Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:09 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002003_110823APB_FTO_327987
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 CHITRADURGA KN-10-002-003-003/4090
(ANNEHAL) 		1510002003NRG24110820230427629 11/08/2023 THIMAKKA 1510002003WL016910 THIMAKKA 00078 CNRB0006353 1896 1896 Processed 25/08/2023 4831130809 THIMMAKKA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-003-003/4092
(ANNEHAL) 		1510002003NRG24110820230427631 11/08/2023 RADHAMMA 1510002003WL016910 RADHAMMA 00078 CNRB0006353 1896 1896 Processed 25/08/2023 4831130810 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-003-003/4053
(ANNEHAL) 		1510002003NRG24110820230427615 11/08/2023 KRUSHNAPPA 1510002003WL016910 KRUSHNAPPA 00176 IDIB000C025 1896 1896 Processed 25/08/2023 4831130779 Mr. KRISHNAMURTHY R S/O RAMAPPA INDIAN BANK(607105)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-003-003/4056
(ANNEHAL) 		1510002003NRG24110820230427620 11/08/2023 RAJAPPA 1510002003WL016910 RAJAPPA 00225 KARB0000136 1896 1896 Processed 25/08/2023 4831130775 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
5 CHITRADURGA KN-10-002-003-003/1056
(ANNEHAL) 		1510002003NRG24110820230427607 11/08/2023 Basavaraj D 1510002003WL016910 Basavaraj D 00415 SBIN0005618 1896 1896 Processed 25/08/2023 4831130776 BASAVARAJA D INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITRADURGA KN-10-002-003-003/1057
(ANNEHAL) 		1510002003NRG24110820230427608 11/08/2023 Gworamma 1510002003WL016910 Gworamma 00415 SBIN0005618 1896 1896 Processed 25/08/2023 4831130794 GOWRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRADURGA KN-10-002-003-003/1058
(ANNEHAL) 		1510002003NRG24110820230427609 11/08/2023 Kishor 1510002003WL016910 Kishor 00415 SBIN0005618 1896 1896 Processed 25/08/2023 4831130797 KISHOR B INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRADURGA KN-10-002-003-003/6672
(ANNEHAL) 		1510002003NRG24110820230427679 11/08/2023 lakshimma 1510002003WL016922 lakshimma 00415 SBIN0005618 1896 1896 Processed 25/08/2023 4831130796 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-003-006/143
(ANNEHAL) 		1510002003NRG24110820230427637 11/08/2023 SEENAPPA 1510002003WL016913 SEENAPPA 00415 SBIN0005618 2212 2212 Processed 25/08/2023 4831130813 MR SEENAPPA STATE BANK OF INDIA(508548)
SubTotal 9796 9796
10 CHITRADURGA KN-10-002-003-003/4048
(ANNEHAL) 		1510002003NRG24110820230427611 11/08/2023 MARAPPA 1510002003WL016910 MARAPPA 00415 SBIN0040109 1896 1896 Processed 25/08/2023 4831130811 MR MARAPPA M STATE BANK OF INDIA(508548)
11 CHITRADURGA KN-10-002-003-003/4076
(ANNEHAL) 		1510002003NRG24110820230427666 11/08/2023 JAYAMMA 1510002003WL016922 JAYAMMA 00415 SBIN0040109 1896 1896 Processed 25/08/2023 4831130812 MRS JAYAMMA STATE BANK OF INDIA(508548)
12 CHITRADURGA KN-10-002-003-003/4078
(ANNEHAL) 		1510002003NRG24110820230427669 11/08/2023 JAYAPPA T 1510002003WL016922 JAYAPPA T 00415 SBIN0040109 1896 1896 Processed 25/08/2023 4831130795 MR JAYAPPA T STATE BANK OF INDIA(508548)
13 CHITRADURGA KN-10-002-003-003/4081
(ANNEHAL) 		1510002003NRG24110820230427671 11/08/2023 SHRUTHI 1510002003WL016922 SHRUTHI 00415 SBIN0040109 1896 1896 Processed 25/08/2023 4831130814 MRS R SHRUTHI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
14 CHITRADURGA KN-10-002-003-003/2088
(ANNEHAL) 		1510002003NRG24110820230427648 11/08/2023 Manjamma 1510002003WL016917 Manjamma 00468 UBIN0934470 2212 2212 Processed 25/08/2023 4831130768 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-003-003/2088
(ANNEHAL) 		1510002003NRG24110820230427649 11/08/2023 Veerappa 1510002003WL016917 Veerappa 00468 UBIN0934470 2212 2212 Processed 25/08/2023 4831130767 MR P B ERAPPA STATE BANK OF INDIA(508548)
16 CHITRADURGA KN-10-002-003-003/4055
(ANNEHAL) 		1510002003NRG24110820230427618 11/08/2023 T RAGHU 1510002003WL016910 T RAGHU 00468 UBIN0934470 1896 1896 Processed 25/08/2023 4831130777 RAGHU T UNION BANK OF INDIA(508500)
17 CHITRADURGA KN-10-002-003-003/4061
(ANNEHAL) 		1510002003NRG24110820230427623 11/08/2023 YALLAMMA 1510002003WL016910 YALLAMMA 00468 UBIN0934470 1896 1896 Processed 25/08/2023 4831130761 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-003-003/4062
(ANNEHAL) 		1510002003NRG24110820230427624 11/08/2023 TIMMAKKA T 1510002003WL016910 TIMMAKKA T 00468 UBIN0934470 1896 1896 Processed 25/08/2023 4831130778 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
19 CHITRADURGA KN-10-002-003-001/105
(ANNEHAL) 		1510002003NRG24110820230427684 11/08/2023 ASHWINI 1510002003WL016924 ASHWINI 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130805 ASHWINI N L PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-003-001/105
(ANNEHAL) 		1510002003NRG24110820230427683 11/08/2023 DINESH 1510002003WL016924 DINESH 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130747 DINESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-003-001/105
(ANNEHAL) 		1510002003NRG24110820230427681 11/08/2023 RAJAPPA 1510002003WL016924 RAJAPPA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130754 RAJAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-003-001/105
(ANNEHAL) 		1510002003NRG24110820230427682 11/08/2023 RUDRAMMA 1510002003WL016924 RUDRAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130806 RUDRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-003-001/6602
(ANNEHAL) 		1510002003NRG24110820230427645 11/08/2023 RANJEETHA 1510002003WL016915 RANJEETHA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130808 RANJITHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-003-001/6602
(ANNEHAL) 		1510002003NRG24110820230427646 11/08/2023 SHIVAKUMAR 1510002003WL016915 SHIVAKUMAR 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130755 SHIVAKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-003-001/6636
(ANNEHAL) 		1510002003NRG24110820230427652 11/08/2023 DEVARAJA 1510002003WL016918 DEVARAJA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130804 DEVENDRA H J SONOF JAYAPPA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-003-001/6636
(ANNEHAL) 		1510002003NRG24110820230427651 11/08/2023 JAYAPPA 1510002003WL016918 JAYAPPA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130739 H S JAYAPPA IDBI BANK(607095)
27 CHITRADURGA KN-10-002-003-003/1051
(ANNEHAL) 		1510002003NRG24110820230427606 11/08/2023 Deepa 1510002003WL016910 Deepa 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130770 DEEPA H CANARA BANK(508532)
28 CHITRADURGA KN-10-002-003-003/132
(ANNEHAL) 		1510002003NRG24110820230427658 11/08/2023 RANGAMMA S 1510002003WL016922 RANGAMMA S 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130781 RANGAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-003-003/4
(ANNEHAL) 		1510002003NRG24110820230427654 11/08/2023 Duggappa 1510002003WL016920 Duggappa 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130784 DUGGAPPA SO MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-003-003/4027
(ANNEHAL) 		1510002003NRG24110820230427680 11/08/2023 CHANDRAMMA 1510002003WL016923 CHANDRAMMA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130764 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-003-003/4034
(ANNEHAL) 		1510002003NRG24110820230427659 11/08/2023 ROOPA 1510002003WL016922 ROOPA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130780 ROOPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-003-003/4034
(ANNEHAL) 		1510002003NRG24110820230427661 11/08/2023 SAKAMMA 1510002003WL016922 SAKAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130782 SAKAMMA K PUNJAB NATIONAL BANK(508568)
33 CHITRADURGA KN-10-002-003-003/4036
(ANNEHAL) 		1510002003NRG24110820230427662 11/08/2023 KAMALAMMA 1510002003WL016922 KAMALAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130790 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-003-003/4036
(ANNEHAL) 		1510002003NRG24110820230427663 11/08/2023 VIJAYAKUMARA 1510002003WL016922 VIJAYAKUMARA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130788 VIJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-003-003/4050
(ANNEHAL) 		1510002003NRG24110820230427612 11/08/2023 NAGARATHNAMMA 1510002003WL016910 NAGARATHNAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130749 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-003-003/4053
(ANNEHAL) 		1510002003NRG24110820230427614 11/08/2023 PUPSHAVI 1510002003WL016910 PUPSHAVI 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130771 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-003-003/4055
(ANNEHAL) 		1510002003NRG24110820230427617 11/08/2023 CHANDRAMMA 1510002003WL016910 CHANDRAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130758 MRS CHANDRAMMMA STATE BANK OF INDIA(508548)
38 CHITRADURGA KN-10-002-003-003/4056
(ANNEHAL) 		1510002003NRG24110820230427619 11/08/2023 RENUKAMMA 1510002003WL016910 RENUKAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130745 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-003-003/4058
(ANNEHAL) 		1510002003NRG24110820230427621 11/08/2023 YALLAMMA 1510002003WL016910 YALLAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130750 YELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-003-003/4060
(ANNEHAL) 		1510002003NRG24110820230427622 11/08/2023 JAYAMMA M 1510002003WL016910 JAYAMMA M 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130765 JAYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-003-003/4064
(ANNEHAL) 		1510002003NRG24110820230427625 11/08/2023 GWORAMMA 1510002003WL016910 GWORAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130773 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-003-003/4065
(ANNEHAL) 		1510002003NRG24110820230427626 11/08/2023 MARAKKA 1510002003WL016910 MARAKKA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130759 PALLAGATTE MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-003-003/4067
(ANNEHAL) 		1510002003NRG24110820230427628 11/08/2023 KALPANA G 1510002003WL016910 KALPANA G 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130774 KALPANA G PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-003-003/4067
(ANNEHAL) 		1510002003NRG24110820230427627 11/08/2023 KOLLAMMA 1510002003WL016910 KOLLAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130737 MRS KOLLAMMA STATE BANK OF INDIA(508548)
45 CHITRADURGA KN-10-002-003-003/4075
(ANNEHAL) 		1510002003NRG24110820230427664 11/08/2023 JAYASHI 1510002003WL016922 JAYASHI 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130740 JAYASHEELA WIFEOF RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-003-003/4076
(ANNEHAL) 		1510002003NRG24110820230427665 11/08/2023 ERAMMA 1510002003WL016922 ERAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130772 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-003-003/4078
(ANNEHAL) 		1510002003NRG24110820230427668 11/08/2023 SHANMUKHAPPA 1510002003WL016922 SHANMUKHAPPA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130786 SHANMUKHAPPAGT PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-003-003/4078
(ANNEHAL) 		1510002003NRG24110820230427667 11/08/2023 SHANTHAMMA 1510002003WL016922 SHANTHAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130757 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-003-003/4080
(ANNEHAL) 		1510002003NRG24110820230427670 11/08/2023 MANAMMA 1510002003WL016922 MANAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130789 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-003-003/4081
(ANNEHAL) 		1510002003NRG24110820230427672 11/08/2023 RANGASWAMY 1510002003WL016922 RANGASWAMY 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130787 B T RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-003-003/4086
(ANNEHAL) 		1510002003NRG24110820230427674 11/08/2023 CHANDRAPPA 1510002003WL016922 CHANDRAPPA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130743 HRCHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-003-003/4086
(ANNEHAL) 		1510002003NRG24110820230427673 11/08/2023 HANUNAKKA 1510002003WL016922 HANUNAKKA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130746 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-003-003/4087
(ANNEHAL) 		1510002003NRG24110820230427675 11/08/2023 HANUMNATHAPPA 1510002003WL016922 HANUMNATHAPPA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130751 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-003-003/4088
(ANNEHAL) 		1510002003NRG24110820230427676 11/08/2023 RUDRAMMA 1510002003WL016922 RUDRAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130756 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-003-003/4090
(ANNEHAL) 		1510002003NRG24110820230427630 11/08/2023 HANUMANTHAPPA 1510002003WL016910 HANUMANTHAPPA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130741 HANUMANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-003-003/4092
(ANNEHAL) 		1510002003NRG24110820230427632 11/08/2023 RANGAPPA 1510002003WL016910 RANGAPPA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130766 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITRADURGA KN-10-002-003-003/4093
(ANNEHAL) 		1510002003NRG24110820230427677 11/08/2023 TIMMAYYA 1510002003WL016922 TIMMAYYA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130738 MR H R THIMMAPPA STATE BANK OF INDIA(508548)
58 CHITRADURGA KN-10-002-003-003/4097
(ANNEHAL) 		1510002003NRG24110820230427678 11/08/2023 LAKSHAMMA 1510002003WL016922 LAKSHAMMA 00652 PKGB0010609 1896 1896 Processed 25/08/2023 4831130752 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-003-003/50020
(ANNEHAL) 		1510002003NRG24110820230427647 11/08/2023 RATHNAMMA 1510002003WL016916 RATHNAMMA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130748 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-003-003/5058
(ANNEHAL) 		1510002003NRG24110820230427653 11/08/2023 LAKSHAMMA 1510002003WL016919 LAKSHAMMA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130798 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITRADURGA KN-10-002-003-006/143
(ANNEHAL) 		1510002003NRG24110820230427639 11/08/2023 MANJULA 1510002003WL016913 MANJULA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130760 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITRADURGA KN-10-002-003-006/143
(ANNEHAL) 		1510002003NRG24110820230427638 11/08/2023 PANDURANGAPPA 1510002003WL016913 PANDURANGAPPA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130783 PANDURANGAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-003-006/143
(ANNEHAL) 		1510002003NRG24110820230427640 11/08/2023 RENUKAMMA 1510002003WL016913 RENUKAMMA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130791 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-003-006/998
(ANNEHAL) 		1510002003NRG24110820230427641 11/08/2023 MAMATHA 1510002003WL016913 MAMATHA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130769 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHITRADURGA KN-10-002-003-007/129
(ANNEHAL) 		1510002003NRG24110820230427685 11/08/2023 KAVITHA 1510002003WL016925 KAVITHA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130785 KAVITHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITRADURGA KN-10-002-003-007/132
(ANNEHAL) 		1510002003NRG24110820230427689 11/08/2023 CHANNABASAPPA 1510002003WL016926 CHANNABASAPPA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130753 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITRADURGA KN-10-002-003-007/132
(ANNEHAL) 		1510002003NRG24110820230427688 11/08/2023 GANGAMMA 1510002003WL016926 GANGAMMA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130763 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHITRADURGA KN-10-002-003-007/134
(ANNEHAL) 		1510002003NRG24110820230427686 11/08/2023 MANJAMMA 1510002003WL016925 MANJAMMA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130793 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITRADURGA KN-10-002-003-007/136
(ANNEHAL) 		1510002003NRG24110820230427687 11/08/2023 VIJAYA LAKSHMI 1510002003WL016925 VIJAYA LAKSHMI 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130744 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHITRADURGA KN-10-002-003-007/5501
(ANNEHAL) 		1510002003NRG24110820230427635 11/08/2023 LOLAMMA 1510002003WL016912 LOLAMMA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130803 LOLAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHITRADURGA KN-10-002-003-007/5501
(ANNEHAL) 		1510002003NRG24110820230427636 11/08/2023 SHIVAKUMAR 1510002003WL016912 SHIVAKUMAR 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130801 SHIVAKUMAR M KOTAK MAHINDRA BANK LTD(607420)
72 CHITRADURGA KN-10-002-003-007/640
(ANNEHAL) 		1510002003NRG24110820230427690 11/08/2023 BAIRESH 1510002003WL016927 BAIRESH 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130792 BAIRESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHITRADURGA KN-10-002-003-007/640
(ANNEHAL) 		1510002003NRG24110820230427691 11/08/2023 KARIYAMMA 1510002003WL016927 KARIYAMMA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130762 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHITRADURGA KN-10-002-003-007/836
(ANNEHAL) 		1510002003NRG24110820230427643 11/08/2023 HALESH 1510002003WL016914 HALESH 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130800 HALESHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHITRADURGA KN-10-002-003-007/836
(ANNEHAL) 		1510002003NRG24110820230427642 11/08/2023 RUDRAMMA 1510002003WL016914 RUDRAMMA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130742 RUDRAMMA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHITRADURGA KN-10-002-003-007/836
(ANNEHAL) 		1510002003NRG24110820230427644 11/08/2023 SHILPA 1510002003WL016914 SHILPA 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130807 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHITRADURGA KN-10-002-003-007/886
(ANNEHAL) 		1510002003NRG24110820230427634 11/08/2023 RANGASWAMY 1510002003WL016911 RANGASWAMY 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130802 RANGASWAMY T IDBI BANK(607095)
78 CHITRADURGA KN-10-002-003-007/886
(ANNEHAL) 		1510002003NRG24110820230427633 11/08/2023 THIPPESWAMY 1510002003WL016911 THIPPESWAMY 00652 PKGB0010609 2212 2212 Processed 25/08/2023 4831130799 THIPPESWAMY SON OF HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 121976 121976
Total 157052 157052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002003_110823APB_FTO_327987 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 3792
2 CHITRADURGA KN1510002003_110823APB_FTO_327987 Indian Bank IDIB000C025 CHITRADURGA 1896
3 CHITRADURGA KN1510002003_110823APB_FTO_327987 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
4 CHITRADURGA KN1510002003_110823APB_FTO_327987 State Bank of India SBIN0005618 CHITRADURGA 9796
5 CHITRADURGA KN1510002003_110823APB_FTO_327987 State Bank of India SBIN0040109 CHITRADURGA 7584
6 CHITRADURGA KN1510002003_110823APB_FTO_327987 Union Bank of India UBIN0934470 JANUKONDA 10112
7 CHITRADURGA KN1510002003_110823APB_FTO_327987 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 121976

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