Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KALABURAGI Block : CHITAPUR
Fto No. : KN1515004034_150524APB_FTO_99479
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 SHABAD KN-15-004-034-002/1083
(TONASNHALLI(S)) 		1515004034NRG25130520240257983 15/05/2024 LAXMI 1515004034WL004862 LAXMI 00078 CNRB0001196 320 320 Processed 22/05/2024 4224640571 LAXMI INDUSIND BANK(607189)
2 SHABAD KN-15-004-034-002/1083
(TONASNHALLI(S)) 		1515004034NRG25130520240257984 15/05/2024 LAXMI 1515004034WL004862 LAXMI 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640572 LAXMI INDUSIND BANK(607189)
3 SHABAD KN-15-004-034-002/1098
(TONASNHALLI(S)) 		1515004034NRG25130520240257987 15/05/2024 MAHEBOOB BI 1515004034WL004862 MAHEBOOB BI 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640569 MAHEBOOB BI CANARA BANK(508532)
4 SHABAD KN-15-004-034-002/1098
(TONASNHALLI(S)) 		1515004034NRG25130520240257988 15/05/2024 MAHEBOOB BI 1515004034WL004862 MAHEBOOB BI 00078 CNRB0001196 320 320 Processed 22/05/2024 4224640570 MAHEBOOB BI CANARA BANK(508532)
5 SHABAD KN-15-004-034-002/1152
(TONASNHALLI(S)) 		1515004034NRG25130520240258001 15/05/2024 SHANKARAMMA 1515004034WL004862 SHANKARAMMA 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640591 SHANKREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHABAD KN-15-004-034-002/1152
(TONASNHALLI(S)) 		1515004034NRG25130520240258002 15/05/2024 SHANKARAMMA 1515004034WL004862 SHANKARAMMA 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640592 SHANKREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHABAD KN-15-004-034-002/1153
(TONASNHALLI(S)) 		1515004034NRG25150520240284145 15/05/2024 BEERAPPA 1515004034WL005288 BEERAPPA 00078 CNRB0001196 1280 1280 Processed 22/05/2024 4224640575 BEERAPPA CANARA BANK(508532)
8 SHABAD KN-15-004-034-002/1162
(TONASNHALLI(S)) 		1515004034NRG25130520240258003 15/05/2024 SUBHADRAMMA 1515004034WL004862 SUBHADRAMMA 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640586 SUBHADRAMMA CANARA BANK(508532)
9 SHABAD KN-15-004-034-002/1162
(TONASNHALLI(S)) 		1515004034NRG25130520240258004 15/05/2024 SUBHADRAMMA 1515004034WL004862 SUBHADRAMMA 00078 CNRB0001196 320 320 Processed 22/05/2024 4224640587 SUBHADRAMMA CANARA BANK(508532)
10 SHABAD KN-15-004-034-002/1170
(TONASNHALLI(S)) 		1515004034NRG25130520240258005 15/05/2024 CHETAN 1515004034WL004862 CHETAN 00078 CNRB0001196 320 320 Processed 22/05/2024 4224640593 CHETAN CANARA BANK(508532)
11 SHABAD KN-15-004-034-002/1181
(TONASNHALLI(S)) 		1515004034NRG25150520240284152 15/05/2024 RUKAMBI 1515004034WL005288 RUKAMBI 00078 CNRB0001196 320 320 Processed 22/05/2024 4224640573 RUKAMBI INDUSIND BANK(607189)
12 SHABAD KN-15-004-034-002/1209
(TONASNHALLI(S)) 		1515004034NRG25150520240284155 15/05/2024 SARUBAI 1515004034WL005288 SARUBAI 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640574 MS SARU BAI STATE BANK OF INDIA(508548)
13 SHABAD KN-15-004-034-002/1209
(TONASNHALLI(S)) 		1515004034NRG25150520240284156 15/05/2024 SURYAKANTH 1515004034WL005288 SURYAKANTH 00078 CNRB0001196 1280 1280 Processed 22/05/2024 4224640578 SURYAKANTH . INDIAN OVERSEAS BANK(508541)
14 SHABAD KN-15-004-034-002/1214
(TONASNHALLI(S)) 		1515004034NRG25150520240284159 15/05/2024 SAGAR 1515004034WL005288 SAGAR 00078 CNRB0001196 1600 1600 Processed 22/05/2024 4224640579 MAHASAGAR CANARA BANK(508532)
15 SHABAD KN-15-004-034-002/1225
(TONASNHALLI(S)) 		1515004034NRG25130520240258009 15/05/2024 RATNAMMA 1515004034WL004862 RATNAMMA 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640567 RATNAMMA CANARA BANK(508532)
16 SHABAD KN-15-004-034-002/125-A
(TONASNHALLI(S)) 		1515004034NRG25150520240284163 15/05/2024 ANASUBAI 1515004034WL005288 ANASUBAI 00078 CNRB0001196 320 320 Processed 22/05/2024 4224640582 Anasu Bai FINCARE SMALL FINANCE BANK LTD(608304)
17 SHABAD KN-15-004-034-002/1415
(TONASNHALLI(S)) 		1515004034NRG25150520240284165 15/05/2024 BAANU BEE 1515004034WL005288 BAANU BEE 00078 CNRB0001196 1280 1280 Processed 22/05/2024 4224640576 BANUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHABAD KN-15-004-034-002/1423
(TONASNHALLI(S)) 		1515004034NRG25150520240284167 15/05/2024 SHAHEDA BEGUM 1515004034WL005288 SHAHEDA BEGUM 00078 CNRB0001196 1280 1280 Processed 22/05/2024 4224640568 SHAHEDA BEGUM CANARA BANK(508532)
19 SHABAD KN-15-004-034-002/163-A
(TONASNHALLI(S)) 		1515004034NRG25130520240258011 15/05/2024 MALLIKARJUN 1515004034WL004862 MALLIKARJUN 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640595 MALLIKARJUN CANARA BANK(508532)
20 SHABAD KN-15-004-034-002/163-A
(TONASNHALLI(S)) 		1515004034NRG25130520240258013 15/05/2024 MALLIKARJUN 1515004034WL004862 MALLIKARJUN 00078 CNRB0001196 960 960 Processed 22/05/2024 4224640594 MALLIKARJUN CANARA BANK(508532)
21 SHABAD KN-15-004-034-002/1722
(TONASNHALLI(S)) 		1515004034NRG25130520240258015 15/05/2024 PARVATHI 1515004034WL004862 PARVATHI 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640538 PARVATHI INDUSIND BANK(607189)
22 SHABAD KN-15-004-034-002/1722
(TONASNHALLI(S)) 		1515004034NRG25130520240258017 15/05/2024 PARVATHI 1515004034WL004862 PARVATHI 00078 CNRB0001196 960 960 Processed 22/05/2024 4224640537 PARVATHI INDUSIND BANK(607189)
23 SHABAD KN-15-004-034-002/1722
(TONASNHALLI(S)) 		1515004034NRG25130520240258016 15/05/2024 RAMESH 1515004034WL004862 RAMESH 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640584 RAMESH CANARA BANK(508532)
24 SHABAD KN-15-004-034-002/1722
(TONASNHALLI(S)) 		1515004034NRG25130520240258018 15/05/2024 RAMESH 1515004034WL004862 RAMESH 00078 CNRB0001196 320 320 Processed 22/05/2024 4224640583 RAMESH CANARA BANK(508532)
25 SHABAD KN-15-004-034-002/1723
(TONASNHALLI(S)) 		1515004034NRG25130520240258019 15/05/2024 Renuka 1515004034WL004862 Renuka 00078 CNRB0001196 320 320 Processed 22/05/2024 4224640577 Renuka FINCARE SMALL FINANCE BANK LTD(608304)
26 SHABAD KN-15-004-034-002/1727
(TONASNHALLI(S)) 		1515004034NRG25130520240258024 15/05/2024 SUMANGALA 1515004034WL004862 SUMANGALA 00078 CNRB0001196 960 960 Processed 22/05/2024 4224640534 SUMANGALA CANARA BANK(508532)
27 SHABAD KN-15-004-034-002/1727
(TONASNHALLI(S)) 		1515004034NRG25130520240258022 15/05/2024 SUMANGALA 1515004034WL004862 SUMANGALA 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640533 SUMANGALA CANARA BANK(508532)
28 SHABAD KN-15-004-034-002/1736
(TONASNHALLI(S)) 		1515004034NRG25130520240258025 15/05/2024 NIRMALA 1515004034WL004862 NIRMALA 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640535 NIRMALA CANARA BANK(508532)
29 SHABAD KN-15-004-034-002/1736
(TONASNHALLI(S)) 		1515004034NRG25130520240258026 15/05/2024 NIRMALA 1515004034WL004862 NIRMALA 00078 CNRB0001196 640 640 Processed 22/05/2024 4224640536 NIRMALA CANARA BANK(508532)
30 SHABAD KN-15-004-034-002/1740
(TONASNHALLI(S)) 		1515004034NRG25150520240284171 15/05/2024 Neelamma 1515004034WL005288 Neelamma 00078 CNRB0001196 320 320 Processed 22/05/2024 4224640580 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHABAD KN-15-004-034-002/1743
(TONASNHALLI(S)) 		1515004034NRG25150520240284172 15/05/2024 AMBIKA 1515004034WL005288 AMBIKA 00078 CNRB0001196 960 960 Processed 22/05/2024 4224640581 AMBIKA CANARA BANK(508532)
32 SHABAD KN-15-004-034-002/394-A
(TONASNHALLI(S)) 		1515004034NRG25150520240284175 15/05/2024 ERAMMA 1515004034WL005288 ERAMMA 00078 CNRB0001196 1600 1600 Processed 22/05/2024 4224640589 IRAMMA CANARA BANK(508532)
33 SHABAD KN-15-004-034-002/494-A
(TONASNHALLI(S)) 		1515004034NRG25150520240284176 15/05/2024 MAHADEVAPPA 1515004034WL005288 MAHADEVAPPA 00078 CNRB0001196 1280 1280 Processed 22/05/2024 4224640590 MAHADEVAPPA NAGAPPA CANARA BANK(508532)
SubTotal 24640 24640
34 SHABAD KN-15-004-034-002/1031
(TONASNHALLI(S)) 		1515004034NRG25130520240257968 15/05/2024 AMRESH 1515004034WL004862 AMRESH 00078 CNRB0011304 320 320 Processed 22/05/2024 4224640596 AMBRESH CANARA BANK(508532)
35 SHABAD KN-15-004-034-002/1031
(TONASNHALLI(S)) 		1515004034NRG25130520240257966 15/05/2024 AMRESH 1515004034WL004862 AMRESH 00078 CNRB0011304 960 960 Processed 22/05/2024 4224640618 AMBRESH CANARA BANK(508532)
36 SHABAD KN-15-004-034-002/1155
(TONASNHALLI(S)) 		1515004034NRG25150520240284147 15/05/2024 NAGAPPA 1515004034WL005288 NAGAPPA 00078 CNRB0011304 320 320 Processed 22/05/2024 4224640585 NAGAPPA CANARA BANK(508532)
37 SHABAD KN-15-004-034-002/1174
(TONASNHALLI(S)) 		1515004034NRG25150520240284149 15/05/2024 ANITA 1515004034WL005288 ANITA 00078 CNRB0011304 1600 1600 Processed 22/05/2024 4224640588 ANITA INDUSIND BANK(607189)
SubTotal 3200 3200
38 SHABAD KN-15-004-034-002/1052
(TONASNHALLI(S)) 		1515004034NRG25130520240257971 15/05/2024 ANITA 1515004034WL004862 ANITA 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640636 MS ANITA BAI STATE BANK OF INDIA(508548)
39 SHABAD KN-15-004-034-002/1055
(TONASNHALLI(S)) 		1515004034NRG25130520240257972 15/05/2024 LAXMIBAI 1515004034WL004862 LAXMIBAI 00415 SBIN0020228 320 320 Processed 22/05/2024 4224640624 MRS LAXMI BAI STATE BANK OF INDIA(508548)
40 SHABAD KN-15-004-034-002/1055
(TONASNHALLI(S)) 		1515004034NRG25130520240257973 15/05/2024 LAXMIBAI 1515004034WL004862 LAXMIBAI 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640625 MRS LAXMI BAI STATE BANK OF INDIA(508548)
41 SHABAD KN-15-004-034-002/108-A
(TONASNHALLI(S)) 		1515004034NRG25130520240257979 15/05/2024 LALAPPA 1515004034WL004862 LALAPPA 00415 SBIN0020228 320 320 Processed 22/05/2024 4224640627 MR LALAPPA STATE BANK OF INDIA(508548)
42 SHABAD KN-15-004-034-002/108-A
(TONASNHALLI(S)) 		1515004034NRG25130520240257980 15/05/2024 LALAPPA 1515004034WL004862 LALAPPA 00415 SBIN0020228 320 320 Processed 22/05/2024 4224640628 MR LALAPPA STATE BANK OF INDIA(508548)
43 SHABAD KN-15-004-034-002/1170
(TONASNHALLI(S)) 		1515004034NRG25130520240258006 15/05/2024 SHIVASHARANAPPA 1515004034WL004862 SHIVASHARANAPPA 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640632 SHIVSHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHABAD KN-15-004-034-002/1215
(TONASNHALLI(S)) 		1515004034NRG25150520240284160 15/05/2024 ZAHEDA BEGUM 1515004034WL005288 ZAHEDA BEGUM 00415 SBIN0020228 960 960 Processed 22/05/2024 4224640637 MRS ZAHEDA BEGUM STATE BANK OF INDIA(508548)
45 SHABAD KN-15-004-034-002/1239
(TONASNHALLI(S)) 		1515004034NRG25150520240284161 15/05/2024 BABU 1515004034WL005288 BABU 00415 SBIN0020228 1600 1600 Processed 22/05/2024 4224640626 BABU MIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHABAD KN-15-004-034-002/163-A
(TONASNHALLI(S)) 		1515004034NRG25130520240258012 15/05/2024 NAGAMMA 1515004034WL004862 NAGAMMA 00415 SBIN0020228 960 960 Processed 22/05/2024 4224640620 MRS NAGAMMA SANAMUKAPPA STATE BANK OF INDIA(508548)
47 SHABAD KN-15-004-034-002/163-A
(TONASNHALLI(S)) 		1515004034NRG25130520240258010 15/05/2024 NAGAMMA 1515004034WL004862 NAGAMMA 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640621 MRS NAGAMMA SANAMUKAPPA STATE BANK OF INDIA(508548)
48 SHABAD KN-15-004-034-002/1721
(TONASNHALLI(S)) 		1515004034NRG25130520240258014 15/05/2024 NAGAMMA 1515004034WL004862 NAGAMMA 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640629 MS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
49 SHABAD KN-15-004-034-002/1725
(TONASNHALLI(S)) 		1515004034NRG25130520240258020 15/05/2024 Nagamma 1515004034WL004862 Nagamma 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640630 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
50 SHABAD KN-15-004-034-002/1725
(TONASNHALLI(S)) 		1515004034NRG25130520240258021 15/05/2024 Nagamma 1515004034WL004862 Nagamma 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640631 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
51 SHABAD KN-15-004-034-002/1727
(TONASNHALLI(S)) 		1515004034NRG25130520240258023 15/05/2024 HARISH 1515004034WL004862 HARISH 00415 SBIN0020228 320 320 Processed 22/05/2024 4224640638 MR HARISH MALAKAPPA STATE BANK OF INDIA(508548)
52 SHABAD KN-15-004-034-002/1738
(TONASNHALLI(S)) 		1515004034NRG25130520240258027 15/05/2024 HIRAGAMMA 1515004034WL004862 HIRAGAMMA 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640633 MRS HIRAGAMMA STATE BANK OF INDIA(508548)
53 SHABAD KN-15-004-034-002/1738
(TONASNHALLI(S)) 		1515004034NRG25130520240258028 15/05/2024 HIRAGAMMA 1515004034WL004862 HIRAGAMMA 00415 SBIN0020228 320 320 Processed 22/05/2024 4224640634 MRS HIRAGAMMA STATE BANK OF INDIA(508548)
54 SHABAD KN-15-004-034-002/347-A
(TONASNHALLI(S)) 		1515004034NRG25150520240284174 15/05/2024 SUNANDA 1515004034WL005288 SUNANDA 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640619 SUNANDA INDUSIND BANK(607189)
55 SHABAD KN-15-004-034-002/575
(TONASNHALLI(S)) 		1515004034NRG25150520240284177 15/05/2024 Sharanamma 1515004034WL005288 Sharanamma 00415 SBIN0020228 1280 1280 Processed 22/05/2024 4224640635 MRS SHARANAMMA STATE BANK OF INDIA(508548)
56 SHABAD KN-15-004-034-002/715
(TONASNHALLI(S)) 		1515004034NRG25130520240258031 15/05/2024 Peeramma 1515004034WL004862 Peeramma 00415 SBIN0020228 640 640 Processed 22/05/2024 4224640622 PEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SHABAD KN-15-004-034-002/715
(TONASNHALLI(S)) 		1515004034NRG25130520240258032 15/05/2024 Peeramma 1515004034WL004862 Peeramma 00415 SBIN0020228 960 960 Processed 22/05/2024 4224640623 PEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13760 13760
58 SHABAD KN-15-004-034-002/102-A
(TONASNHALLI(S)) 		1515004034NRG25130520240257964 15/05/2024 HASINA BEGUM 1515004034WL004862 HASINA BEGUM 00553 INDB0000058 960 960 Processed 22/05/2024 4224640615 HASINA BEGUM INDUSIND BANK(607189)
59 SHABAD KN-15-004-034-002/1080
(TONASNHALLI(S)) 		1515004034NRG25130520240257981 15/05/2024 APASANA 1515004034WL004862 APASANA 00553 INDB0000058 640 640 Processed 22/05/2024 4224640610 APASANA MAHEBOOB PANEGAR CANARA BANK(508532)
60 SHABAD KN-15-004-034-002/1080
(TONASNHALLI(S)) 		1515004034NRG25130520240257982 15/05/2024 APASANA 1515004034WL004862 APASANA 00553 INDB0000058 640 640 Processed 22/05/2024 4224640609 APASANA MAHEBOOB PANEGAR CANARA BANK(508532)
61 SHABAD KN-15-004-034-002/1089
(TONASNHALLI(S)) 		1515004034NRG25130520240257985 15/05/2024 GOURAMMA 1515004034WL004862 GOURAMMA 00553 INDB0000058 320 320 Processed 22/05/2024 4224640604 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHABAD KN-15-004-034-002/1089
(TONASNHALLI(S)) 		1515004034NRG25130520240257986 15/05/2024 GOURAMMA 1515004034WL004862 GOURAMMA 00553 INDB0000058 640 640 Processed 22/05/2024 4224640603 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHABAD KN-15-004-034-002/1102
(TONASNHALLI(S)) 		1515004034NRG25130520240257989 15/05/2024 SIDDAPPA 1515004034WL004862 SIDDAPPA 00553 INDB0000058 640 640 Processed 22/05/2024 4224640605 SIDDAPPA INDUSIND BANK(607189)
64 SHABAD KN-15-004-034-002/1102
(TONASNHALLI(S)) 		1515004034NRG25130520240257991 15/05/2024 SIDDAPPA 1515004034WL004862 SIDDAPPA 00553 INDB0000058 960 960 Processed 22/05/2024 4224640606 SIDDAPPA INDUSIND BANK(607189)
65 SHABAD KN-15-004-034-002/1106
(TONASNHALLI(S)) 		1515004034NRG25130520240257997 15/05/2024 SAMEER 1515004034WL004862 SAMEER 00553 INDB0000058 320 320 Processed 22/05/2024 4224640607 SAMEER CANARA BANK(508532)
66 SHABAD KN-15-004-034-002/1106
(TONASNHALLI(S)) 		1515004034NRG25130520240258000 15/05/2024 SAMEER 1515004034WL004862 SAMEER 00553 INDB0000058 640 640 Processed 22/05/2024 4224640608 SAMEER CANARA BANK(508532)
67 SHABAD KN-15-004-034-002/1106
(TONASNHALLI(S)) 		1515004034NRG25130520240257996 15/05/2024 SOHEL 1515004034WL004862 SOHEL 00553 INDB0000058 640 640 Processed 22/05/2024 4224640612 SOHEL CANARA BANK(508532)
68 SHABAD KN-15-004-034-002/1106
(TONASNHALLI(S)) 		1515004034NRG25130520240257999 15/05/2024 SOHEL 1515004034WL004862 SOHEL 00553 INDB0000058 960 960 Processed 22/05/2024 4224640613 SOHEL CANARA BANK(508532)
69 SHABAD KN-15-004-034-002/1209
(TONASNHALLI(S)) 		1515004034NRG25150520240284157 15/05/2024 MALLANNA 1515004034WL005288 MALLANNA 00553 INDB0000058 1600 1600 Processed 22/05/2024 4224640532 MALLANNA INDUSIND BANK(607189)
70 SHABAD KN-15-004-034-002/1213
(TONASNHALLI(S)) 		1515004034NRG25150520240284158 15/05/2024 HANAMAVVA 1515004034WL005288 HANAMAVVA 00553 INDB0000058 960 960 Processed 22/05/2024 4224640614 HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHABAD KN-15-004-034-002/1421
(TONASNHALLI(S)) 		1515004034NRG25150520240284166 15/05/2024 ALLAUDDIN 1515004034WL005288 ALLAUDDIN 00553 INDB0000058 320 320 Processed 22/05/2024 4224640531 ALLAUDDIN INDUSIND BANK(607189)
72 SHABAD KN-15-004-034-002/1490
(TONASNHALLI(S)) 		1515004034NRG25150520240284170 15/05/2024 BHAGYASHREE 1515004034WL005288 BHAGYASHREE 00553 INDB0000058 320 320 Processed 22/05/2024 4224640611 BHAGYSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10560 10560
73 SHABAD KN-15-004-034-002/1031
(TONASNHALLI(S)) 		1515004034NRG25130520240257967 15/05/2024 SHIVAMMA 1515004034WL004862 SHIVAMMA 00652 PKGB0011181 320 320 Processed 22/05/2024 4224640542 SHIVAMMA CANARA BANK(508532)
74 SHABAD KN-15-004-034-002/1031
(TONASNHALLI(S)) 		1515004034NRG25130520240257965 15/05/2024 SHIVAMMA 1515004034WL004862 SHIVAMMA 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640541 SHIVAMMA CANARA BANK(508532)
75 SHABAD KN-15-004-034-002/1040
(TONASNHALLI(S)) 		1515004034NRG25130520240257969 15/05/2024 KHAJA SHREE 1515004034WL004862 KHAJA SHREE 00652 PKGB0011181 320 320 Processed 22/05/2024 4224640547 KHAJA SHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SHABAD KN-15-004-034-002/1040
(TONASNHALLI(S)) 		1515004034NRG25130520240257970 15/05/2024 KHAJA SHREE 1515004034WL004862 KHAJA SHREE 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640548 KHAJA SHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SHABAD KN-15-004-034-002/1058-A
(TONASNHALLI(S)) 		1515004034NRG25130520240257974 15/05/2024 SHARANAMMA 1515004034WL004862 SHARANAMMA 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640562 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SHABAD KN-15-004-034-002/1058-A
(TONASNHALLI(S)) 		1515004034NRG25130520240257975 15/05/2024 SHARANAMMA 1515004034WL004862 SHARANAMMA 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640563 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SHABAD KN-15-004-034-002/1059
(TONASNHALLI(S)) 		1515004034NRG25130520240257976 15/05/2024 SHASHIKALA 1515004034WL004862 SHASHIKALA 00652 PKGB0011181 320 320 Processed 22/05/2024 4224640560 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SHABAD KN-15-004-034-002/1059
(TONASNHALLI(S)) 		1515004034NRG25130520240257977 15/05/2024 SHASHIKALA 1515004034WL004862 SHASHIKALA 00652 PKGB0011181 320 320 Processed 22/05/2024 4224640561 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SHABAD KN-15-004-034-002/1071
(TONASNHALLI(S)) 		1515004034NRG25130520240257978 15/05/2024 MAHADEVI 1515004034WL004862 MAHADEVI 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640546 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SHABAD KN-15-004-034-002/1102
(TONASNHALLI(S)) 		1515004034NRG25130520240257992 15/05/2024 SIDDAMMA 1515004034WL004862 SIDDAMMA 00652 PKGB0011181 960 960 Processed 22/05/2024 4224640553 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SHABAD KN-15-004-034-002/1102
(TONASNHALLI(S)) 		1515004034NRG25130520240257990 15/05/2024 SIDDAMMA 1515004034WL004862 SIDDAMMA 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640554 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SHABAD KN-15-004-034-002/1105
(TONASNHALLI(S)) 		1515004034NRG25130520240257993 15/05/2024 JAGADEVI 1515004034WL004862 JAGADEVI 00652 PKGB0011181 960 960 Processed 22/05/2024 4224640600 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SHABAD KN-15-004-034-002/1105
(TONASNHALLI(S)) 		1515004034NRG25130520240257994 15/05/2024 JAGADEVI 1515004034WL004862 JAGADEVI 00652 PKGB0011181 320 320 Processed 22/05/2024 4224640599 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SHABAD KN-15-004-034-002/1106
(TONASNHALLI(S)) 		1515004034NRG25130520240257995 15/05/2024 KASHIMBI 1515004034WL004862 KASHIMBI 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640544 KASHIMBI SULTANA MASHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SHABAD KN-15-004-034-002/1106
(TONASNHALLI(S)) 		1515004034NRG25130520240257998 15/05/2024 KASHIMBI 1515004034WL004862 KASHIMBI 00652 PKGB0011181 960 960 Processed 22/05/2024 4224640545 KASHIMBI SULTANA MASHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SHABAD KN-15-004-034-002/1118
(TONASNHALLI(S)) 		1515004034NRG25150520240284143 15/05/2024 SUNITA 1515004034WL005288 SUNITA 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640551 SUNITA YALLALING PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SHABAD KN-15-004-034-002/1131
(TONASNHALLI(S)) 		1515004034NRG25150520240284144 15/05/2024 NURAJA BEGUM 1515004034WL005288 NURAJA BEGUM 00652 PKGB0011181 960 960 Processed 22/05/2024 4224640549 NURAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SHABAD KN-15-004-034-002/1155
(TONASNHALLI(S)) 		1515004034NRG25150520240284146 15/05/2024 VIJAYLAXMI 1515004034WL005288 VIJAYLAXMI 00652 PKGB0011181 320 320 Processed 22/05/2024 4224640555 VIJAYLAXMI TARNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SHABAD KN-15-004-034-002/1173
(TONASNHALLI(S)) 		1515004034NRG25150520240284148 15/05/2024 KAMALABAI 1515004034WL005288 KAMALABAI 00652 PKGB0011181 1280 1280 Processed 22/05/2024 4224640540 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SHABAD KN-15-004-034-002/1176
(TONASNHALLI(S)) 		1515004034NRG25150520240284150 15/05/2024 SABANNA BEGUM 1515004034WL005288 SABANNA BEGUM 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640556 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SHABAD KN-15-004-034-002/1180
(TONASNHALLI(S)) 		1515004034NRG25150520240284151 15/05/2024 SHAHIN 1515004034WL005288 SHAHIN 00652 PKGB0011181 960 960 Processed 22/05/2024 4224640566 SHAHIN INDUSIND BANK(607189)
94 SHABAD KN-15-004-034-002/1190
(TONASNHALLI(S)) 		1515004034NRG25150520240284153 15/05/2024 ESHAMMA 1515004034WL005288 ESHAMMA 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640565 ESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SHABAD KN-15-004-034-002/1197
(TONASNHALLI(S)) 		1515004034NRG25150520240284154 15/05/2024 SABAMMA 1515004034WL005288 SABAMMA 00652 PKGB0011181 1280 1280 Processed 22/05/2024 4224640558 SABAMMA WO BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SHABAD KN-15-004-034-002/1200
(TONASNHALLI(S)) 		1515004034NRG25130520240258007 15/05/2024 GANGAMMA 1515004034WL004862 GANGAMMA 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640598 GANGAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SHABAD KN-15-004-034-002/1200
(TONASNHALLI(S)) 		1515004034NRG25130520240258008 15/05/2024 GANGAMMA 1515004034WL004862 GANGAMMA 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640597 GANGAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SHABAD KN-15-004-034-002/1242
(TONASNHALLI(S)) 		1515004034NRG25150520240284162 15/05/2024 CHANDBEE 1515004034WL005288 CHANDBEE 00652 PKGB0011181 1280 1280 Processed 22/05/2024 4224640550 CHANDBEE WO BABU MIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SHABAD KN-15-004-034-002/132-A
(TONASNHALLI(S)) 		1515004034NRG25150520240284164 15/05/2024 NEELAMMA 1515004034WL005288 NEELAMMA 00652 PKGB0011181 1280 1280 Processed 22/05/2024 4224640559 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SHABAD KN-15-004-034-002/1426
(TONASNHALLI(S)) 		1515004034NRG25150520240284168 15/05/2024 YANKAMMA 1515004034WL005288 YANKAMMA 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640564 YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHABAD KN-15-004-034-002/1489
(TONASNHALLI(S)) 		1515004034NRG25150520240284169 15/05/2024 NARASAMMA 1515004034WL005288 NARASAMMA 00652 PKGB0011181 1280 1280 Processed 22/05/2024 4224640557 NARSAMMA WO MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 SHABAD KN-15-004-034-002/34-A
(TONASNHALLI(S)) 		1515004034NRG25150520240284173 15/05/2024 PARVATI 1515004034WL005288 PARVATI 00652 PKGB0011181 320 320 Processed 22/05/2024 4224640552 PARWATHI TULJAPPA KUMBAR CANARA BANK(508532)
103 SHABAD KN-15-004-034-002/67-A
(TONASNHALLI(S)) 		1515004034NRG25150520240284178 15/05/2024 NEELAMMA 1515004034WL005288 NEELAMMA 00652 PKGB0011181 960 960 Processed 22/05/2024 4224640543 Nilamma FINCARE SMALL FINANCE BANK LTD(608304)
104 SHABAD KN-15-004-034-002/726
(TONASNHALLI(S)) 		1515004034NRG25150520240284179 15/05/2024 Raja bi 1515004034WL005288 Raja bi 00652 PKGB0011181 1280 1280 Processed 22/05/2024 4224640539 Raja bi INDUSIND BANK(607189)
105 SHABAD KN-15-004-034-002/728
(TONASNHALLI(S)) 		1515004034NRG25130520240258033 15/05/2024 Devaki 1515004034WL004862 Devaki 00652 PKGB0011181 960 960 Processed 22/05/2024 4224640602 DEVAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 SHABAD KN-15-004-034-002/728
(TONASNHALLI(S)) 		1515004034NRG25130520240258034 15/05/2024 Devaki 1515004034WL004862 Devaki 00652 PKGB0011181 640 640 Processed 22/05/2024 4224640601 DEVAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25600 25600
107 SHABAD KN-15-004-034-002/1739
(TONASNHALLI(S)) 		1515004034NRG25130520240258029 15/05/2024 Nasima Chotu Shaikh 1515004034WL004862 Nasima Chotu Shaikh 00691 IPOS0000001 320 320 Processed 22/05/2024 4224640617 NASIMA GENERAL POST OFFICE(607245)
108 SHABAD KN-15-004-034-002/1739
(TONASNHALLI(S)) 		1515004034NRG25130520240258030 15/05/2024 Nasima Chotu Shaikh 1515004034WL004862 Nasima Chotu Shaikh 00691 IPOS0000001 640 640 Processed 22/05/2024 4224640616 NASIMA GENERAL POST OFFICE(607245)
SubTotal 960 960
Total 78720 78720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITAPUR KN1515004034_150524APB_FTO_99479 Pragathi Krishna Gramin Bank PKGB0011181 SHAHABAD 25600
2 CHITAPUR KN1515004034_150524APB_FTO_99479 Canara Bank CNRB0001196 SHAHABAD 24640
3 CHITAPUR KN1515004034_150524APB_FTO_99479 State Bank of India SBIN0020228 SHAHABAD 13760
4 CHITAPUR KN1515004034_150524APB_FTO_99479 India Post Payments Bank IPOS0000001 GULBARGA 960
5 CHITAPUR KN1515004034_150524APB_FTO_99479 Canara Bank CNRB0011304 SHAHABAD II 3200
6 CHITAPUR KN1515004034_150524APB_FTO_99479 IndusInd Bank Ltd. INDB0000058 HUBLI 10560

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