Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006001_300623APB_FTO_222603
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-10-006-001-001/91-C
(B.G.KERE) 		1510006001NRG24300620230230565 30/06/2023 Kalpana R 1510006001WL009687 Kalpana R 00078 CNRB0000450 1848 1848 Processed 11/07/2023 3326793452 KALPANA R CANARA BANK(508532)
SubTotal 1848 1848
2 MOLAKALMURU KN-10-006-001-001/172155-D
(B.G.KERE) 		1510006001NRG24300620230230526 30/06/2023 Manjunatha B M 1510006001WL009687 Manjunatha B M 00078 CNRB0000698 1848 1848 Processed 11/07/2023 3326793451 MANJUNATHA B M CANARA BANK(508532)
SubTotal 1848 1848
3 MOLAKALMURU KN-10-006-001-001/16523
(B.G.KERE) 		1510006001NRG24300620230230516 30/06/2023 N Shashidhara 1510006001WL009687 N Shashidhara 00078 CNRB0004241 1848 1848 Processed 11/07/2023 3326793537 N SHASHIDHARA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-001-001/172291
(B.G.KERE) 		1510006001NRG24300620230230471 30/06/2023 PALAMMA 1510006001WL009686 PALAMMA 00078 CNRB0004241 936 936 Processed 11/07/2023 3326793539 PALAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-001-001/172625
(B.G.KERE) 		1510006001NRG24300620230230479 30/06/2023 SAVITHRAMMA 1510006001WL009686 SAVITHRAMMA 00078 CNRB0004241 1560 1560 Processed 11/07/2023 3326793425 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MOLAKALMURU KN-10-006-001-001/20769-A
(B.G.KERE) 		1510006001NRG24300620230230539 30/06/2023 M Basanna 1510006001WL009687 M Basanna 00078 CNRB0004241 1848 1848 Processed 11/07/2023 3326793541 M BASANNA CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-001-001/7956
(B.G.KERE) 		1510006001NRG24300620230230490 30/06/2023 SHARADAMMA 1510006001WL009686 SHARADAMMA 00078 CNRB0004241 1560 1560 Processed 11/07/2023 3326793540 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-001-001/8645
(B.G.KERE) 		1510006001NRG24300620230230563 30/06/2023 Gangamma 1510006001WL009687 Gangamma 00078 CNRB0004241 1848 1848 Processed 11/07/2023 3326793536 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-001-002/172340
(B.G.KERE) 		1510006001NRG24300620230230493 30/06/2023 Thippakka 1510006001WL009686 Thippakka 00078 CNRB0004241 1872 1872 Processed 11/07/2023 3326793424 THIPPAKKA CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-001-004/38158-D
(B.G.KERE) 		1510006001NRG24300620230230585 30/06/2023 Sumangalamma 1510006001WL009688 Sumangalamma 00078 CNRB0004241 1866 1866 Processed 11/07/2023 3326793538 SUMANGALAMMA CANARA BANK(508532)
SubTotal 13338 13338
11 MOLAKALMURU KN-10-006-001-001/15858
(B.G.KERE) 		1510006001NRG24300620230230513 30/06/2023 M Shankaramurthy 1510006001WL009687 M Shankaramurthy 00177 IOBA0000311 1848 1848 Processed 11/07/2023 3326793457 M SHANKAR INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-001-001/15879
(B.G.KERE) 		1510006001NRG24300620230230514 30/06/2023 R Gireesha 1510006001WL009687 R Gireesha 00177 IOBA0000311 1848 1848 Processed 11/07/2023 3326793458 R GIREESH INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-001-001/15930
(B.G.KERE) 		1510006001NRG24300620230230515 30/06/2023 B Dharshan 1510006001WL009687 B Dharshan 00177 IOBA0000311 1848 1848 Processed 11/07/2023 3326793456 B DHARSHAN INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-001-001/26790
(B.G.KERE) 		1510006001NRG24300620230230542 30/06/2023 B N Basavaraja 1510006001WL009687 B N Basavaraja 00177 IOBA0000311 1848 1848 Processed 11/07/2023 3326793454 B N BASAVARAJA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-001-001/29164
(B.G.KERE) 		1510006001NRG24300620230230544 30/06/2023 Amrutha 1510006001WL009687 Amrutha 00177 IOBA0000311 1848 1848 Processed 11/07/2023 3326793453 AMRUTHA . INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-001-001/38255
(B.G.KERE) 		1510006001NRG24300620230230548 30/06/2023 Shilpa 1510006001WL009687 Shilpa 00177 IOBA0000311 1848 1848 Processed 11/07/2023 3326793455 T SHILPA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-001-001/5823-A
(B.G.KERE) 		1510006001NRG24300620230230555 30/06/2023 M Rekha 1510006001WL009687 M Rekha 00177 IOBA0000311 1848 1848 Processed 11/07/2023 3326793459 M REKHA INDIAN OVERSEAS BANK(508541)
SubTotal 12936 12936
18 MOLAKALMURU KN-10-006-001-004/3618
(B.G.KERE) 		1510006001NRG24300620230230509 30/06/2023 Kantha kumar K P 1510006001WL009686 Kantha kumar K P 00225 KARB0000167 1872 1872 Processed 11/07/2023 3326793426 KANTHA KUMAR K P KARNATAKA BANK LTD(607270)
SubTotal 1872 1872
19 MOLAKALMURU KN-10-006-001-001/3811-B
(B.G.KERE) 		1510006001NRG24300620230230547 30/06/2023 Nikhil babu B N 1510006001WL009687 Nikhil babu B N 00415 SBIN0040114 1848 1848 Processed 11/07/2023 3326793423 MASTER NIKHIL BABU B N M BY FNG NAGABHUS STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-001-004/102044
(B.G.KERE) 		1510006001NRG24300620230230504 30/06/2023 MALLAMMA 1510006001WL009686 MALLAMMA 00415 SBIN0040114 1872 1872 Processed 11/07/2023 3326793421 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-001-004/172731-D
(B.G.KERE) 		1510006001NRG24300620230230573 30/06/2023 Lakshmi 1510006001WL009688 Lakshmi 00415 SBIN0040114 1866 1866 Processed 11/07/2023 3326793422 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5586 5586
22 MOLAKALMURU KN-10-006-001-001/172351
(B.G.KERE) 		1510006001NRG24300620230230473 30/06/2023 Yallamma 1510006001WL009686 Yallamma 00522 CNRB000PGB1 1248 1248 Processed 11/07/2023 3326793441 YALAKKA CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-001-001/172756
(B.G.KERE) 		1510006001NRG24300620230230528 30/06/2023 Malliyakka 1510006001WL009687 Malliyakka 00522 CNRB000PGB1 1848 1848 Processed 11/07/2023 3326793434 MALIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-001-001/172962
(B.G.KERE) 		1510006001NRG24300620230230481 30/06/2023 Jayalakshmi 1510006001WL009686 Jayalakshmi 00522 CNRB000PGB1 1872 1872 Processed 11/07/2023 3326793439 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-001-005/38011
(B.G.KERE) 		1510006001NRG24260620230201366 30/06/2023 Sunitha 1510006001WL008856 Sunitha 00522 CNRB000PGB1 2163 2163 Processed 11/07/2023 3326793435 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 7131 7131
26 MOLAKALMURU KN-10-006-001-001/1295-A
(B.G.KERE) 		1510006001NRG24300620230230512 30/06/2023 B Basavaraja 1510006001WL009687 B Basavaraja 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793514 B BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-001-001/172106
(B.G.KERE) 		1510006001NRG24300620230230468 30/06/2023 Nagaraja 1510006001WL009686 Nagaraja 00652 PKGB0010530 624 624 Processed 11/07/2023 3326793467 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-001-001/172114
(B.G.KERE) 		1510006001NRG24300620230230518 30/06/2023 PRADEEP B 1510006001WL009687 PRADEEP B 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793502 PRADEEPA B FEDERAL BANK(607165)
29 MOLAKALMURU KN-10-006-001-001/172114
(B.G.KERE) 		1510006001NRG24300620230230517 30/06/2023 Shivamma 1510006001WL009687 Shivamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793446 Mrs. SIVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MOLAKALMURU KN-10-006-001-001/172115-D
(B.G.KERE) 		1510006001NRG24300620230230519 30/06/2023 Kollamma 1510006001WL009687 Kollamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793430 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-001-001/172139-D
(B.G.KERE) 		1510006001NRG24300620230230520 30/06/2023 Anusuyamma 1510006001WL009687 Anusuyamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793462 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MOLAKALMURU KN-10-006-001-001/172139-D
(B.G.KERE) 		1510006001NRG24300620230230521 30/06/2023 Naveen kumar D 1510006001WL009687 Naveen kumar D 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793503 NAVEENKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-001-001/172143-D
(B.G.KERE) 		1510006001NRG24300620230230522 30/06/2023 Basavaraja 1510006001WL009687 Basavaraja 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793461 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-001-001/172143-D
(B.G.KERE) 		1510006001NRG24300620230230523 30/06/2023 Rudramma 1510006001WL009687 Rudramma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793487 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-001-001/172146
(B.G.KERE) 		1510006001NRG24300620230230524 30/06/2023 SAMPOORNAMMA 1510006001WL009687 SAMPOORNAMMA 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793517 SAMPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-001-001/172155-D
(B.G.KERE) 		1510006001NRG24300620230230525 30/06/2023 Ningamma 1510006001WL009687 Ningamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793473 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-001-001/172277
(B.G.KERE) 		1510006001NRG24300620230230470 30/06/2023 Kollarappa 1510006001WL009686 Kollarappa 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793450 KOLLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-001-001/172277
(B.G.KERE) 		1510006001NRG24300620230230469 30/06/2023 Somakka 1510006001WL009686 Somakka 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793475 SOMAKKA WO KOLLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-001-001/172345
(B.G.KERE) 		1510006001NRG24300620230230472 30/06/2023 Gangamma 1510006001WL009686 Gangamma 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793474 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-001-001/172351
(B.G.KERE) 		1510006001NRG24300620230230474 30/06/2023 Yallamma 1510006001WL009686 Yallamma 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793472 RAMANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-001-001/172352
(B.G.KERE) 		1510006001NRG24300620230230475 30/06/2023 Thippamma 1510006001WL009686 Thippamma 00652 PKGB0010530 1248 1248 Processed 11/07/2023 3326793469 THIPPAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-001-001/172352
(B.G.KERE) 		1510006001NRG24300620230230476 30/06/2023 Thippamma 1510006001WL009686 Thippamma 00652 PKGB0010530 1248 1248 Processed 11/07/2023 3326793470 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-001-001/172395
(B.G.KERE) 		1510006001NRG24300620230230477 30/06/2023 Anjinamma 1510006001WL009686 Anjinamma 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793478 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-001-001/172395
(B.G.KERE) 		1510006001NRG24300620230230478 30/06/2023 NAGARAJA 1510006001WL009686 NAGARAJA 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793496 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-001-001/172632
(B.G.KERE) 		1510006001NRG24300620230230480 30/06/2023 Parvathamma 1510006001WL009686 Parvathamma 00652 PKGB0010530 936 936 Processed 11/07/2023 3326793460 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-001-001/172635
(B.G.KERE) 		1510006001NRG24300620230230527 30/06/2023 Marakka 1510006001WL009687 Marakka 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793463 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-001-001/172773-C
(B.G.KERE) 		1510006001NRG24300620230230529 30/06/2023 Nagarathnamma 1510006001WL009687 Nagarathnamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793498 NAGARATHNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-001-001/172974
(B.G.KERE) 		1510006001NRG24300620230230530 30/06/2023 B G Madhusudhan 1510006001WL009687 B G Madhusudhan 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793429 B G MADHUSUDHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-001-001/174410
(B.G.KERE) 		1510006001NRG24300620230230568 30/06/2023 Rathnamma 1510006001WL009688 Rathnamma 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793449 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 MOLAKALMURU KN-10-006-001-001/17672
(B.G.KERE) 		1510006001NRG24300620230230532 30/06/2023 Basanna 1510006001WL009687 Basanna 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793490 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-001-001/17672
(B.G.KERE) 		1510006001NRG24300620230230531 30/06/2023 Nagamma 1510006001WL009687 Nagamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793507 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-001-001/17779
(B.G.KERE) 		1510006001NRG24300620230230533 30/06/2023 SUMITHRA 1510006001WL009687 SUMITHRA 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793508 SUMITRA WO MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-001-001/19-C
(B.G.KERE) 		1510006001NRG24300620230230534 30/06/2023 Gangamma 1510006001WL009687 Gangamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793505 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-001-001/195-A
(B.G.KERE) 		1510006001NRG24300620230230535 30/06/2023 Nagaveni 1510006001WL009687 Nagaveni 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793493 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-001-001/195-A
(B.G.KERE) 		1510006001NRG24300620230230536 30/06/2023 Rudramuni 1510006001WL009687 Rudramuni 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793532 RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-001-001/203528-A
(B.G.KERE) 		1510006001NRG24300620230230537 30/06/2023 SHARADAMMA 1510006001WL009687 SHARADAMMA 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793484 SHARADAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-001-001/203567
(B.G.KERE) 		1510006001NRG24300620230230482 30/06/2023 KAMAKSHIMMA 1510006001WL009686 KAMAKSHIMMA 00652 PKGB0010530 936 936 Processed 11/07/2023 3326793509 KAMAKSHI WO SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-001-001/203598-A
(B.G.KERE) 		1510006001NRG24300620230230538 30/06/2023 Sanna Basanna 1510006001WL009687 Sanna Basanna 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793442 SANNABASANNA SO HOTTYAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-001-001/2333-A
(B.G.KERE) 		1510006001NRG24300620230230540 30/06/2023 Basavaraja M T 1510006001WL009687 Basavaraja M T 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793494 BASAVARAJA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-001-001/25750
(B.G.KERE) 		1510006001NRG24300620230230541 30/06/2023 BEBY M 1510006001WL009687 BEBY M 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793516 BEBY M PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-001-001/28155
(B.G.KERE) 		1510006001NRG24300620230230543 30/06/2023 H Suneetha 1510006001WL009687 H Suneetha 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793518 H SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-001-001/33564
(B.G.KERE) 		1510006001NRG24300620230230483 30/06/2023 Rathnamma 1510006001WL009686 Rathnamma 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793520 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-001-001/36233
(B.G.KERE) 		1510006001NRG24300620230230545 30/06/2023 Geethamma 1510006001WL009687 Geethamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793524 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-001-001/36561
(B.G.KERE) 		1510006001NRG24300620230230546 30/06/2023 Thippesh 1510006001WL009687 Thippesh 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793525 B THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 MOLAKALMURU KN-10-006-001-001/38241
(B.G.KERE) 		1510006001NRG24300620230230485 30/06/2023 MANJAMMA 1510006001WL009686 MANJAMMA 00652 PKGB0010530 312 312 Processed 11/07/2023 3326793438 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MOLAKALMURU KN-10-006-001-001/38241
(B.G.KERE) 		1510006001NRG24300620230230484 30/06/2023 Manjanna 1510006001WL009686 Manjanna 00652 PKGB0010530 312 312 Processed 11/07/2023 3326793471 MANJANNA SO BADAGI OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 MOLAKALMURU KN-10-006-001-001/38329
(B.G.KERE) 		1510006001NRG24300620230230549 30/06/2023 Sanna Basanna 1510006001WL009687 Sanna Basanna 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793448 SANNA BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 MOLAKALMURU KN-10-006-001-001/38329
(B.G.KERE) 		1510006001NRG24300620230230550 30/06/2023 Yashodamma 1510006001WL009687 Yashodamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793528 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 MOLAKALMURU KN-10-006-001-001/39300
(B.G.KERE) 		1510006001NRG24300620230230551 30/06/2023 Pennamma 1510006001WL009687 Pennamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793529 PENNAMMA CANARA BANK(508532)
70 MOLAKALMURU KN-10-006-001-001/43627-D
(B.G.KERE) 		1510006001NRG24300620230230486 30/06/2023 Parvathmma 1510006001WL009686 Parvathmma 00652 PKGB0010530 936 936 Processed 11/07/2023 3326793476 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOLAKALMURU KN-10-006-001-001/47114
(B.G.KERE) 		1510006001NRG24300620230230487 30/06/2023 Sharadamma G 1510006001WL009686 Sharadamma G 00652 PKGB0010530 936 936 Processed 11/07/2023 3326793533 SHARADAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
72 MOLAKALMURU KN-10-006-001-001/491-C
(B.G.KERE) 		1510006001NRG24300620230230552 30/06/2023 Nagamma 1510006001WL009687 Nagamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793491 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 MOLAKALMURU KN-10-006-001-001/5119-A
(B.G.KERE) 		1510006001NRG24300620230230553 30/06/2023 Bheemanna 1510006001WL009687 Bheemanna 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793522 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 MOLAKALMURU KN-10-006-001-001/53629
(B.G.KERE) 		1510006001NRG24300620230230554 30/06/2023 B Suresha 1510006001WL009687 B Suresha 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793428 B SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-001-001/5865-A
(B.G.KERE) 		1510006001NRG24300620230230556 30/06/2023 Chandranna 1510006001WL009687 Chandranna 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793526 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 MOLAKALMURU KN-10-006-001-001/6363
(B.G.KERE) 		1510006001NRG24300620230230557 30/06/2023 B Raja 1510006001WL009687 B Raja 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793531 B RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 MOLAKALMURU KN-10-006-001-001/63755-D
(B.G.KERE) 		1510006001NRG24300620230230558 30/06/2023 Renukamma 1510006001WL009687 Renukamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793477 RENUKAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 MOLAKALMURU KN-10-006-001-001/6713-A
(B.G.KERE) 		1510006001NRG24300620230230559 30/06/2023 Gowramma 1510006001WL009687 Gowramma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793499 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 MOLAKALMURU KN-10-006-001-001/7441-A
(B.G.KERE) 		1510006001NRG24300620230230488 30/06/2023 Anithamma 1510006001WL009686 Anithamma 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793506 ANITHA CANARA BANK(508532)
80 MOLAKALMURU KN-10-006-001-001/7565
(B.G.KERE) 		1510006001NRG24300620230230489 30/06/2023 Gurubasappa 1510006001WL009686 Gurubasappa 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793433 GURU BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 MOLAKALMURU KN-10-006-001-001/7584-B
(B.G.KERE) 		1510006001NRG24300620230230560 30/06/2023 Shusheelamma 1510006001WL009687 Shusheelamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793485 SHUSHEELAMMA UNION BANK OF INDIA(508500)
82 MOLAKALMURU KN-10-006-001-001/7830
(B.G.KERE) 		1510006001NRG24300620230230561 30/06/2023 Rathnamma 1510006001WL009687 Rathnamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793488 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 MOLAKALMURU KN-10-006-001-001/8671-A
(B.G.KERE) 		1510006001NRG24300620230230491 30/06/2023 Shivamma M 1510006001WL009686 Shivamma M 00652 PKGB0010530 936 936 Processed 11/07/2023 3326793510 M SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 MOLAKALMURU KN-10-006-001-001/9036-A
(B.G.KERE) 		1510006001NRG24300620230230564 30/06/2023 Basavaraja 1510006001WL009687 Basavaraja 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793495 BASAVARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
85 MOLAKALMURU KN-10-006-001-001/9470-C
(B.G.KERE) 		1510006001NRG24300620230230566 30/06/2023 Gangamma 1510006001WL009687 Gangamma 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793530 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 MOLAKALMURU KN-10-006-001-001/9497
(B.G.KERE) 		1510006001NRG24300620230230492 30/06/2023 MARAKKA 1510006001WL009686 MARAKKA 00652 PKGB0010530 936 936 Processed 11/07/2023 3326793501 Mrs. MARAKKA W/O BASANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
87 MOLAKALMURU KN-10-006-001-002/172340
(B.G.KERE) 		1510006001NRG24300620230230494 30/06/2023 MANJANNA 1510006001WL009686 MANJANNA 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793483 MANJANNA SO LATE BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 MOLAKALMURU KN-10-006-001-002/21107
(B.G.KERE) 		1510006001NRG24300620230230570 30/06/2023 B Thippesha 1510006001WL009688 B Thippesha 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793513 THIPPEESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
89 MOLAKALMURU KN-10-006-001-002/21107
(B.G.KERE) 		1510006001NRG24300620230230569 30/06/2023 Neelamma 1510006001WL009688 Neelamma 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793512 NEELAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
90 MOLAKALMURU KN-10-006-001-002/2561-C
(B.G.KERE) 		1510006001NRG24300620230230495 30/06/2023 Thipamma 1510006001WL009686 Thipamma 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793447 Mrs. THIPPAMMA W/0 PAALAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
91 MOLAKALMURU KN-10-006-001-002/3128
(B.G.KERE) 		1510006001NRG24300620230230567 30/06/2023 maranna 1510006001WL009687 maranna 00652 PKGB0010530 1848 1848 Processed 11/07/2023 3326793504 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 MOLAKALMURU KN-10-006-001-002/3128
(B.G.KERE) 		1510006001NRG24300620230230496 30/06/2023 SANNA MARAKKA 1510006001WL009686 SANNA MARAKKA 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793511 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 MOLAKALMURU KN-10-006-001-002/38245
(B.G.KERE) 		1510006001NRG24300620230230497 30/06/2023 Umadevi 1510006001WL009686 Umadevi 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793535 UMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 MOLAKALMURU KN-10-006-001-002/38246-D
(B.G.KERE) 		1510006001NRG24300620230230498 30/06/2023 THIPPAMMA 1510006001WL009686 THIPPAMMA 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793445 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 MOLAKALMURU KN-10-006-001-002/3835
(B.G.KERE) 		1510006001NRG24300620230230499 30/06/2023 S RAYAMMA 1510006001WL009686 S RAYAMMA 00652 PKGB0010530 624 624 Processed 11/07/2023 3326793515 RAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 MOLAKALMURU KN-10-006-001-002/47929
(B.G.KERE) 		1510006001NRG24300620230230500 30/06/2023 Suramma 1510006001WL009686 Suramma 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793534 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 MOLAKALMURU KN-10-006-001-002/6320
(B.G.KERE) 		1510006001NRG24300620230230501 30/06/2023 MEENAKSHI 1510006001WL009686 MEENAKSHI 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793497 MEENAKSHI WO MARESHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
98 MOLAKALMURU KN-10-006-001-002/7825
(B.G.KERE) 		1510006001NRG24300620230230502 30/06/2023 Sumakka 1510006001WL009686 Sumakka 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793527 SUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 MOLAKALMURU KN-10-006-001-002/9315-A
(B.G.KERE) 		1510006001NRG24300620230230503 30/06/2023 Borayya 1510006001WL009686 Borayya 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793482 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 MOLAKALMURU KN-10-006-001-004/172716
(B.G.KERE) 		1510006001NRG24300620230230571 30/06/2023 Lakshmamma 1510006001WL009688 Lakshmamma 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793443 LAKSHMAMMA CANARA BANK(508532)
101 MOLAKALMURU KN-10-006-001-004/172725
(B.G.KERE) 		1510006001NRG24300620230230572 30/06/2023 SAVITHRAMMA 1510006001WL009688 SAVITHRAMMA 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793444 SAVITHRAMMA WO DURGADA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
102 MOLAKALMURU KN-10-006-001-004/172740-D
(B.G.KERE) 		1510006001NRG24300620230230574 30/06/2023 Lakshmamma 1510006001WL009688 Lakshmamma 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793489 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 MOLAKALMURU KN-10-006-001-004/172744-D
(B.G.KERE) 		1510006001NRG24300620230230505 30/06/2023 Boramma 1510006001WL009686 Boramma 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793464 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 MOLAKALMURU KN-10-006-001-004/172775-A
(B.G.KERE) 		1510006001NRG24300620230230576 30/06/2023 Lakkamuthaiah 1510006001WL009688 Lakkamuthaiah 00652 PKGB0010530 1244 1244 Processed 11/07/2023 3326793481 LAKKUMUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 MOLAKALMURU KN-10-006-001-004/172775-A
(B.G.KERE) 		1510006001NRG24300620230230575 30/06/2023 Mallamma 1510006001WL009688 Mallamma 00652 PKGB0010530 1244 1244 Processed 11/07/2023 3326793465 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 MOLAKALMURU KN-10-006-001-004/172811
(B.G.KERE) 		1510006001NRG24300620230230577 30/06/2023 Doddaboramma 1510006001WL009688 Doddaboramma 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793480 DODDABORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 MOLAKALMURU KN-10-006-001-004/172818
(B.G.KERE) 		1510006001NRG24300620230230579 30/06/2023 MANJAMMA 1510006001WL009688 MANJAMMA 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793431 MANJAMMA WO MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 MOLAKALMURU KN-10-006-001-004/172818
(B.G.KERE) 		1510006001NRG24300620230230578 30/06/2023 MANTHESHA 1510006001WL009688 MANTHESHA 00652 PKGB0010530 1555 1555 Processed 11/07/2023 3326793466 K M MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 MOLAKALMURU KN-10-006-001-004/172837-D
(B.G.KERE) 		1510006001NRG24300620230230581 30/06/2023 Shanthamma 1510006001WL009688 Shanthamma 00652 PKGB0010530 311 311 Processed 11/07/2023 3326793486 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 MOLAKALMURU KN-10-006-001-004/172900-D
(B.G.KERE) 		1510006001NRG24300620230230582 30/06/2023 Suvarnamma 1510006001WL009688 Suvarnamma 00652 PKGB0010530 311 311 Processed 11/07/2023 3326793436 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 MOLAKALMURU KN-10-006-001-004/174472
(B.G.KERE) 		1510006001NRG24300620230230506 30/06/2023 Basavaraja 1510006001WL009686 Basavaraja 00652 PKGB0010530 936 936 Processed 11/07/2023 3326793427 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 MOLAKALMURU KN-10-006-001-004/28553
(B.G.KERE) 		1510006001NRG24300620230230507 30/06/2023 ASHWINI 1510006001WL009686 ASHWINI 00652 PKGB0010530 936 936 Processed 11/07/2023 3326793519 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 MOLAKALMURU KN-10-006-001-004/31043
(B.G.KERE) 		1510006001NRG24300620230230583 30/06/2023 B MARAKKA 1510006001WL009688 B MARAKKA 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793492 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 MOLAKALMURU KN-10-006-001-004/33847
(B.G.KERE) 		1510006001NRG24300620230230584 30/06/2023 M Mallamma 1510006001WL009688 M Mallamma 00652 PKGB0010530 1555 1555 Processed 11/07/2023 3326793521 M MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 MOLAKALMURU KN-10-006-001-004/3618
(B.G.KERE) 		1510006001NRG24300620230230508 30/06/2023 Obamma 1510006001WL009686 Obamma 00652 PKGB0010530 1872 1872 Processed 11/07/2023 3326793468 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-001-004/38158-D
(B.G.KERE) 		1510006001NRG24300620230230586 30/06/2023 Mandaraja 1510006001WL009688 Mandaraja 00652 PKGB0010530 311 311 Processed 11/07/2023 3326793500 M MANDARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 MOLAKALMURU KN-10-006-001-004/43629-D
(B.G.KERE) 		1510006001NRG24300620230230587 30/06/2023 Papamma 1510006001WL009688 Papamma 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793440 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 MOLAKALMURU KN-10-006-001-004/43643
(B.G.KERE) 		1510006001NRG24300620230230588 30/06/2023 JAYAMMA 1510006001WL009688 JAYAMMA 00652 PKGB0010530 1866 1866 Processed 11/07/2023 3326793437 JAYAMMA WOSANNAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-001-004/43685-D
(B.G.KERE) 		1510006001NRG24300620230230589 30/06/2023 Mallamma 1510006001WL009688 Mallamma 00652 PKGB0010530 311 311 Processed 11/07/2023 3326793479 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 MOLAKALMURU KN-10-006-001-004/5535
(B.G.KERE) 		1510006001NRG24300620230230510 30/06/2023 P Manjunatha 1510006001WL009686 P Manjunatha 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793523 P MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 MOLAKALMURU KN-10-006-001-004/7826
(B.G.KERE) 		1510006001NRG24300620230230511 30/06/2023 Nagamma 1510006001WL009686 Nagamma 00652 PKGB0010530 1560 1560 Processed 11/07/2023 3326793432 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 152744 152744
Total 197303 197303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006001_300623APB_FTO_222603 Canara Bank CNRB0000450 NAYAKANAHATTI 1848
2 MOLAKALMURU KN1510006001_300623APB_FTO_222603 Canara Bank CNRB0000698 CHALLAKERE 1848
3 MOLAKALMURU KN1510006001_300623APB_FTO_222603 Canara Bank CNRB0004241 Molakalmuru 13338
4 MOLAKALMURU KN1510006001_300623APB_FTO_222603 Indian Overseas Bank IOBA0000311 KONDLAHALLI 12936
5 MOLAKALMURU KN1510006001_300623APB_FTO_222603 KARNATAKA BANK KARB0000167 CHALLAKERE 1872
6 MOLAKALMURU KN1510006001_300623APB_FTO_222603 State Bank of India SBIN0040114 MOLAKALAMURU 5586
7 MOLAKALMURU KN1510006001_300623APB_FTO_222603 Pragathi Gramin Bank CNRB000PGB1 B G Kere 4011
8 MOLAKALMURU KN1510006001_300623APB_FTO_222603 Pragathi Gramin Bank CNRB000PGB1 B.G.kere 1872
9 MOLAKALMURU KN1510006001_300623APB_FTO_222603 Pragathi Gramin Bank CNRB000PGB1 B.K.kere 1248
10 MOLAKALMURU KN1510006001_300623APB_FTO_222603 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 152744

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