Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_300923APB_FTO_425584
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 HOLALKERE KN-10-004-022-004/144522
(SHIVAPURA) 		1510004022NRG24300920230566469 30/09/2023 RANGANATH 1510004022WL022952 RANGANATH 00045 BARB0VJHOLA 1896 1896 Processed 10/11/2023 7351300015 RANGANATH CANARA BANK(508532)
SubTotal 1896 1896
2 HOLALKERE KN-10-004-022-004/10025
(SHIVAPURA) 		1510004022NRG24300920230566426 30/09/2023 Ranjitha 1510004022WL022952 Ranjitha 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7351299941 MISS RANJITHA S STATE BANK OF INDIA(508548)
3 HOLALKERE KN-10-004-022-004/1034
(SHIVAPURA) 		1510004022NRG24300920230566442 30/09/2023 LAKSHMIDEVI 1510004022WL022952 LAKSHMIDEVI 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7351299943 LAKSHMIDEVI C CANARA BANK(508532)
4 HOLALKERE KN-10-004-022-004/1064
(SHIVAPURA) 		1510004022NRG24300920230566455 30/09/2023 THOLASAMMA 1510004022WL022952 THOLASAMMA 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7351299942 THOLASAMMA CANARA BANK(508532)
5 HOLALKERE KN-10-004-022-004/1082
(SHIVAPURA) 		1510004022NRG24300920230566459 30/09/2023 Chethan M 1510004022WL022952 Chethan M 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7351299945 CHETHAN M CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-004/144525
(SHIVAPURA) 		1510004022NRG24300920230566474 30/09/2023 Shekharappa T 1510004022WL022952 Shekharappa T 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7351300002 MR SHEKARAPPA T STATE BANK OF INDIA(508548)
7 HOLALKERE KN-10-004-022-004/144528
(SHIVAPURA) 		1510004022NRG24300920230566477 30/09/2023 Yashodmma 1510004022WL022952 Yashodmma 00078 CNRB0000453 1896 1896 Processed 10/11/2023 7351299944 YASHODHA CANARA BANK(508532)
SubTotal 11376 11376
8 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24300920230566491 30/09/2023 HANUMANTHAPPA 1510004022WL022952 HANUMANTHAPPA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7351299947 HANUMANTHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24300920230566492 30/09/2023 RENUKAMMA 1510004022WL022952 RENUKAMMA 00078 CNRB0011002 1896 1896 Processed 10/11/2023 7351299946 RENUKAMMA CANARA BANK(508532)
SubTotal 3792 3792
10 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24300920230566499 30/09/2023 SHARATH KUMARA 1510004022WL022952 SHARATH KUMARA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7351300003 SHARATH KUMARA INDUSIND BANK(607189)
SubTotal 1896 1896
11 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24300920230566466 30/09/2023 RAJAPPA 1510004022WL022952 RAJAPPA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7351300004 RAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOLALKERE KN-10-004-022-004/144523
(SHIVAPURA) 		1510004022NRG24300920230566470 30/09/2023 Gowramma 1510004022WL022952 Gowramma 00225 KARB0000347 1896 1896 Processed 10/11/2023 7351300008 GOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 HOLALKERE KN-10-004-022-004/144523
(SHIVAPURA) 		1510004022NRG24300920230566471 30/09/2023 Rakesha 1510004022WL022952 Rakesha 00225 KARB0000347 1896 1896 Processed 10/11/2023 7351300005 RAKESHA S KARNATAKA BANK LTD(607270)
14 HOLALKERE KN-10-004-022-004/144530
(SHIVAPURA) 		1510004022NRG24300920230566480 30/09/2023 Pavathamma 1510004022WL022952 Pavathamma 00225 KARB0000347 1896 1896 Processed 10/11/2023 7351300006 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24300920230566490 30/09/2023 DEELIPA 1510004022WL022952 DEELIPA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7351299979 K H DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
16 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24300920230566495 30/09/2023 BASAVARAJAPPA 1510004022WL022952 BASAVARAJAPPA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7351300007 BASAVARAJAPPA P KARNATAKA BANK LTD(607270)
17 HOLALKERE KN-10-004-022-004/993
(SHIVAPURA) 		1510004022NRG24300920230566505 30/09/2023 RUDRAMMA 1510004022WL022952 RUDRAMMA 00225 KARB0000347 1896 1896 Processed 10/11/2023 7351299978 RUDRAMMA KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
18 HOLALKERE KN-10-004-022-004/1043
(SHIVAPURA) 		1510004022NRG24300920230566448 30/09/2023 RAJAPPA 1510004022WL022952 RAJAPPA 00415 SBIN0018373 1896 1896 Processed 10/11/2023 7351300014 MR RANGANATHA STATE BANK OF INDIA(508548)
19 HOLALKERE KN-10-004-022-004/92
(SHIVAPURA) 		1510004022NRG24300920230566504 30/09/2023 SUNIL 1510004022WL022952 SUNIL 00415 SBIN0018373 1896 1896 Processed 10/11/2023 7351300013 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
20 HOLALKERE KN-10-004-022-004/10118
(SHIVAPURA) 		1510004022NRG24300920230566433 30/09/2023 Venkatesh 1510004022WL022952 Venkatesh 00415 SBIN0040305 1896 1896 Processed 10/11/2023 7351300016 MRS VENKATESHA N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 HOLALKERE KN-10-004-022-004/10026
(SHIVAPURA) 		1510004022NRG24300920230566427 30/09/2023 RAVICHANDRA 1510004022WL022952 RAVICHANDRA 00415 SBIN0040660 1896 1896 Processed 10/11/2023 7351300012 MR G RAVICHANDRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 HOLALKERE KN-10-004-022-004/10022
(SHIVAPURA) 		1510004022NRG24300920230566425 30/09/2023 Gullappa 1510004022WL022952 Gullappa 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299969 Mr. GULLAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 HOLALKERE KN-10-004-022-004/10027
(SHIVAPURA) 		1510004022NRG24300920230566428 30/09/2023 Shivakumara 1510004022WL022952 Shivakumara 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299992 SHIVAKUMAR SO KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOLALKERE KN-10-004-022-004/10112
(SHIVAPURA) 		1510004022NRG24300920230566429 30/09/2023 KUMARA 1510004022WL022952 KUMARA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299983 KUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24300920230566432 30/09/2023 CHITRAMMA 1510004022WL022952 CHITRAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299981 CHITHRAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24300920230566430 30/09/2023 ERAMMA 1510004022WL022952 ERAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299950 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24300920230566431 30/09/2023 NAGARAJA G 1510004022WL022952 NAGARAJA G 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299982 NAGARAJA BANK OF BARODA(606985)
28 HOLALKERE KN-10-004-022-004/10118
(SHIVAPURA) 		1510004022NRG24300920230566434 30/09/2023 SAKAMMA 1510004022WL022952 SAKAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299971 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOLALKERE KN-10-004-022-004/1014
(SHIVAPURA) 		1510004022NRG24300920230566435 30/09/2023 PREMA 1510004022WL022952 PREMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299959 Ms. PREMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24300920230566437 30/09/2023 ONKARAPPA 1510004022WL022952 ONKARAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299949 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24300920230566436 30/09/2023 SATHISH 1510004022WL022952 SATHISH 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299996 SATEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-004/1023
(SHIVAPURA) 		1510004022NRG24300920230566438 30/09/2023 GOWRAMMA 1510004022WL022952 GOWRAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299966 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOLALKERE KN-10-004-022-004/1026
(SHIVAPURA) 		1510004022NRG24300920230566439 30/09/2023 THIMAPPA 1510004022WL022952 THIMAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299954 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-004/1033
(SHIVAPURA) 		1510004022NRG24300920230566440 30/09/2023 SHEKHARAPPA 1510004022WL022952 SHEKHARAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299967 MS SAVITHA STATE BANK OF INDIA(508548)
35 HOLALKERE KN-10-004-022-004/1038
(SHIVAPURA) 		1510004022NRG24300920230566443 30/09/2023 bhagyamma 1510004022WL022952 bhagyamma 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299970 BHAGYAMMA WO HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOLALKERE KN-10-004-022-004/1039
(SHIVAPURA) 		1510004022NRG24300920230566444 30/09/2023 RAMESHA 1510004022WL022952 RAMESHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351300001 RAMESH A SO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-004/1041
(SHIVAPURA) 		1510004022NRG24300920230566446 30/09/2023 SUDHA 1510004022WL022952 SUDHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299993 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-004/1042
(SHIVAPURA) 		1510004022NRG24300920230566447 30/09/2023 NARAYANAPPA 1510004022WL022952 NARAYANAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299975 NARAYANAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-004/1044
(SHIVAPURA) 		1510004022NRG24300920230566449 30/09/2023 DRAKSHAYANAMMA 1510004022WL022952 DRAKSHAYANAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299965 DRAKSHAYANAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-004/1045
(SHIVAPURA) 		1510004022NRG24300920230566451 30/09/2023 LAKSHAMI 1510004022WL022952 LAKSHAMI 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299952 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-004/1046
(SHIVAPURA) 		1510004022NRG24300920230566452 30/09/2023 MADHU 1510004022WL022952 MADHU 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299976 MADHU K L ICICI BANK LTD(508534)
42 HOLALKERE KN-10-004-022-004/1057
(SHIVAPURA) 		1510004022NRG24300920230566453 30/09/2023 NAGARAJA 1510004022WL022952 NAGARAJA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299991 NAGARAJU SO KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-004/1058
(SHIVAPURA) 		1510004022NRG24300920230566454 30/09/2023 BELURAPPA 1510004022WL022952 BELURAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299955 N LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-004/107
(SHIVAPURA) 		1510004022NRG24300920230566456 30/09/2023 Savitramma 1510004022WL022952 Savitramma 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299999 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOLALKERE KN-10-004-022-004/1082
(SHIVAPURA) 		1510004022NRG24300920230566458 30/09/2023 ANJINAMMA 1510004022WL022952 ANJINAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299968 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-004/110
(SHIVAPURA) 		1510004022NRG24300920230566461 30/09/2023 SRINIVASA 1510004022WL022952 SRINIVASA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299988 SHRINIVASA G SO GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-004/1161
(SHIVAPURA) 		1510004022NRG24300920230566462 30/09/2023 Ramesha 1510004022WL022952 Ramesha 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299958 RAMESH KARNATAKA BANK LTD(607270)
48 HOLALKERE KN-10-004-022-004/130
(SHIVAPURA) 		1510004022NRG24300920230566463 30/09/2023 Nagarajappa 1510004022WL022952 Nagarajappa 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299951 NAGARAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24300920230566465 30/09/2023 geetha 1510004022WL022952 geetha 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299986 GEETHA D S WO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24300920230566464 30/09/2023 jayyappa 1510004022WL022952 jayyappa 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299948 M JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24300920230566467 30/09/2023 SUDHAMMA 1510004022WL022952 SUDHAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299953 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOLALKERE KN-10-004-022-004/144522
(SHIVAPURA) 		1510004022NRG24300920230566468 30/09/2023 SHWETHA 1510004022WL022952 SHWETHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299994 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOLALKERE KN-10-004-022-004/144524
(SHIVAPURA) 		1510004022NRG24300920230566472 30/09/2023 Gurumurthy 1510004022WL022952 Gurumurthy 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299995 GURUMURTHY N PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOLALKERE KN-10-004-022-004/144525
(SHIVAPURA) 		1510004022NRG24300920230566473 30/09/2023 Onkaramma 1510004022WL022952 Onkaramma 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299989 ONAKARAMMA CANARA BANK(508532)
55 HOLALKERE KN-10-004-022-004/144526
(SHIVAPURA) 		1510004022NRG24300920230566475 30/09/2023 Lathamma 1510004022WL022952 Lathamma 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299998 LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOLALKERE KN-10-004-022-004/144527
(SHIVAPURA) 		1510004022NRG24300920230566476 30/09/2023 Prema 1510004022WL022952 Prema 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351300010 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOLALKERE KN-10-004-022-004/144529
(SHIVAPURA) 		1510004022NRG24300920230566479 30/09/2023 MANASA K 1510004022WL022952 MANASA K 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299997 MANASA K PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24300920230566481 30/09/2023 KAVITHA 1510004022WL022952 KAVITHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299985 KAVITHA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24300920230566482 30/09/2023 RAMESHA 1510004022WL022952 RAMESHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299956 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOLALKERE KN-10-004-022-004/18
(SHIVAPURA) 		1510004022NRG24300920230566483 30/09/2023 RAGHAVENDA 1510004022WL022952 RAGHAVENDA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351300009 RAGHAVENDRA SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24300920230566484 30/09/2023 CHANDRAPPA H 1510004022WL022952 CHANDRAPPA H 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299973 CHANDRAPPA H BANK OF BARODA(606985)
62 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24300920230566485 30/09/2023 SHARADAMMA 1510004022WL022952 SHARADAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299987 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24300920230566487 30/09/2023 RAJAPPA 1510004022WL022952 RAJAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299990 RAJAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24300920230566486 30/09/2023 RATHNAMMA 1510004022WL022952 RATHNAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299963 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOLALKERE KN-10-004-022-004/32
(SHIVAPURA) 		1510004022NRG24300920230566488 30/09/2023 CHANNAPPA 1510004022WL022952 CHANNAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299972 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24300920230566494 30/09/2023 jayyamma 1510004022WL022952 jayyamma 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299977 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24300920230566493 30/09/2023 PARAMESHAWRAPPA 1510004022WL022952 PARAMESHAWRAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299961 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOLALKERE KN-10-004-022-004/42
(SHIVAPURA) 		1510004022NRG24300920230566496 30/09/2023 SUVARNAMMA 1510004022WL022952 SUVARNAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299984 SUVARNAMMA WO PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24300920230566497 30/09/2023 CHANNAPPA 1510004022WL022952 CHANNAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299960 CHANNAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOLALKERE KN-10-004-022-004/45
(SHIVAPURA) 		1510004022NRG24300920230566498 30/09/2023 SUJATHA 1510004022WL022952 SUJATHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299964 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOLALKERE KN-10-004-022-004/50
(SHIVAPURA) 		1510004022NRG24300920230566501 30/09/2023 YASHODAMMA 1510004022WL022952 YASHODAMMA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299980 YASHODHAMMA WO BASAVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOLALKERE KN-10-004-022-004/69
(SHIVAPURA) 		1510004022NRG24300920230566502 30/09/2023 JYOTHI 1510004022WL022952 JYOTHI 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351300011 S JYOTHI CANARA BANK(508532)
73 HOLALKERE KN-10-004-022-004/71
(SHIVAPURA) 		1510004022NRG24300920230566503 30/09/2023 MALLESHAPPA 1510004022WL022952 MALLESHAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7351299962 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 98592 98592
74 HOLALKERE KN-10-004-022-004/35
(SHIVAPURA) 		1510004022NRG24300920230566489 30/09/2023 CHANNAKESHAVA 1510004022WL022952 CHANNAKESHAVA 00652 PKGB0010650 1896 1896 Processed 10/11/2023 7351299974 CHANNA KESHAVA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
75 HOLALKERE KN-10-004-022-004/1087
(SHIVAPURA) 		1510004022NRG24300920230566460 30/09/2023 Nataraj 1510004022WL022952 Nataraj 00652 PKGB0010870 1896 1896 Processed 10/11/2023 7351300000 NATARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_300923APB_FTO_425584 Bank of Baroda BARB0VJHOLA holalkere 1896
2 HOLALKERE KN1510004022_300923APB_FTO_425584 Canara Bank CNRB0000453 HOLALKERE 11376
3 HOLALKERE KN1510004022_300923APB_FTO_425584 Canara Bank CNRB0011002 MALLADIHALLI 3792
4 HOLALKERE KN1510004022_300923APB_FTO_425584 KARNATAKA BANK KARB0000312 HOSDURGA 1896
5 HOLALKERE KN1510004022_300923APB_FTO_425584 KARNATAKA BANK KARB0000347 HOLALKERE 13272
6 HOLALKERE KN1510004022_300923APB_FTO_425584 State Bank of India SBIN0018373 C B Road Holalkere 3792
7 HOLALKERE KN1510004022_300923APB_FTO_425584 State Bank of India SBIN0040305 HOLALKERE 1896
8 HOLALKERE KN1510004022_300923APB_FTO_425584 State Bank of India SBIN0040660 HULIMAVU 1896
9 HOLALKERE KN1510004022_300923APB_FTO_425584 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 98592
10 HOLALKERE KN1510004022_300923APB_FTO_425584 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 1896
11 HOLALKERE KN1510004022_300923APB_FTO_425584 Pragathi Krishna Gramin Bank PKGB0010870 HIREKOGALUR 1896

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