Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002004_290823APB_FTO_359260
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-28-002-004-025/99
(PERASANDRA)
1528002004NRG24290820230201053 29/08/2023 prema T 1528002004WL012051 prema T 00078 CNRB0000494 3160 3160 Processed 10/11/2023 7336785566 PREMA T CANARA BANK(508532)
SubTotal 3160 3160
2 CHIKBALLAPUR KN-28-002-004-008/10
(PERASANDRA)
1528002004NRG24290820230200989 29/08/2023 kadirappa 1528002004WL012048 kadirappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785548 KADIRAPPA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-004-008/11
(PERASANDRA)
1528002004NRG24290820230200991 29/08/2023 munilakshmamma 1528002004WL012048 munilakshmamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785516 MUNILAKSHMAMMA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-004-008/11
(PERASANDRA)
1528002004NRG24290820230200990 29/08/2023 naraayanaswami 1528002004WL012048 naraayanaswami 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785553 NARAYANAPPA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-004-008/14
(PERASANDRA)
1528002004NRG24290820230200992 29/08/2023 narasimhappa 1528002004WL012048 narasimhappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785515 NARASIMHAPPA S O CHIKKABIDDAPPA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-004-008/20
(PERASANDRA)
1528002004NRG24290820230200993 29/08/2023 Mangamma 1528002004WL012048 Mangamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785528 MANGAMMA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-004-008/26
(PERASANDRA)
1528002004NRG24290820230200994 29/08/2023 venkatalakshmamma 1528002004WL012048 venkatalakshmamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785551 VENKATALAKSHMAMMA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-004-008/35
(PERASANDRA)
1528002004NRG24290820230200995 29/08/2023 Rathnamma 1528002004WL012048 Rathnamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785552 RATHNAMMA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-004-008/38
(PERASANDRA)
1528002004NRG24290820230200996 29/08/2023 Arunamma 1528002004WL012048 Arunamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785531 ARUNAMMA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-004-008/44
(PERASANDRA)
1528002004NRG24290820230200997 29/08/2023 Gopamma 1528002004WL012048 Gopamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785550 MRS GOPAMMA STATE BANK OF INDIA(508548)
11 CHIKBALLAPUR KN-28-002-004-008/53
(PERASANDRA)
1528002004NRG24290820230200998 29/08/2023 Ramachandra 1528002004WL012048 Ramachandra 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785496 RAMACHANDRAPPA CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-004-008/68
(PERASANDRA)
1528002004NRG24290820230200999 29/08/2023 venkataronappa 1528002004WL012048 venkataronappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785555 VENKATARONAPPA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-004-008/8
(PERASANDRA)
1528002004NRG24290820230201000 29/08/2023 chikkanadipappa 1528002004WL012048 chikkanadipappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785557 CHIKKANADIPAPPA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-004-017/204
(PERASANDRA)
1528002004NRG24290820230201035 29/08/2023 Sriramappa 1528002004WL012051 Sriramappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785506 SRIRSMAPPA CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-004-017/208
(PERASANDRA)
1528002004NRG24290820230201037 29/08/2023 Shankara 1528002004WL012051 Shankara 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785529 SHANKARA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-004-018/10
(PERASANDRA)
1528002004NRG24290820230201001 29/08/2023 Shanthamma 1528002004WL012048 Shanthamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785497 SHANTHAMMA CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-004-018/108
(PERASANDRA)
1528002004NRG24290820230201004 29/08/2023 shilpa 1528002004WL012049 shilpa 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785530 SHILPA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-004-018/11
(PERASANDRA)
1528002004NRG24290820230201005 29/08/2023 Gayathramma 1528002004WL012049 Gayathramma 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785498 GAYATHRAMMA D A CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-004-018/158
(PERASANDRA)
1528002004NRG24290820230201006 29/08/2023 anitha 1528002004WL012049 anitha 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785520 ANITHA G CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-004-018/19
(PERASANDRA)
1528002004NRG24290820230201007 29/08/2023 k NARASHIMAIYA 1528002004WL012049 k NARASHIMAIYA 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785561 NARASIMHAIAH K CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-004-018/19
(PERASANDRA)
1528002004NRG24290820230201008 29/08/2023 lagumakka 1528002004WL012049 lagumakka 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785513 LAGUMAKKA CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-004-018/22
(PERASANDRA)
1528002004NRG24290820230201012 29/08/2023 Lakshmamma 1528002004WL012049 Lakshmamma 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785503 LAKSHMAMMA CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-004-018/22
(PERASANDRA)
1528002004NRG24290820230201011 29/08/2023 munishami 1528002004WL012049 munishami 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785493 MUNISWAMY K V CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-004-018/56
(PERASANDRA)
1528002004NRG24290820230201014 29/08/2023 Muddappa 1528002004WL012050 Muddappa 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785534 MUDDAPPA S O YALLAPP CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-004-018/6
(PERASANDRA)
1528002004NRG24290820230201016 29/08/2023 papanna 1528002004WL012050 papanna 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785517 PAPANNA CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-004-018/6
(PERASANDRA)
1528002004NRG24290820230201017 29/08/2023 Venklataramanamma 1528002004WL012050 Venklataramanamma 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785499 VENKATARAMANAMMA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-004-018/61
(PERASANDRA)
1528002004NRG24290820230201019 29/08/2023 Bhagyamma 1528002004WL012050 Bhagyamma 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785526 BAGYAMMA CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-004-018/61
(PERASANDRA)
1528002004NRG24290820230201018 29/08/2023 Narasimhappa 1528002004WL012050 Narasimhappa 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785524 NARASIMHAPPA U YARRO CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-004-018/64
(PERASANDRA)
1528002004NRG24290820230201020 29/08/2023 dayanandareddy 1528002004WL012050 dayanandareddy 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785518 DAYANANDA REDDY CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-004-018/64
(PERASANDRA)
1528002004NRG24290820230201021 29/08/2023 jayamma 1528002004WL012050 jayamma 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785501 JAYAMMA CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-004-018/64
(PERASANDRA)
1528002004NRG24290820230201022 29/08/2023 Ravindra D 1528002004WL012050 Ravindra D 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785510 RAVINDRA D CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-004-018/69
(PERASANDRA)
1528002004NRG24290820230201023 29/08/2023 anjanappa 1528002004WL012050 anjanappa 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785509 ANJINAPPA CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-004-018/72
(PERASANDRA)
1528002004NRG24290820230200970 29/08/2023 Ashvathamma 1528002004WL012047 Ashvathamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785532 ASHWATHAMMA CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-004-019/148
(PERASANDRA)
1528002004NRG24290820230201027 29/08/2023 kalavathi.A 1528002004WL012050 kalavathi.A 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785504 KALAVATHI A W O VENKATESH H N CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-004-019/148
(PERASANDRA)
1528002004NRG24290820230201026 29/08/2023 VENKATESH H N 1528002004WL012050 VENKATESH H N 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785560 VENKATESH H N CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-004-019/254
(PERASANDRA)
1528002004NRG24290820230201028 29/08/2023 radha krishna 1528002004WL012050 radha krishna 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785549 RADHAKRISHNA CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-004-020/26
(PERASANDRA)
1528002004NRG24290820230201029 29/08/2023 Adinarayana 1528002004WL012050 Adinarayana 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785511 ADINARAYANA CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-004-020/26
(PERASANDRA)
1528002004NRG24290820230201031 29/08/2023 ashwini 1528002004WL012050 ashwini 00078 CNRB0001293 3476 3476 Processed 10/11/2023 7336785525 ASHWINI D CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-004-024/21
(PERASANDRA)
1528002004NRG24290820230200973 29/08/2023 Srinivasa 1528002004WL012047 Srinivasa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785495 SRINIVASA CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-004-024/23
(PERASANDRA)
1528002004NRG24290820230200975 29/08/2023 munishami 1528002004WL012047 munishami 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785494 MUNISWAMY CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-004-024/26
(PERASANDRA)
1528002004NRG24290820230200979 29/08/2023 Y krishnappa 1528002004WL012047 Y krishnappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785562 KRISHNAPPA Y CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-004-024/34
(PERASANDRA)
1528002004NRG24290820230200981 29/08/2023 Prabhavathi 1528002004WL012047 Prabhavathi 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785508 PRABHAVATHI CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-004-024/34
(PERASANDRA)
1528002004NRG24290820230200980 29/08/2023 Ramappa 1528002004WL012047 Ramappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785558 RAMAPPA CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-004-024/61
(PERASANDRA)
1528002004NRG24290820230200983 29/08/2023 Narayanaswamy 1528002004WL012047 Narayanaswamy 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785507 NARAYNASWAMY CANARA BANK(508532)
45 CHIKBALLAPUR KN-28-002-004-024/62
(PERASANDRA)
1528002004NRG24290820230200984 29/08/2023 Shivamma 1528002004WL012047 Shivamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785533 SHIVAMMA CANARA BANK(508532)
46 CHIKBALLAPUR KN-28-002-004-024/62
(PERASANDRA)
1528002004NRG24290820230200985 29/08/2023 Vinod kumar M 1528002004WL012047 Vinod kumar M 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785512 VINOD KUMAR M CANARA BANK(508532)
47 CHIKBALLAPUR KN-28-002-004-024/63
(PERASANDRA)
1528002004NRG24290820230200987 29/08/2023 Chandana 1528002004WL012047 Chandana 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785492 CHANDANA N CANARA BANK(508532)
48 CHIKBALLAPUR KN-28-002-004-024/63
(PERASANDRA)
1528002004NRG24290820230200986 29/08/2023 Lakshmidevamma 1528002004WL012047 Lakshmidevamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785500 LAKSHMI DEVAMMA CANARA BANK(508532)
49 CHIKBALLAPUR KN-28-002-004-024/63
(PERASANDRA)
1528002004NRG24290820230200988 29/08/2023 Shashikumar S 1528002004WL012047 Shashikumar S 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785523 SHASHIKUMAR S BANK OF INDIA(508505)
50 CHIKBALLAPUR KN-28-002-004-025/127
(PERASANDRA)
1528002004NRG24290820230201039 29/08/2023 venkatesh 1528002004WL012051 venkatesh 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785522 VENKATESHAPPA CANARA BANK(508532)
51 CHIKBALLAPUR KN-28-002-004-025/131
(PERASANDRA)
1528002004NRG24290820230201041 29/08/2023 Dyavappa 1528002004WL012051 Dyavappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785502 DYAVAPPA CANARA BANK(508532)
52 CHIKBALLAPUR KN-28-002-004-025/131
(PERASANDRA)
1528002004NRG24290820230201040 29/08/2023 Lakshmidevamma 1528002004WL012051 Lakshmidevamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785556 LAKSHMIDEVAMMA CANARA BANK(508532)
53 CHIKBALLAPUR KN-28-002-004-025/132
(PERASANDRA)
1528002004NRG24290820230201042 29/08/2023 muttappa 1528002004WL012051 muttappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785554 MUTHAPPA CANARA BANK(508532)
54 CHIKBALLAPUR KN-28-002-004-025/14
(PERASANDRA)
1528002004NRG24290820230201043 29/08/2023 venkatalakshmamma 1528002004WL012051 venkatalakshmamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785559 VENKATALAKSHMAMMA CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-004-025/143
(PERASANDRA)
1528002004NRG24290820230201044 29/08/2023 RAMAKRISHANAPPA D 1528002004WL012051 RAMAKRISHANAPPA D 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785567 SUJATHA B CANARA BANK(508532)
56 CHIKBALLAPUR KN-28-002-004-025/18
(PERASANDRA)
1528002004NRG24290820230201045 29/08/2023 Ramappa 1528002004WL012051 Ramappa 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785527 RAMAPPA CANARA BANK(508532)
57 CHIKBALLAPUR KN-28-002-004-025/18
(PERASANDRA)
1528002004NRG24290820230201046 29/08/2023 saraswathamma 1528002004WL012051 saraswathamma 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785521 SARASWATHAMMA CANARA BANK(508532)
58 CHIKBALLAPUR KN-28-002-004-025/214
(PERASANDRA)
1528002004NRG24290820230201047 29/08/2023 MALA T V 1528002004WL012051 MALA T V 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785514 MALA T V CANARA BANK(508532)
59 CHIKBALLAPUR KN-28-002-004-025/267
(PERASANDRA)
1528002004NRG24290820230201051 29/08/2023 Gayathri v 1528002004WL012051 Gayathri v 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785505 GAYATHRI V CANARA BANK(508532)
60 CHIKBALLAPUR KN-28-002-004-025/99
(PERASANDRA)
1528002004NRG24290820230201054 29/08/2023 narasareddy 1528002004WL012051 narasareddy 00078 CNRB0001293 3160 3160 Processed 10/11/2023 7336785519 NARASA REDDY CANARA BANK(508532)
SubTotal 193076 193076
61 CHIKBALLAPUR KN-28-002-004-018/72
(PERASANDRA)
1528002004NRG24290820230200971 29/08/2023 Kempareddy 1528002004WL012047 Kempareddy 00354 PUNB0988700 3160 3160 Processed 10/11/2023 7336785546 KENPAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 3160 3160
62 CHIKBALLAPUR KN-28-002-004-018/2
(PERASANDRA)
1528002004NRG24290820230201009 29/08/2023 Tulasi V G 1528002004WL012049 Tulasi V G 00415 SBIN0009432 3476 3476 Processed 10/11/2023 7336785535 Mrs. TULASI V G . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 3476 3476
63 CHIKBALLAPUR KN-28-002-004-018/10
(PERASANDRA)
1528002004NRG24290820230201002 29/08/2023 gopal 1528002004WL012048 gopal 00415 SBIN0041028 3160 3160 Processed 10/11/2023 7336785536 MR VENUGOPALA STATE BANK OF INDIA(508548)
64 CHIKBALLAPUR KN-28-002-004-018/20
(PERASANDRA)
1528002004NRG24290820230201010 29/08/2023 kavitha S M 1528002004WL012049 kavitha S M 00415 SBIN0041028 3476 3476 Processed 10/11/2023 7336785537 MRS KAVITHA S M STATE BANK OF INDIA(508548)
65 CHIKBALLAPUR KN-28-002-004-018/23
(PERASANDRA)
1528002004NRG24290820230201013 29/08/2023 Srinivasa 1528002004WL012049 Srinivasa 00415 SBIN0041028 3476 3476 Processed 10/11/2023 7336785547 SRINIVASA CANARA BANK(508532)
66 CHIKBALLAPUR KN-28-002-004-018/70
(PERASANDRA)
1528002004NRG24290820230201025 29/08/2023 Mallishetti 1528002004WL012050 Mallishetti 00415 SBIN0041028 3476 3476 Processed 10/11/2023 7336785540 MR MALLISHETTY STATE BANK OF INDIA(508548)
67 CHIKBALLAPUR KN-28-002-004-018/70
(PERASANDRA)
1528002004NRG24290820230201024 29/08/2023 venkatalakshmamma 1528002004WL012050 venkatalakshmamma 00415 SBIN0041028 3476 3476 Processed 10/11/2023 7336785541 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
68 CHIKBALLAPUR KN-28-002-004-018/72
(PERASANDRA)
1528002004NRG24290820230200972 29/08/2023 RAmesh K 1528002004WL012047 RAmesh K 00415 SBIN0041028 3160 3160 Processed 10/11/2023 7336785544 MR RAMESH K STATE BANK OF INDIA(508548)
69 CHIKBALLAPUR KN-28-002-004-024/23
(PERASANDRA)
1528002004NRG24290820230200976 29/08/2023 jayamma 1528002004WL012047 jayamma 00415 SBIN0041028 3160 3160 Processed 10/11/2023 7336785542 Mrs. JAYAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
70 CHIKBALLAPUR KN-28-002-004-024/23
(PERASANDRA)
1528002004NRG24290820230200977 29/08/2023 narayanswamy 1528002004WL012047 narayanswamy 00415 SBIN0041028 3160 3160 Processed 10/11/2023 7336785539 NARAYANA SWAMY CANARA BANK(508532)
71 CHIKBALLAPUR KN-28-002-004-024/26
(PERASANDRA)
1528002004NRG24290820230200978 29/08/2023 Gangarathnamma 1528002004WL012047 Gangarathnamma 00415 SBIN0041028 3160 3160 Processed 10/11/2023 7336785545 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKBALLAPUR KN-28-002-004-024/61
(PERASANDRA)
1528002004NRG24290820230200982 29/08/2023 Lakshmidevamma 1528002004WL012047 Lakshmidevamma 00415 SBIN0041028 3160 3160 Processed 10/11/2023 7336785538 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
73 CHIKBALLAPUR KN-28-002-004-025/251
(PERASANDRA)
1528002004NRG24290820230201049 29/08/2023 ASHWATHAPPA 1528002004WL012051 ASHWATHAPPA 00415 SBIN0041028 3160 3160 Processed 10/11/2023 7336785543 MR ASHWATHAPPA STATE BANK OF INDIA(508548)
SubTotal 36024 36024
74 CHIKBALLAPUR KN-28-002-004-017/1
(PERASANDRA)
1528002004NRG24290820230201033 29/08/2023 Rathnamma 1528002004WL012051 Rathnamma 00652 PKGB0010577 3160 3160 Processed 10/11/2023 7336785565 Mrs. RATHNAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
75 CHIKBALLAPUR KN-28-002-004-018/127
(PERASANDRA)
1528002004NRG24290820230201003 29/08/2023 parvathamma 1528002004WL012048 parvathamma 00652 PKGB0010577 3160 3160 Processed 10/11/2023 7336785491 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHIKBALLAPUR KN-28-002-004-024/21
(PERASANDRA)
1528002004NRG24290820230200974 29/08/2023 Manjula 1528002004WL012047 Manjula 00652 PKGB0010577 3160 3160 Processed 10/11/2023 7336785564 MANJULA W O SRINIVASA CANARA BANK(508532)
77 CHIKBALLAPUR KN-28-002-004-025/75
(PERASANDRA)
1528002004NRG24290820230201052 29/08/2023 gowramma 1528002004WL012051 gowramma 00652 PKGB0010577 3160 3160 Processed 10/11/2023 7336785563 GOWRAMMA CANARA BANK(508532)
SubTotal 12640 12640
Total 251536 251536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002004_290823APB_FTO_359260 Canara Bank CNRB0000494 KAIWARA 3160
2 CHIKBALLAPUR KN1528002004_290823APB_FTO_359260 Canara Bank CNRB0001293 PERESANDRA 193076
3 CHIKBALLAPUR KN1528002004_290823APB_FTO_359260 Punjab National Bank PUNB0988700 CHICKABALLAPUR 3160
4 CHIKBALLAPUR KN1528002004_290823APB_FTO_359260 State Bank of India SBIN0009432 GOLAHALLI 3476
5 CHIKBALLAPUR KN1528002004_290823APB_FTO_359260 State Bank of India SBIN0041028 PERESANDRA 36024
6 CHIKBALLAPUR KN1528002004_290823APB_FTO_359260 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 12640

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