Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:52:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001013_200723APB_FTO_277387
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-10-001-013-005/501
(DODDERI) 		1510001013NRG24170720230308099 20/07/2023 MAHALAKSHMI 1510001013WL012454 MAHALAKSHMI 00048 BKID0001115 2212 2212 Processed 25/08/2023 4835215285 MAHALAKSHMI C D/O CHITTAPA BANK OF INDIA(508505)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-013-002/1347
(DODDERI) 		1510001013NRG24170720230308040 20/07/2023 PANKAJA 1510001013WL012449 PANKAJA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4835215315 PANKAJA WO SHIVANNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-013-003/1264
(DODDERI) 		1510001013NRG24170720230308023 20/07/2023 VEERUPAKSHAPPA 1510001013WL012448 VEERUPAKSHAPPA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4835215317 VIRUPAKSHAPPA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-013-003/1494
(DODDERI) 		1510001013NRG24170720230308120 20/07/2023 SUMALATHA 1510001013WL012460 SUMALATHA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4835215284 SUMALATHA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-013-003/180
(DODDERI) 		1510001013NRG24170720230308034 20/07/2023 Yallamma 1510001013WL012448 Yallamma 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4835215303 YALLAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-013-003/25-A
(DODDERI) 		1510001013NRG24170720230308039 20/07/2023 SHIVARAJUKUMARA 1510001013WL012448 SHIVARAJUKUMARA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4835215316 SHIVANNA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-013-003/3123
(DODDERI) 		1510001013NRG24170720230308015 20/07/2023 PURUSHOTHAMA 1510001013WL012447 PURUSHOTHAMA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4835215305 PURUSHOTTHAMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-013-003/364
(DODDERI) 		1510001013NRG24170720230308018 20/07/2023 JAYAMMA 1510001013WL012447 JAYAMMA 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4835215302 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-013-005/1324
(DODDERI) 		1510001013NRG24170720230308097 20/07/2023 D GOVINDARAJ 1510001013WL012454 D GOVINDARAJ 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4835215306 GOVINDARAJ D CANARA BANK(508532)
10 CHALLAKERE KN-10-001-013-005/3089
(DODDERI) 		1510001013NRG24170720230308108 20/07/2023 Jappanna D 1510001013WL012457 Jappanna D 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4835215304 JAMPANNA D CANARA BANK(508532)
SubTotal 19908 19908
11 CHALLAKERE KN-10-001-013-003/1260
(DODDERI) 		1510001013NRG24170720230308021 20/07/2023 SWAMY A 1510001013WL012448 SWAMY A 00078 CNRB0006168 2212 2212 Processed 25/08/2023 4835215301 SWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 CHALLAKERE KN-10-001-013-003/1241
(DODDERI) 		1510001013NRG24170720230308116 20/07/2023 K Kavitha 1510001013WL012459 K Kavitha 00165 IBKL0001937 2212 2212 Processed 25/08/2023 4835215280 KAVITHA K IDBI BANK(607095)
13 CHALLAKERE KN-10-001-013-003/1324
(DODDERI) 		1510001013NRG24170720230308026 20/07/2023 RUDRAMMA 1510001013WL012448 RUDRAMMA 00165 IBKL0001937 2212 2212 Processed 25/08/2023 4835215282 RUDRAMMA IDBI BANK(607095)
14 CHALLAKERE KN-10-001-013-003/3004
(DODDERI) 		1510001013NRG24170720230308001 20/07/2023 NAGESHA 1510001013WL012447 NAGESHA 00165 IBKL0001937 2212 2212 Processed 25/08/2023 4835215279 NAGESHA IDBI BANK(607095)
15 CHALLAKERE KN-10-001-013-003/3131
(DODDERI) 		1510001013NRG24170720230308055 20/07/2023 DORESWAMY 1510001013WL012452 DORESWAMY 00165 IBKL0001937 2212 2212 Processed 25/08/2023 4835215281 DORESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
16 CHALLAKERE KN-10-001-013-005/3089
(DODDERI) 		1510001013NRG24170720230308109 20/07/2023 Manoj J 1510001013WL012457 Manoj J 00225 KARB0000167 2212 2212 Processed 25/08/2023 4835215278 MANOJ J S KARNATAKA BANK LTD(607270)
17 CHALLAKERE KN-10-001-013-005/3094
(DODDERI) 		1510001013NRG24170720230308110 20/07/2023 santhamma 1510001013WL012457 santhamma 00225 KARB0000167 2212 2212 Processed 25/08/2023 4835215276 SANTHAMMA KARNATAKA BANK LTD(607270)
18 CHALLAKERE KN-10-001-013-005/3094
(DODDERI) 		1510001013NRG24170720230308111 20/07/2023 shivaraja v 1510001013WL012457 shivaraja v 00225 KARB0000167 2212 2212 Processed 25/08/2023 4835215277 SHIVARAJA V KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
19 CHALLAKERE KN-10-001-013-005/1397
(DODDERI) 		1510001013NRG24170720230308098 20/07/2023 MAHALINGAPPA 1510001013WL012454 MAHALINGAPPA 00415 SBIN0011264 2212 2212 Processed 25/08/2023 4835215283 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
20 CHALLAKERE KN-10-001-013-003/36-A
(DODDERI) 		1510001013NRG24170720230308017 20/07/2023 HONNURAMMA 1510001013WL012447 HONNURAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4835215314 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 CHALLAKERE KN-10-001-013-002/1359
(DODDERI) 		1510001013NRG24170720230308041 20/07/2023 NAGALAKSHMI 1510001013WL012449 NAGALAKSHMI 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215307 NAGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-013-002/1461
(DODDERI) 		1510001013NRG24170720230308042 20/07/2023 Kenchamma 1510001013WL012449 Kenchamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215292 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-013-002/4002
(DODDERI) 		1510001013NRG24170720230308043 20/07/2023 P B SHIVAMMA 1510001013WL012449 P B SHIVAMMA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215310 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-013-003/1-A
(DODDERI) 		1510001013NRG24170720230308020 20/07/2023 J G SHOBHA 1510001013WL012448 J G SHOBHA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215319 SHOBHAJG PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-013-003/1240
(DODDERI) 		1510001013NRG24170720230308112 20/07/2023 Kariyamma B 1510001013WL012458 Kariyamma B 00652 PKGB0010722 2163 2163 Processed 25/08/2023 4835215267 KARIYAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-013-003/1242
(DODDERI) 		1510001013NRG24170720230308050 20/07/2023 Parvathamma 1510001013WL012451 Parvathamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215261 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-013-003/1243
(DODDERI) 		1510001013NRG24170720230308113 20/07/2023 Girijamma 1510001013WL012458 Girijamma 00652 PKGB0010722 2163 2163 Processed 25/08/2023 4835215266 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-013-003/1248
(DODDERI) 		1510001013NRG24170720230307994 20/07/2023 GOWRAMMA 1510001013WL012447 GOWRAMMA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215324 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-013-003/1248
(DODDERI) 		1510001013NRG24170720230307993 20/07/2023 K B HANUMANTHAPPA 1510001013WL012447 K B HANUMANTHAPPA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215328 HANUMANTHAPPA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-013-003/1250
(DODDERI) 		1510001013NRG24170720230307995 20/07/2023 GOVINDAPPA 1510001013WL012447 GOVINDAPPA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215329 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-013-003/1250
(DODDERI) 		1510001013NRG24170720230307996 20/07/2023 JAYAMMA 1510001013WL012447 JAYAMMA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215335 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-013-003/1264
(DODDERI) 		1510001013NRG24170720230308022 20/07/2023 kamalamma 1510001013WL012448 kamalamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215320 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-013-003/1266
(DODDERI) 		1510001013NRG24170720230307998 20/07/2023 NAGARAJ 1510001013WL012447 NAGARAJ 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215265 NAGARAJA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-013-003/1266
(DODDERI) 		1510001013NRG24170720230307997 20/07/2023 VANAJAKSHI 1510001013WL012447 VANAJAKSHI 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215321 VANAJAXI WO NAGARAJA RO BOMMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-013-003/1310
(DODDERI) 		1510001013NRG24170720230308024 20/07/2023 HANUMAKKA 1510001013WL012448 HANUMAKKA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215308 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-013-003/1324
(DODDERI) 		1510001013NRG24170720230308025 20/07/2023 MURTHY 1510001013WL012448 MURTHY 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215264 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-013-003/1468
(DODDERI) 		1510001013NRG24170720230308027 20/07/2023 LAKSHMIDEVI 1510001013WL012448 LAKSHMIDEVI 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215290 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-013-003/1470
(DODDERI) 		1510001013NRG24170720230308028 20/07/2023 Boramma 1510001013WL012448 Boramma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215327 BORAMMA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-013-003/1470
(DODDERI) 		1510001013NRG24170720230308029 20/07/2023 Kariyappa 1510001013WL012448 Kariyappa 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215287 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-013-003/1477
(DODDERI) 		1510001013NRG24170720230308115 20/07/2023 ERANNA 1510001013WL012458 ERANNA 00652 PKGB0010722 2163 2163 Processed 25/08/2023 4835215291 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-013-003/1477
(DODDERI) 		1510001013NRG24170720230308114 20/07/2023 PARVATHAMMA 1510001013WL012458 PARVATHAMMA 00652 PKGB0010722 2163 2163 Processed 25/08/2023 4835215337 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-013-003/1491
(DODDERI) 		1510001013NRG24170720230308031 20/07/2023 GANGAMMA 1510001013WL012448 GANGAMMA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215288 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-013-003/1491
(DODDERI) 		1510001013NRG24170720230308030 20/07/2023 Manjunatha K 1510001013WL012448 Manjunatha K 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215334 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-013-003/1496
(DODDERI) 		1510001013NRG24170720230308053 20/07/2023 Govindamma 1510001013WL012452 Govindamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215263 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-013-003/1496
(DODDERI) 		1510001013NRG24170720230308054 20/07/2023 Thippeswamy 1510001013WL012452 Thippeswamy 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215293 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-013-003/154
(DODDERI) 		1510001013NRG24170720230308051 20/07/2023 D Mahanthesh 1510001013WL012451 D Mahanthesh 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215272 MAHANTHESHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-013-003/171
(DODDERI) 		1510001013NRG24170720230308032 20/07/2023 G N RENUKAMMA 1510001013WL012448 G N RENUKAMMA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215268 G N RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-013-003/180
(DODDERI) 		1510001013NRG24170720230308033 20/07/2023 GOVINDAPPA 1510001013WL012448 GOVINDAPPA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215299 GOVINDAPPA CANARA BANK(508532)
49 CHALLAKERE KN-10-001-013-003/188
(DODDERI) 		1510001013NRG24170720230308035 20/07/2023 PADMAVATHI 1510001013WL012448 PADMAVATHI 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215325 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-013-003/202
(DODDERI) 		1510001013NRG24170720230308037 20/07/2023 Hanumanthappa 1510001013WL012448 Hanumanthappa 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215270 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-013-003/202
(DODDERI) 		1510001013NRG24170720230308036 20/07/2023 Jothamma 1510001013WL012448 Jothamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215300 JYOTHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-013-003/217
(DODDERI) 		1510001013NRG24170720230308038 20/07/2023 MARAKKA 1510001013WL012448 MARAKKA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215330 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-013-003/23-A
(DODDERI) 		1510001013NRG24170720230307999 20/07/2023 SHANTHAMMA 1510001013WL012447 SHANTHAMMA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215326 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-013-003/3004
(DODDERI) 		1510001013NRG24170720230308000 20/07/2023 MAMATHA 1510001013WL012447 MAMATHA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215311 MAMATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-013-003/3007
(DODDERI) 		1510001013NRG24170720230308052 20/07/2023 Shruthi 1510001013WL012451 Shruthi 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215286 SHRUTHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-013-003/3038
(DODDERI) 		1510001013NRG24170720230308002 20/07/2023 CHANDRAMMA 1510001013WL012447 CHANDRAMMA 00652 PKGB0010722 1896 1896 Processed 25/08/2023 4835215332 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-013-003/3038
(DODDERI) 		1510001013NRG24170720230308003 20/07/2023 RAJANNA 1510001013WL012447 RAJANNA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215289 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-013-003/3044
(DODDERI) 		1510001013NRG24170720230308004 20/07/2023 BHAGYAMMA 1510001013WL012447 BHAGYAMMA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215296 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-013-003/3044
(DODDERI) 		1510001013NRG24170720230308005 20/07/2023 RAVI 1510001013WL012447 RAVI 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215331 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-013-003/3069
(DODDERI) 		1510001013NRG24170720230308006 20/07/2023 RAJAPPA T 1510001013WL012447 RAJAPPA T 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215336 RAJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-013-003/3069
(DODDERI) 		1510001013NRG24170720230308007 20/07/2023 SHREEDEVI 1510001013WL012447 SHREEDEVI 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215269 SREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-013-003/3086
(DODDERI) 		1510001013NRG24170720230308008 20/07/2023 Lakshmidevi 1510001013WL012447 Lakshmidevi 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215271 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-013-003/3086
(DODDERI) 		1510001013NRG24170720230308009 20/07/2023 Yarranna 1510001013WL012447 Yarranna 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215333 YARRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHALLAKERE KN-10-001-013-003/3088
(DODDERI) 		1510001013NRG24170720230308011 20/07/2023 Rajanna 1510001013WL012447 Rajanna 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215273 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-013-003/3088
(DODDERI) 		1510001013NRG24170720230308010 20/07/2023 Yaramma 1510001013WL012447 Yaramma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215294 YARAMMA INDIAN OVERSEAS BANK(508541)
66 CHALLAKERE KN-10-001-013-003/3098
(DODDERI) 		1510001013NRG24170720230308012 20/07/2023 BASAVARAJA 1510001013WL012447 BASAVARAJA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215341 A BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-013-003/3098
(DODDERI) 		1510001013NRG24170720230308013 20/07/2023 LATHA 1510001013WL012447 LATHA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215262 MRS LATHA S H STATE BANK OF INDIA(508548)
68 CHALLAKERE KN-10-001-013-003/3121
(DODDERI) 		1510001013NRG24170720230308014 20/07/2023 MANJANNA 1510001013WL012447 MANJANNA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215338 A MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-013-003/3139
(DODDERI) 		1510001013NRG24170720230308118 20/07/2023 Lakshmidevi 1510001013WL012459 Lakshmidevi 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215323 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-013-003/3139
(DODDERI) 		1510001013NRG24170720230308117 20/07/2023 Prakasha 1510001013WL012459 Prakasha 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215322 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-013-003/356
(DODDERI) 		1510001013NRG24170720230308016 20/07/2023 NERTHAMMA 1510001013WL012447 NERTHAMMA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215298 NETRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-013-003/364
(DODDERI) 		1510001013NRG24170720230308019 20/07/2023 KENCHAPPA 1510001013WL012447 KENCHAPPA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215295 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-013-003/5-A
(DODDERI) 		1510001013NRG24170720230308119 20/07/2023 ANJINAPPA 1510001013WL012459 ANJINAPPA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215309 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-013-005/1298
(DODDERI) 		1510001013NRG24170720230308104 20/07/2023 M Doddajjappa 1510001013WL012456 M Doddajjappa 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215340 DODDAJJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-013-005/1298
(DODDERI) 		1510001013NRG24170720230308105 20/07/2023 Sarithamma 1510001013WL012456 Sarithamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215339 SARITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-013-005/1299
(DODDERI) 		1510001013NRG24170720230308100 20/07/2023 J Yaranna 1510001013WL012455 J Yaranna 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215274 YARRANNA G CANARA BANK(508532)
77 CHALLAKERE KN-10-001-013-005/1299
(DODDERI) 		1510001013NRG24170720230308101 20/07/2023 Nagamma 1510001013WL012455 Nagamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215275 NAGAMMA IDBI BANK(607095)
78 CHALLAKERE KN-10-001-013-005/1396
(DODDERI) 		1510001013NRG24170720230308106 20/07/2023 V Shivanna 1510001013WL012456 V Shivanna 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215297 SHIVANNA E SO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-013-005/264
(DODDERI) 		1510001013NRG24170720230308102 20/07/2023 OMKARA 1510001013WL012455 OMKARA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215318 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-013-005/368
(DODDERI) 		1510001013NRG24170720230308103 20/07/2023 LALITHAMMA 1510001013WL012455 LALITHAMMA 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215312 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-013-005/756
(DODDERI) 		1510001013NRG24170720230308107 20/07/2023 Bhageyamma 1510001013WL012456 Bhageyamma 00652 PKGB0010722 2212 2212 Processed 25/08/2023 4835215313 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 134420 134420
Total 178660 178660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001013_200723APB_FTO_277387 Bank of India BKID0001115 CHALLAKERE 2212
2 CHALLAKERE KN1510001013_200723APB_FTO_277387 Canara Bank CNRB0000698 CHALLAKERE 19908
3 CHALLAKERE KN1510001013_200723APB_FTO_277387 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 2212
4 CHALLAKERE KN1510001013_200723APB_FTO_277387 IDBI Bank IBKL0001937 Challakere 8848
5 CHALLAKERE KN1510001013_200723APB_FTO_277387 KARNATAKA BANK KARB0000167 CHALLAKERE 6636
6 CHALLAKERE KN1510001013_200723APB_FTO_277387 State Bank of India SBIN0011264 CHALLAKERE 2212
7 CHALLAKERE KN1510001013_200723APB_FTO_277387 Pragathi Gramin Bank CNRB000PGB1 m.s halli 2212
8 CHALLAKERE KN1510001013_200723APB_FTO_277387 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 134420

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