Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003022_300323APB_FTO_1032831
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-28-003-022-004/172
(RAGUTTAHALLI) 		1528003022NRG23290320230419072 30/03/2023 GANAPTHI 1528003022WL030601 GANAPTHI 00045 BARB0VJCHMN 2472 2472 Processed 03/04/2023 0493382552 GANESH DR BANK OF BARODA(606985)
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-022-007/265
(RAGUTTAHALLI) 		1528003022NRG23290320230419250 30/03/2023 K M RADHA 1528003022WL030607 K M RADHA 00078 CNRB0000496 309 309 Processed 03/04/2023 0493382546 K M RADHA CANARA BANK(508532)
SubTotal 309 309
3 CHINTAMANI KN-28-003-022-001/160
(RAGUTTAHALLI) 		1528003022NRG23290320230419245 30/03/2023 MANJULA K R 1528003022WL030607 MANJULA K R 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382488 MANJULA K R CANARA BANK(508532)
4 CHINTAMANI KN-28-003-022-001/70
(RAGUTTAHALLI) 		1528003022NRG23290320230419246 30/03/2023 Kalamma 1528003022WL030607 Kalamma 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382514 RAMACHANDRAREDDY M N CANARA BANK(508532)
5 CHINTAMANI KN-28-003-022-001/71
(RAGUTTAHALLI) 		1528003022NRG23290320230419032 30/03/2023 SARASWATHAMMA 1528003022WL030600 SARASWATHAMMA 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382510 SARASWATHAMMA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-022-001/76
(RAGUTTAHALLI) 		1528003022NRG23290320230419247 30/03/2023 M N CHNADARAPPA 1528003022WL030607 M N CHNADARAPPA 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382476 CHANDRAPPA M N SO PADDANARAYA STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-022-004/165
(RAGUTTAHALLI) 		1528003022NRG23290320230419071 30/03/2023 GAVASKAR REDDY R 1528003022WL030601 GAVASKAR REDDY R 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382536 GAVASKAR REDDY R CANARA BANK(508532)
8 CHINTAMANI KN-28-003-022-005/27
(RAGUTTAHALLI) 		1528003022NRG23290320230419112 30/03/2023 nelavathi 1528003022WL030603 nelavathi 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382494 NEELAVATHI CANARA BANK(508532)
9 CHINTAMANI KN-28-003-022-005/27
(RAGUTTAHALLI) 		1528003022NRG23290320230419111 30/03/2023 srinivasa 1528003022WL030603 srinivasa 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382493 SRINIVASA M G CANARA BANK(508532)
10 CHINTAMANI KN-28-003-022-006/101
(RAGUTTAHALLI) 		1528003022NRG23290320230419036 30/03/2023 RAVANAMMA 1528003022WL030600 RAVANAMMA 00078 CNRB0001480 1854 1854 Processed 03/04/2023 0493382521 RAVANAMMA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-022-006/111
(RAGUTTAHALLI) 		1528003022NRG23290320230419037 30/03/2023 NAREMMA 1528003022WL030600 NAREMMA 00078 CNRB0001480 1854 1854 Processed 03/04/2023 0493382515 NAREMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-022-006/125
(RAGUTTAHALLI) 		1528003022NRG23290320230419228 30/03/2023 Mamatha 1528003022WL030605 Mamatha 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382463 MAMATHA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-022-006/137
(RAGUTTAHALLI) 		1528003022NRG23290320230419229 30/03/2023 MUNIYAMMA 1528003022WL030605 MUNIYAMMA 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382508 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-022-006/137
(RAGUTTAHALLI) 		1528003022NRG23290320230419039 30/03/2023 RAVANAMMA 1528003022WL030600 RAVANAMMA 00078 CNRB0001480 1854 1854 Processed 03/04/2023 0493382509 RAVANAMMA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-022-006/145
(RAGUTTAHALLI) 		1528003022NRG23290320230419040 30/03/2023 NARASAMMA 1528003022WL030600 NARASAMMA 00078 CNRB0001480 1854 1854 Processed 03/04/2023 0493382517 NARASAMMA G N CANARA BANK(508532)
16 CHINTAMANI KN-28-003-022-006/152
(RAGUTTAHALLI) 		1528003022NRG23290320230419230 30/03/2023 JAYAMMA 1528003022WL030605 JAYAMMA 00078 CNRB0001480 927 927 Processed 03/04/2023 0493382467 JAYAMMA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-022-006/161
(RAGUTTAHALLI) 		1528003022NRG23290320230419042 30/03/2023 SRINATHA 1528003022WL030600 SRINATHA 00078 CNRB0001480 927 927 Processed 03/04/2023 0493382505 ERAMMA GENERAL POST OFFICE(607245)
18 CHINTAMANI KN-28-003-022-006/171
(RAGUTTAHALLI) 		1528003022NRG23290320230419043 30/03/2023 RAJAMMA 1528003022WL030600 RAJAMMA 00078 CNRB0001480 1854 1854 Processed 03/04/2023 0493382464 RAJAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-022-006/177
(RAGUTTAHALLI) 		1528003022NRG23290320230419231 30/03/2023 Sharadamma 1528003022WL030605 Sharadamma 00078 CNRB0001480 927 927 Processed 03/04/2023 0493382502 SHARADAMMA M CANARA BANK(508532)
20 CHINTAMANI KN-28-003-022-006/180
(RAGUTTAHALLI) 		1528003022NRG23290320230419044 30/03/2023 VENKATALAKHMAMMA 1528003022WL030600 VENKATALAKHMAMMA 00078 CNRB0001480 1854 1854 Processed 03/04/2023 0493382475 VENKATALAKSHMAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-022-006/183
(RAGUTTAHALLI) 		1528003022NRG23290320230419045 30/03/2023 RAMACHANDRAREDDY R K 1528003022WL030600 RAMACHANDRAREDDY R K 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382461 MR R K RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-022-006/184
(RAGUTTAHALLI) 		1528003022NRG23290320230419232 30/03/2023 M VENKATARAMAPPA 1528003022WL030605 M VENKATARAMAPPA 00078 CNRB0001480 927 927 Processed 03/04/2023 0493382530 M VENKATARAMAPPA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-022-006/198
(RAGUTTAHALLI) 		1528003022NRG23290320230419236 30/03/2023 M.RAVANAMMA 1528003022WL030606 M.RAVANAMMA 00078 CNRB0001480 927 927 Processed 03/04/2023 0493382504 RAVANAMMA M CANARA BANK(508532)
24 CHINTAMANI KN-28-003-022-006/198
(RAGUTTAHALLI) 		1528003022NRG23290320230419237 30/03/2023 SANTHOSH R 1528003022WL030606 SANTHOSH R 00078 CNRB0001480 927 927 Processed 03/04/2023 0493382537 SANTHOSH R CANARA BANK(508532)
25 CHINTAMANI KN-28-003-022-006/2
(RAGUTTAHALLI) 		1528003022NRG23290320230419046 30/03/2023 RAVANAMMA 1528003022WL030600 RAVANAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382486 RAMANAMMA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-022-006/223
(RAGUTTAHALLI) 		1528003022NRG23290320230419238 30/03/2023 R RAMACHANDRAREDDY 1528003022WL030606 R RAMACHANDRAREDDY 00078 CNRB0001480 927 927 Processed 03/04/2023 0493382474 RAMACHANDRA REDDY R CANARA BANK(508532)
27 CHINTAMANI KN-28-003-022-006/23
(RAGUTTAHALLI) 		1528003022NRG23290320230419047 30/03/2023 venkatarathnamma 1528003022WL030600 venkatarathnamma 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382490 VENKATARATHANAMMA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-022-006/254
(RAGUTTAHALLI) 		1528003022NRG23290320230419049 30/03/2023 CHOWADAMMA 1528003022WL030600 CHOWADAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382480 CHOWDAMMA WO RAMANNARK PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-022-006/259
(RAGUTTAHALLI) 		1528003022NRG23290320230419050 30/03/2023 NARAYANA SWAMY R S 1528003022WL030600 NARAYANA SWAMY R S 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382465 MR R S NARAYANASWAMY STATE BANK OF INDIA(508548)
30 CHINTAMANI KN-28-003-022-006/268
(RAGUTTAHALLI) 		1528003022NRG23290320230419052 30/03/2023 D S PAVANA 1528003022WL030600 D S PAVANA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382513 Mrs. PAVANA D S BANK OF MAHARASHTRA(607387)
31 CHINTAMANI KN-28-003-022-006/268
(RAGUTTAHALLI) 		1528003022NRG23290320230419051 30/03/2023 VINOD KUMAR R E 1528003022WL030600 VINOD KUMAR R E 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382543 MR VINOD KUMAR R E STATE BANK OF INDIA(508548)
32 CHINTAMANI KN-28-003-022-006/270
(RAGUTTAHALLI) 		1528003022NRG23290320230419053 30/03/2023 Jayaramareddy 1528003022WL030600 Jayaramareddy 00078 CNRB0001480 1236 1236 Processed 03/04/2023 0493382544 JAYARAMA R V CANARA BANK(508532)
33 CHINTAMANI KN-28-003-022-006/29
(RAGUTTAHALLI) 		1528003022NRG23290320230419113 30/03/2023 JAYARAMA 1528003022WL030603 JAYARAMA 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382482 JAYARAMA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-022-006/31
(RAGUTTAHALLI) 		1528003022NRG23290320230419054 30/03/2023 R NARAYANASWAMI 1528003022WL030600 R NARAYANASWAMI 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382491 RAMANAMMA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-022-006/33
(RAGUTTAHALLI) 		1528003022NRG23290320230419055 30/03/2023 MAREMMA 1528003022WL030600 MAREMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382478 MAREMMA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-022-006/35
(RAGUTTAHALLI) 		1528003022NRG23290320230419056 30/03/2023 KALAVATHAMMA 1528003022WL030600 KALAVATHAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382477 KALAVATHAMMA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-022-006/36
(RAGUTTAHALLI) 		1528003022NRG23290320230419057 30/03/2023 CHOWDAMMA 1528003022WL030600 CHOWDAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382460 CHOWDAMMA CANARA BANK(508532)
38 CHINTAMANI KN-28-003-022-006/39
(RAGUTTAHALLI) 		1528003022NRG23290320230419058 30/03/2023 KANNAIAH 1528003022WL030600 KANNAIAH 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382466 KANNAIAH CANARA BANK(508532)
39 CHINTAMANI KN-28-003-022-006/45
(RAGUTTAHALLI) 		1528003022NRG23290320230419059 30/03/2023 AKKULAMMA 1528003022WL030600 AKKULAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382487 AKKALAMMA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-022-006/51
(RAGUTTAHALLI) 		1528003022NRG23290320230419061 30/03/2023 E VENKATAMMA 1528003022WL030600 E VENKATAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382489 VENKATAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-022-006/54
(RAGUTTAHALLI) 		1528003022NRG23290320230419062 30/03/2023 RAJAMMA 1528003022WL030600 RAJAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382479 SMT RAJAMMA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-022-006/61
(RAGUTTAHALLI) 		1528003022NRG23290320230419063 30/03/2023 MINIKADIRAMMA 1528003022WL030600 MINIKADIRAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382511 MUNIKADIRAMMA CANARA BANK(508532)
43 CHINTAMANI KN-28-003-022-006/7
(RAGUTTAHALLI) 		1528003022NRG23290320230419064 30/03/2023 NAREMMA 1528003022WL030600 NAREMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382507 NAREMMA CANARA BANK(508532)
44 CHINTAMANI KN-28-003-022-006/77
(RAGUTTAHALLI) 		1528003022NRG23290320230419065 30/03/2023 JAYAMMA 1528003022WL030600 JAYAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382469 JAYAMMA CANARA BANK(508532)
45 CHINTAMANI KN-28-003-022-006/8
(RAGUTTAHALLI) 		1528003022NRG23290320230419066 30/03/2023 VENKATAMMA 1528003022WL030600 VENKATAMMA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382468 VENKATAMMA GENERAL POST OFFICE(607245)
46 CHINTAMANI KN-28-003-022-006/84
(RAGUTTAHALLI) 		1528003022NRG23290320230419067 30/03/2023 KONAPPAREDDY 1528003022WL030600 KONAPPAREDDY 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382471 KONAPPA REDDY R V CANARA BANK(508532)
47 CHINTAMANI KN-28-003-022-007/203
(RAGUTTAHALLI) 		1528003022NRG23290320230419248 30/03/2023 RENUKA M C 1528003022WL030607 RENUKA M C 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382545 RENUKA M C CANARA BANK(508532)
48 CHINTAMANI KN-28-003-022-007/262
(RAGUTTAHALLI) 		1528003022NRG23290320230419249 30/03/2023 MEENA 1528003022WL030607 MEENA 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382481 MEENA K N CANARA BANK(508532)
49 CHINTAMANI KN-28-003-022-009/58
(RAGUTTAHALLI) 		1528003022NRG23290320230419114 30/03/2023 N.M.Byreddy 1528003022WL030603 N.M.Byreddy 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382483 BYRA REDDY N M CANARA BANK(508532)
50 CHINTAMANI KN-28-003-022-009/58
(RAGUTTAHALLI) 		1528003022NRG23290320230419115 30/03/2023 venkatalakashmamma 1528003022WL030603 venkatalakashmamma 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382484 VENKATALAKSHMAMMA K CANARA BANK(508532)
51 CHINTAMANI KN-28-003-022-009/89
(RAGUTTAHALLI) 		1528003022NRG23290320230419076 30/03/2023 ANIL KUMAR B R 1528003022WL030601 ANIL KUMAR B R 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382518 ANIL KUMAR B R CANARA BANK(508532)
52 CHINTAMANI KN-28-003-022-010/106
(RAGUTTAHALLI) 		1528003022NRG23290320230419078 30/03/2023 PUSHPA 1528003022WL030601 PUSHPA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382512 PUSHPA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-022-010/21
(RAGUTTAHALLI) 		1528003022NRG23290320230419079 30/03/2023 Gangulamma 1528003022WL030601 Gangulamma 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382542 GANGULAMMA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-022-010/22
(RAGUTTAHALLI) 		1528003022NRG23290320230419080 30/03/2023 CHOWDAPPA 1528003022WL030601 CHOWDAPPA 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382497 CHOWDAPPA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-022-010/22
(RAGUTTAHALLI) 		1528003022NRG23290320230419081 30/03/2023 SAROJAMMA 1528003022WL030601 SAROJAMMA 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382506 SAROJAMMA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-022-010/33
(RAGUTTAHALLI) 		1528003022NRG23290320230419082 30/03/2023 VENKATARAVANAPPA 1528003022WL030601 VENKATARAVANAPPA 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382541 VENKATARAVANAPPA CANARA BANK(508532)
57 CHINTAMANI KN-28-003-022-010/34
(RAGUTTAHALLI) 		1528003022NRG23290320230419083 30/03/2023 G V KONAPPA 1528003022WL030601 G V KONAPPA 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382516 KONAPPA G V CANARA BANK(508532)
58 CHINTAMANI KN-28-003-022-010/43
(RAGUTTAHALLI) 		1528003022NRG23290320230419085 30/03/2023 NARASAMMA 1528003022WL030601 NARASAMMA 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382499 NARASAMMA CANARA BANK(508532)
59 CHINTAMANI KN-28-003-022-010/43
(RAGUTTAHALLI) 		1528003022NRG23290320230419084 30/03/2023 VENKATARAYAPPA 1528003022WL030601 VENKATARAYAPPA 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382498 VENKATARAVANAPPA CANARA BANK(508532)
60 CHINTAMANI KN-28-003-022-010/44
(RAGUTTAHALLI) 		1528003022NRG23290320230419086 30/03/2023 kondappa 1528003022WL030601 kondappa 00078 CNRB0001480 2163 2163 Processed 03/04/2023 0493382495 KONDAPPA CANARA BANK(508532)
61 CHINTAMANI KN-28-003-022-010/55
(RAGUTTAHALLI) 		1528003022NRG23290320230419087 30/03/2023 ASHWATHAREDDY 1528003022WL030601 ASHWATHAREDDY 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382462 ASWATHA REDDY P V CANARA BANK(508532)
62 CHINTAMANI KN-28-003-022-010/69
(RAGUTTAHALLI) 		1528003022NRG23290320230419088 30/03/2023 venkatappa 1528003022WL030601 venkatappa 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382519 VENKATAPPA CANARA BANK(508532)
63 CHINTAMANI KN-28-003-022-010/74
(RAGUTTAHALLI) 		1528003022NRG23290320230419089 30/03/2023 PULAGURU VENKATAREDDY 1528003022WL030601 PULAGURU VENKATAREDDY 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382472 VENKATA REDDY P C CANARA BANK(508532)
64 CHINTAMANI KN-28-003-022-010/75
(RAGUTTAHALLI) 		1528003022NRG23290320230419090 30/03/2023 RAJAMMA 1528003022WL030601 RAJAMMA 00078 CNRB0001480 2472 2472 Processed 03/04/2023 0493382503 RAJAMMA CANARA BANK(508532)
65 CHINTAMANI KN-28-003-022-012/1
(RAGUTTAHALLI) 		1528003022NRG23290320230419241 30/03/2023 manjunatha 1528003022WL030606 manjunatha 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382528 MANJUNATHA B R CANARA BANK(508532)
66 CHINTAMANI KN-28-003-022-012/1
(RAGUTTAHALLI) 		1528003022NRG23290320230419242 30/03/2023 Ramalakshmamma 1528003022WL030606 Ramalakshmamma 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382473 RAMLAKSHMAMMA CANARA BANK(508532)
67 CHINTAMANI KN-28-003-022-012/18
(RAGUTTAHALLI) 		1528003022NRG23290320230419251 30/03/2023 b k narayanaswami 1528003022WL030607 b k narayanaswami 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382496 NARAYANASWAMY B K CANARA BANK(508532)
68 CHINTAMANI KN-28-003-022-012/18
(RAGUTTAHALLI) 		1528003022NRG23290320230419252 30/03/2023 Gayithramma 1528003022WL030607 Gayithramma 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382470 Gayathramma PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHINTAMANI KN-28-003-022-012/19
(RAGUTTAHALLI) 		1528003022NRG23290320230419254 30/03/2023 Rajanna 1528003022WL030607 Rajanna 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382485 RAJANNA CANARA BANK(508532)
70 CHINTAMANI KN-28-003-022-012/20
(RAGUTTAHALLI) 		1528003022NRG23290320230419255 30/03/2023 POOJAMMA 1528003022WL030607 POOJAMMA 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382492 PUJAMMA CANARA BANK(508532)
71 CHINTAMANI KN-28-003-022-012/24
(RAGUTTAHALLI) 		1528003022NRG23290320230419257 30/03/2023 KONAMMA 1528003022WL030607 KONAMMA 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382522 KONAMMA CANARA BANK(508532)
72 CHINTAMANI KN-28-003-022-012/24
(RAGUTTAHALLI) 		1528003022NRG23290320230419256 30/03/2023 SEETHAPPA 1528003022WL030607 SEETHAPPA 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382501 SEETHAPPA CANARA BANK(508532)
73 CHINTAMANI KN-28-003-022-012/38
(RAGUTTAHALLI) 		1528003022NRG23290320230419258 30/03/2023 MUNIKADIRAMMA 1528003022WL030607 MUNIKADIRAMMA 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382500 MUNI KADIRAMMA CANARA BANK(508532)
74 CHINTAMANI KN-28-003-022-012/56
(RAGUTTAHALLI) 		1528003022NRG23290320230419259 30/03/2023 G.N.dwarakesh 1528003022WL030607 G.N.dwarakesh 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382524 DWARAKISH G N CANARA BANK(508532)
75 CHINTAMANI KN-28-003-022-012/56
(RAGUTTAHALLI) 		1528003022NRG23290320230419260 30/03/2023 varalakshmi 1528003022WL030607 varalakshmi 00078 CNRB0001480 309 309 Processed 03/04/2023 0493382525 VARALAKSHMI B CANARA BANK(508532)
76 CHINTAMANI KN-28-003-022-014/17
(RAGUTTAHALLI) 		1528003022NRG23290320230419116 30/03/2023 SHYAMALA S 1528003022WL030603 SHYAMALA S 00078 CNRB0001480 2448 2448 Processed 03/04/2023 0493382538 SHYAMALA S CANARA BANK(508532)
SubTotal 119559 119559
77 CHINTAMANI KN-28-003-022-004/142
(RAGUTTAHALLI) 		1528003022NRG23290320230419033 30/03/2023 RAVANAPPA 1528003022WL030600 RAVANAPPA 00225 KARB0000851 1545 1545 Processed 03/04/2023 0493382533 RAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHINTAMANI KN-28-003-022-004/142
(RAGUTTAHALLI) 		1528003022NRG23290320230419034 30/03/2023 SHAMALAMMA 1528003022WL030600 SHAMALAMMA 00225 KARB0000851 1545 1545 Processed 03/04/2023 0493382534 SHYMALAMMA KARNATAKA BANK LTD(607270)
SubTotal 3090 3090
79 CHINTAMANI KN-28-003-022-012/18
(RAGUTTAHALLI) 		1528003022NRG23290320230419253 30/03/2023 shivakeshav g n 1528003022WL030607 shivakeshav g n 00415 SBIN0009936 309 309 Processed 03/04/2023 0493382526 MR SHIVAKESHA G N STATE BANK OF INDIA(508548)
80 CHINTAMANI KN-28-003-022-015/16
(RAGUTTAHALLI) 		1528003022NRG23290320230419091 30/03/2023 MUNIREDDY 1528003022WL030601 MUNIREDDY 00415 SBIN0009936 2472 2472 Processed 03/04/2023 0493382523 MR MUNIREDDY K A STATE BANK OF INDIA(508548)
81 CHINTAMANI KN-28-003-022-015/31
(RAGUTTAHALLI) 		1528003022NRG23290320230419068 30/03/2023 naremma 1528003022WL030600 naremma 00415 SBIN0009936 2472 2472 Processed 03/04/2023 0493382548 MRS NAREMMA STATE BANK OF INDIA(508548)
82 CHINTAMANI KN-28-003-022-015/31
(RAGUTTAHALLI) 		1528003022NRG23290320230419069 30/03/2023 thippanna 1528003022WL030600 thippanna 00415 SBIN0009936 2472 2472 Processed 03/04/2023 0493382549 MR K N THIPPANNA STATE BANK OF INDIA(508548)
83 CHINTAMANI KN-28-003-022-015/42
(RAGUTTAHALLI) 		1528003022NRG23290320230419092 30/03/2023 GANGADARAMMA 1528003022WL030601 GANGADARAMMA 00415 SBIN0009936 2472 2472 Processed 03/04/2023 0493382547 MRS GANGADRAMMA STATE BANK OF INDIA(508548)
SubTotal 10197 10197
84 CHINTAMANI KN-28-003-022-001/267
(RAGUTTAHALLI) 		1528003022NRG23290320230419030 30/03/2023 M R NARASIMHAPPA 1528003022WL030600 M R NARASIMHAPPA 00415 SBIN0040303 2472 2472 Processed 03/04/2023 0493382550 R NARASIMHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHINTAMANI KN-28-003-022-001/71
(RAGUTTAHALLI) 		1528003022NRG23290320230419031 30/03/2023 CHIKKANARAYANASWAMY 1528003022WL030600 CHIKKANARAYANASWAMY 00415 SBIN0040303 2472 2472 Processed 03/04/2023 0493382532 CHIKKANARAYANASWAMI CANARA BANK(508532)
86 CHINTAMANI KN-28-003-022-004/150
(RAGUTTAHALLI) 		1528003022NRG23290320230419227 30/03/2023 K C Srinivasa 1528003022WL030605 K C Srinivasa 00415 SBIN0040303 309 309 Processed 03/04/2023 0493382535 MR SRINIVASA K C STATE BANK OF INDIA(508548)
87 CHINTAMANI KN-28-003-022-005/121
(RAGUTTAHALLI) 		1528003022NRG23290320230419110 30/03/2023 JAYAMMA 1528003022WL030603 JAYAMMA 00415 SBIN0040303 2472 2472 Processed 03/04/2023 0493382520 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
88 CHINTAMANI KN-28-003-022-005/121
(RAGUTTAHALLI) 		1528003022NRG23290320230419109 30/03/2023 SUBBAREDDY KORINI 1528003022WL030603 SUBBAREDDY KORINI 00415 SBIN0040303 2472 2472 Processed 03/04/2023 0493382529 MR SUBBAREDDY KORINI STATE BANK OF INDIA(508548)
89 CHINTAMANI KN-28-003-022-006/15
(RAGUTTAHALLI) 		1528003022NRG23290320230419041 30/03/2023 KADIRAMMA 1528003022WL030600 KADIRAMMA 00415 SBIN0040303 1854 1854 Processed 03/04/2023 0493382527 KADIRAMMA CANARA BANK(508532)
90 CHINTAMANI KN-28-003-022-008/38
(RAGUTTAHALLI) 		1528003022NRG23290320230419075 30/03/2023 VENKATASUBAMAMMA 1528003022WL030601 VENKATASUBAMAMMA 00415 SBIN0040303 2472 2472 Processed 03/04/2023 0493382531 MRS VENKATASUBBAMMA STATE BANK OF INDIA(508548)
91 CHINTAMANI KN-28-003-022-008/38
(RAGUTTAHALLI) 		1528003022NRG23290320230419074 30/03/2023 VENKATASUBBAREDDY 1528003022WL030601 VENKATASUBBAREDDY 00415 SBIN0040303 2472 2472 Processed 03/04/2023 0493382551 MR VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
92 CHINTAMANI KN-28-003-022-008/67
(RAGUTTAHALLI) 		1528003022NRG23290320230419233 30/03/2023 SUBBARAYAPPA 1528003022WL030605 SUBBARAYAPPA 00415 SBIN0040303 309 309 Processed 03/04/2023 0493382539 MR SUBBARAYAPPA SUBBARAYAPPA STATE BANK OF INDIA(508548)
93 CHINTAMANI KN-28-003-022-010/90
(RAGUTTAHALLI) 		1528003022NRG23290320230419235 30/03/2023 SUMA M 1528003022WL030605 SUMA M 00415 SBIN0040303 309 309 Processed 03/04/2023 0493382459 SUMA M CANARA BANK(508532)
94 CHINTAMANI KN-28-003-022-014/5
(RAGUTTAHALLI) 		1528003022NRG23290320230419117 30/03/2023 kanthamma 1528003022WL030603 kanthamma 00415 SBIN0040303 2448 2448 Processed 03/04/2023 0493382540 MRS KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 20061 20061
95 CHINTAMANI KN-28-003-022-004/165
(RAGUTTAHALLI) 		1528003022NRG23290320230419070 30/03/2023 K M RAMACHANDRAREDDY 1528003022WL030601 K M RAMACHANDRAREDDY 00652 PKGB0010697 2472 2472 Processed 03/04/2023 0493382456 K M RAMACHANDRAPPA SO KARIPISHETTIMALL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHINTAMANI KN-28-003-022-004/172
(RAGUTTAHALLI) 		1528003022NRG23290320230419073 30/03/2023 LAKSHMIDEVAMMA 1528003022WL030601 LAKSHMIDEVAMMA 00652 PKGB0010697 2472 2472 Processed 03/04/2023 0493382457 LAKSHMIDEVAMMA WO GANAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
97 CHINTAMANI KN-28-003-022-010/47
(RAGUTTAHALLI) 		1528003022NRG23290320230419234 30/03/2023 MUNIYAMMA 1528003022WL030605 MUNIYAMMA 00652 PKGB0010857 309 309 Processed 03/04/2023 0493382458 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
Total 160941 160941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003022_300323APB_FTO_1032831 Bank of Baroda BARB0VJCHMN CHINTAMANI 2472
2 CHINTAMANI KN1528003022_300323APB_FTO_1032831 Canara Bank CNRB0000496 CHINTAMANI 309
3 CHINTAMANI KN1528003022_300323APB_FTO_1032831 Canara Bank CNRB0001480 IRAGAMPALLI 119559
4 CHINTAMANI KN1528003022_300323APB_FTO_1032831 KARNATAKA BANK KARB0000851 YENIGADALE 3090
5 CHINTAMANI KN1528003022_300323APB_FTO_1032831 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 10197
6 CHINTAMANI KN1528003022_300323APB_FTO_1032831 State Bank of India SBIN0040303 BATLAHALLI 20061
7 CHINTAMANI KN1528003022_300323APB_FTO_1032831 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 4944
8 CHINTAMANI KN1528003022_300323APB_FTO_1032831 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 309

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