Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:50:18 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002024_290923APB_FTO_422807
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 CHIKBALLAPUR KN-28-002-024-001/349
(MANCHNABELE) 		1528002024NRG24290920230263662 29/09/2023 Ramakrishnappa 1528002024WL015252 Ramakrishnappa 00048 BKID0008463 2528 2528 Processed 11/11/2023 7359255618 MR RAMAKRISHNAPPA STATE BANK OF INDIA(508548)
2 CHIKBALLAPUR KN-28-002-024-003/23
(MANCHNABELE) 		1528002024NRG24290920230263694 29/09/2023 sujatha 1528002024WL015253 sujatha 00048 BKID0008463 2528 2528 Processed 11/11/2023 7359255633 Mrs. SUJATHA M . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
3 CHIKBALLAPUR KN-28-002-024-005/47
(MANCHNABELE) 		1528002024NRG24290920230263705 29/09/2023 Gopal krishna 1528002024WL015253 Gopal krishna 00048 BKID0008463 1896 1896 Processed 11/11/2023 7359255628 GOPALA KRISHNA N BANK OF INDIA(508505)
SubTotal 6952 6952
4 CHIKBALLAPUR KN-28-002-024-001/805
(MANCHNABELE) 		1528002024NRG24290920230263687 29/09/2023 Nagaraju T 1528002024WL015253 Nagaraju T 00078 CNRB0000487 2528 2528 Processed 11/11/2023 7359255562 T NAGARAJA CANARA BANK(508532)
SubTotal 2528 2528
5 CHIKBALLAPUR KN-28-002-024-001/524
(MANCHNABELE) 		1528002024NRG24290920230263668 29/09/2023 S Ganga Bhavani 1528002024WL015252 S Ganga Bhavani 00225 KARB0000164 2528 2528 Processed 10/11/2023 7359255622 S GANGA BHAVANI KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
6 CHIKBALLAPUR KN-28-002-024-001/301
(MANCHNABELE) 		1528002024NRG24290920230263656 29/09/2023 Munendhra 1528002024WL015252 Munendhra 00415 SBIN0007908 2528 2528 Processed 11/11/2023 7359255614 MUNENDRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-024-001/524
(MANCHNABELE) 		1528002024NRG24290920230263669 29/09/2023 Shivashankar 1528002024WL015252 Shivashankar 00415 SBIN0007908 2528 2528 Processed 10/11/2023 7359255625 SHIVASHANKAR KARNATAKA BANK LTD(607270)
SubTotal 5056 5056
8 CHIKBALLAPUR KN-28-002-024-005/74
(MANCHNABELE) 		1528002024NRG24290920230263714 29/09/2023 Charan Raj 1528002024WL015253 Charan Raj 00415 SBIN0040082 1896 1896 Processed 11/11/2023 7359255612 CHARAN RAJ V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
9 CHIKBALLAPUR KN-28-002-024-001/612
(MANCHNABELE) 		1528002024NRG24290920230263672 29/09/2023 Chinappa 1528002024WL015252 Chinappa 00415 SBIN0040414 2528 2528 Rejected 10/11/2023 7359255632 Aadhaar Number not Mapped to Account Number
10 CHIKBALLAPUR KN-28-002-024-001/863
(MANCHNABELE) 		1528002024NRG24290920230263679 29/09/2023 Ramesha 1528002024WL015252 Ramesha 00415 SBIN0040414 2528 2528 Processed 11/11/2023 7359255626 RAMESH H V BANK OF BARODA(606985)
SubTotal 5056 5056
11 CHIKBALLAPUR KN-28-002-024-001/379
(MANCHNABELE) 		1528002024NRG24290920230263663 29/09/2023 Achamma 1528002024WL015252 Achamma 00652 PKGB0010577 2528 2528 Processed 11/11/2023 7359255564 ACHAMMA GENERAL POST OFFICE(607245)
12 CHIKBALLAPUR KN-28-002-024-003/24
(MANCHNABELE) 		1528002024NRG24290920230263696 29/09/2023 Kodhappa 1528002024WL015253 Kodhappa 00652 PKGB0010577 2528 2528 Processed 11/11/2023 7359255563 KONDAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-024-005/29
(MANCHNABELE) 		1528002024NRG24290920230263704 29/09/2023 Raghu 1528002024WL015253 Raghu 00652 PKGB0010577 1896 1896 Processed 11/11/2023 7359255565 RAGHU K R UNION BANK OF INDIA(508500)
14 CHIKBALLAPUR KN-28-002-024-005/73
(MANCHNABELE) 		1528002024NRG24290920230263713 29/09/2023 Bhagyamma 1528002024WL015253 Bhagyamma 00652 PKGB0010577 1896 1896 Processed 11/11/2023 7359255566 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
15 CHIKBALLAPUR KN-28-002-024-001/136
(MANCHNABELE) 		1528002024NRG24290920230263655 29/09/2023 Jayamma 1528002024WL015252 Jayamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255578 JAYAMMA WO SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-024-001/136
(MANCHNABELE) 		1528002024NRG24290920230263654 29/09/2023 Sriramappa 1528002024WL015252 Sriramappa 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255577 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-024-001/306
(MANCHNABELE) 		1528002024NRG24290920230263658 29/09/2023 Lakshmma 1528002024WL015252 Lakshmma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255575 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-024-001/306
(MANCHNABELE) 		1528002024NRG24290920230263657 29/09/2023 N.Ravi Kumar 1528002024WL015252 N.Ravi Kumar 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255567 RAVIKUMAR N BANK OF INDIA(508505)
19 CHIKBALLAPUR KN-28-002-024-001/322
(MANCHNABELE) 		1528002024NRG24290920230263659 29/09/2023 G.V.Vishvanatha 1528002024WL015252 G.V.Vishvanatha 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255576 G V VISHWANATHA PUNJAB NATIONAL BANK(508568)
20 CHIKBALLAPUR KN-28-002-024-001/349
(MANCHNABELE) 		1528002024NRG24290920230263660 29/09/2023 Anand 1528002024WL015252 Anand 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255571 ANAND R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-024-001/349
(MANCHNABELE) 		1528002024NRG24290920230263661 29/09/2023 Prema 1528002024WL015252 Prema 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255572 PREMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-024-001/352
(MANCHNABELE) 		1528002024NRG24290920230263680 29/09/2023 Padmamma 1528002024WL015253 Padmamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255584 PADMAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-024-001/357
(MANCHNABELE) 		1528002024NRG24290920230263681 29/09/2023 Ashwath 1528002024WL015253 Ashwath 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255587 ASWATHA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-024-001/357
(MANCHNABELE) 		1528002024NRG24290920230263683 29/09/2023 kepamma 1528002024WL015253 kepamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255569 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-024-001/357
(MANCHNABELE) 		1528002024NRG24290920230263682 29/09/2023 Sandhya 1528002024WL015253 Sandhya 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255586 SANDYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-024-001/423
(MANCHNABELE) 		1528002024NRG24290920230263664 29/09/2023 Chandramohan 1528002024WL015252 Chandramohan 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255579 N CHANDRAMOHAN CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-024-001/468
(MANCHNABELE) 		1528002024NRG24290920230263667 29/09/2023 Narasimhamurthy 1528002024WL015252 Narasimhamurthy 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255623 NARASIMHAMURTHY A PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-024-001/468
(MANCHNABELE) 		1528002024NRG24290920230263665 29/09/2023 Sarojamma 1528002024WL015252 Sarojamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255580 K SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-024-001/531
(MANCHNABELE) 		1528002024NRG24290920230263670 29/09/2023 Ambika 1528002024WL015252 Ambika 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255589 AMBIKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-024-001/570
(MANCHNABELE) 		1528002024NRG24290920230263671 29/09/2023 Sundhamma 1528002024WL015252 Sundhamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255570 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-024-001/612
(MANCHNABELE) 		1528002024NRG24290920230263673 29/09/2023 Adilakshmamma 1528002024WL015252 Adilakshmamma 00652 PKGB0010896 2528 2528 Rejected 10/11/2023 7359255629 Aadhaar Number not Mapped to Account Number
32 CHIKBALLAPUR KN-28-002-024-001/667
(MANCHNABELE) 		1528002024NRG24290920230263674 29/09/2023 Chiranjeevi 1528002024WL015252 Chiranjeevi 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255624 MR CHIRANJEEVI S STATE BANK OF INDIA(508548)
33 CHIKBALLAPUR KN-28-002-024-001/741
(MANCHNABELE) 		1528002024NRG24290920230263675 29/09/2023 Beeresh 1528002024WL015252 Beeresh 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255620 BEERESH M R PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-024-001/775
(MANCHNABELE) 		1528002024NRG24290920230263684 29/09/2023 Cheluramma 1528002024WL015253 Cheluramma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255619 CHELURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-024-001/803
(MANCHNABELE) 		1528002024NRG24290920230263676 29/09/2023 Gangarathnamma 1528002024WL015252 Gangarathnamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255593 GANGARATHNAMMA W/O SRINIVASA PUNJAB NATIONAL BANK(508568)
36 CHIKBALLAPUR KN-28-002-024-001/803
(MANCHNABELE) 		1528002024NRG24290920230263677 29/09/2023 Srinivasa 1528002024WL015252 Srinivasa 00652 PKGB0010896 2212 2212 Processed 11/11/2023 7359255591 K SRINIVASA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-024-001/804
(MANCHNABELE) 		1528002024NRG24290920230263685 29/09/2023 S Geetha 1528002024WL015253 S Geetha 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255592 GEETHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-024-001/805
(MANCHNABELE) 		1528002024NRG24290920230263686 29/09/2023 Deepa 1528002024WL015253 Deepa 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255590 S DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-024-001/863
(MANCHNABELE) 		1528002024NRG24290920230263678 29/09/2023 Suma M 1528002024WL015252 Suma M 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255621 SUMA M INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHIKBALLAPUR KN-28-002-024-002/133
(MANCHNABELE) 		1528002024NRG24290920230263690 29/09/2023 Krishnappa 1528002024WL015253 Krishnappa 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255595 KRISHNAPPA SO DODDACHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-024-002/133
(MANCHNABELE) 		1528002024NRG24290920230263688 29/09/2023 Munirathna 1528002024WL015253 Munirathna 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255627 MUNIRATHNA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-024-002/133
(MANCHNABELE) 		1528002024NRG24290920230263689 29/09/2023 Narasimhamurthy 1528002024WL015253 Narasimhamurthy 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255594 S K NARASIMHA MURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKBALLAPUR KN-28-002-024-003/21
(MANCHNABELE) 		1528002024NRG24290920230263692 29/09/2023 Bhvya 1528002024WL015253 Bhvya 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255630 BHAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-024-003/21
(MANCHNABELE) 		1528002024NRG24290920230263691 29/09/2023 Gangadhara 1528002024WL015253 Gangadhara 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255597 GANGADHARA N PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-024-003/23
(MANCHNABELE) 		1528002024NRG24290920230263693 29/09/2023 Dyvamma 1528002024WL015253 Dyvamma 00652 PKGB0010896 2528 2528 Processed 10/11/2023 7359255598 Mrs. Dyavamma . INDIAN BANK(607105)
46 CHIKBALLAPUR KN-28-002-024-003/24
(MANCHNABELE) 		1528002024NRG24290920230263695 29/09/2023 Munirathanamma 1528002024WL015253 Munirathanamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255631 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKBALLAPUR KN-28-002-024-003/49
(MANCHNABELE) 		1528002024NRG24290920230263697 29/09/2023 Jayamma 1528002024WL015253 Jayamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255596 JAYAMMA WO VENKATASHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-024-003/52
(MANCHNABELE) 		1528002024NRG24290920230263698 29/09/2023 Manjunatha 1528002024WL015253 Manjunatha 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255585 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-024-003/52
(MANCHNABELE) 		1528002024NRG24290920230263700 29/09/2023 Shashikala B N 1528002024WL015253 Shashikala B N 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255617 SHASHIKALA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKBALLAPUR KN-28-002-024-003/57
(MANCHNABELE) 		1528002024NRG24290920230263701 29/09/2023 Vasanthamma 1528002024WL015253 Vasanthamma 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255605 VASANTHAMMA GENERAL POST OFFICE(607245)
51 CHIKBALLAPUR KN-28-002-024-003/57
(MANCHNABELE) 		1528002024NRG24290920230263702 29/09/2023 Venkatanarasimhappa 1528002024WL015253 Venkatanarasimhappa 00652 PKGB0010896 2528 2528 Processed 11/11/2023 7359255607 VENKATANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-024-005/26
(MANCHNABELE) 		1528002024NRG24290920230263703 29/09/2023 parvathamma 1528002024WL015253 parvathamma 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255599 PARVATHMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKBALLAPUR KN-28-002-024-005/47
(MANCHNABELE) 		1528002024NRG24290920230263706 29/09/2023 Bhagyamma 1528002024WL015253 Bhagyamma 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255574 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHIKBALLAPUR KN-28-002-024-005/49
(MANCHNABELE) 		1528002024NRG24290920230263707 29/09/2023 Manjunatha 1528002024WL015253 Manjunatha 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255602 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKBALLAPUR KN-28-002-024-005/50
(MANCHNABELE) 		1528002024NRG24290920230263708 29/09/2023 Manjunatha 1528002024WL015253 Manjunatha 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255601 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-024-005/53
(MANCHNABELE) 		1528002024NRG24290920230263709 29/09/2023 Madhusudan K M 1528002024WL015253 Madhusudan K M 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255613 MADHU SUDHAN K M PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKBALLAPUR KN-28-002-024-005/62
(MANCHNABELE) 		1528002024NRG24290920230263711 29/09/2023 Radhamma 1528002024WL015253 Radhamma 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255608 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKBALLAPUR KN-28-002-024-005/72
(MANCHNABELE) 		1528002024NRG24290920230263712 29/09/2023 Minakshma 1528002024WL015253 Minakshma 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255603 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKBALLAPUR KN-28-002-024-005/77
(MANCHNABELE) 		1528002024NRG24290920230263716 29/09/2023 Rathnamma 1528002024WL015253 Rathnamma 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255615 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKBALLAPUR KN-28-002-024-005/79
(MANCHNABELE) 		1528002024NRG24290920230263717 29/09/2023 Shanthamma 1528002024WL015253 Shanthamma 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255582 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKBALLAPUR KN-28-002-024-005/81
(MANCHNABELE) 		1528002024NRG24290920230263718 29/09/2023 Radhamma 1528002024WL015253 Radhamma 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255609 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKBALLAPUR KN-28-002-024-005/81
(MANCHNABELE) 		1528002024NRG24290920230263719 29/09/2023 Shivshankar 1528002024WL015253 Shivshankar 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255568 SHIVASHANKAR K R PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKBALLAPUR KN-28-002-024-005/83
(MANCHNABELE) 		1528002024NRG24290920230263720 29/09/2023 Thimmarayappa 1528002024WL015253 Thimmarayappa 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255581 THIMMARAYAPPA GENERAL POST OFFICE(607245)
64 CHIKBALLAPUR KN-28-002-024-005/86
(MANCHNABELE) 		1528002024NRG24290920230263721 29/09/2023 Ramachandra 1528002024WL015253 Ramachandra 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255616 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHIKBALLAPUR KN-28-002-024-005/89
(MANCHNABELE) 		1528002024NRG24290920230263722 29/09/2023 Suma 1528002024WL015253 Suma 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255604 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHIKBALLAPUR KN-28-002-024-005/92
(MANCHNABELE) 		1528002024NRG24290920230263723 29/09/2023 Mamatha 1528002024WL015253 Mamatha 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255583 MAMATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHIKBALLAPUR KN-28-002-024-005/93
(MANCHNABELE) 		1528002024NRG24290920230263724 29/09/2023 Lavanya D 1528002024WL015253 Lavanya D 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255606 LAVANYA D PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHIKBALLAPUR KN-28-002-024-005/93
(MANCHNABELE) 		1528002024NRG24290920230263725 29/09/2023 Muralidhar K R 1528002024WL015253 Muralidhar K R 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255573 MURALIDAR K R PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHIKBALLAPUR KN-28-002-024-005/94
(MANCHNABELE) 		1528002024NRG24290920230263726 29/09/2023 K N Aruna 1528002024WL015253 K N Aruna 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255610 K N ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHIKBALLAPUR KN-28-002-024-005/94
(MANCHNABELE) 		1528002024NRG24290920230263727 29/09/2023 Patalappa 1528002024WL015253 Patalappa 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255611 PATALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHIKBALLAPUR KN-28-002-024-005/95
(MANCHNABELE) 		1528002024NRG24290920230263728 29/09/2023 Shivaranjini K 1528002024WL015253 Shivaranjini K 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255588 SHIVARANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHIKBALLAPUR KN-28-002-024-005/96
(MANCHNABELE) 		1528002024NRG24290920230263729 29/09/2023 Mahesh Babu K M 1528002024WL015253 Mahesh Babu K M 00652 PKGB0010896 1896 1896 Processed 11/11/2023 7359255600 MAHESH BABU K M 8TH STD BGS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 133036 133036
Total 165900 165900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_290923APB_FTO_422807 Bank of India BKID0008463 CHIKBALLAPUR 6952
2 CHIKBALLAPUR KN1528002024_290923APB_FTO_422807 Canara Bank CNRB0000487 CHICKBALLAPUR 2528
3 CHIKBALLAPUR KN1528002024_290923APB_FTO_422807 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2528
4 CHIKBALLAPUR KN1528002024_290923APB_FTO_422807 State Bank of India SBIN0007908 CHIKKABALLAPURA 5056
5 CHIKBALLAPUR KN1528002024_290923APB_FTO_422807 State Bank of India SBIN0040082 CHICKBALLAPUR 1896
6 CHIKBALLAPUR KN1528002024_290923APB_FTO_422807 State Bank of India SBIN0040414 APMC C BALLAPUR 5056
7 CHIKBALLAPUR KN1528002024_290923APB_FTO_422807 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 8848
8 CHIKBALLAPUR KN1528002024_290923APB_FTO_422807 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 133036

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