Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_280623APB_FTO_216888
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 CHALLAKERE KN-10-001-007-004/1140
(PAGADALABANDE) 		1510001007NRG24280620230210904 28/06/2023 SIRIYAMMA 1510001007WL009147 SIRIYAMMA 00078 CNRB0000698 948 948 Processed 05/07/2023 3066491387 SIRIYAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-007-005/1127
(PAGADALABANDE) 		1510001007NRG24280620230210856 28/06/2023 GANGADHARAPPA 1510001007WL009146 GANGADHARAPPA 00078 CNRB0000698 1896 1896 Processed 05/07/2023 3066491474 GANGADHARAPPA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-007-005/1127
(PAGADALABANDE) 		1510001007NRG24280620230210855 28/06/2023 GANGAMMA 1510001007WL009146 GANGAMMA 00078 CNRB0000698 1896 1896 Processed 05/07/2023 3066491473 GANGAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-007-005/164
(PAGADALABANDE) 		1510001007NRG24280620230210865 28/06/2023 LAKAMMA 1510001007WL009146 LAKAMMA 00078 CNRB0000698 1896 1896 Processed 05/07/2023 3066491475 MS LAKKA MMA STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-007-005/2020
(PAGADALABANDE) 		1510001007NRG24280620230210885 28/06/2023 K S RENUKARADHYA 1510001007WL009146 K S RENUKARADHYA 00078 CNRB0000698 1896 1896 Processed 05/07/2023 3066491385 RENUKARADHYA KS CANARA BANK(508532)
SubTotal 8532 8532
6 CHALLAKERE KN-10-001-007-005/2020
(PAGADALABANDE) 		1510001007NRG24280620230210884 28/06/2023 K SHARAN KUMAR 1510001007WL009146 K SHARAN KUMAR 00078 CNRB0003847 1896 1896 Processed 05/07/2023 3066491447 K S SHARANA KUMAR CANARA BANK(508532)
SubTotal 1896 1896
7 CHALLAKERE KN-10-001-007-005/1123
(PAGADALABANDE) 		1510001007NRG24280620230210851 28/06/2023 SANGEETHA S 1510001007WL009146 SANGEETHA S 00078 CNRB0006168 1896 1896 Processed 05/07/2023 3066491452 SANGEETHA S CANARA BANK(508532)
SubTotal 1896 1896
8 CHALLAKERE KN-10-001-007-005/1127
(PAGADALABANDE) 		1510001007NRG24280620230210857 28/06/2023 BHOJARAJA 1510001007WL009146 BHOJARAJA 00225 KARB0000112 1896 1896 Processed 05/07/2023 3066491441 MR BHOJARAJA VG STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 CHALLAKERE KN-10-001-007-004/1120
(PAGADALABANDE) 		1510001007NRG24280620230210899 28/06/2023 B M JAIRAM 1510001007WL009147 B M JAIRAM 00415 SBIN0011264 632 632 Processed 05/07/2023 3066491443 MR B M JYRAM STATE BANK OF INDIA(508548)
10 CHALLAKERE KN-10-001-007-004/1139
(PAGADALABANDE) 		1510001007NRG24280620230210903 28/06/2023 PUTTAMMA 1510001007WL009147 PUTTAMMA 00415 SBIN0011264 1896 1896 Processed 05/07/2023 3066491450 MRS C PUTTAMMA STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-007-004/3516
(PAGADALABANDE) 		1510001007NRG24280620230210913 28/06/2023 yashodamma 1510001007WL009147 yashodamma 00415 SBIN0011264 316 316 Processed 05/07/2023 3066491442 MRS YASHODAMMA E STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-007-004/3521
(PAGADALABANDE) 		1510001007NRG24280620230210915 28/06/2023 ranjitha 1510001007WL009147 ranjitha 00415 SBIN0011264 1580 1580 Processed 05/07/2023 3066491444 MRS M RANJITHA STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-007-004/6659
(PAGADALABANDE) 		1510001007NRG24280620230210926 28/06/2023 T SHANTHAMMA 1510001007WL009147 T SHANTHAMMA 00415 SBIN0011264 316 316 Processed 05/07/2023 3066491451 MRS T SHANTHAMMA STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-007-005/104
(PAGADALABANDE) 		1510001007NRG24280620230210848 28/06/2023 rajukumara 1510001007WL009146 rajukumara 00415 SBIN0011264 1580 1580 Processed 05/07/2023 3066491455 G V RAJAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-007-005/172
(PAGADALABANDE) 		1510001007NRG24280620230210872 28/06/2023 RADHAMMA 1510001007WL009146 RADHAMMA 00415 SBIN0011264 1580 1580 Processed 05/07/2023 3066491446 MRS RADHAMMA T STATE BANK OF INDIA(508548)
SubTotal 7900 7900
16 CHALLAKERE KN-10-001-007-004/1120
(PAGADALABANDE) 		1510001007NRG24280620230210900 28/06/2023 RAJANI 1510001007WL009147 RAJANI 00415 SBIN0040110 1264 1264 Processed 05/07/2023 3066491449 MRS RAJANI C STATE BANK OF INDIA(508548)
17 CHALLAKERE KN-10-001-007-004/274673
(PAGADALABANDE) 		1510001007NRG24280620230210907 28/06/2023 NARASIMAHAPPA 1510001007WL009147 NARASIMAHAPPA 00415 SBIN0040110 1580 1580 Processed 05/07/2023 3066491448 NARASIMHAPPA SO TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-007-004/4455
(PAGADALABANDE) 		1510001007NRG24280620230210918 28/06/2023 U MANUTA 1510001007WL009147 U MANUTA 00415 SBIN0040110 1264 1264 Processed 05/07/2023 3066491445 MS U MANUTHA STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-007-004/6676
(PAGADALABANDE) 		1510001007NRG24280620230210927 28/06/2023 LAKSHMIDEVI 1510001007WL009147 LAKSHMIDEVI 00415 SBIN0040110 948 948 Processed 05/07/2023 3066491454 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
20 CHALLAKERE KN-10-001-007-005/2024
(PAGADALABANDE) 		1510001007NRG24280620230210888 28/06/2023 THIPPAMMA 1510001007WL009146 THIPPAMMA 00415 SBIN0040110 1896 1896 Processed 05/07/2023 3066491453 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
SubTotal 6952 6952
21 CHALLAKERE KN-10-001-007-004/40
(PAGADALABANDE) 		1510001007NRG24280620230210917 28/06/2023 Devaraja 1510001007WL009147 Devaraja 00522 CNRB000PGB1 1896 1896 Processed 05/07/2023 3066491470 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-007-005/1000
(PAGADALABANDE) 		1510001007NRG24280620230210841 28/06/2023 B.SHIVAMURUTHY 1510001007WL009146 B.SHIVAMURUTHY 00522 CNRB000PGB1 1580 1580 Processed 05/07/2023 3066491462 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
23 CHALLAKERE KN-10-001-007-004/10
(PAGADALABANDE) 		1510001007NRG24280620230210896 28/06/2023 LAKSHMIDEVI 1510001007WL009147 LAKSHMIDEVI 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491416 LAXMIDEVI WO MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-007-004/145
(PAGADALABANDE) 		1510001007NRG24280620230210905 28/06/2023 CHITRALINGAPPA 1510001007WL009147 CHITRALINGAPPA 00652 PKGB0010671 2212 2212 Processed 05/07/2023 3066491407 CHIRALINGAPPA SO CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-007-004/274678
(PAGADALABANDE) 		1510001007NRG24280620230210908 28/06/2023 PUTTIRAMMA 1510001007WL009147 PUTTIRAMMA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491468 PUTTEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-007-004/33
(PAGADALABANDE) 		1510001007NRG24280620230210909 28/06/2023 gowramma 1510001007WL009147 gowramma 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491471 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-007-004/3511
(PAGADALABANDE) 		1510001007NRG24280620230210912 28/06/2023 nagarajappa 1510001007WL009147 nagarajappa 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491398 NAGARAJAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-007-004/37
(PAGADALABANDE) 		1510001007NRG24280620230210916 28/06/2023 SAROJAMMA 1510001007WL009147 SAROJAMMA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491469 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-007-004/4814
(PAGADALABANDE) 		1510001007NRG24280620230210920 28/06/2023 ERANNA 1510001007WL009147 ERANNA 00652 PKGB0010671 2212 2212 Processed 05/07/2023 3066491402 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-007-004/4814
(PAGADALABANDE) 		1510001007NRG24280620230210919 28/06/2023 VEENAMMA 1510001007WL009147 VEENAMMA 00652 PKGB0010671 2212 2212 Processed 05/07/2023 3066491404 VEENAMMA WO KURUDA ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-007-004/5112
(PAGADALABANDE) 		1510001007NRG24280620230210921 28/06/2023 jyoyhi 1510001007WL009147 jyoyhi 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491418 JYOTHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-007-004/5114
(PAGADALABANDE) 		1510001007NRG24280620230210922 28/06/2023 lakshmidevi 1510001007WL009147 lakshmidevi 00652 PKGB0010671 632 632 Processed 05/07/2023 3066491406 LAKSHMIDEVI M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-007-004/5119
(PAGADALABANDE) 		1510001007NRG24280620230210923 28/06/2023 ningamma 1510001007WL009147 ningamma 00652 PKGB0010671 948 948 Processed 05/07/2023 3066491400 NINGAMMA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-007-004/6658
(PAGADALABANDE) 		1510001007NRG24280620230210925 28/06/2023 Vedamurthy 1510001007WL009147 Vedamurthy 00652 PKGB0010671 948 948 Processed 05/07/2023 3066491396 VEDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-007-004/89
(PAGADALABANDE) 		1510001007NRG24280620230210928 28/06/2023 S SUNITHAMMA 1510001007WL009147 S SUNITHAMMA 00652 PKGB0010671 2212 2212 Processed 05/07/2023 3066491414 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-007-005/1009
(PAGADALABANDE) 		1510001007NRG24280620230210842 28/06/2023 GOWRAMMA 1510001007WL009146 GOWRAMMA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491397 GOWRAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-007-005/1009
(PAGADALABANDE) 		1510001007NRG24280620230210843 28/06/2023 shivagangamma 1510001007WL009146 shivagangamma 00652 PKGB0010671 1264 1264 Processed 05/07/2023 3066491461 SHIVAGANGAMMA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-007-005/1015
(PAGADALABANDE) 		1510001007NRG24280620230210845 28/06/2023 KAMALAMMA 1510001007WL009146 KAMALAMMA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491460 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-007-005/1023
(PAGADALABANDE) 		1510001007NRG24280620230210847 28/06/2023 HANUMAKKA 1510001007WL009146 HANUMAKKA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491392 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-007-005/1023
(PAGADALABANDE) 		1510001007NRG24280620230210846 28/06/2023 VINODAMMA 1510001007WL009146 VINODAMMA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491420 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-007-005/110
(PAGADALABANDE) 		1510001007NRG24280620230210850 28/06/2023 MANJULA 1510001007WL009146 MANJULA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491422 MANJULA B PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-007-005/110
(PAGADALABANDE) 		1510001007NRG24280620230210849 28/06/2023 U VEERABHADRAPPA 1510001007WL009146 U VEERABHADRAPPA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491412 VEERABHADRAPPA U S O CANARA BANK(508532)
43 CHALLAKERE KN-10-001-007-005/1124
(PAGADALABANDE) 		1510001007NRG24280620230210852 28/06/2023 HANUMANTHARAYAPPA 1510001007WL009146 HANUMANTHARAYAPPA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491394 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-007-005/1124
(PAGADALABANDE) 		1510001007NRG24280620230210854 28/06/2023 K ASHA 1510001007WL009146 K ASHA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491429 ASHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-007-005/1124
(PAGADALABANDE) 		1510001007NRG24280620230210853 28/06/2023 SHIVANNNA H 1510001007WL009146 SHIVANNNA H 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491426 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-007-005/1129
(PAGADALABANDE) 		1510001007NRG24280620230210858 28/06/2023 THEJASRI 1510001007WL009146 THEJASRI 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491424 THEJASHREE V DO VEERANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-007-005/1130
(PAGADALABANDE) 		1510001007NRG24280620230210860 28/06/2023 SHANTHAVEERAPPA 1510001007WL009146 SHANTHAVEERAPPA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491390 SHANTHAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-007-005/136
(PAGADALABANDE) 		1510001007NRG24280620230210861 28/06/2023 H Ma lalitha 1510001007WL009146 H Ma lalitha 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491466 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-007-005/136
(PAGADALABANDE) 		1510001007NRG24280620230210862 28/06/2023 Jaganatha 1510001007WL009146 Jaganatha 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491405 K JAGANNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-007-005/148
(PAGADALABANDE) 		1510001007NRG24280620230210863 28/06/2023 JAYANNA.H 1510001007WL009146 JAYANNA.H 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491388 JAYANNA H AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHALLAKERE KN-10-001-007-005/150
(PAGADALABANDE) 		1510001007NRG24280620230210864 28/06/2023 SHEKARAPPA 1510001007WL009146 SHEKARAPPA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491395 SHEKARAPPA SO SANNEERANAIK RSB PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-007-005/164
(PAGADALABANDE) 		1510001007NRG24280620230210866 28/06/2023 RAJINI 1510001007WL009146 RAJINI 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491423 RAJANI L PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-007-005/171
(PAGADALABANDE) 		1510001007NRG24280620230210868 28/06/2023 KAMALAMMA 1510001007WL009146 KAMALAMMA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491419 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-007-005/171
(PAGADALABANDE) 		1510001007NRG24280620230210867 28/06/2023 PRAVEENA 1510001007WL009146 PRAVEENA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491386 PRAVEENA P PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-007-005/172
(PAGADALABANDE) 		1510001007NRG24280620230210870 28/06/2023 gurushanthamma 1510001007WL009146 gurushanthamma 00652 PKGB0010671 1264 1264 Processed 05/07/2023 3066491409 GURUSHATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-007-005/172
(PAGADALABANDE) 		1510001007NRG24280620230210873 28/06/2023 KURUBA SULOCHANA 1510001007WL009146 KURUBA SULOCHANA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491431 KURUBA SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-007-005/172
(PAGADALABANDE) 		1510001007NRG24280620230210869 28/06/2023 SOMALINGAPPA 1510001007WL009146 SOMALINGAPPA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491467 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-007-005/176
(PAGADALABANDE) 		1510001007NRG24280620230210874 28/06/2023 K V JAYANNA 1510001007WL009146 K V JAYANNA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491391 JAYANNA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-007-005/182
(PAGADALABANDE) 		1510001007NRG24280620230210875 28/06/2023 B B HANUMANTHARAYA 1510001007WL009146 B B HANUMANTHARAYA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491472 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-007-005/182
(PAGADALABANDE) 		1510001007NRG24280620230210877 28/06/2023 GIRIYAPPA 1510001007WL009146 GIRIYAPPA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491413 MUDALA GIRISHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-007-005/182
(PAGADALABANDE) 		1510001007NRG24280620230210876 28/06/2023 LAKSHMIDEVI 1510001007WL009146 LAKSHMIDEVI 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491410 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-007-005/182
(PAGADALABANDE) 		1510001007NRG24280620230210878 28/06/2023 M VIDYARANI 1510001007WL009146 M VIDYARANI 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491428 MUDUDI VIDYARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-007-005/187
(PAGADALABANDE) 		1510001007NRG24280620230210879 28/06/2023 BHAGYAMMA 1510001007WL009146 BHAGYAMMA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491393 MRS BHAGYAMMA B STATE BANK OF INDIA(508548)
64 CHALLAKERE KN-10-001-007-005/187
(PAGADALABANDE) 		1510001007NRG24280620230210880 28/06/2023 shanthamma 1510001007WL009146 shanthamma 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491457 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-007-005/193
(PAGADALABANDE) 		1510001007NRG24280620230210881 28/06/2023 HANUMAKKA 1510001007WL009146 HANUMAKKA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491464 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-007-005/193
(PAGADALABANDE) 		1510001007NRG24280620230210882 28/06/2023 KAMALAMMA 1510001007WL009146 KAMALAMMA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491415 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-007-005/2021
(PAGADALABANDE) 		1510001007NRG24280620230210887 28/06/2023 CHANNAKESHAVA P S 1510001007WL009146 CHANNAKESHAVA P S 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491427 CHANNA KESHAVA P S CANARA BANK(508532)
68 CHALLAKERE KN-10-001-007-005/2021
(PAGADALABANDE) 		1510001007NRG24280620230210886 28/06/2023 K SUNITHAMMA 1510001007WL009146 K SUNITHAMMA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491389 SUNITHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-007-005/2025
(PAGADALABANDE) 		1510001007NRG24280620230210889 28/06/2023 VIJIYAMMA 1510001007WL009146 VIJIYAMMA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491430 VIJIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-007-005/2028
(PAGADALABANDE) 		1510001007NRG24280620230210890 28/06/2023 HONNURAMMA 1510001007WL009146 HONNURAMMA 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066491408 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-007-005/207
(PAGADALABANDE) 		1510001007NRG24280620230210891 28/06/2023 SHIVAMMA 1510001007WL009146 SHIVAMMA 00652 PKGB0010671 1264 1264 Processed 05/07/2023 3066491421 SHIVAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-007-005/216
(PAGADALABANDE) 		1510001007NRG24280620230210892 28/06/2023 Lalithamma 1510001007WL009146 Lalithamma 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491403 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-007-005/216
(PAGADALABANDE) 		1510001007NRG24280620230210893 28/06/2023 rajashekarappa 1510001007WL009146 rajashekarappa 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491459 RAJASHEKARAPPA SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-007-005/216
(PAGADALABANDE) 		1510001007NRG24280620230210894 28/06/2023 vijayakumar 1510001007WL009146 vijayakumar 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491411 R VIJAY KUMAR CANARA BANK(508532)
75 CHALLAKERE KN-10-001-007-005/219
(PAGADALABANDE) 		1510001007NRG24280620230210895 28/06/2023 PUTTAMALLAMMA 1510001007WL009146 PUTTAMALLAMMA 00652 PKGB0010671 1580 1580 Processed 05/07/2023 3066491463 PUTTAMALLAMMA SO SRIKNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-007-005/27748990
(PAGADALABANDE) 		1510001007NRG24190420230001713 28/06/2023 PUSHPA 1510001007WL000251 PUSHPA 00652 PKGB0010671 316 316 Processed 05/07/2023 3066491433 PUSHPA BANK OF INDIA(508505)
77 CHALLAKERE KN-10-001-007-005/2774978
(PAGADALABANDE) 		1510001007NRG24190420230001716 28/06/2023 UMESH KUMAR R 1510001007WL000251 UMESH KUMAR R 00652 PKGB0010671 316 316 Processed 05/07/2023 3066491425 Umesh Kumar R FINO PAYMENTS BANK LTD(608001)
78 CHALLAKERE KN-10-001-007-005/280
(PAGADALABANDE) 		1510001007NRG24190420230001718 28/06/2023 DODDIRANNA 1510001007WL000251 DODDIRANNA 00652 PKGB0010671 316 316 Processed 05/07/2023 3066491432 DODDEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-007-005/310
(PAGADALABANDE) 		1510001007NRG24190420230001719 28/06/2023 KENCHAMMA 1510001007WL000251 KENCHAMMA 00652 PKGB0010671 316 316 Processed 05/07/2023 3066491465 KENCHAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-007-005/325
(PAGADALABANDE) 		1510001007NRG24190420230001720 28/06/2023 LEELAVATHI 1510001007WL000251 LEELAVATHI 00652 PKGB0010671 316 316 Processed 05/07/2023 3066491458 LEELAVATHI WOV S HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-007-005/342
(PAGADALABANDE) 		1510001007NRG24190420230001721 28/06/2023 Muniyappa K 1510001007WL000251 Muniyappa K 00652 PKGB0010671 316 316 Processed 05/07/2023 3066491401 MUNIYAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-007-005/351
(PAGADALABANDE) 		1510001007NRG24190420230001722 28/06/2023 janamma 1510001007WL000251 janamma 00652 PKGB0010671 316 316 Processed 05/07/2023 3066491417 JANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92588 92588
83 CHALLAKERE KN-10-001-007-004/1117
(PAGADALABANDE) 		1510001007NRG24280620230210897 28/06/2023 BHEEMAIAH 1510001007WL009147 BHEEMAIAH 00652 PKGB0010779 1896 1896 Processed 05/07/2023 3066491399 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-007-004/1118
(PAGADALABANDE) 		1510001007NRG24280620230210898 28/06/2023 KARIYAKKA 1510001007WL009147 KARIYAKKA 00652 PKGB0010779 1264 1264 Processed 05/07/2023 3066491440 KARIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-007-004/1125
(PAGADALABANDE) 		1510001007NRG24280620230210901 28/06/2023 CHANNIGARAMAIAH 1510001007WL009147 CHANNIGARAMAIAH 00652 PKGB0010779 1896 1896 Processed 05/07/2023 3066491434 CHANNIGARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-007-004/1133
(PAGADALABANDE) 		1510001007NRG24280620230210902 28/06/2023 SUMITHRAMMA 1510001007WL009147 SUMITHRAMMA 00652 PKGB0010779 2212 2212 Processed 05/07/2023 3066491435 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-007-004/145
(PAGADALABANDE) 		1510001007NRG24280620230210906 28/06/2023 BHAGYAMMA 1510001007WL009147 BHAGYAMMA 00652 PKGB0010779 2212 2212 Processed 05/07/2023 3066491437 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-007-004/33
(PAGADALABANDE) 		1510001007NRG24280620230210910 28/06/2023 SURESHA 1510001007WL009147 SURESHA 00652 PKGB0010779 2212 2212 Processed 05/07/2023 3066491436 SURESH H T PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-007-004/35
(PAGADALABANDE) 		1510001007NRG24280620230210911 28/06/2023 LIKHITHA M 1510001007WL009147 LIKHITHA M 00652 PKGB0010779 2212 2212 Processed 05/07/2023 3066491439 LIKITHA M UNION BANK OF INDIA(508500)
90 CHALLAKERE KN-10-001-007-004/3516
(PAGADALABANDE) 		1510001007NRG24280620230210914 28/06/2023 siddamurthy 1510001007WL009147 siddamurthy 00652 PKGB0010779 1896 1896 Processed 05/07/2023 3066491456 MR SIDDA MURTHY STATE BANK OF INDIA(508548)
91 CHALLAKERE KN-10-001-007-004/58
(PAGADALABANDE) 		1510001007NRG24280620230210924 28/06/2023 THIPPAMMA 1510001007WL009147 THIPPAMMA 00652 PKGB0010779 1896 1896 Processed 05/07/2023 3066491438 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 142832 142832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_280623APB_FTO_216888 Canara Bank CNRB0000698 CHALLAKERE 8532
2 CHALLAKERE KN1510001007_280623APB_FTO_216888 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 1896
3 CHALLAKERE KN1510001007_280623APB_FTO_216888 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
4 CHALLAKERE KN1510001007_280623APB_FTO_216888 KARNATAKA BANK KARB0000112 MAHALAKSHMIPURAM BANGALORE 1896
5 CHALLAKERE KN1510001007_280623APB_FTO_216888 State Bank of India SBIN0011264 CHALLAKERE 7900
6 CHALLAKERE KN1510001007_280623APB_FTO_216888 State Bank of India SBIN0040110 CHALLAKERE 6952
7 CHALLAKERE KN1510001007_280623APB_FTO_216888 Pragathi Gramin Bank CNRB000PGB1 jajur 3476
8 CHALLAKERE KN1510001007_280623APB_FTO_216888 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 92588
9 CHALLAKERE KN1510001007_280623APB_FTO_216888 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 17696

Download In Excel