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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003030_111023APB_FTO_449635
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 CHINTAMANI KN-28-003-030-008/370
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281562 11/10/2023 NAGAMANI T 1528003030WL016151 NAGAMANI T 00078 CNRB0000496 2212 2212 Processed 22/11/2023 7902293247 NAGAMANI T CANARA BANK(508532)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-030-008/85
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281579 11/10/2023 NARAYANASWAMY 1528003030WL016151 NARAYANASWAMY 00078 CNRB0000598 2212 2212 Processed 22/11/2023 7902293262 Mrs. LAVANYA N INDIAN BANK(607105)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-030-008/406
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281494 11/10/2023 LAVANYA N 1528003030WL016145 LAVANYA N 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7902293292 N LAVANYA GENERAL POST OFFICE(607245)
4 CHINTAMANI KN-28-003-030-015/392
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281712 11/10/2023 SRINIVASA G N 1528003030WL016158 SRINIVASA G N 00078 CNRB0001480 2212 2212 Processed 22/11/2023 7902293293 SRINIVASA G N CANARA BANK(508532)
SubTotal 4424 4424
5 CHINTAMANI KN-28-003-030-007/57
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281488 11/10/2023 Nagamma 1528003030WL016145 Nagamma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293261 NAGAMMA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-030-007/58
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281489 11/10/2023 BHAGYAMMA 1528003030WL016145 BHAGYAMMA 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293254 BHAGYAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-030-007/78
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281491 11/10/2023 DEEKSHITHA T G 1528003030WL016145 DEEKSHITHA T G 00078 CNRB0001481 2212 2212 Rejected 22/11/2023 7902293236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHINTAMANI KN-28-003-030-007/85
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281492 11/10/2023 ANITHA G S 1528003030WL016145 ANITHA G S 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293234 ANITHA G S CANARA BANK(508532)
9 CHINTAMANI KN-28-003-030-008/49
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281567 11/10/2023 Arunamma 1528003030WL016151 Arunamma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293235 ARUNAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-030-008/59
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281571 11/10/2023 SRINIVAS 1528003030WL016151 SRINIVAS 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293255 SRINIVASA BN S O N CANARA BANK(508532)
11 CHINTAMANI KN-28-003-030-008/72
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281575 11/10/2023 Saraswathamma 1528003030WL016151 Saraswathamma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293241 SARASWATHAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-030-015/153
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281694 11/10/2023 Lakshmidevamma 1528003030WL016158 Lakshmidevamma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293243 LAKSHMIDEVAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-030-015/159
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281695 11/10/2023 Lakshmamma 1528003030WL016158 Lakshmamma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293239 LAKSHMAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-030-015/161
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281696 11/10/2023 JAYAMMA 1528003030WL016158 JAYAMMA 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293237 JAYAMMA UNION BANK OF INDIA(508500)
15 CHINTAMANI KN-28-003-030-015/176
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281700 11/10/2023 Bharathamma 1528003030WL016158 Bharathamma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293233 BHARATHI CANARA BANK(508532)
16 CHINTAMANI KN-28-003-030-015/181
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281701 11/10/2023 Bharathamma 1528003030WL016158 Bharathamma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293246 BHARATHAMMA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-030-015/195-A
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281706 11/10/2023 PARVATHAMMA 1528003030WL016158 PARVATHAMMA 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293232 PARVATHAMMA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-030-015/196
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281707 11/10/2023 gowramma 1528003030WL016158 gowramma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293245 GOWRAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-030-015/196
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281708 11/10/2023 suresh 1528003030WL016158 suresh 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293244 SURESHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-030-015/203
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281709 11/10/2023 Dyavamma 1528003030WL016158 Dyavamma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293231 DYAVAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-030-015/204
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281710 11/10/2023 SHASHI 1528003030WL016158 SHASHI 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293242 SHASHI KUMAR CANARA BANK(508532)
22 CHINTAMANI KN-28-003-030-015/392
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281713 11/10/2023 JEEVAN G S 1528003030WL016158 JEEVAN G S 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293238 JEEVAN G S CANARA BANK(508532)
23 CHINTAMANI KN-28-003-030-015/52
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281715 11/10/2023 SAROJAMMA 1528003030WL016158 SAROJAMMA 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293296 SAROJAMMA CANARA BANK(508532)
24 CHINTAMANI KN-28-003-030-015/59
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281717 11/10/2023 adillakshmamma 1528003030WL016158 adillakshmamma 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293240 ADILAKSHMAMMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-030-015/63
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281720 11/10/2023 JAYAMMA 1528003030WL016158 JAYAMMA 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293253 JAYAMMA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-030-015/67
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281722 11/10/2023 Yamakka 1528003030WL016158 Yamakka 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293297 YAMAKKA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-030-015/72
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281724 11/10/2023 G N SRIRAMREDDY 1528003030WL016158 G N SRIRAMREDDY 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293294 SREERAMA REDDY G N CANARA BANK(508532)
28 CHINTAMANI KN-28-003-030-015/83
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281727 11/10/2023 G.R.SRINIVASA 1528003030WL016158 G.R.SRINIVASA 00078 CNRB0001481 2212 2212 Processed 22/11/2023 7902293295 SRINIVASA G R CANARA BANK(508532)
SubTotal 53088 53088
29 CHINTAMANI KN-28-003-030-008/64
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281573 11/10/2023 Manjula 1528003030WL016151 Manjula 00177 IOBA0001375 2212 2212 Processed 22/11/2023 7902293252 ManjulaR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
30 CHINTAMANI KN-28-003-030-004/14
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281484 11/10/2023 KESHAVAREDDY 1528003030WL016145 KESHAVAREDDY 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293263 KESHAVA REDDY S B CANARA BANK(508532)
31 CHINTAMANI KN-28-003-030-007/47
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281486 11/10/2023 venkatarayappa 1528003030WL016145 venkatarayappa 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293281 VENKATARAYAPPA KARNATAKA BANK LTD(607270)
32 CHINTAMANI KN-28-003-030-007/60
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281689 11/10/2023 BABU K S 1528003030WL016157 BABU K S 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293284 BABU KS AXIS BANK(607153)
33 CHINTAMANI KN-28-003-030-007/67
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281691 11/10/2023 Naremma 1528003030WL016157 Naremma 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293285 NAREMMA KARNATAKA BANK LTD(607270)
34 CHINTAMANI KN-28-003-030-007/67
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281690 11/10/2023 Ramesh K N 1528003030WL016157 Ramesh K N 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293286 RAMESH K N CANARA BANK(508532)
35 CHINTAMANI KN-28-003-030-007/73
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281692 11/10/2023 Nagappa 1528003030WL016157 Nagappa 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293290 NAGAPPA KARNATAKA BANK LTD(607270)
36 CHINTAMANI KN-28-003-030-007/74
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281490 11/10/2023 Chinnammayya 1528003030WL016145 Chinnammayya 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293256 CHINNAMMAYYA KARNATAKA BANK LTD(607270)
37 CHINTAMANI KN-28-003-030-007/91
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281493 11/10/2023 SURESH 1528003030WL016145 SURESH 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293269 SURESH K R KARNATAKA BANK LTD(607270)
38 CHINTAMANI KN-28-003-030-008/40
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281564 11/10/2023 SHIVAMMA 1528003030WL016151 SHIVAMMA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293279 SHIVAMMA KARNATAKA BANK LTD(607270)
39 CHINTAMANI KN-28-003-030-008/408
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281566 11/10/2023 B N SUNIL 1528003030WL016151 B N SUNIL 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293291 SUNIL B N INDIAN OVERSEAS BANK(508541)
40 CHINTAMANI KN-28-003-030-008/408
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281565 11/10/2023 VARALAKSHMAMMA 1528003030WL016151 VARALAKSHMAMMA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293277 VARALAKSHMAMMA KARNATAKA BANK LTD(607270)
41 CHINTAMANI KN-28-003-030-008/54
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281569 11/10/2023 Srinatha 1528003030WL016151 Srinatha 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293282 SRINATHA B M KARNATAKA BANK LTD(607270)
42 CHINTAMANI KN-28-003-030-008/54
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281568 11/10/2023 VENKATALAKSHMAMMA 1528003030WL016151 VENKATALAKSHMAMMA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293276 VENKATALAKSHMAMMA KARNATAKA BANK LTD(607270)
43 CHINTAMANI KN-28-003-030-008/59
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281570 11/10/2023 Sadamma 1528003030WL016151 Sadamma 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293280 SADAMMA KARNATAKA BANK LTD(607270)
44 CHINTAMANI KN-28-003-030-008/72
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281576 11/10/2023 SOMASHEKAR 1528003030WL016151 SOMASHEKAR 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293283 SOMASHEKARA B V KARNATAKA BANK LTD(607270)
45 CHINTAMANI KN-28-003-030-008/72
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281574 11/10/2023 VENKATAREDDY 1528003030WL016151 VENKATAREDDY 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293265 VENKATA REDDY KARNATAKA BANK LTD(607270)
46 CHINTAMANI KN-28-003-030-008/78
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281577 11/10/2023 Narayanamma 1528003030WL016151 Narayanamma 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293287 NARAYANAMMA KARNATAKA BANK LTD(607270)
47 CHINTAMANI KN-28-003-030-008/81
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281578 11/10/2023 NARAYANAMMA 1528003030WL016151 NARAYANAMMA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293264 NARAYANAMMA KARNATAKA BANK LTD(607270)
48 CHINTAMANI KN-28-003-030-015/163
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281697 11/10/2023 KAMALAMMA 1528003030WL016158 KAMALAMMA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293271 Mrs. KAMALAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
49 CHINTAMANI KN-28-003-030-015/168
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281698 11/10/2023 Gangulappa 1528003030WL016158 Gangulappa 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293268 GANGALAPPA KARNATAKA BANK LTD(607270)
50 CHINTAMANI KN-28-003-030-015/17
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281699 11/10/2023 VENKATESHAPPA 1528003030WL016158 VENKATESHAPPA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293274 VENKATESHAPPA A D KARNATAKA BANK LTD(607270)
51 CHINTAMANI KN-28-003-030-015/186
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281702 11/10/2023 A K Nagaraju 1528003030WL016158 A K Nagaraju 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293288 NAGARAJAPPA KARNATAKA BANK LTD(607270)
52 CHINTAMANI KN-28-003-030-015/19
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281703 11/10/2023 G V CHANDRAPPA 1528003030WL016158 G V CHANDRAPPA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293275 CHANDRAPPA G V KARNATAKA BANK LTD(607270)
53 CHINTAMANI KN-28-003-030-015/191
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281704 11/10/2023 SHIVAREDDY 1528003030WL016158 SHIVAREDDY 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293257 SHIVAREDDY KARNATAKA BANK LTD(607270)
54 CHINTAMANI KN-28-003-030-015/46
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281714 11/10/2023 RAMAREDDY 1528003030WL016158 RAMAREDDY 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293273 RAMA REDDY KARNATAKA BANK LTD(607270)
55 CHINTAMANI KN-28-003-030-015/59
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281716 11/10/2023 SRINIVASAREDDY 1528003030WL016158 SRINIVASAREDDY 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293272 SRINIVASAREDDY CANARA BANK(508532)
56 CHINTAMANI KN-28-003-030-015/60
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281719 11/10/2023 NAGARATHNAMMA 1528003030WL016158 NAGARATHNAMMA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293270 NAGARATHNAMMA S N KARNATAKA BANK LTD(607270)
57 CHINTAMANI KN-28-003-030-015/60
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281718 11/10/2023 shankarappa 1528003030WL016158 shankarappa 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293258 SHANKARAPPA KARNATAKA BANK LTD(607270)
58 CHINTAMANI KN-28-003-030-015/66
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281721 11/10/2023 SADHASHIVA G N 1528003030WL016158 SADHASHIVA G N 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293266 SADASHIVA G N BANK OF INDIA(508505)
59 CHINTAMANI KN-28-003-030-015/68
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281723 11/10/2023 byreddy madava 1528003030WL016158 byreddy madava 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293278 BYRAREDDY KARNATAKA BANK LTD(607270)
60 CHINTAMANI KN-28-003-030-015/80
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281725 11/10/2023 G S RAMACHANDRAPPA 1528003030WL016158 G S RAMACHANDRAPPA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293267 RAMACHANDRA REDDY G S KARNATAKA BANK LTD(607270)
61 CHINTAMANI KN-28-003-030-015/82
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281726 11/10/2023 VENKATALAKSHMAMMA 1528003030WL016158 VENKATALAKSHMAMMA 00225 KARB0000142 2212 2212 Processed 22/11/2023 7902293289 VENKATALAKSHMAMMA W O CHIKKA ANJAPPA CANARA BANK(508532)
SubTotal 70784 70784
62 CHINTAMANI KN-28-003-030-004/14
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281485 11/10/2023 KESHAVAREDDY 1528003030WL016145 KESHAVAREDDY 00415 SBIN0007909 2212 2212 Processed 22/11/2023 7902293250 HEMAVATHI CANARA BANK(508532)
63 CHINTAMANI KN-28-003-030-008/1-A
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281561 11/10/2023 lakshmappa 1528003030WL016151 lakshmappa 00415 SBIN0007909 2212 2212 Processed 22/11/2023 7902293249 NARASIMHAPPA CANARA BANK(508532)
64 CHINTAMANI KN-28-003-030-015/27
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281711 11/10/2023 G V MANJUNATHA 1528003030WL016158 G V MANJUNATHA 00415 SBIN0007909 2212 2212 Processed 22/11/2023 7902293251 MANJUNATHA REDDY KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
65 CHINTAMANI KN-28-003-030-015/191
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281705 11/10/2023 SHYAMALAMMA 1528003030WL016158 SHYAMALAMMA 00468 UBIN0915998 2212 2212 Processed 22/11/2023 7902293248 SHYAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
66 CHINTAMANI KN-28-003-030-007/56
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281487 11/10/2023 chowdamma 1528003030WL016145 chowdamma 00652 PKGB0010697 2212 2212 Processed 22/11/2023 7902293260 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHINTAMANI KN-28-003-030-009/43
(BHOOMISHETTIHALLI) 		1528003030NRG24111020230281495 11/10/2023 akkayamma 1528003030WL016145 akkayamma 00652 PKGB0010697 2212 2212 Processed 22/11/2023 7902293259 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 148204 148204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003030_111023APB_FTO_449635 Canara Bank CNRB0000496 CHINTAMANI 2212
2 CHINTAMANI KN1528003030_111023APB_FTO_449635 Canara Bank CNRB0000598 HOSKOTE 2212
3 CHINTAMANI KN1528003030_111023APB_FTO_449635 Canara Bank CNRB0001480 IRAGAMPALLI 4424
4 CHINTAMANI KN1528003030_111023APB_FTO_449635 Canara Bank CNRB0001481 MURUGAMALLA 53088
5 CHINTAMANI KN1528003030_111023APB_FTO_449635 Indian Overseas Bank IOBA0001375 CHINTHAMANI 2212
6 CHINTAMANI KN1528003030_111023APB_FTO_449635 KARNATAKA BANK KARB0000142 CHINTAMANI 70784
7 CHINTAMANI KN1528003030_111023APB_FTO_449635 State Bank of India SBIN0007909 CHINTAMANI 6636
8 CHINTAMANI KN1528003030_111023APB_FTO_449635 Union Bank of India UBIN0915998 CHINTAMANI 2212
9 CHINTAMANI KN1528003030_111023APB_FTO_449635 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 4424

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