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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:24 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_250822APB_FTO_492935
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 CHIKNAYAKANHALLI KN-25-001-023-001/31
(DUGUDIHALLI) 		1525001023NRG23250820220205987 25/08/2022 Siddaiah 1525001023WL016586 Siddaiah 00078 CNRB0000530 2472 2472 Processed 31/08/2022 4315185703 SIDDAIAH UNION BANK OF INDIA(508500)
SubTotal 2472 2472
2 CHIKNAYAKANHALLI KN-25-001-023-001/1575
(DUGUDIHALLI) 		1525001023NRG23250820220205971 25/08/2022 Shyla 1525001023WL016585 Shyla 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315185772 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-023-001/1581
(DUGUDIHALLI) 		1525001023NRG23250820220205979 25/08/2022 Krishnayya 1525001023WL016586 Krishnayya 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315185743 KRISHNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKNAYAKANHALLI KN-25-001-023-001/1588
(DUGUDIHALLI) 		1525001023NRG23250820220205982 25/08/2022 Ekodaraiah 1525001023WL016586 Ekodaraiah 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315185767 EKODARAIAH CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-023-002/54
(DUGUDIHALLI) 		1525001023NRG23250820220205993 25/08/2022 Vedamurthy 1525001023WL016586 Vedamurthy 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315185709 VEDAMURTHY SO SHIVANANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-023-004/265
(DUGUDIHALLI) 		1525001023NRG23250820220205906 25/08/2022 Dinesh 1525001023WL016577 Dinesh 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315185769 DINESH SO KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-023-004/52
(DUGUDIHALLI) 		1525001023NRG23250820220205912 25/08/2022 Kamalamma 1525001023WL016577 Kamalamma 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315185768 KAMALAMMA WO SOMASHEKHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKNAYAKANHALLI KN-25-001-023-011/143
(DUGUDIHALLI) 		1525001023NRG23250820220205927 25/08/2022 Suma 1525001023WL016580 Suma 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315185710 SUMA UNION BANK OF INDIA(508500)
9 CHIKNAYAKANHALLI KN-25-001-023-011/71
(DUGUDIHALLI) 		1525001023NRG23250820220205954 25/08/2022 NAGARAJU 1525001023WL016582 NAGARAJU 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315185770 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-023-011/71
(DUGUDIHALLI) 		1525001023NRG23250820220205953 25/08/2022 Shivagangamma 1525001023WL016582 Shivagangamma 00083 SBIN0RRCKGB 2472 2472 Processed 31/08/2022 4315185737 SHIVAGANGAMMA K B WO K NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-023-012/183
(DUGUDIHALLI) 		1525001023NRG23250820220205939 25/08/2022 Savithramma 1525001023WL016581 Savithramma 00083 SBIN0RRCKGB 1854 1854 Processed 31/08/2022 4315185706 SAVITHRAMMA WO GANGADARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKNAYAKANHALLI KN-25-001-023-012/184
(DUGUDIHALLI) 		1525001023NRG23250820220205940 25/08/2022 Nataraju 1525001023WL016581 Nataraju 00083 SBIN0RRCKGB 1854 1854 Processed 31/08/2022 4315185766 NATARAJU B S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-023-012/184
(DUGUDIHALLI) 		1525001023NRG23250820220205941 25/08/2022 Shankara Mani 1525001023WL016581 Shankara Mani 00083 SBIN0RRCKGB 1854 1854 Processed 31/08/2022 4315185771 SHANKARA MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-023-012/185
(DUGUDIHALLI) 		1525001023NRG23250820220205943 25/08/2022 Rajashkaraiah 1525001023WL016581 Rajashkaraiah 00083 SBIN0RRCKGB 1854 1854 Processed 31/08/2022 4315185742 RAJASHEKARAIAH B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 29355 29355
15 CHIKNAYAKANHALLI KN-25-001-023-010/1565
(DUGUDIHALLI) 		1525001023NRG23250820220205915 25/08/2022 Yogeesha 1525001023WL016578 Yogeesha 00165 IBKL0001938 2472 2472 Processed 31/08/2022 4315185711 NAGARATHNAMMA L J CANARA BANK(508532)
SubTotal 2472 2472
16 CHIKNAYAKANHALLI KN-25-001-023-001/1575
(DUGUDIHALLI) 		1525001023NRG23250820220205970 25/08/2022 NIJANANDAMURTHY 1525001023WL016585 NIJANANDAMURTHY 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185740 MR NIJANANDAMURTHY STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-023-001/1581
(DUGUDIHALLI) 		1525001023NRG23250820220205980 25/08/2022 Pankaja 1525001023WL016586 Pankaja 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185744 MR PANKAJA WO KRISHNAYYA STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-023-001/1583
(DUGUDIHALLI) 		1525001023NRG23250820220205981 25/08/2022 MAILARAIAH 1525001023WL016586 MAILARAIAH 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185755 MR MYLARAIAH STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-023-001/45
(DUGUDIHALLI) 		1525001023NRG23250820220205988 25/08/2022 SIDDAIAH 1525001023WL016586 SIDDAIAH 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185731 MR SIDDAIAH SO BYRAIAH STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-023-002/42
(DUGUDIHALLI) 		1525001023NRG23250820220205976 25/08/2022 SURESH V R 1525001023WL016585 SURESH V R 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185739 MR SURESH V R STATE BANK OF INDIA(508548)
21 CHIKNAYAKANHALLI KN-25-001-023-002/54
(DUGUDIHALLI) 		1525001023NRG23250820220205994 25/08/2022 Drakshayanamma 1525001023WL016586 Drakshayanamma 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185725 MRS DAKSHAYAYINI WO VEDAMURTHY STATE BANK OF INDIA(508548)
22 CHIKNAYAKANHALLI KN-25-001-023-002/8
(DUGUDIHALLI) 		1525001023NRG23250820220205995 25/08/2022 Somashekharaiah 1525001023WL016586 Somashekharaiah 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185749 MR SOMASHEKARAIAH V S STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-023-004/10
(DUGUDIHALLI) 		1525001023NRG23250820220205963 25/08/2022 Manasa 1525001023WL016584 Manasa 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185718 MANASA B GID31133 UNION BANK OF INDIA(508500)
24 CHIKNAYAKANHALLI KN-25-001-023-004/10
(DUGUDIHALLI) 		1525001023NRG23250820220205962 25/08/2022 Muni swamy B S 1525001023WL016584 Muni swamy B S 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185745 MUNISWAMY B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 CHIKNAYAKANHALLI KN-25-001-023-004/24
(DUGUDIHALLI) 		1525001023NRG23250820220205965 25/08/2022 Savitha 1525001023WL016584 Savitha 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185732 SAVITHA MG GID31133 UNION BANK OF INDIA(508500)
26 CHIKNAYAKANHALLI KN-25-001-023-004/25
(DUGUDIHALLI) 		1525001023NRG23250820220205966 25/08/2022 BHGYAMMA 1525001023WL016584 BHGYAMMA 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185765 BHAGYAMMA GID30019 UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-023-004/264
(DUGUDIHALLI) 		1525001023NRG23250820220205904 25/08/2022 Kavitha 1525001023WL016577 Kavitha 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185757 MRS KAVITHA STATE BANK OF INDIA(508548)
28 CHIKNAYAKANHALLI KN-25-001-023-004/264
(DUGUDIHALLI) 		1525001023NRG23250820220205905 25/08/2022 Narasha Murthy 1525001023WL016577 Narasha Murthy 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185758 MR NARASHIMURTHY STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-023-004/265
(DUGUDIHALLI) 		1525001023NRG23250820220205907 25/08/2022 Manjula 1525001023WL016577 Manjula 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185754 MRS MANJULA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-023-004/46
(DUGUDIHALLI) 		1525001023NRG23250820220205911 25/08/2022 Thimmaiah 1525001023WL016577 Thimmaiah 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185756 MR THIMMAIAH STATE BANK OF INDIA(508548)
31 CHIKNAYAKANHALLI KN-25-001-023-004/49
(DUGUDIHALLI) 		1525001023NRG23250820220205969 25/08/2022 BHAGYAMMA 1525001023WL016584 BHAGYAMMA 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185724 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
32 CHIKNAYAKANHALLI KN-25-001-023-010/65
(DUGUDIHALLI) 		1525001023NRG23250820220205920 25/08/2022 Lathamani 1525001023WL016578 Lathamani 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185761 LATHAMANI S WO RAGHU G K PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-023-011/143
(DUGUDIHALLI) 		1525001023NRG23250820220205926 25/08/2022 RAVISHA 1525001023WL016580 RAVISHA 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185738 MR RAVISH D STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-023-011/18
(DUGUDIHALLI) 		1525001023NRG23250820220205931 25/08/2022 geetha 1525001023WL016580 geetha 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185713 MR GEETHA HG STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-023-011/18
(DUGUDIHALLI) 		1525001023NRG23250820220205930 25/08/2022 vedhmurthi 1525001023WL016580 vedhmurthi 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185736 MR VEDA MURTHY KS STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-023-011/195
(DUGUDIHALLI) 		1525001023NRG23250820220205948 25/08/2022 chandrakumari 1525001023WL016582 chandrakumari 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185759 MRS CHANDRAKUMARI STATE BANK OF INDIA(508548)
37 CHIKNAYAKANHALLI KN-25-001-023-011/202
(DUGUDIHALLI) 		1525001023NRG23250820220205923 25/08/2022 KAMALAMMA 1525001023WL016579 KAMALAMMA 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185752 MR KAMALAMMA WO PAPPANNA STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-023-011/202
(DUGUDIHALLI) 		1525001023NRG23250820220205922 25/08/2022 SURESH 1525001023WL016579 SURESH 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185751 MR SURESH STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-023-011/206
(DUGUDIHALLI) 		1525001023NRG23250820220205932 25/08/2022 K R Nagaraju 1525001023WL016580 K R Nagaraju 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185730 NAGARAJU K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 CHIKNAYAKANHALLI KN-25-001-023-011/206
(DUGUDIHALLI) 		1525001023NRG23250820220205933 25/08/2022 Sumithra 1525001023WL016580 Sumithra 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185712 MS SUMITRA STATE BANK OF INDIA(508548)
41 CHIKNAYAKANHALLI KN-25-001-023-011/23
(DUGUDIHALLI) 		1525001023NRG23250820220205924 25/08/2022 JAYADEVAMURTHY 1525001023WL016579 JAYADEVAMURTHY 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185735 MR JAYADEVAMURTHY STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-023-011/26
(DUGUDIHALLI) 		1525001023NRG23250820220205925 25/08/2022 Shivagangamma 1525001023WL016579 Shivagangamma 00415 SBIN0040093 2163 2163 Processed 31/08/2022 4315185747 MR SHIVAGANGAMMA WO CHANNABASAPPA STATE BANK OF INDIA(508548)
43 CHIKNAYAKANHALLI KN-25-001-023-011/36
(DUGUDIHALLI) 		1525001023NRG23250820220205952 25/08/2022 Basayegowda K G 1525001023WL016582 Basayegowda K G 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185734 MR BASAVEGOWDA K G STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-023-011/36
(DUGUDIHALLI) 		1525001023NRG23250820220205951 25/08/2022 kamalamma 1525001023WL016582 kamalamma 00415 SBIN0040093 2472 2472 Processed 31/08/2022 4315185733 KAMALA GID32128 UNION BANK OF INDIA(508500)
45 CHIKNAYAKANHALLI KN-25-001-023-012/183
(DUGUDIHALLI) 		1525001023NRG23250820220205938 25/08/2022 GANGADHARAIAH 1525001023WL016581 GANGADHARAIAH 00415 SBIN0040093 1854 1854 Processed 31/08/2022 4315185746 MR GANGADHARAIAH SO SIDDARAMAIAH STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-023-012/185
(DUGUDIHALLI) 		1525001023NRG23250820220205942 25/08/2022 Triveni 1525001023WL016581 Triveni 00415 SBIN0040093 1854 1854 Processed 31/08/2022 4315185717 THRIVENI GID31579 UNION BANK OF INDIA(508500)
47 CHIKNAYAKANHALLI KN-25-001-023-014/241
(DUGUDIHALLI) 		1525001023NRG23250820220205961 25/08/2022 panchakshari H D 1525001023WL016583 panchakshari H D 00415 SBIN0040093 1854 1854 Processed 31/08/2022 4315185760 PANCHAKSHARI H D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 74160 74160
48 CHIKNAYAKANHALLI KN-25-001-023-002/186
(DUGUDIHALLI) 		1525001023NRG23250820220205990 25/08/2022 Sagar 1525001023WL016586 Sagar 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185727 MASTER VC SAGAR STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-023-002/186
(DUGUDIHALLI) 		1525001023NRG23250820220205989 25/08/2022 T.M. RADHA 1525001023WL016586 T.M. RADHA 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185715 MRS T H RADHA STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-023-002/198
(DUGUDIHALLI) 		1525001023NRG23250820220205972 25/08/2022 Lakshmidevamma 1525001023WL016585 Lakshmidevamma 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185722 MRS SMT LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
51 CHIKNAYAKANHALLI KN-25-001-023-002/201
(DUGUDIHALLI) 		1525001023NRG23250820220205991 25/08/2022 Shivanandhaiah 1525001023WL016586 Shivanandhaiah 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185719 SHIVANANDAIAH V S PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-023-002/201
(DUGUDIHALLI) 		1525001023NRG23250820220205992 25/08/2022 Vishalamma 1525001023WL016586 Vishalamma 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185720 VISHALA T C GID31779 UNION BANK OF INDIA(508500)
53 CHIKNAYAKANHALLI KN-25-001-023-002/209
(DUGUDIHALLI) 		1525001023NRG23250820220205974 25/08/2022 Jayanthi 1525001023WL016585 Jayanthi 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185741 MRS JAYANATHI S C WO UMESH V M STATE BANK OF INDIA(508548)
54 CHIKNAYAKANHALLI KN-25-001-023-002/209
(DUGUDIHALLI) 		1525001023NRG23250820220205973 25/08/2022 Umesh 1525001023WL016585 Umesh 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185716 MR V M UMESH STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-023-002/3
(DUGUDIHALLI) 		1525001023NRG23250820220205936 25/08/2022 Siddaramaiah 1525001023WL016581 Siddaramaiah 00415 SBIN0040339 1854 1854 Processed 31/08/2022 4315185721 SIDDARAMAIAH STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-023-002/33
(DUGUDIHALLI) 		1525001023NRG23250820220205975 25/08/2022 Sarvamangala 1525001023WL016585 Sarvamangala 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185723 SARVA MANGALA UNION BANK OF INDIA(508500)
57 CHIKNAYAKANHALLI KN-25-001-023-002/8
(DUGUDIHALLI) 		1525001023NRG23250820220205996 25/08/2022 Sumithramma 1525001023WL016586 Sumithramma 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185750 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
58 CHIKNAYAKANHALLI KN-25-001-023-002/9
(DUGUDIHALLI) 		1525001023NRG23250820220205978 25/08/2022 Jayanthi 1525001023WL016585 Jayanthi 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185714 JAYANTHI BANK OF BARODA(606985)
59 CHIKNAYAKANHALLI KN-25-001-023-004/25
(DUGUDIHALLI) 		1525001023NRG23250820220205967 25/08/2022 Parameshwaraiah 1525001023WL016584 Parameshwaraiah 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185753 MR PARAMESHWARAIAH STATE BANK OF INDIA(508548)
60 CHIKNAYAKANHALLI KN-25-001-023-010/1564
(DUGUDIHALLI) 		1525001023NRG23250820220205913 25/08/2022 Krishnamurthy 1525001023WL016578 Krishnamurthy 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185763 KRISHNA MURTHY S/O LAKSHMANA SHETTY PUNJAB NATIONAL BANK(508568)
61 CHIKNAYAKANHALLI KN-25-001-023-010/1565
(DUGUDIHALLI) 		1525001023NRG23250820220205914 25/08/2022 Rangaswami 1525001023WL016578 Rangaswami 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185762 MR RANGASWAMY STATE BANK OF INDIA(508548)
62 CHIKNAYAKANHALLI KN-25-001-023-010/65
(DUGUDIHALLI) 		1525001023NRG23250820220205921 25/08/2022 Raghu 1525001023WL016578 Raghu 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185728 MR RAGHU R STATE BANK OF INDIA(508548)
63 CHIKNAYAKANHALLI KN-25-001-023-011/190
(DUGUDIHALLI) 		1525001023NRG23250820220205946 25/08/2022 Lalitha 1525001023WL016582 Lalitha 00415 SBIN0040339 2472 2472 Processed 31/08/2022 4315185729 LALITHA L C GID32128 UNION BANK OF INDIA(508500)
64 CHIKNAYAKANHALLI KN-25-001-023-014/109
(DUGUDIHALLI) 		1525001023NRG23250820220205956 25/08/2022 Kalasamma 1525001023WL016583 Kalasamma 00415 SBIN0040339 2163 2163 Processed 31/08/2022 4315185748 MRS KALASAMMA WO MAHALINGAIAH STATE BANK OF INDIA(508548)
65 CHIKNAYAKANHALLI KN-25-001-023-014/109
(DUGUDIHALLI) 		1525001023NRG23250820220205955 25/08/2022 Mahalingaiah 1525001023WL016583 Mahalingaiah 00415 SBIN0040339 2163 2163 Processed 31/08/2022 4315185726 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
66 CHIKNAYAKANHALLI KN-25-001-023-014/240
(DUGUDIHALLI) 		1525001023NRG23250820220205959 25/08/2022 CHIKKAMMA 1525001023WL016583 CHIKKAMMA 00415 SBIN0040339 2163 2163 Processed 31/08/2022 4315185764 CHIKKAMMA GENERAL POST OFFICE(607245)
SubTotal 45423 45423
67 CHIKNAYAKANHALLI KN-25-001-023-004/20
(DUGUDIHALLI) 		1525001023NRG23250820220205964 25/08/2022 Vishala B S 1525001023WL016584 Vishala B S 00652 PKGB0012174 2163 2163 Processed 31/08/2022 4315185707 VISHALA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKNAYAKANHALLI KN-25-001-023-011/190
(DUGUDIHALLI) 		1525001023NRG23250820220205945 25/08/2022 Jagdeesh 1525001023WL016582 Jagdeesh 00652 PKGB0012174 2472 2472 Processed 31/08/2022 4315185708 MRS LALITHAMMA L C STATE BANK OF INDIA(508548)
69 CHIKNAYAKANHALLI KN-25-001-023-011/195
(DUGUDIHALLI) 		1525001023NRG23250820220205949 25/08/2022 Shadakshari 1525001023WL016582 Shadakshari 00652 PKGB0012174 2472 2472 Processed 31/08/2022 4315185705 SHADAKSHARI RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKNAYAKANHALLI KN-25-001-023-012/7
(DUGUDIHALLI) 		1525001023NRG23250820220205944 25/08/2022 Siddaramaiah 1525001023WL016581 Siddaramaiah 00652 PKGB0012174 1545 1545 Processed 31/08/2022 4315185704 SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 162534 162534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_250822APB_FTO_492935 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 2472
2 CHIKNAYAKANHALLI KN1525001023_250822APB_FTO_492935 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 29355
3 CHIKNAYAKANHALLI KN1525001023_250822APB_FTO_492935 IDBI Bank IBKL0001938 TIPTUR 2472
4 CHIKNAYAKANHALLI KN1525001023_250822APB_FTO_492935 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 74160
5 CHIKNAYAKANHALLI KN1525001023_250822APB_FTO_492935 State Bank of India SBIN0040339 SETTIKERE 45423
6 CHIKNAYAKANHALLI KN1525001023_250822APB_FTO_492935 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 8652

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