Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002018_300923APB_FTO_424538
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 CHIKBALLAPUR KN-28-002-018-004/104
(KONDENAHALLI) 		1528002018NRG24300920230265040 30/09/2023 B M NATARAJ 1528002018WL015316 B M NATARAJ 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549149 B M NATARAJ BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-018-004/92
(KONDENAHALLI) 		1528002018NRG24300920230265041 30/09/2023 MANJULA K N 1528002018WL015316 MANJULA K N 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549201 MANJULA K N BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-018-005/113
(KONDENAHALLI) 		1528002018NRG24300920230264941 30/09/2023 NARAYANASWAMY 1528002018WL015314 NARAYANASWAMY 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549156 NARAYANASWAMY GENERAL POST OFFICE(607245)
4 CHIKBALLAPUR KN-28-002-018-005/117
(KONDENAHALLI) 		1528002018NRG24300920230264942 30/09/2023 VENKATAREDDY K M 1528002018WL015314 VENKATAREDDY K M 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549144 VENKATAREDDY K M BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-018-005/137
(KONDENAHALLI) 		1528002018NRG24300920230264947 30/09/2023 ASHALATHA 1528002018WL015314 ASHALATHA 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549176 ASHALATHA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-018-005/18
(KONDENAHALLI) 		1528002018NRG24300920230264948 30/09/2023 MUNIPOTHALAPPA 1528002018WL015314 MUNIPOTHALAPPA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549139 MUNIPOTHALAPPA BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-018-005/202
(KONDENAHALLI) 		1528002018NRG24300920230264951 30/09/2023 K M MURTHY 1528002018WL015314 K M MURTHY 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549189 K M MURTHY BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-018-005/202
(KONDENAHALLI) 		1528002018NRG24300920230264952 30/09/2023 MAHADEVAMMA 1528002018WL015314 MAHADEVAMMA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549190 MAHADEVAMMA BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-018-005/202
(KONDENAHALLI) 		1528002018NRG24300920230264953 30/09/2023 MUNIOBLAMMA 1528002018WL015314 MUNIOBLAMMA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549141 MUNIOBLAMMA BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-018-005/203
(KONDENAHALLI) 		1528002018NRG24300920230264954 30/09/2023 RAJASHEKAR K N 1528002018WL015314 RAJASHEKAR K N 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549169 MR RAJASHEKAR K N STATE BANK OF INDIA(508548)
11 CHIKBALLAPUR KN-28-002-018-005/211
(KONDENAHALLI) 		1528002018NRG24300920230264957 30/09/2023 CHOWDAMMA M 1528002018WL015314 CHOWDAMMA M 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549206 CHOWDAMMA M BANK OF BARODA(606985)
12 CHIKBALLAPUR KN-28-002-018-005/211
(KONDENAHALLI) 		1528002018NRG24300920230264956 30/09/2023 MADDURAPPA 1528002018WL015314 MADDURAPPA 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549208 MADDURAPPA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-018-005/216
(KONDENAHALLI) 		1528002018NRG24300920230264959 30/09/2023 ANJANEYAREDDY K S 1528002018WL015314 ANJANEYAREDDY K S 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549178 BARB BANK OF BARODA(606985)
14 CHIKBALLAPUR KN-28-002-018-005/216
(KONDENAHALLI) 		1528002018NRG24300920230264958 30/09/2023 SAROJAMMA 1528002018WL015314 SAROJAMMA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549212 SAROJAMMA BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-018-005/219
(KONDENAHALLI) 		1528002018NRG24300920230264960 30/09/2023 THIRUMALAPPA 1528002018WL015314 THIRUMALAPPA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549170 THIRUMALAPPA BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-018-005/219
(KONDENAHALLI) 		1528002018NRG24300920230264961 30/09/2023 VANITHA 1528002018WL015314 VANITHA 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549174 Vanitha PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-018-005/224
(KONDENAHALLI) 		1528002018NRG24300920230264962 30/09/2023 MUNIRAJAPPA T 1528002018WL015314 MUNIRAJAPPA T 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549205 MUNIRAJAPPA T BANK OF BARODA(606985)
18 CHIKBALLAPUR KN-28-002-018-005/225
(KONDENAHALLI) 		1528002018NRG24300920230264965 30/09/2023 NAGAVENI 1528002018WL015314 NAGAVENI 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549175 NAGAVENI BANK OF BARODA(606985)
19 CHIKBALLAPUR KN-28-002-018-005/225
(KONDENAHALLI) 		1528002018NRG24300920230264964 30/09/2023 NAGESH K 1528002018WL015314 NAGESH K 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549171 NAGESH K BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-018-005/229
(KONDENAHALLI) 		1528002018NRG24300920230264966 30/09/2023 MUNIYAPPA 1528002018WL015314 MUNIYAPPA 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549207 MUNIYAPPA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-018-005/229
(KONDENAHALLI) 		1528002018NRG24300920230264967 30/09/2023 RADHAMMA 1528002018WL015314 RADHAMMA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549209 RADHAMMA BANK OF BARODA(606985)
22 CHIKBALLAPUR KN-28-002-018-005/231
(KONDENAHALLI) 		1528002018NRG24300920230264968 30/09/2023 RATHNAMMA R 1528002018WL015314 RATHNAMMA R 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549211 RATHNAMMA R CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-018-005/239
(KONDENAHALLI) 		1528002018NRG24300920230264969 30/09/2023 NAGARAJU K B 1528002018WL015314 NAGARAJU K B 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549173 NAGARAJU K B BANK OF BARODA(606985)
24 CHIKBALLAPUR KN-28-002-018-005/239
(KONDENAHALLI) 		1528002018NRG24300920230264970 30/09/2023 SHAKUNTHALA S N 1528002018WL015314 SHAKUNTHALA S N 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549172 Shakunthala S N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-018-005/24
(KONDENAHALLI) 		1528002018NRG24300920230264971 30/09/2023 KRISHNAPPA 1528002018WL015314 KRISHNAPPA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549158 KRISHNAPPA BANK OF BARODA(606985)
26 CHIKBALLAPUR KN-28-002-018-005/266
(KONDENAHALLI) 		1528002018NRG24300920230264977 30/09/2023 ANJALIDEVI 1528002018WL015314 ANJALIDEVI 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549177 ANJALIDEVI BANK OF BARODA(606985)
27 CHIKBALLAPUR KN-28-002-018-005/266
(KONDENAHALLI) 		1528002018NRG24300920230264976 30/09/2023 Nagaraju 1528002018WL015314 Nagaraju 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549152 NAGARAJ BANK OF BARODA(606985)
28 CHIKBALLAPUR KN-28-002-018-005/29
(KONDENAHALLI) 		1528002018NRG24300920230264980 30/09/2023 NARAYANAMMA 1528002018WL015314 NARAYANAMMA 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549199 NARAYANAMMA GENERAL POST OFFICE(607245)
29 CHIKBALLAPUR KN-28-002-018-005/35
(KONDENAHALLI) 		1528002018NRG24300920230264981 30/09/2023 DODDAMUNIYAPPA 1528002018WL015314 DODDAMUNIYAPPA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549195 DODDAMUNIYAPPA BANK OF BARODA(606985)
30 CHIKBALLAPUR KN-28-002-018-005/35
(KONDENAHALLI) 		1528002018NRG24300920230264982 30/09/2023 NANJAMMA 1528002018WL015314 NANJAMMA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549196 NANJAMMA BANK OF BARODA(606985)
31 CHIKBALLAPUR KN-28-002-018-005/7
(KONDENAHALLI) 		1528002018NRG24300920230264984 30/09/2023 SHYAMALA 1528002018WL015314 SHYAMALA 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7345549200 Shyamalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-018-005/7
(KONDENAHALLI) 		1528002018NRG24300920230264983 30/09/2023 VENKATESHAPPA M 1528002018WL015314 VENKATESHAPPA M 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549198 VENKATESHAPPA M BANK OF BARODA(606985)
33 CHIKBALLAPUR KN-28-002-018-005/70
(KONDENAHALLI) 		1528002018NRG24300920230264985 30/09/2023 NARAYANASWAMY 1528002018WL015314 NARAYANASWAMY 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549163 NARAYANASWAMY BANK OF BARODA(606985)
34 CHIKBALLAPUR KN-28-002-018-005/92
(KONDENAHALLI) 		1528002018NRG24300920230264988 30/09/2023 MUNILAKSHMAMMA 1528002018WL015314 MUNILAKSHMAMMA 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549153 MUNILAKSHMAMMA BANK OF BARODA(606985)
35 CHIKBALLAPUR KN-28-002-018-005/92
(KONDENAHALLI) 		1528002018NRG24300920230264987 30/09/2023 PRABHAKAR 1528002018WL015314 PRABHAKAR 00045 BARB0CHICKB 1896 1896 Processed 11/11/2023 7345549164 PRABHAKARA A BANK OF BARODA(606985)
36 CHIKBALLAPUR KN-28-002-018-012/100
(KONDENAHALLI) 		1528002018NRG24300920230265042 30/09/2023 SHARADAMMA 1528002018WL015316 SHARADAMMA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549182 SHARADAMMA BANK OF BARODA(606985)
37 CHIKBALLAPUR KN-28-002-018-012/102
(KONDENAHALLI) 		1528002018NRG24300920230265044 30/09/2023 B MANJUNATHA 1528002018WL015316 B MANJUNATHA 00045 BARB0CHICKB 1580 1580 Processed 10/11/2023 7345549218 MANJUNATH B CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-018-012/102
(KONDENAHALLI) 		1528002018NRG24300920230265043 30/09/2023 T C CHANDRAKALA 1528002018WL015316 T C CHANDRAKALA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549217 T C CHANDRAKALA BANK OF BARODA(606985)
39 CHIKBALLAPUR KN-28-002-018-012/103
(KONDENAHALLI) 		1528002018NRG24300920230265045 30/09/2023 MURTHY T M 1528002018WL015316 MURTHY T M 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549180 MURTHY T M BANK OF BARODA(606985)
40 CHIKBALLAPUR KN-28-002-018-012/103
(KONDENAHALLI) 		1528002018NRG24300920230265046 30/09/2023 YASHODHA 1528002018WL015316 YASHODHA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549186 YASHODHA BANK OF BARODA(606985)
41 CHIKBALLAPUR KN-28-002-018-012/104
(KONDENAHALLI) 		1528002018NRG24300920230265048 30/09/2023 SHYLA 1528002018WL015316 SHYLA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549203 SHYLA BANK OF BARODA(606985)
42 CHIKBALLAPUR KN-28-002-018-012/104
(KONDENAHALLI) 		1528002018NRG24300920230265047 30/09/2023 SUBRAMANI T M 1528002018WL015316 SUBRAMANI T M 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549202 SUBRAMANI T M BANK OF BARODA(606985)
43 CHIKBALLAPUR KN-28-002-018-012/110
(KONDENAHALLI) 		1528002018NRG24300920230265049 30/09/2023 RAVI T V 1528002018WL015316 RAVI T V 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549165 RAVI T V BANK OF BARODA(606985)
44 CHIKBALLAPUR KN-28-002-018-012/110
(KONDENAHALLI) 		1528002018NRG24300920230265050 30/09/2023 SHILPA S 1528002018WL015316 SHILPA S 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549167 SHILPA S BANK OF BARODA(606985)
45 CHIKBALLAPUR KN-28-002-018-012/113
(KONDENAHALLI) 		1528002018NRG24300920230265052 30/09/2023 VENKATARATHNAMMA T V 1528002018WL015316 VENKATARATHNAMMA T V 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549213 VENKATARATHNAMMA T V BANK OF BARODA(606985)
46 CHIKBALLAPUR KN-28-002-018-012/113
(KONDENAHALLI) 		1528002018NRG24300920230265051 30/09/2023 VENKATESHA T D 1528002018WL015316 VENKATESHA T D 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549214 VENKATESHA T D BANK OF BARODA(606985)
47 CHIKBALLAPUR KN-28-002-018-012/116
(KONDENAHALLI) 		1528002018NRG24300920230265053 30/09/2023 MUDDU 1528002018WL015316 MUDDU 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549154 MUDDU BANK OF BARODA(606985)
48 CHIKBALLAPUR KN-28-002-018-012/116
(KONDENAHALLI) 		1528002018NRG24300920230265054 30/09/2023 VARALAKSHI 1528002018WL015316 VARALAKSHI 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549219 VARALAKSHI BANK OF BARODA(606985)
49 CHIKBALLAPUR KN-28-002-018-012/118
(KONDENAHALLI) 		1528002018NRG24300920230265058 30/09/2023 CHETHAN T 1528002018WL015316 CHETHAN T 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549166 CHETHAN T BANK OF BARODA(606985)
50 CHIKBALLAPUR KN-28-002-018-012/118
(KONDENAHALLI) 		1528002018NRG24300920230265057 30/09/2023 VIJIYAMMA 1528002018WL015316 VIJIYAMMA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549168 VIJYAMMA N BANK OF BARODA(606985)
51 CHIKBALLAPUR KN-28-002-018-012/127
(KONDENAHALLI) 		1528002018NRG24300920230265059 30/09/2023 MUNEGOWDA 1528002018WL015316 MUNEGOWDA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549179 BARB BANK OF BARODA(606985)
52 CHIKBALLAPUR KN-28-002-018-012/127
(KONDENAHALLI) 		1528002018NRG24300920230265060 30/09/2023 RAMADEVI 1528002018WL015316 RAMADEVI 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549185 RAMADEVI BANK OF BARODA(606985)
53 CHIKBALLAPUR KN-28-002-018-012/15
(KONDENAHALLI) 		1528002018NRG24300920230265062 30/09/2023 GANGAMMA 1528002018WL015316 GANGAMMA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549187 RAMANJINI T G BANK OF BARODA(606985)
54 CHIKBALLAPUR KN-28-002-018-012/15
(KONDENAHALLI) 		1528002018NRG24300920230265061 30/09/2023 RAMANJINI T G 1528002018WL015316 RAMANJINI T G 00045 BARB0CHICKB 1580 1580 Processed 10/11/2023 7345549155 RAMANJINAPPA CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-018-012/23
(KONDENAHALLI) 		1528002018NRG24300920230265064 30/09/2023 NARAYANAMMA 1528002018WL015316 NARAYANAMMA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549193 NARAYANAMMA BANK OF BARODA(606985)
56 CHIKBALLAPUR KN-28-002-018-012/26
(KONDENAHALLI) 		1528002018NRG24300920230265066 30/09/2023 DEVARAJU T C 1528002018WL015316 DEVARAJU T C 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549157 DEVARAJ T C BANK OF BARODA(606985)
57 CHIKBALLAPUR KN-28-002-018-012/35
(KONDENAHALLI) 		1528002018NRG24300920230265068 30/09/2023 ROJA 1528002018WL015316 ROJA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549194 ROJA BANK OF BARODA(606985)
58 CHIKBALLAPUR KN-28-002-018-012/38
(KONDENAHALLI) 		1528002018NRG24300920230265069 30/09/2023 AKKAYAMMA 1528002018WL015316 AKKAYAMMA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549162 AKKAYAMMA BANK OF BARODA(606985)
59 CHIKBALLAPUR KN-28-002-018-012/41
(KONDENAHALLI) 		1528002018NRG24300920230265073 30/09/2023 ASHWINI N 1528002018WL015316 ASHWINI N 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549220 ASHWINI N BANK OF BARODA(606985)
60 CHIKBALLAPUR KN-28-002-018-012/48
(KONDENAHALLI) 		1528002018NRG24300920230265075 30/09/2023 BHAGYAMMA 1528002018WL015316 BHAGYAMMA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549188 BHAGYAMMA BANK OF BARODA(606985)
61 CHIKBALLAPUR KN-28-002-018-012/66
(KONDENAHALLI) 		1528002018NRG24300920230265080 30/09/2023 SUNANDA 1528002018WL015316 SUNANDA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549191 SUNANDAMMA BANK OF BARODA(606985)
62 CHIKBALLAPUR KN-28-002-018-012/66
(KONDENAHALLI) 		1528002018NRG24300920230265079 30/09/2023 T M MUNEGOWDA 1528002018WL015316 T M MUNEGOWDA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549181 MUNEGOWDA T M BANK OF BARODA(606985)
63 CHIKBALLAPUR KN-28-002-018-012/67
(KONDENAHALLI) 		1528002018NRG24300920230265081 30/09/2023 NAGARAJU 1528002018WL015316 NAGARAJU 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549161 NAGARAJA BANK OF BARODA(606985)
64 CHIKBALLAPUR KN-28-002-018-012/67
(KONDENAHALLI) 		1528002018NRG24300920230265082 30/09/2023 NAGAVENI 1528002018WL015316 NAGAVENI 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549192 NAGAVENAMMA BANK OF BARODA(606985)
65 CHIKBALLAPUR KN-28-002-018-012/81
(KONDENAHALLI) 		1528002018NRG24300920230265083 30/09/2023 MUNIYAMMA 1528002018WL015316 MUNIYAMMA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549197 MUNIYAMMA BANK OF BARODA(606985)
66 CHIKBALLAPUR KN-28-002-018-012/86
(KONDENAHALLI) 		1528002018NRG24300920230265086 30/09/2023 ROOPA 1528002018WL015316 ROOPA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549160 ROOPA WO NAGARAJU T BANK OF BARODA(606985)
67 CHIKBALLAPUR KN-28-002-018-012/86
(KONDENAHALLI) 		1528002018NRG24300920230265085 30/09/2023 T K NAGARAJU 1528002018WL015316 T K NAGARAJU 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549159 T K NAGARAJU BANK OF BARODA(606985)
68 CHIKBALLAPUR KN-28-002-018-012/90
(KONDENAHALLI) 		1528002018NRG24300920230265087 30/09/2023 DEVARAJU T H 1528002018WL015316 DEVARAJU T H 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549183 DEVARJU T H BANK OF BARODA(606985)
69 CHIKBALLAPUR KN-28-002-018-012/97
(KONDENAHALLI) 		1528002018NRG24300920230265089 30/09/2023 DYAVAMMA 1528002018WL015316 DYAVAMMA 00045 BARB0CHICKB 1580 1580 Processed 11/11/2023 7345549184 DYAVAMMA BANK OF BARODA(606985)
SubTotal 119448 119448
70 CHIKBALLAPUR KN-28-002-018-005/272
(KONDENAHALLI) 		1528002018NRG24300920230264978 30/09/2023 RANJITHKUMAR U 1528002018WL015314 RANJITHKUMAR U 00078 CNRB0000434 1896 1896 Processed 10/11/2023 7345549128 RANJITH KUMAR U CANARA BANK(508532)
71 CHIKBALLAPUR KN-28-002-018-012/90
(KONDENAHALLI) 		1528002018NRG24300920230265088 30/09/2023 DIVYA K 1528002018WL015316 DIVYA K 00078 CNRB0000434 1580 1580 Processed 10/11/2023 7345549127 DIVYA K CANARA BANK(508532)
SubTotal 3476 3476
72 CHIKBALLAPUR KN-28-002-018-005/117
(KONDENAHALLI) 		1528002018NRG24300920230264943 30/09/2023 Nirmala 1528002018WL015314 Nirmala 00078 CNRB0000487 1896 1896 Processed 11/11/2023 7345549129 K NIRMALA BANK OF BARODA(606985)
73 CHIKBALLAPUR KN-28-002-018-005/124
(KONDENAHALLI) 		1528002018NRG24300920230264944 30/09/2023 Muniyamma 1528002018WL015314 Muniyamma 00078 CNRB0000487 1896 1896 Processed 10/11/2023 7345549130 MUNIYAMMA CANARA BANK(508532)
74 CHIKBALLAPUR KN-28-002-018-012/118
(KONDENAHALLI) 		1528002018NRG24300920230265056 30/09/2023 THAMMANNA H 1528002018WL015316 THAMMANNA H 00078 CNRB0000487 1580 1580 Processed 10/11/2023 7345549135 THAMMANNA H CANARA BANK(508532)
75 CHIKBALLAPUR KN-28-002-018-012/23
(KONDENAHALLI) 		1528002018NRG24300920230265063 30/09/2023 MUNIVENKATAPPA 1528002018WL015316 MUNIVENKATAPPA 00078 CNRB0000487 1580 1580 Processed 10/11/2023 7345549133 MUNIVENKATAPPA CANARA BANK(508532)
76 CHIKBALLAPUR KN-28-002-018-012/40
(KONDENAHALLI) 		1528002018NRG24300920230265070 30/09/2023 MADHU KUMAR T A 1528002018WL015316 MADHU KUMAR T A 00078 CNRB0000487 1580 1580 Processed 10/11/2023 7345549132 MADHU KUMAR T A CANARA BANK(508532)
77 CHIKBALLAPUR KN-28-002-018-012/48
(KONDENAHALLI) 		1528002018NRG24300920230265076 30/09/2023 DEVARAJU K 1528002018WL015316 DEVARAJU K 00078 CNRB0000487 1580 1580 Processed 10/11/2023 7345549137 DEVARAJU K CANARA BANK(508532)
78 CHIKBALLAPUR KN-28-002-018-012/48
(KONDENAHALLI) 		1528002018NRG24300920230265074 30/09/2023 KUVVAPPA 1528002018WL015316 KUVVAPPA 00078 CNRB0000487 1580 1580 Processed 10/11/2023 7345549131 KUVAPPA CANARA BANK(508532)
79 CHIKBALLAPUR KN-28-002-018-012/56
(KONDENAHALLI) 		1528002018NRG24300920230265078 30/09/2023 CHANNAKESHAVA T M 1528002018WL015316 CHANNAKESHAVA T M 00078 CNRB0000487 1580 1580 Processed 10/11/2023 7345549138 CHANNAKESHAVA T M CANARA BANK(508532)
80 CHIKBALLAPUR KN-28-002-018-012/81
(KONDENAHALLI) 		1528002018NRG24300920230265084 30/09/2023 SHIVARAJ T A 1528002018WL015316 SHIVARAJ T A 00078 CNRB0000487 1580 1580 Processed 10/11/2023 7345549134 SHIVARAJ T A CANARA BANK(508532)
SubTotal 14852 14852
81 CHIKBALLAPUR KN-28-002-018-005/203
(KONDENAHALLI) 		1528002018NRG24300920230264955 30/09/2023 RANJITH KUMAR K N 1528002018WL015314 RANJITH KUMAR K N 00078 CNRB0006273 1896 1896 Processed 10/11/2023 7345549204 RANJITH KUMAR K N CANARA BANK(508532)
82 CHIKBALLAPUR KN-28-002-018-005/258
(KONDENAHALLI) 		1528002018NRG24300920230264973 30/09/2023 LAKSHMAMMA 1528002018WL015314 LAKSHMAMMA 00078 CNRB0006273 1896 1896 Processed 10/11/2023 7345549215 LAKSHMAMMA RATNAKAR BANK(607393)
83 CHIKBALLAPUR KN-28-002-018-005/258
(KONDENAHALLI) 		1528002018NRG24300920230264972 30/09/2023 RAVIKUMAR K N 1528002018WL015314 RAVIKUMAR K N 00078 CNRB0006273 1896 1896 Processed 10/11/2023 7345549216 RAVIKUMAR K N CANARA BANK(508532)
84 CHIKBALLAPUR KN-28-002-018-005/265
(KONDENAHALLI) 		1528002018NRG24300920230264975 30/09/2023 N Nagesh 1528002018WL015314 N Nagesh 00078 CNRB0006273 1896 1896 Processed 11/11/2023 7345549210 NAGESHA N BANK OF BARODA(606985)
85 CHIKBALLAPUR KN-28-002-018-012/117
(KONDENAHALLI) 		1528002018NRG24300920230265055 30/09/2023 T V MADHU 1528002018WL015316 T V MADHU 00078 CNRB0006273 1580 1580 Processed 10/11/2023 7345549221 Mr. T V MADHU . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 9164 9164
86 CHIKBALLAPUR KN-28-002-018-012/23
(KONDENAHALLI) 		1528002018NRG24300920230265065 30/09/2023 RAVICHADRA T M 1528002018WL015316 RAVICHADRA T M 00415 SBIN0007908 1580 1580 Processed 10/11/2023 7345549148 MR RAVICHANDRA T M STATE BANK OF INDIA(508548)
SubTotal 1580 1580
87 CHIKBALLAPUR KN-28-002-018-005/137
(KONDENAHALLI) 		1528002018NRG24300920230264946 30/09/2023 KRISHNAPPA 1528002018WL015314 KRISHNAPPA 00652 PKGB0010577 1896 1896 Processed 10/11/2023 7345549146 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHIKBALLAPUR KN-28-002-018-005/137
(KONDENAHALLI) 		1528002018NRG24300920230264945 30/09/2023 Muninarayanamma 1528002018WL015314 Muninarayanamma 00652 PKGB0010577 1896 1896 Processed 10/11/2023 7345549145 MUNINARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHIKBALLAPUR KN-28-002-018-005/18
(KONDENAHALLI) 		1528002018NRG24300920230264949 30/09/2023 MAMATHA 1528002018WL015314 MAMATHA 00652 PKGB0010577 1896 1896 Processed 10/11/2023 7345549140 Mamatha PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHIKBALLAPUR KN-28-002-018-005/224
(KONDENAHALLI) 		1528002018NRG24300920230264963 30/09/2023 AMARAVATHI 1528002018WL015314 AMARAVATHI 00652 PKGB0010577 1896 1896 Processed 10/11/2023 7345549151 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHIKBALLAPUR KN-28-002-018-005/265
(KONDENAHALLI) 		1528002018NRG24300920230264974 30/09/2023 Munirathnamma 1528002018WL015314 Munirathnamma 00652 PKGB0010577 1896 1896 Processed 10/11/2023 7345549150 MUNIRATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHIKBALLAPUR KN-28-002-018-005/70
(KONDENAHALLI) 		1528002018NRG24300920230264986 30/09/2023 RATNAMMA 1528002018WL015314 RATNAMMA 00652 PKGB0010577 1896 1896 Processed 10/11/2023 7345549136 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHIKBALLAPUR KN-28-002-018-012/35
(KONDENAHALLI) 		1528002018NRG24300920230265067 30/09/2023 Muniyamma 1528002018WL015316 Muniyamma 00652 PKGB0010577 1580 1580 Processed 10/11/2023 7345549147 MUNIYAMMA GENERAL POST OFFICE(607245)
94 CHIKBALLAPUR KN-28-002-018-012/40
(KONDENAHALLI) 		1528002018NRG24300920230265071 30/09/2023 Bhadramma 1528002018WL015316 Bhadramma 00652 PKGB0010577 1580 1580 Processed 11/11/2023 7345549142 BHADRAMMA BANK OF BARODA(606985)
95 CHIKBALLAPUR KN-28-002-018-012/41
(KONDENAHALLI) 		1528002018NRG24300920230265072 30/09/2023 GOURAMMA 1528002018WL015316 GOURAMMA 00652 PKGB0010577 1580 1580 Processed 10/11/2023 7345549143 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
Total 164636 164636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002018_300923APB_FTO_424538 Bank of Baroda BARB0CHICKB CHICKBALLUR 119448
2 CHIKBALLAPUR KN1528002018_300923APB_FTO_424538 Canara Bank CNRB0000434 MELUR 3476
3 CHIKBALLAPUR KN1528002018_300923APB_FTO_424538 Canara Bank CNRB0000487 CHICKBALLAPUR 11060
4 CHIKBALLAPUR KN1528002018_300923APB_FTO_424538 Canara Bank CNRB0000487 Chikballapur 3792
5 CHIKBALLAPUR KN1528002018_300923APB_FTO_424538 Canara Bank CNRB0006273 KOTHANUR GATE 9164
6 CHIKBALLAPUR KN1528002018_300923APB_FTO_424538 State Bank of India SBIN0007908 CHIKKABALLAPURA 1580
7 CHIKBALLAPUR KN1528002018_300923APB_FTO_424538 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 16116

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