026WL009145 RATHNAMMA 00415 SBIN0005618 1896 1896 Processed 05/07/2023 3064171352 MRS RATHNAMMA M STATE BANK OF INDIA(508548)
56 CHITRADURGA KN-10-002-026-008/437
(LAKSHMISAGARA) 		1510002026NRG24280620230210824 28/06/2023 RAMESHA 1510002026WL009145 RAMESHA 00415 SBIN0005618 1264 1264 Processed 05/07/2023 3064171354 MR RAMESHA PR STATE BANK OF INDIA(508548)
57 CHITRADURGA KN-10-002-026-008/6
(LAKSHMISAGARA) 		1510002026NRG24280620230210827 28/06/2023 SHARADAMMA 1510002026WL009145 SHARADAMMA 00415 SBIN0005618 1264 1264 Processed 05/07/2023 3064171355 MRS SHARADHAMMA T STATE BANK OF INDIA(508548)
58 CHITRADURGA KN-10-002-026-008/82
(LAKSHMISAGARA) 		1510002026NRG24280620230210834 28/06/2023 KAVITHA 1510002026WL009145 KAVITHA 00415 SBIN0005618 1264 1264 Processed 05/07/2023 3064171356 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-026-008/9
(LAKSHMISAGARA) 		1510002026NRG24280620230210837 28/06/2023 MANJAMMA 1510002026WL009145 MANJAMMA 00415 SBIN0005618 1896 1896 Processed 05/07/2023 3064171351 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
60 CHITRADURGA KN-10-002-026-008/434
(LAKSHMISAGARA) 		1510002026NRG24280620230210820 28/06/2023 ANITHA 1510002026WL009145 ANITHA 00468 UBIN0550094 1264 1264 Processed 05/07/2023 3064171358 ANITHA K UNION BANK OF INDIA(508500)
61 CHITRADURGA KN-10-002-026-008/434
(LAKSHMISAGARA) 		1510002026NRG24280620230210821 28/06/2023 SRINIVASA 1510002026WL009145 SRINIVASA 00468 UBIN0550094 1264 1264 Processed 05/07/2023 3064171357 P R SRINIVASA UNION BANK OF INDIA(508500)
SubTotal 2528 2528
62 CHITRADURGA KN-10-002-026-002/17
(LAKSHMISAGARA) 		1510002026NRG24280620230210755 28/06/2023 VIJIYAMMA 1510002026WL009144 VIJIYAMMA 00652 PKGB0010695 2212 2212 Processed 05/07/2023 3064171403 VIJAYAMMA WO MANJAPPACCHIKKPUR GOLL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-026-008/109
(LAKSHMISAGARA) 		1510002026NRG24280620230210760 28/06/2023 CHOUDAMMA 1510002026WL009145 CHOUDAMMA 00652 PKGB0010695 1896 1896 Processed 05/07/2023 3064171406 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-026-008/111
(LAKSHMISAGARA) 		1510002026NRG24280620230210761 28/06/2023 PAPAMMA 1510002026WL009145 PAPAMMA 00652 PKGB0010695 1896 1896 Processed 06/07/2023 3064171405 Mrs. PAPAKKA . INDIAN BANK(607105)
65 CHITRADURGA KN-10-002-026-008/134
(LAKSHMISAGARA) 		1510002026NRG24280620230210768 28/06/2023 LATHAMMA 1510002026WL009145 LATHAMMA 00652 PKGB0010695 1896 1896 Processed 05/07/2023 3064171411 LATHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITRADURGA KN-10-002-026-008/179
(LAKSHMISAGARA) 		1510002026NRG24280620230210773 28/06/2023 OBALESHA 1510002026WL009145 OBALESHA 00652 PKGB0010695 1896 1896 Processed 06/07/2023 3064171412 Mr. T Obalesha INDIAN BANK(607105)
67 CHITRADURGA KN-10-002-026-008/28
(LAKSHMISAGARA) 		1510002026NRG24280620230210775 28/06/2023 DRAKSHAYANAMMA 1510002026WL009145 DRAKSHAYANAMMA 00652 PKGB0010695 1896 1896 Processed 05/07/2023 3064171410 DRAKSHAYANAMMA CANARA BANK(508532)
68 CHITRADURGA KN-10-002-026-008/329
(LAKSHMISAGARA) 		1510002026NRG24280620230210779 28/06/2023 JAYYAMMA 1510002026WL009145 JAYYAMMA 00652 PKGB0010695 1896 1896 Processed 05/07/2023 3064171344 JAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITRADURGA KN-10-002-026-008/331
(LAKSHMISAGARA) 		1510002026NRG24280620230210782 28/06/2023 KAMALAMMA 1510002026WL009145 KAMALAMMA 00652 PKGB0010695 1896 1896 Processed 05/07/2023 3064171409 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITRADURGA KN-10-002-026-008/341
(LAKSHMISAGARA) 		1510002026NRG24280620230210788 28/06/2023 SUDHAMMA 1510002026WL009145 SUDHAMMA 00652 PKGB0010695 1580 1580 Processed 05/07/2023 3064171407 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITRADURGA KN-10-002-026-008/36
(LAKSHMISAGARA) 		1510002026NRG24280620230210795 28/06/2023 MANJAMMA 1510002026WL009145 MANJAMMA 00652 PKGB0010695 1580 1580 Processed 05/07/2023 3064171413 MANJAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHITRADURGA KN-10-002-026-008/414
(LAKSHMISAGARA) 		1510002026NRG24280620230210804 28/06/2023 SUMA 1510002026WL009145 SUMA 00652 PKGB0010695 1896 1896 Processed 05/07/2023 3064171404 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITRADURGA KN-10-002-026-008/424
(LAKSHMISAGARA) 		1510002026NRG24280620230210815 28/06/2023 NETRAMMA 1510002026WL009145 NETRAMMA 00652 PKGB0010695 1896 1896 Processed 05/07/2023 3064171345 NETHRAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITRADURGA KN-10-002-026-008/77
(LAKSHMISAGARA) 		1510002026NRG24280620230210832 28/06/2023 CHANDRAPPA 1510002026WL009145 CHANDRAPPA 00652 PKGB0010695 1264 1264 Processed 05/07/2023 3064171343 MR CHANDRAPPA T STATE BANK OF INDIA(508548)
75 CHITRADURGA KN-10-002-026-008/82
(LAKSHMISAGARA) 		1510002026NRG24280620230210833 28/06/2023 KAVITHA 1510002026WL009145 KAVITHA 00652 PKGB0010695 1264 1264 Processed 06/07/2023 3064171408 Mr. YALLACHARI INDIAN BANK(607105)
76 CHITRADURGA KN-10-002-026-008/93
(LAKSHMISAGARA) 		1510002026NRG24280620230210838 28/06/2023 KOTESHA 1510002026WL009145 KOTESHA 00652 PKGB0010695 1896 1896 Processed 06/07/2023 3064171346 Mr. KOTRAPPA S K INDIAN BANK(607105)
77 CHITRADURGA KN-10-002-026-008/94
(LAKSHMISAGARA) 		1510002026NRG24280620230210840 28/06/2023 NAGAPPA 1510002026WL009145 NAGAPPA 00652 PKGB0010695 1896 1896 Processed 05/07/2023 3064171342 NAGARAJAPPA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 133036 133036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002026_280623APB_FTO_216789 Indian Bank IDIB000C025 CHITRADURGA 85004
2 CHITRADURGA KN1510002026_280623APB_FTO_216789 Indian Overseas Bank IOBA0003018 CHITRADURGA 1580
3 CHITRADURGA KN1510002026_280623APB_FTO_216789 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 5688
4 CHITRADURGA KN1510002026_280623APB_FTO_216789 State Bank of India SBIN0005618 CHITRADURGA 9480
5 CHITRADURGA KN1510002026_280623APB_FTO_216789 Union Bank of India UBIN0550094 CHITRADURGA 2528
6 CHITRADURGA KN1510002026_280623APB_FTO_216789 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 28756

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