Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005013_270623APB_FTO_213938
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 CHITTAGUPPA KN-06-005-013-002/155700
(ITGA) 		1506005013NRG24270620230210028 27/06/2023 Kalappa 1506005013WL003873 Kalappa 00078 CNRB0004660 1580 1580 Processed 05/07/2023 3065683020 KALLAPPA S O RUDRAPPA CANARA BANK(508532)
2 CHITTAGUPPA KN-06-005-013-002/1584
(ITGA) 		1506005013NRG24270620230210037 27/06/2023 Reshma 1506005013WL003873 Reshma 00078 CNRB0004660 1580 1580 Processed 05/07/2023 3065683021 RESHMA . INDUSIND BANK(607189)
3 CHITTAGUPPA KN-06-005-013-002/1866
(ITGA) 		1506005013NRG24270620230210038 27/06/2023 YAKOB 1506005013WL003873 YAKOB 00078 CNRB0004660 1580 1580 Processed 05/07/2023 3065683022 YAKOB CANARA BANK(508532)
4 CHITTAGUPPA KN-06-005-013-002/1887
(ITGA) 		1506005013NRG24270620230209978 27/06/2023 Mahendrareddy 1506005013WL003871 Mahendrareddy 00078 CNRB0004660 2212 2212 Processed 05/07/2023 3065683023 MAHENDAR REDDY CANARA BANK(508532)
5 CHITTAGUPPA KN-06-005-013-002/358
(ITGA) 		1506005013NRG24270620230209990 27/06/2023 ankilkumar 1506005013WL003872 ankilkumar 00078 CNRB0004660 1896 1896 Processed 05/07/2023 3065683026 ANILKUMAR S O SHANKAR CANARA BANK(508532)
6 CHITTAGUPPA KN-06-005-013-002/420
(ITGA) 		1506005013NRG24270620230209996 27/06/2023 Anil 1506005013WL003872 Anil 00078 CNRB0004660 2212 2212 Processed 05/07/2023 3065683024 ANIL CANARA BANK(508532)
SubTotal 11060 11060
7 CHITTAGUPPA KN-06-005-013-002/15604
(ITGA) 		1506005013NRG24270620230210033 27/06/2023 Manjula 1506005013WL003873 Manjula 00152 HDFC0002411 1896 1896 Processed 05/07/2023 3065683025 MANJULA . INDUSIND BANK(607189)
SubTotal 1896 1896
8 CHITTAGUPPA KN-06-005-013-001/1040
(ITGA) 		1506005013NRG24270620230210008 27/06/2023 nagshetty 1506005013WL003873 nagshetty 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065682976 NAGSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITTAGUPPA KN-06-005-013-002/1010
(ITGA) 		1506005013NRG24270620230210014 27/06/2023 Renuka 1506005013WL003873 Renuka 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065682979 RENUKA KARNATAKA BANK LTD(607270)
10 CHITTAGUPPA KN-06-005-013-002/1139
(ITGA) 		1506005013NRG24270620230210015 27/06/2023 ASHOK 1506005013WL003873 ASHOK 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065682977 ASHOK KARNATAKA BANK LTD(607270)
11 CHITTAGUPPA KN-06-005-013-002/1139
(ITGA) 		1506005013NRG24270620230210016 27/06/2023 lalita 1506005013WL003873 lalita 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065682987 LALITA KARNATAKA BANK LTD(607270)
12 CHITTAGUPPA KN-06-005-013-002/1211
(ITGA) 		1506005013NRG24270620230210020 27/06/2023 SHREEDEVI 1506005013WL003873 SHREEDEVI 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065683034 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITTAGUPPA KN-06-005-013-002/1213
(ITGA) 		1506005013NRG24270620230210021 27/06/2023 MAHANANDA HULEPPA 1506005013WL003873 MAHANANDA HULEPPA 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065683036 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITTAGUPPA KN-06-005-013-002/1530
(ITGA) 		1506005013NRG24270620230209975 27/06/2023 parvati 1506005013WL003871 parvati 00225 KARB0000135 2212 2212 Processed 05/07/2023 3065682982 PARVATI KARNATAKA BANK LTD(607270)
15 CHITTAGUPPA KN-06-005-013-002/1530
(ITGA) 		1506005013NRG24270620230209973 27/06/2023 RAVI 1506005013WL003871 RAVI 00225 KARB0000135 2212 2212 Processed 05/07/2023 3065683040 RAVI . INDUSIND BANK(607189)
16 CHITTAGUPPA KN-06-005-013-002/1530
(ITGA) 		1506005013NRG24270620230209974 27/06/2023 shivanand 1506005013WL003871 shivanand 00225 KARB0000135 2212 2212 Processed 05/07/2023 3065683039 SHIVANAND KARNATAKA BANK LTD(607270)
17 CHITTAGUPPA KN-06-005-013-002/155700
(ITGA) 		1506005013NRG24270620230210029 27/06/2023 Preeti 1506005013WL003873 Preeti 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065682989 PREETI . INDUSIND BANK(607189)
18 CHITTAGUPPA KN-06-005-013-002/155777
(ITGA) 		1506005013NRG24270620230210030 27/06/2023 Avamma 1506005013WL003873 Avamma 00225 KARB0000135 1896 1896 Processed 05/07/2023 3065682986 AVVAMA KARNATAKA BANK LTD(607270)
19 CHITTAGUPPA KN-06-005-013-002/155777
(ITGA) 		1506005013NRG24270620230210032 27/06/2023 JAISHEELA 1506005013WL003873 JAISHEELA 00225 KARB0000135 1896 1896 Processed 05/07/2023 3065682981 JAYASHEELA KARNATAKA BANK LTD(607270)
20 CHITTAGUPPA KN-06-005-013-002/2103
(ITGA) 		1506005013NRG24270620230209987 27/06/2023 Mohammed Zakeer 1506005013WL003872 Mohammed Zakeer 00225 KARB0000135 2212 2212 Processed 05/07/2023 3065682988 MOHAMMED ZAKEER KARNATAKA BANK LTD(607270)
21 CHITTAGUPPA KN-06-005-013-002/3043
(ITGA) 		1506005013NRG24270620230210041 27/06/2023 Devadas 1506005013WL003873 Devadas 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065683037 DEVADAS KARNATAKA BANK LTD(607270)
22 CHITTAGUPPA KN-06-005-013-002/354
(ITGA) 		1506005013NRG24270620230210046 27/06/2023 Anil 1506005013WL003873 Anil 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065683038 ANIL SHANKAR KARNATAKA BANK LTD(607270)
23 CHITTAGUPPA KN-06-005-013-002/354
(ITGA) 		1506005013NRG24270620230210045 27/06/2023 Saraswati 1506005013WL003873 Saraswati 00225 KARB0000135 1580 1580 Processed 05/07/2023 3065682978 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITTAGUPPA KN-06-005-013-002/358
(ITGA) 		1506005013NRG24270620230209991 27/06/2023 tukamma 1506005013WL003872 tukamma 00225 KARB0000135 1896 1896 Processed 05/07/2023 3065682980 TUKKAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHITTAGUPPA KN-06-005-013-002/393
(ITGA) 		1506005013NRG24270620230209994 27/06/2023 KAVITA SAMUEL 1506005013WL003872 KAVITA SAMUEL 00225 KARB0000135 1896 1896 Processed 05/07/2023 3065683035 KAVITA SAMUEL KARNATAKA BANK LTD(607270)
26 CHITTAGUPPA KN-06-005-013-002/401
(ITGA) 		1506005013NRG24270620230209980 27/06/2023 MANIK 1506005013WL003871 MANIK 00225 KARB0000135 2212 2212 Processed 05/07/2023 3065682983 MANIK KARNATAKA BANK LTD(607270)
27 CHITTAGUPPA KN-06-005-013-002/471
(ITGA) 		1506005013NRG24270620230210000 27/06/2023 DHANRAJ ARJUN 1506005013WL003872 DHANRAJ ARJUN 00225 KARB0000135 1896 1896 Processed 05/07/2023 3065682985 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITTAGUPPA KN-06-005-013-002/535
(ITGA) 		1506005013NRG24270620230210004 27/06/2023 SATYAMMA SHANKAR REDDY 1506005013WL003872 SATYAMMA SHANKAR REDDY 00225 KARB0000135 1896 1896 Processed 05/07/2023 3065682984 SATYAMMA SHANKAR REDDY KARNATAKA BANK LTD(607270)
SubTotal 38236 38236
29 CHITTAGUPPA KN-06-005-013-001/15625
(ITGA) 		1506005013NRG24270620230210009 27/06/2023 rajshekhar 1506005013WL003873 rajshekhar 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683002 MR RAJSHEKHAR STATE BANK OF INDIA(508548)
30 CHITTAGUPPA KN-06-005-013-001/1587
(ITGA) 		1506005013NRG24270620230210010 27/06/2023 RAMESH 1506005013WL003873 RAMESH 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683032 MR RAMESH TONNI STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-013-001/600
(ITGA) 		1506005013NRG24270620230210011 27/06/2023 MALLAMA.KHANDAPPA 1506005013WL003873 MALLAMA.KHANDAPPA 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683003 MISS MALLAMMA BANKIPALLI KHADAPPA STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-013-002/1009
(ITGA) 		1506005013NRG24270620230210012 27/06/2023 Dhanvanti 1506005013WL003873 Dhanvanti 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683009 MRS DHANAVANTHI SHIVRAY STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-013-002/1093
(ITGA) 		1506005013NRG24270620230209983 27/06/2023 Mahmad Rafek . Riyaj 1506005013WL003872 Mahmad Rafek . Riyaj 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065682990 MR MOJAN MOHAMMED RAFI MOHAMMED RIYAZUDD STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-013-002/1115
(ITGA) 		1506005013NRG24270620230209969 27/06/2023 KALLAYYA 1506005013WL003871 KALLAYYA 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065682992 MR KALLAYYA SO KARBASAYYA MADPATI STATE BANK OF INDIA(508548)
35 CHITTAGUPPA KN-06-005-013-002/1155
(ITGA) 		1506005013NRG24270620230210018 27/06/2023 Alpa 1506005013WL003873 Alpa 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683018 ALPA DO RAJAPPA JULPEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITTAGUPPA KN-06-005-013-002/1155
(ITGA) 		1506005013NRG24270620230210017 27/06/2023 Jaibheem 1506005013WL003873 Jaibheem 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683049 JAI BHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITTAGUPPA KN-06-005-013-002/1155
(ITGA) 		1506005013NRG24270620230210019 27/06/2023 Revansidda 1506005013WL003873 Revansidda 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683005 REVANASIDDA METRI S O PUNDALICK CANARA BANK(508532)
38 CHITTAGUPPA KN-06-005-013-002/1222
(ITGA) 		1506005013NRG24270620230209970 27/06/2023 PRADEEP 1506005013WL003871 PRADEEP 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065683028 PRADEEP S O PANDRINATH YADAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 CHITTAGUPPA KN-06-005-013-002/1222
(ITGA) 		1506005013NRG24270620230209971 27/06/2023 SHANTABAI 1506005013WL003871 SHANTABAI 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065683027 SHANTABAI W O PANDRINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 CHITTAGUPPA KN-06-005-013-002/1410
(ITGA) 		1506005013NRG24270620230210022 27/06/2023 RENUKA 1506005013WL003873 RENUKA 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683008 MRS RENUKA PARMESHWAR P STATE BANK OF INDIA(508548)
41 CHITTAGUPPA KN-06-005-013-002/1410
(ITGA) 		1506005013NRG24270620230210023 27/06/2023 Sudhakar 1506005013WL003873 Sudhakar 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683010 MR SUDHAKAR PARMESHWAR STATE BANK OF INDIA(508548)
42 CHITTAGUPPA KN-06-005-013-002/1410
(ITGA) 		1506005013NRG24270620230210025 27/06/2023 Sunil 1506005013WL003873 Sunil 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065682996 MR SUNIL STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-013-002/155652
(ITGA) 		1506005013NRG24270620230210026 27/06/2023 ANJANA 1506005013WL003873 ANJANA 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683011 MRS ANJANA YAVAN ZARPEE STATE BANK OF INDIA(508548)
44 CHITTAGUPPA KN-06-005-013-002/155772
(ITGA) 		1506005013NRG24270620230209976 27/06/2023 Deegambar 1506005013WL003871 Deegambar 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065683031 DIGMBAR KARNATAKA BANK LTD(607270)
45 CHITTAGUPPA KN-06-005-013-002/155777
(ITGA) 		1506005013NRG24270620230210031 27/06/2023 Rakesh 1506005013WL003873 Rakesh 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065682997 MASTER RAKESH STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-013-002/15604
(ITGA) 		1506005013NRG24270620230210034 27/06/2023 Jeevan 1506005013WL003873 Jeevan 00415 SBIN0004611 1896 1896 Processed 05/07/2023 3065683007 MR JEEVAN CHANNAPPA M STATE BANK OF INDIA(508548)
47 CHITTAGUPPA KN-06-005-013-002/15607
(ITGA) 		1506005013NRG24270620230209984 27/06/2023 LAVINA 1506005013WL003872 LAVINA 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065683004 LAVINA . INDUSIND BANK(607189)
48 CHITTAGUPPA KN-06-005-013-002/15607
(ITGA) 		1506005013NRG24270620230209985 27/06/2023 Raghu 1506005013WL003872 Raghu 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065682999 MR RAGHU STATE BANK OF INDIA(508548)
49 CHITTAGUPPA KN-06-005-013-002/15608
(ITGA) 		1506005013NRG24270620230210035 27/06/2023 Vanija 1506005013WL003873 Vanija 00415 SBIN0004611 1580 1580 Rejected 05/07/2023 3065683013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHITTAGUPPA KN-06-005-013-002/15643
(ITGA) 		1506005013NRG24270620230210036 27/06/2023 RANGAMMA 1506005013WL003873 RANGAMMA 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683017 MRS RANGAMMA JAMUNI STATE BANK OF INDIA(508548)
51 CHITTAGUPPA KN-06-005-013-002/1887
(ITGA) 		1506005013NRG24270620230209977 27/06/2023 Vishnuvardhanreddy 1506005013WL003871 Vishnuvardhanreddy 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065683016 MR VISHNUWARDHAN REDDY STATE BANK OF INDIA(508548)
52 CHITTAGUPPA KN-06-005-013-002/1891
(ITGA) 		1506005013NRG24270620230210040 27/06/2023 Sarita 1506005013WL003873 Sarita 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683019 MRS SARITA VISHAL STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-013-002/2050
(ITGA) 		1506005013NRG24270620230209986 27/06/2023 siraj 1506005013WL003872 siraj 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065682993 MR SIRAJ ALI SO RIYAZ ALI MOUZAN STATE BANK OF INDIA(508548)
54 CHITTAGUPPA KN-06-005-013-002/2051
(ITGA) 		1506005013NRG24270620230209979 27/06/2023 hamida 1506005013WL003871 hamida 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065682995 HAMEEDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITTAGUPPA KN-06-005-013-002/348
(ITGA) 		1506005013NRG24270620230210042 27/06/2023 Subbamma.Prakash 1506005013WL003873 Subbamma.Prakash 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065682998 SUBBAMMA . INDUSIND BANK(607189)
56 CHITTAGUPPA KN-06-005-013-002/350
(ITGA) 		1506005013NRG24270620230210044 27/06/2023 Paramma Hanmanth 1506005013WL003873 Paramma Hanmanth 00415 SBIN0004611 1580 1580 Processed 05/07/2023 3065683029 MR HANMANTH STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-005-013-002/358
(ITGA) 		1506005013NRG24270620230209992 27/06/2023 sampata 1506005013WL003872 sampata 00415 SBIN0004611 1896 1896 Processed 05/07/2023 3065683012 MRS SAMPATTA STATE BANK OF INDIA(508548)
58 CHITTAGUPPA KN-06-005-013-002/429
(ITGA) 		1506005013NRG24270620230209997 27/06/2023 HUVAMMA.BABU 1506005013WL003872 HUVAMMA.BABU 00415 SBIN0004611 1896 1896 Processed 05/07/2023 3065683001 HUVAMMA W O BABU CANARA BANK(508532)
59 CHITTAGUPPA KN-06-005-013-002/429
(ITGA) 		1506005013NRG24270620230209998 27/06/2023 RAKUMAR 1506005013WL003872 RAKUMAR 00415 SBIN0004611 1896 1896 Processed 05/07/2023 3065682994 RAJKUMAR KARNATAKA BANK LTD(607270)
60 CHITTAGUPPA KN-06-005-013-002/494
(ITGA) 		1506005013NRG24270620230210001 27/06/2023 Gujamma.Amruth 1506005013WL003872 Gujamma.Amruth 00415 SBIN0004611 1896 1896 Processed 05/07/2023 3065683030 GUJAMMA . INDUSIND BANK(607189)
61 CHITTAGUPPA KN-06-005-013-002/507
(ITGA) 		1506005013NRG24270620230210002 27/06/2023 Tejamma 1506005013WL003872 Tejamma 00415 SBIN0004611 1896 1896 Processed 05/07/2023 3065683006 MRS TEJAMMA DAVID STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-013-002/535
(ITGA) 		1506005013NRG24270620230210003 27/06/2023 SHANKAR VENKEPPA 1506005013WL003872 SHANKAR VENKEPPA 00415 SBIN0004611 1896 1896 Processed 05/07/2023 3065683045 SHANKAR S O YANKAPPA MARTULLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 CHITTAGUPPA KN-06-005-013-002/547
(ITGA) 		1506005013NRG24270620230209982 27/06/2023 Manjunath.Ambanna 1506005013WL003871 Manjunath.Ambanna 00415 SBIN0004611 2212 2212 Processed 05/07/2023 3065683033 MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHITTAGUPPA KN-06-005-013-002/5777814
(ITGA) 		1506005013NRG24270620230210005 27/06/2023 Rekha 1506005013WL003872 Rekha 00415 SBIN0004611 1896 1896 Processed 05/07/2023 3065683015 MS REKHA ERAPPA MUNUR STATE BANK OF INDIA(508548)
65 CHITTAGUPPA KN-06-005-013-002/975
(ITGA) 		1506005013NRG24270620230210006 27/06/2023 SHIVALINGAMMA 1506005013WL003872 SHIVALINGAMMA 00415 SBIN0004611 1896 1896 Processed 05/07/2023 3065682991 S SHIVALINGAMMA GENERAL POST OFFICE(607245)
SubTotal 68256 68256
66 CHITTAGUPPA KN-06-005-013-002/401
(ITGA) 		1506005013NRG24270620230209981 27/06/2023 LAXMIBAI 1506005013WL003871 LAXMIBAI 00415 SBIN0006028 2212 2212 Processed 05/07/2023 3065683014 MS LAXMIBAI MARPALLIKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
67 CHITTAGUPPA KN-06-005-013-002/350
(ITGA) 		1506005013NRG24270620230210043 27/06/2023 Paramma.Hanmantha 1506005013WL003873 Paramma.Hanmantha 00415 SBIN0006411 1580 1580 Processed 05/07/2023 3065683000 MISS PARAMMA HUMNABADKAR HANAMANTH STATE BANK OF INDIA(508548)
SubTotal 1580 1580
68 CHITTAGUPPA KN-06-005-013-002/1869
(ITGA) 		1506005013NRG24270620230210039 27/06/2023 VINOD 1506005013WL003873 VINOD 00553 INDB0000058 1580 1580 Processed 05/07/2023 3065683048 VINOD . INDUSIND BANK(607189)
69 CHITTAGUPPA KN-06-005-013-002/2119
(ITGA) 		1506005013NRG24270620230209988 27/06/2023 Thaher miyan 1506005013WL003872 Thaher miyan 00553 INDB0000058 2212 2212 Processed 05/07/2023 3065683046 MR THAHER MIYAN STATE BANK OF INDIA(508548)
70 CHITTAGUPPA KN-06-005-013-002/2135
(ITGA) 		1506005013NRG24270620230209989 27/06/2023 Basamma 1506005013WL003872 Basamma 00553 INDB0000058 2212 2212 Processed 05/07/2023 3065682974 B BASSAMMA GENERAL POST OFFICE(607245)
71 CHITTAGUPPA KN-06-005-013-002/370
(ITGA) 		1506005013NRG24270620230209993 27/06/2023 Indamma Sampati 1506005013WL003872 Indamma Sampati 00553 INDB0000058 1896 1896 Processed 05/07/2023 3065683047 Indamma . IDFC BANK LIMITED(608117)
SubTotal 7900 7900
72 CHITTAGUPPA KN-06-005-013-002/1530
(ITGA) 		1506005013NRG24270620230209972 27/06/2023 PAVITRA 1506005013WL003871 PAVITRA 00652 PKGB0011147 2212 2212 Processed 05/07/2023 3065683041 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITTAGUPPA KN-06-005-013-002/356
(ITGA) 		1506005013NRG24270620230210047 27/06/2023 TANGEMMA 1506005013WL003873 TANGEMMA 00652 PKGB0011147 1580 1580 Processed 05/07/2023 3065683043 SATISH CANARA BANK(508532)
74 CHITTAGUPPA KN-06-005-013-002/420
(ITGA) 		1506005013NRG24270620230209995 27/06/2023 Jairaj 1506005013WL003872 Jairaj 00652 PKGB0011147 2212 2212 Processed 05/07/2023 3065683042 JAIRAJ S O ARJUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 CHITTAGUPPA KN-06-005-013-002/464
(ITGA) 		1506005013NRG24270620230209999 27/06/2023 Bhimabai Ravi Naduvinkeri 1506005013WL003872 Bhimabai Ravi Naduvinkeri 00652 PKGB0011147 1896 1896 Processed 05/07/2023 3065682975 BHEEMA BAI R HDFC BANK LTD(607152)
76 CHITTAGUPPA KN-06-005-013-002/975
(ITGA) 		1506005013NRG24270620230210007 27/06/2023 JAGDEVI 1506005013WL003872 JAGDEVI 00652 PKGB0011147 1896 1896 Processed 05/07/2023 3065683044 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
Total 140936 140936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005013_270623APB_FTO_213938 Canara Bank CNRB0004660 Chittaguppa 11060
2 HUMNABAD KN1506005013_270623APB_FTO_213938 HDFC Bank HDFC0002411 HUMNABAD 1896
3 HUMNABAD KN1506005013_270623APB_FTO_213938 KARNATAKA BANK KARB0000135 CHITGUPPA 38236
4 HUMNABAD KN1506005013_270623APB_FTO_213938 State Bank of India SBIN0004611 CHITGUPPA 68256
5 HUMNABAD KN1506005013_270623APB_FTO_213938 State Bank of India SBIN0006028 HUMNABAD 2212
6 HUMNABAD KN1506005013_270623APB_FTO_213938 State Bank of India SBIN0006411 Chitguppa 1580
7 HUMNABAD KN1506005013_270623APB_FTO_213938 IndusInd Bank Ltd. INDB0000058 HUBLI 7900
8 HUMNABAD KN1506005013_270623APB_FTO_213938 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 9796

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