Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003007_090123APB_FTO_888632
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-28-003-007-002/123
(NANDIGANAHALLI) 		1528003007NRG23090120230359451 09/01/2023 hanumantappa 1528003007WL025211 hanumantappa 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762439 HANUMANTHAPPA M AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHINTAMANI KN-28-003-007-002/24
(NANDIGANAHALLI) 		1528003007NRG23090120230359452 09/01/2023 umadevi 1528003007WL025211 umadevi 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762409 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
3 CHINTAMANI KN-28-003-007-002/250
(NANDIGANAHALLI) 		1528003007NRG23090120230359453 09/01/2023 lakshmidevi 1528003007WL025211 lakshmidevi 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762442 LAKSHMI DEVI K CANARA BANK(508532)
4 CHINTAMANI KN-28-003-007-002/3072022
(NANDIGANAHALLI) 		1528003007NRG23090120230359454 09/01/2023 bhagyamma 1528003007WL025211 bhagyamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762421 BHAGYAMMA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-007-002/349
(NANDIGANAHALLI) 		1528003007NRG23090120230359455 09/01/2023 MAMATHAMMA 1528003007WL025211 MAMATHAMMA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762423 MAMATHAMMA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-007-002/352
(NANDIGANAHALLI) 		1528003007NRG23090120230359456 09/01/2023 RAJAMMA 1528003007WL025211 RAJAMMA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762416 Rajamma PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-007-002/356
(NANDIGANAHALLI) 		1528003007NRG23090120230359457 09/01/2023 VENKATAMMA 1528003007WL025211 VENKATAMMA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762406 MRS VENKATAMMA STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-007-002/36
(NANDIGANAHALLI) 		1528003007NRG23090120230359459 09/01/2023 chikkareddeppa 1528003007WL025211 chikkareddeppa 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762380 MR CHIKKA REDDAPPA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-007-002/36
(NANDIGANAHALLI) 		1528003007NRG23090120230359458 09/01/2023 reddemma 1528003007WL025211 reddemma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762432 REDDAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-007-002/368
(NANDIGANAHALLI) 		1528003007NRG23090120230359460 09/01/2023 nagalakshmi 1528003007WL025211 nagalakshmi 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762420 NAGALAKSHMI CANARA BANK(508532)
11 CHINTAMANI KN-28-003-007-002/373
(NANDIGANAHALLI) 		1528003007NRG23090120230359461 09/01/2023 pillamma 1528003007WL025211 pillamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762398 PILLAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-007-002/380
(NANDIGANAHALLI) 		1528003007NRG23090120230359462 09/01/2023 venkatamma 1528003007WL025211 venkatamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762425 VENKATAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-007-002/39
(NANDIGANAHALLI) 		1528003007NRG23090120230359463 09/01/2023 manjunath 1528003007WL025211 manjunath 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762419 MANJUNATHA T S CANARA BANK(508532)
14 CHINTAMANI KN-28-003-007-002/395
(NANDIGANAHALLI) 		1528003007NRG23090120230359464 09/01/2023 amaravathi 1528003007WL025211 amaravathi 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762449 AMARAVATHY CANARA BANK(508532)
15 CHINTAMANI KN-28-003-007-002/396
(NANDIGANAHALLI) 		1528003007NRG23090120230359465 09/01/2023 rajabai 1528003007WL025211 rajabai 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762390 RAJA BAI CANARA BANK(508532)
16 CHINTAMANI KN-28-003-007-002/401
(NANDIGANAHALLI) 		1528003007NRG23090120230359466 09/01/2023 vidyadhara 1528003007WL025211 vidyadhara 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762430 VIDHYDARE CANARA BANK(508532)
17 CHINTAMANI KN-28-003-007-002/42
(NANDIGANAHALLI) 		1528003007NRG23090120230359467 09/01/2023 gajendra singh 1528003007WL025211 gajendra singh 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762386 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHINTAMANI KN-28-003-007-002/420
(NANDIGANAHALLI) 		1528003007NRG23090120230359468 09/01/2023 padmamma 1528003007WL025211 padmamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762440 PADMAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-007-002/427
(NANDIGANAHALLI) 		1528003007NRG23090120230359469 09/01/2023 anjamma 1528003007WL025211 anjamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762436 ANJAMMA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-007-002/428
(NANDIGANAHALLI) 		1528003007NRG23090120230359470 09/01/2023 manjulamma 1528003007WL025211 manjulamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762428 Manjulamma PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-007-002/46
(NANDIGANAHALLI) 		1528003007NRG23090120230359471 09/01/2023 varalakshmamma 1528003007WL025211 varalakshmamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762438 VARALAKSHMI G R CANARA BANK(508532)
22 CHINTAMANI KN-28-003-007-002/469
(NANDIGANAHALLI) 		1528003007NRG23090120230359472 09/01/2023 NAGARATHNAMMA 1528003007WL025211 NAGARATHNAMMA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762391 NAGARATHNAMMA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-007-002/469
(NANDIGANAHALLI) 		1528003007NRG23090120230359473 09/01/2023 SUBRAMANI 1528003007WL025211 SUBRAMANI 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762388 MR SUBRAMANI GOWDA STATE BANK OF INDIA(508548)
24 CHINTAMANI KN-28-003-007-002/48
(NANDIGANAHALLI) 		1528003007NRG23090120230359474 09/01/2023 Narayanamma 1528003007WL025211 Narayanamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762412 MARAYANAMMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-007-002/481
(NANDIGANAHALLI) 		1528003007NRG23090120230359475 09/01/2023 varalakshmi 1528003007WL025211 varalakshmi 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762435 VARALAKSHMI CANARA BANK(508532)
26 CHINTAMANI KN-28-003-007-002/54
(NANDIGANAHALLI) 		1528003007NRG23090120230359476 09/01/2023 govindamma 1528003007WL025211 govindamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762417 GOVINADMMA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-007-002/81
(NANDIGANAHALLI) 		1528003007NRG23090120230359477 09/01/2023 peddavenkatareddy 1528003007WL025211 peddavenkatareddy 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762387 VENKATA REDDY K CANARA BANK(508532)
28 CHINTAMANI KN-28-003-007-002/91
(NANDIGANAHALLI) 		1528003007NRG23090120230359478 09/01/2023 chikka venkatareddy 1528003007WL025211 chikka venkatareddy 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762392 CHIKKA VENKATA REDDY N CANARA BANK(508532)
29 CHINTAMANI KN-28-003-007-002/91
(NANDIGANAHALLI) 		1528003007NRG23090120230359479 09/01/2023 naremma 1528003007WL025211 naremma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762443 NAREMMA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-007-003/45
(NANDIGANAHALLI) 		1528003007NRG23090120230359396 09/01/2023 D B VENKATARAVANAPPA 1528003007WL025208 D B VENKATARAVANAPPA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762385 VENKATARAVANAPPA D B CANARA BANK(508532)
31 CHINTAMANI KN-28-003-007-004/53
(NANDIGANAHALLI) 		1528003007NRG23090120230359438 09/01/2023 Paravathamma 1528003007WL025210 Paravathamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762403 PARVATHAMMA CANARA BANK(508532)
32 CHINTAMANI KN-28-003-007-006/20
(NANDIGANAHALLI) 		1528003007NRG23090120230359480 09/01/2023 Erappareddy 1528003007WL025211 Erappareddy 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762383 ERAPPA REDDY CANARA BANK(508532)
33 CHINTAMANI KN-28-003-007-006/22
(NANDIGANAHALLI) 		1528003007NRG23090120230359481 09/01/2023 Rajamma 1528003007WL025211 Rajamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762437 RAJAMMA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-007-007/114
(NANDIGANAHALLI) 		1528003007NRG23090120230359399 09/01/2023 Syed Farook 1528003007WL025208 Syed Farook 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762376 SYED FAROOK CANARA BANK(508532)
35 CHINTAMANI KN-28-003-007-007/12
(NANDIGANAHALLI) 		1528003007NRG23090120230359400 09/01/2023 Mahabub pasha 1528003007WL025208 Mahabub pasha 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762395 S MAHABOOB PASHA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-007-007/157
(NANDIGANAHALLI) 		1528003007NRG23090120230359401 09/01/2023 VENKATALAKSHMMA 1528003007WL025208 VENKATALAKSHMMA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762402 VENKATALAKSHMAMMA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-007-007/21
(NANDIGANAHALLI) 		1528003007NRG23090120230359402 09/01/2023 KATHUN BI 1528003007WL025208 KATHUN BI 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762400 KATHUN BI GENERAL POST OFFICE(607245)
38 CHINTAMANI KN-28-003-007-007/3
(NANDIGANAHALLI) 		1528003007NRG23090120230359403 09/01/2023 MEHAR UNNISA 1528003007WL025208 MEHAR UNNISA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762415 MEHARUNNISA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-007-007/372
(NANDIGANAHALLI) 		1528003007NRG23090120230359405 09/01/2023 syed jameel ahmed 1528003007WL025208 syed jameel ahmed 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762397 SYED JAMEEL AHMED CANARA BANK(508532)
40 CHINTAMANI KN-28-003-007-007/378
(NANDIGANAHALLI) 		1528003007NRG23090120230359407 09/01/2023 munilakshmamma 1528003007WL025208 munilakshmamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762424 MUNILAKSHMAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-007-007/378
(NANDIGANAHALLI) 		1528003007NRG23090120230359406 09/01/2023 THIPPA REDDY 1528003007WL025208 THIPPA REDDY 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762399 THIPPA REDDY S O KRISHNAPPA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-007-007/388
(NANDIGANAHALLI) 		1528003007NRG23090120230359408 09/01/2023 shivakumar k 1528003007WL025208 shivakumar k 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762418 SIVA KUMAR K CANARA BANK(508532)
43 CHINTAMANI KN-28-003-007-007/388
(NANDIGANAHALLI) 		1528003007NRG23090120230359409 09/01/2023 shivamma 1528003007WL025208 shivamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762396 SHIVAMMA V CANARA BANK(508532)
44 CHINTAMANI KN-28-003-007-007/39
(NANDIGANAHALLI) 		1528003007NRG23090120230359410 09/01/2023 Venkatalakshamma 1528003007WL025208 Venkatalakshamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762414 VENKATALAKSHMAMMA CANARA BANK(508532)
45 CHINTAMANI KN-28-003-007-007/394
(NANDIGANAHALLI) 		1528003007NRG23090120230359411 09/01/2023 rajamma 1528003007WL025208 rajamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762426 RAJAMMA CANARA BANK(508532)
46 CHINTAMANI KN-28-003-007-007/412
(NANDIGANAHALLI) 		1528003007NRG23090120230359412 09/01/2023 Guljar 1528003007WL025208 Guljar 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762375 GULJAR CANARA BANK(508532)
47 CHINTAMANI KN-28-003-007-008/393
(NANDIGANAHALLI) 		1528003007NRG23090120230359440 09/01/2023 VIJAYABHASKARAREDDY NS 1528003007WL025210 VIJAYABHASKARAREDDY NS 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762411 VIJAYABHASKARA REDDY N S CANARA BANK(508532)
48 CHINTAMANI KN-28-003-007-008/7
(NANDIGANAHALLI) 		1528003007NRG23090120230359442 09/01/2023 riyaz 1528003007WL025210 riyaz 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762384 RIYAZ SAB CANARA BANK(508532)
49 CHINTAMANI KN-28-003-007-010/3072044
(NANDIGANAHALLI) 		1528003007NRG23090120230359443 09/01/2023 RENUKA 1528003007WL025210 RENUKA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762431 M Renuka FINCARE SMALL FINANCE BANK LTD(608304)
50 CHINTAMANI KN-28-003-007-010/379
(NANDIGANAHALLI) 		1528003007NRG23090120230359418 09/01/2023 SOWBHAGYA L 1528003007WL025209 SOWBHAGYA L 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762422 SOWBHAGYA L CANARA BANK(508532)
51 CHINTAMANI KN-28-003-007-010/39
(NANDIGANAHALLI) 		1528003007NRG23090120230359419 09/01/2023 Jayalakshamma 1528003007WL025209 Jayalakshamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762407 JAYALAKSHMI CANARA BANK(508532)
52 CHINTAMANI KN-28-003-007-010/397
(NANDIGANAHALLI) 		1528003007NRG23090120230359420 09/01/2023 VENKATARAVANAPPA 1528003007WL025209 VENKATARAVANAPPA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762381 VENKATRARAVANAPPA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-007-010/404
(NANDIGANAHALLI) 		1528003007NRG23090120230359421 09/01/2023 KRISHNA MURTHY 1528003007WL025209 KRISHNA MURTHY 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762389 KRISHNA MURTHY M V CANARA BANK(508532)
54 CHINTAMANI KN-28-003-007-010/434
(NANDIGANAHALLI) 		1528003007NRG23090120230359446 09/01/2023 Bhagyamma 1528003007WL025210 Bhagyamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762393 BHAGYALAKSHMI N CANARA BANK(508532)
55 CHINTAMANI KN-28-003-007-010/436
(NANDIGANAHALLI) 		1528003007NRG23090120230359447 09/01/2023 SUJATHA 1528003007WL025210 SUJATHA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762441 SUJATHA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-007-010/442
(NANDIGANAHALLI) 		1528003007NRG23090120230359449 09/01/2023 anitha 1528003007WL025210 anitha 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762433 V N ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
57 CHINTAMANI KN-28-003-007-010/442
(NANDIGANAHALLI) 		1528003007NRG23090120230359448 09/01/2023 muniraj 1528003007WL025210 muniraj 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762427 MUNIRAJU V CANARA BANK(508532)
58 CHINTAMANI KN-28-003-007-010/443
(NANDIGANAHALLI) 		1528003007NRG23090120230359450 09/01/2023 bharathi 1528003007WL025210 bharathi 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762448 BHARTHAMMA CANARA BANK(508532)
59 CHINTAMANI KN-28-003-007-010/443
(NANDIGANAHALLI) 		1528003007NRG23090120230359422 09/01/2023 ranganathareddy 1528003007WL025209 ranganathareddy 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762394 RANGANATHA REDDY CANARA BANK(508532)
60 CHINTAMANI KN-28-003-007-010/444
(NANDIGANAHALLI) 		1528003007NRG23090120230359423 09/01/2023 ashwatamma 1528003007WL025209 ashwatamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762404 ASWATHAMMA N T CANARA BANK(508532)
61 CHINTAMANI KN-28-003-007-010/445
(NANDIGANAHALLI) 		1528003007NRG23090120230359425 09/01/2023 Venkatalashmma 1528003007WL025209 Venkatalashmma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762413 VENKATALAKSHMAMMA CANARA BANK(508532)
62 CHINTAMANI KN-28-003-007-010/467
(NANDIGANAHALLI) 		1528003007NRG23090120230359427 09/01/2023 NIRMALAMMA 1528003007WL025209 NIRMALAMMA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762447 NIRMALAMMA CANARA BANK(508532)
63 CHINTAMANI KN-28-003-007-010/468
(NANDIGANAHALLI) 		1528003007NRG23090120230359428 09/01/2023 asha H 1528003007WL025209 asha H 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762434 ASHA H CANARA BANK(508532)
64 CHINTAMANI KN-28-003-007-010/469
(NANDIGANAHALLI) 		1528003007NRG23090120230359429 09/01/2023 JYATHI 1528003007WL025209 JYATHI 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762429 JYOTHI C CANARA BANK(508532)
65 CHINTAMANI KN-28-003-007-010/469
(NANDIGANAHALLI) 		1528003007NRG23090120230359430 09/01/2023 NAGESH 1528003007WL025209 NAGESH 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762377 Nagesha S FINO PAYMENTS BANK LTD(608001)
66 CHINTAMANI KN-28-003-007-010/480
(NANDIGANAHALLI) 		1528003007NRG23090120230359431 09/01/2023 krishnappa 1528003007WL025209 krishnappa 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762382 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHINTAMANI KN-28-003-007-010/494
(NANDIGANAHALLI) 		1528003007NRG23090120230359433 09/01/2023 GIRISH 1528003007WL025209 GIRISH 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762378 GIRISH CANARA BANK(508532)
68 CHINTAMANI KN-28-003-007-010/502
(NANDIGANAHALLI) 		1528003007NRG23090120230359434 09/01/2023 SHANTHAMMA 1528003007WL025209 SHANTHAMMA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762408 SSHANTHAMMA CANARA BANK(508532)
69 CHINTAMANI KN-28-003-007-010/504
(NANDIGANAHALLI) 		1528003007NRG23090120230359435 09/01/2023 LAKSHMAMMA 1528003007WL025209 LAKSHMAMMA 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762410 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHINTAMANI KN-28-003-007-010/61
(NANDIGANAHALLI) 		1528003007NRG23090120230359414 09/01/2023 Thippamma 1528003007WL025208 Thippamma 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762405 THIPPAMMA N CANARA BANK(508532)
71 CHINTAMANI KN-28-003-007-010/73
(NANDIGANAHALLI) 		1528003007NRG23090120230359415 09/01/2023 NALLAPAREDY 1528003007WL025208 NALLAPAREDY 00078 CNRB0001481 2472 2472 Processed 12/01/2023 7854762401 NALLAPPAREDDY M R CANARA BANK(508532)
SubTotal 175512 175512
72 CHINTAMANI KN-28-003-007-008/60
(NANDIGANAHALLI) 		1528003007NRG23090120230359441 09/01/2023 Gopalreddy 1528003007WL025210 Gopalreddy 00415 SBIN0009919 2472 2472 Processed 12/01/2023 7854762446 MR GOPALAREDDY STATE BANK OF INDIA(508548)
73 CHINTAMANI KN-28-003-007-010/332
(NANDIGANAHALLI) 		1528003007NRG23090120230359445 09/01/2023 VENKATESH REDDY 1528003007WL025210 VENKATESH REDDY 00415 SBIN0009919 2472 2472 Processed 12/01/2023 7854762445 VENKATESHA REDDY M INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHINTAMANI KN-28-003-007-010/445
(NANDIGANAHALLI) 		1528003007NRG23090120230359424 09/01/2023 venkatareddy 1528003007WL025209 venkatareddy 00415 SBIN0009919 2472 2472 Processed 12/01/2023 7854762444 MR VENKATESHA REDDY STATE BANK OF INDIA(508548)
75 CHINTAMANI KN-28-003-007-010/467
(NANDIGANAHALLI) 		1528003007NRG23090120230359426 09/01/2023 NARAYANA SWAMY D 1528003007WL025209 NARAYANA SWAMY D 00415 SBIN0009919 2472 2472 Processed 12/01/2023 7854762379 D NARAYANA SWAMY AXIS BANK(607153)
SubTotal 9888 9888
Total 185400 185400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003007_090123APB_FTO_888632 Canara Bank CNRB0001481 Muragamalla 9888
2 CHINTAMANI KN1528003007_090123APB_FTO_888632 Canara Bank CNRB0001481 MURUGAMALLA 165624
3 CHINTAMANI KN1528003007_090123APB_FTO_888632 State Bank of India SBIN0009919 PEDDUR 9888

Download In Excel