Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_220823APB_FTO_346185
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-10-006-015-003/170
(HANAGAL) 		1510006015NRG24220820230451099 22/08/2023 K Sharada 1510006015WL017805 K Sharada 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412598 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MOLAKALMURU KN-10-006-015-003/202
(HANAGAL) 		1510006015NRG24220820230451104 22/08/2023 Shivanna 1510006015WL017806 Shivanna 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412593 SHIVANNA S CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-015-003/436
(HANAGAL) 		1510006015NRG24220820230451116 22/08/2023 GANGAMMA 1510006015WL017807 GANGAMMA 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412594 GANGAMMA CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-015-003/53
(HANAGAL) 		1510006015NRG24220820230451139 22/08/2023 RANGASWAMY 1510006015WL017809 RANGASWAMY 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412515 RADHAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-015-008/156
(HANAGAL) 		1510006015NRG24220820230451152 22/08/2023 YOGESHA 1510006015WL017811 YOGESHA 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412592 YOGESHA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-015-008/178
(HANAGAL) 		1510006015NRG24220820230451153 22/08/2023 R Pavitra 1510006015WL017811 R Pavitra 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412595 R PAVITRA INDUSIND BANK(607189)
7 MOLAKALMURU KN-10-006-015-008/178117
(HANAGAL) 		1510006015NRG24220820230451155 22/08/2023 Shivakumara C 1510006015WL017811 Shivakumara C 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412597 SHIVAKUMAR C CANARA BANK(508532)
8 MOLAKALMURU KN-10-006-015-008/225
(HANAGAL) 		1510006015NRG24220820230451165 22/08/2023 Nagaraja 1510006015WL017812 Nagaraja 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412591 NAGARAJA N CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-015-008/3539
(HANAGAL) 		1510006015NRG24220820230451168 22/08/2023 Lokesh M 1510006015WL017812 Lokesh M 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412590 LOKESH M CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-015-008/40305
(HANAGAL) 		1510006015NRG24220820230451169 22/08/2023 Mahantesha S 1510006015WL017812 Mahantesha S 00078 CNRB0004241 1836 1836 Processed 28/08/2023 4910412588 MAHANTESHA S CANARA BANK(508532)
SubTotal 18360 18360
11 MOLAKALMURU KN-10-006-015-003/138
(HANAGAL) 		1510006015NRG24220820230451096 22/08/2023 Siddesha B 1510006015WL017805 Siddesha B 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412513 MASTER SIDDESHA B STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-015-003/205
(HANAGAL) 		1510006015NRG24220820230451106 22/08/2023 Sachin 1510006015WL017806 Sachin 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412512 Sachin B FINO PAYMENTS BANK LTD(608001)
13 MOLAKALMURU KN-10-006-015-003/3585
(HANAGAL) 		1510006015NRG24220820230451125 22/08/2023 Shobha 1510006015WL017808 Shobha 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412510 MISS SHOBHA STATE BANK OF INDIA(508548)
14 MOLAKALMURU KN-10-006-015-003/393
(HANAGAL) 		1510006015NRG24220820230451128 22/08/2023 Vinayaka 1510006015WL017808 Vinayaka 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412514 MR VINAYAKA M STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-015-003/401
(HANAGAL) 		1510006015NRG24220820230451130 22/08/2023 NIRMALA O 1510006015WL017808 NIRMALA O 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412508 MRS NIRMALA O STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-015-003/570
(HANAGAL) 		1510006015NRG24220820230451141 22/08/2023 BOMMAKKA 1510006015WL017809 BOMMAKKA 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412599 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-015-003/580
(HANAGAL) 		1510006015NRG24220820230451142 22/08/2023 Veena 1510006015WL017809 Veena 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412509 MISS VEENA M STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-015-003/652
(HANAGAL) 		1510006015NRG24220820230451184 22/08/2023 Sahana 1510006015WL017814 Sahana 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412511 SAHANA S DO OS SIDDALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-015-003/67
(HANAGAL) 		1510006015NRG24220820230451186 22/08/2023 Ambika 1510006015WL017814 Ambika 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412507 MRS S AMBIKA STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-015-008/124
(HANAGAL) 		1510006015NRG24220820230451151 22/08/2023 M Maresha 1510006015WL017811 M Maresha 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412540 MR MARESHA M STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-015-008/40314
(HANAGAL) 		1510006015NRG24220820230451178 22/08/2023 Papamma 1510006015WL017813 Papamma 00415 SBIN0040114 1836 1836 Processed 28/08/2023 4910412589 PAPAMMA WOVAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20196 20196
22 MOLAKALMURU KN-10-006-015-008/40375
(HANAGAL) 		1510006015NRG24220820230451180 22/08/2023 ANKALLAPPA 1510006015WL017813 ANKALLAPPA 00522 CNRB000PGB1 1836 1836 Processed 28/08/2023 4910412523 DEVARAJA A CANARA BANK(508532)
SubTotal 1836 1836
23 MOLAKALMURU KN-10-006-015-003/10
(HANAGAL) 		1510006015NRG24220820230451094 22/08/2023 THIPPERUDRAMMA 1510006015WL017805 THIPPERUDRAMMA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412534 THIPPERUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-015-003/1112
(HANAGAL) 		1510006015NRG24220820230451095 22/08/2023 Shashidhara Nayaka 1510006015WL017805 Shashidhara Nayaka 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412583 SHASHIDHARA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-015-003/161
(HANAGAL) 		1510006015NRG24220820230451098 22/08/2023 Maranna 1510006015WL017805 Maranna 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412544 MR M MARANNA STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-015-003/161
(HANAGAL) 		1510006015NRG24220820230451097 22/08/2023 Shivamma 1510006015WL017805 Shivamma 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412557 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-015-003/173
(HANAGAL) 		1510006015NRG24220820230451100 22/08/2023 BOMMAKKA 1510006015WL017805 BOMMAKKA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412527 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-015-003/194
(HANAGAL) 		1510006015NRG24220820230451101 22/08/2023 M Nagaraja 1510006015WL017805 M Nagaraja 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412542 NAGARAJA M CANARA BANK(508532)
29 MOLAKALMURU KN-10-006-015-003/201
(HANAGAL) 		1510006015NRG24220820230451102 22/08/2023 Sunitha M 1510006015WL017805 Sunitha M 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412525 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-015-003/202
(HANAGAL) 		1510006015NRG24220820230451103 22/08/2023 Kamalamma 1510006015WL017805 Kamalamma 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412521 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-015-003/205
(HANAGAL) 		1510006015NRG24220820230451105 22/08/2023 Bommakka 1510006015WL017806 Bommakka 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412522 BOMMAKKA CANARA BANK(508532)
32 MOLAKALMURU KN-10-006-015-003/27
(HANAGAL) 		1510006015NRG24220820230451107 22/08/2023 KRISHNAPPA 1510006015WL017806 KRISHNAPPA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412538 KRISHNA SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-015-003/27
(HANAGAL) 		1510006015NRG24220820230451108 22/08/2023 SUVARANAMMA 1510006015WL017806 SUVARANAMMA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412563 SUVRNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-015-003/282
(HANAGAL) 		1510006015NRG24220820230451109 22/08/2023 SUJATHA 1510006015WL017806 SUJATHA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412562 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-015-003/30
(HANAGAL) 		1510006015NRG24220820230451110 22/08/2023 KUMARASWAMY 1510006015WL017806 KUMARASWAMY 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412549 KUMARASWAMY O PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-015-003/320
(HANAGAL) 		1510006015NRG24220820230451112 22/08/2023 Kaveri O 1510006015WL017806 Kaveri O 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412584 KAVERI O PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-015-003/320
(HANAGAL) 		1510006015NRG24220820230451111 22/08/2023 Siddalinga S 1510006015WL017806 Siddalinga S 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412570 SIDDALINGA S PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-015-003/322
(HANAGAL) 		1510006015NRG24220820230451113 22/08/2023 MARANAYAKA 1510006015WL017806 MARANAYAKA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412520 MARANAYAKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-015-003/3244
(HANAGAL) 		1510006015NRG24220820230451124 22/08/2023 Pavithra 1510006015WL017808 Pavithra 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412575 G PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-015-003/3585
(HANAGAL) 		1510006015NRG24220820230451126 22/08/2023 Nunkesha 1510006015WL017808 Nunkesha 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412580 NUNKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-015-003/3685
(HANAGAL) 		1510006015NRG24220820230451127 22/08/2023 Basamma 1510006015WL017808 Basamma 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412545 BASAMMA GENERAL POST OFFICE(607245)
42 MOLAKALMURU KN-10-006-015-003/40
(HANAGAL) 		1510006015NRG24220820230451129 22/08/2023 OBAKKA 1510006015WL017808 OBAKKA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412532 MRS OBAKKA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-015-003/407
(HANAGAL) 		1510006015NRG24220820230451131 22/08/2023 NALINI 1510006015WL017808 NALINI 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412571 NALINI S PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-015-003/41
(HANAGAL) 		1510006015NRG24220820230451132 22/08/2023 Thippakka 1510006015WL017808 Thippakka 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412533 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-015-003/420
(HANAGAL) 		1510006015NRG24220820230451133 22/08/2023 MARAKKA 1510006015WL017808 MARAKKA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412568 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-015-003/425
(HANAGAL) 		1510006015NRG24220820230451114 22/08/2023 Rukmini H M 1510006015WL017807 Rukmini H M 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412558 RUKMINI H M PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-015-003/434
(HANAGAL) 		1510006015NRG24220820230451115 22/08/2023 T Maranna 1510006015WL017807 T Maranna 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412541 MARAIAH T SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-015-003/443
(HANAGAL) 		1510006015NRG24220820230451118 22/08/2023 Renukamma 1510006015WL017807 Renukamma 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412561 RENUKAMMA CANARA BANK(508532)
49 MOLAKALMURU KN-10-006-015-003/443
(HANAGAL) 		1510006015NRG24220820230451117 22/08/2023 SIDDANNA 1510006015WL017807 SIDDANNA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412554 SIDDANNA SO BHEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-015-003/459
(HANAGAL) 		1510006015NRG24220820230451119 22/08/2023 SONCHOBANNA 1510006015WL017807 SONCHOBANNA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412535 SANCH OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-015-003/485
(HANAGAL) 		1510006015NRG24220820230451120 22/08/2023 Bommakka 1510006015WL017807 Bommakka 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412566 BOAMMAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-015-003/502
(HANAGAL) 		1510006015NRG24220820230451121 22/08/2023 BAHAVANI 1510006015WL017807 BAHAVANI 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412572 PRANAV S PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-015-003/518
(HANAGAL) 		1510006015NRG24220820230451134 22/08/2023 PALAKKA 1510006015WL017809 PALAKKA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412555 PALAKKA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-015-003/520
(HANAGAL) 		1510006015NRG24220820230451122 22/08/2023 KRISHNAPPA 1510006015WL017807 KRISHNAPPA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412526 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-015-003/520
(HANAGAL) 		1510006015NRG24220820230451123 22/08/2023 Siddakka 1510006015WL017807 Siddakka 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412576 SIDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-015-003/521
(HANAGAL) 		1510006015NRG24220820230451135 22/08/2023 PARVATHAMMA 1510006015WL017809 PARVATHAMMA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412551 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-015-003/524
(HANAGAL) 		1510006015NRG24220820230451137 22/08/2023 BOMMAKKA 1510006015WL017809 BOMMAKKA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412559 BOMMAKKA CANARA BANK(508532)
58 MOLAKALMURU KN-10-006-015-003/524
(HANAGAL) 		1510006015NRG24220820230451136 22/08/2023 LAKSHMANA 1510006015WL017809 LAKSHMANA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412543 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-015-003/53
(HANAGAL) 		1510006015NRG24220820230451138 22/08/2023 RANGASWAMY 1510006015WL017809 RANGASWAMY 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412531 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-015-003/532
(HANAGAL) 		1510006015NRG24220820230451140 22/08/2023 B JANARDHANA 1510006015WL017809 B JANARDHANA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412574 B JANARDANA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-015-003/60
(HANAGAL) 		1510006015NRG24220820230451143 22/08/2023 K Obakka 1510006015WL017809 K Obakka 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412582 MISS K OBAKKA STATE BANK OF INDIA(508548)
62 MOLAKALMURU KN-10-006-015-003/60
(HANAGAL) 		1510006015NRG24220820230451181 22/08/2023 THUPPADAMMA 1510006015WL017814 THUPPADAMMA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412556 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-015-003/645
(HANAGAL) 		1510006015NRG24220820230451182 22/08/2023 ramesha 1510006015WL017814 ramesha 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412579 RAMESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-015-003/645
(HANAGAL) 		1510006015NRG24220820230451183 22/08/2023 Sunitha 1510006015WL017814 Sunitha 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412578 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-015-003/652
(HANAGAL) 		1510006015NRG24220820230451185 22/08/2023 Vinoda.M 1510006015WL017814 Vinoda.M 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412581 M VINOD PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-015-003/8
(HANAGAL) 		1510006015NRG24220820230451187 22/08/2023 CHANNAVEERAMMA 1510006015WL017814 CHANNAVEERAMMA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412537 CHANNAVEERAMMA WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-015-003/90
(HANAGAL) 		1510006015NRG24220820230451189 22/08/2023 BHULAKSHMI 1510006015WL017814 BHULAKSHMI 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412577 BHULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-015-003/90
(HANAGAL) 		1510006015NRG24220820230451188 22/08/2023 Chandranna 1510006015WL017814 Chandranna 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412550 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-015-003/900
(HANAGAL) 		1510006015NRG24220820230451190 22/08/2023 Bommakka 1510006015WL017814 Bommakka 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412565 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 MOLAKALMURU KN-10-006-015-003/902
(HANAGAL) 		1510006015NRG24220820230451144 22/08/2023 Amrutha K S 1510006015WL017810 Amrutha K S 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412517 MISS AMRUTHA K S STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-015-006/254
(HANAGAL) 		1510006015NRG24220820230451171 22/08/2023 CHANDRAPPA 1510006015WL017813 CHANDRAPPA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412539 G R CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-015-006/254
(HANAGAL) 		1510006015NRG24220820230451172 22/08/2023 G C Krishna 1510006015WL017813 G C Krishna 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412569 KRISHNA GC SO CHANDRANNA GR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-015-006/537
(HANAGAL) 		1510006015NRG24220820230451174 22/08/2023 lakshmidevi 1510006015WL017813 lakshmidevi 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412573 LAKSHIMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-015-006/537
(HANAGAL) 		1510006015NRG24220820230451173 22/08/2023 T THIPPESWAMY 1510006015WL017813 T THIPPESWAMY 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412548 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-015-007/10
(HANAGAL) 		1510006015NRG24220820230451145 22/08/2023 CHIDANANDA G 1510006015WL017810 CHIDANANDA G 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412536 CHIDANANDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-015-007/302
(HANAGAL) 		1510006015NRG24220820230451175 22/08/2023 GOVINDA B 1510006015WL017813 GOVINDA B 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412546 GOVINDA B PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-015-007/302
(HANAGAL) 		1510006015NRG24220820230451176 22/08/2023 JOYTHI J S 1510006015WL017813 JOYTHI J S 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412560 JYOTHI J S PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-015-007/50
(HANAGAL) 		1510006015NRG24220820230451147 22/08/2023 M.N OBANNA 1510006015WL017810 M.N OBANNA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412529 OBANNA M N SO NALLA JARAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-015-007/50
(HANAGAL) 		1510006015NRG24220820230451148 22/08/2023 SARASWATHI 1510006015WL017810 SARASWATHI 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412518 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 MOLAKALMURU KN-10-006-015-007/53
(HANAGAL) 		1510006015NRG24220820230451150 22/08/2023 ERAKKA 1510006015WL017810 ERAKKA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412519 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-015-007/53
(HANAGAL) 		1510006015NRG24220820230451149 22/08/2023 KENGA OBANNA 1510006015WL017810 KENGA OBANNA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412528 KENGOBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 MOLAKALMURU KN-10-006-015-008/178142
(HANAGAL) 		1510006015NRG24220820230451156 22/08/2023 MEENAKSHI 1510006015WL017811 MEENAKSHI 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412530 MEENAKSHI T CANARA BANK(508532)
83 MOLAKALMURU KN-10-006-015-008/178144
(HANAGAL) 		1510006015NRG24220820230451157 22/08/2023 Krishnamurthy O 1510006015WL017811 Krishnamurthy O 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412596 KRISHNAMURTHY O CANARA BANK(508532)
84 MOLAKALMURU KN-10-006-015-008/178896
(HANAGAL) 		1510006015NRG24220820230451158 22/08/2023 KRISHNAMURUTHI 1510006015WL017811 KRISHNAMURUTHI 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412552 KRISHNAMURTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-015-008/201
(HANAGAL) 		1510006015NRG24220820230451163 22/08/2023 HANPANNA 1510006015WL017812 HANPANNA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412547 HAMPANNA CANARA BANK(508532)
86 MOLAKALMURU KN-10-006-015-008/201
(HANAGAL) 		1510006015NRG24220820230451162 22/08/2023 HONNAMMA 1510006015WL017812 HONNAMMA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412567 HONNAMMA CANARA BANK(508532)
87 MOLAKALMURU KN-10-006-015-008/309
(HANAGAL) 		1510006015NRG24220820230451167 22/08/2023 Dhusyantha kumara 1510006015WL017812 Dhusyantha kumara 00652 PKGB0010623 1836 1836 Rejected 28/08/2023 4910412587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MOLAKALMURU KN-10-006-015-008/309
(HANAGAL) 		1510006015NRG24220820230451166 22/08/2023 Mahadevi 1510006015WL017812 Mahadevi 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412564 AKKA MAHADEVI CANARA BANK(508532)
89 MOLAKALMURU KN-10-006-015-008/40313
(HANAGAL) 		1510006015NRG24220820230451170 22/08/2023 MANJAMMA 1510006015WL017812 MANJAMMA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412553 MANJULAMMA V CANARA BANK(508532)
90 MOLAKALMURU KN-10-006-015-008/40313
(HANAGAL) 		1510006015NRG24220820230451177 22/08/2023 Vijaya kumar 1510006015WL017813 Vijaya kumar 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412516 VIJAYKUMAR U PRAGATHI KRISHNA GRAMIN BANK (607389)
91 MOLAKALMURU KN-10-006-015-008/40375
(HANAGAL) 		1510006015NRG24220820230451179 22/08/2023 ANKALLAPPA 1510006015WL017813 ANKALLAPPA 00652 PKGB0010623 1836 1836 Processed 28/08/2023 4910412524 ANKALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 126684 126684
92 MOLAKALMURU KN-10-006-015-008/178896
(HANAGAL) 		1510006015NRG24220820230451159 22/08/2023 B Sangeetha 1510006015WL017811 B Sangeetha 00652 PKGB0010642 1836 1836 Processed 28/08/2023 4910412585 SANGEETHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1836 1836
93 MOLAKALMURU KN-10-006-015-008/194
(HANAGAL) 		1510006015NRG24220820230451161 22/08/2023 Maranna 1510006015WL017812 Maranna 00652 PKGB0010750 1836 1836 Processed 28/08/2023 4910412586 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1836 1836
Total 170748 170748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_220823APB_FTO_346185 State Bank of India SBIN0040114 MOLAKALAMURU 20196
2 MOLAKALMURU KN1510006015_220823APB_FTO_346185 Pragathi Gramin Bank CNRB000PGB1 Hangal 1836
3 MOLAKALMURU KN1510006015_220823APB_FTO_346185 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 1836
4 MOLAKALMURU KN1510006015_220823APB_FTO_346185 Canara Bank CNRB0004241 Molakalmuru 18360
5 MOLAKALMURU KN1510006015_220823APB_FTO_346185 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 126684
6 MOLAKALMURU KN1510006015_220823APB_FTO_346185 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 1836

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