Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:10:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001027_170723APB_FTO_265274
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-10-001-027-005/352
(MANNEKOTE) 		1510001027NRG24170720230307379 17/07/2023 BASAMMA 1510001027WL012417 BASAMMA 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4839082572 BASAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-027-005/124
(MANNEKOTE) 		1510001027NRG24170720230307316 17/07/2023 MALLAMMA 1510001027WL012417 MALLAMMA 00152 HDFC0002340 1896 1896 Processed 25/08/2023 4839082650 MALLAMMA B HDFC BANK LTD(607152)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-027-004/331
(MANNEKOTE) 		1510001027NRG24170720230307280 17/07/2023 YASHODAMMA 1510001027WL012415 YASHODAMMA 00225 KARB0000167 1580 1580 Processed 25/08/2023 4839082697 YASHODHAMMA KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
4 CHALLAKERE KN-10-001-027-005/192
(MANNEKOTE) 		1510001027NRG24170720230307329 17/07/2023 lakshmi 1510001027WL012417 lakshmi 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4839082670 MRS LAKSHMIDEVI NONE STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-027-005/236
(MANNEKOTE) 		1510001027NRG24170720230307354 17/07/2023 N Thippeswamy 1510001027WL012417 N Thippeswamy 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4839082671 S THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHALLAKERE KN-10-001-027-005/236
(MANNEKOTE) 		1510001027NRG24170720230307353 17/07/2023 Sanna siddaiah 1510001027WL012417 Sanna siddaiah 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4839082672 SANNASIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHALLAKERE KN-10-001-027-005/372
(MANNEKOTE) 		1510001027NRG24170720230307400 17/07/2023 EKANTHA 1510001027WL012417 EKANTHA 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4839082662 MR EKANTHA C STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-027-005/38
(MANNEKOTE) 		1510001027NRG24170720230307405 17/07/2023 VIRUPAKSHA 1510001027WL012417 VIRUPAKSHA 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4839082651 MR VIRUPAKSHA M STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-027-005/388
(MANNEKOTE) 		1510001027NRG24170720230307415 17/07/2023 GOVINDAMMA 1510001027WL012417 GOVINDAMMA 00415 SBIN0011264 1896 1896 Processed 25/08/2023 4839082684 MS GOVINDAMMA NONE STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 CHALLAKERE KN-10-001-027-005/357
(MANNEKOTE) 		1510001027NRG24170720230307383 17/07/2023 KIRAN KUMAR 1510001027WL012417 KIRAN KUMAR 00415 SBIN0011268 1896 1896 Processed 25/08/2023 4839082693 KIRAN KUMAR T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-027-005/139
(MANNEKOTE) 		1510001027NRG24170720230307321 17/07/2023 savitramma 1510001027WL012417 savitramma 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4839082583 SAVITRAMMA CANARA BANK(508532)
SubTotal 1896 1896
12 CHALLAKERE KN-10-001-027-004/347
(MANNEKOTE) 		1510001027NRG24170720230307281 17/07/2023 BASAVARAJA 1510001027WL012415 BASAVARAJA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082622 BASAVARAJ B PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-027-004/347
(MANNEKOTE) 		1510001027NRG24170720230307282 17/07/2023 Vijayalakshmi 1510001027WL012415 Vijayalakshmi 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082663 VIJAYA LAKSHMI A PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-027-004/365
(MANNEKOTE) 		1510001027NRG24170720230307284 17/07/2023 Chandranna 1510001027WL012415 Chandranna 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082666 CHANDRANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-027-004/365
(MANNEKOTE) 		1510001027NRG24170720230307283 17/07/2023 MANJAMMA 1510001027WL012415 MANJAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082623 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-027-004/372
(MANNEKOTE) 		1510001027NRG24170720230307285 17/07/2023 mahanthesh 1510001027WL012415 mahanthesh 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082607 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-027-004/372
(MANNEKOTE) 		1510001027NRG24170720230307286 17/07/2023 RATHNAMMA 1510001027WL012415 RATHNAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082608 RATHNAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-027-004/40
(MANNEKOTE) 		1510001027NRG24170720230307287 17/07/2023 anjaneya 1510001027WL012415 anjaneya 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082576 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-027-004/40
(MANNEKOTE) 		1510001027NRG24170720230307288 17/07/2023 SUSHEELAMMA 1510001027WL012415 SUSHEELAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082649 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-027-004/6
(MANNEKOTE) 		1510001027NRG24170720230307290 17/07/2023 Jayanna 1510001027WL012415 Jayanna 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082614 JAYANNAH V SO DODDAVEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-027-004/6
(MANNEKOTE) 		1510001027NRG24170720230307289 17/07/2023 RATHNAMMA 1510001027WL012415 RATHNAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082661 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-027-005/10
(MANNEKOTE) 		1510001027NRG24170720230307309 17/07/2023 lakshmakka 1510001027WL012417 lakshmakka 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082581 LAKSHMIDEVI B CANARA BANK(508532)
23 CHALLAKERE KN-10-001-027-005/10
(MANNEKOTE) 		1510001027NRG24170720230307310 17/07/2023 MARANNA 1510001027WL012417 MARANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082676 MARNNA SO REDDIHALLI BANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-027-005/108
(MANNEKOTE) 		1510001027NRG24170720230307311 17/07/2023 SHARADA 1510001027WL012417 SHARADA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082654 SHARDHAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-027-005/114
(MANNEKOTE) 		1510001027NRG24170720230307312 17/07/2023 LAKSHMIDEVI 1510001027WL012417 LAKSHMIDEVI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082653 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-027-005/123
(MANNEKOTE) 		1510001027NRG24170720230307314 17/07/2023 MEKE SIDDAIAH 1510001027WL012417 MEKE SIDDAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082615 SIDDAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-027-005/124
(MANNEKOTE) 		1510001027NRG24170720230307315 17/07/2023 J BORAIAH 1510001027WL012417 J BORAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082586 BORAIAH J PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-027-005/129
(MANNEKOTE) 		1510001027NRG24170720230307318 17/07/2023 NAGAMMA 1510001027WL012417 NAGAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082636 NAGAMMAP WO THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-027-005/129
(MANNEKOTE) 		1510001027NRG24170720230307319 17/07/2023 T M Shivaprasada 1510001027WL012417 T M Shivaprasada 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082640 TMSHIVU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHALLAKERE KN-10-001-027-005/129
(MANNEKOTE) 		1510001027NRG24170720230307317 17/07/2023 THIPPAMMA 1510001027WL012417 THIPPAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082579 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-027-005/130
(MANNEKOTE) 		1510001027NRG24170720230307320 17/07/2023 BOMMAIAH 1510001027WL012417 BOMMAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082645 Mr. SANNA BOMMAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
32 CHALLAKERE KN-10-001-027-005/139
(MANNEKOTE) 		1510001027NRG24170720230307322 17/07/2023 Nagaraja 1510001027WL012417 Nagaraja 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082642 NAGARAJAPPA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-027-005/148
(MANNEKOTE) 		1510001027NRG24170720230307323 17/07/2023 HT SHIVAMURTHI 1510001027WL012417 HT SHIVAMURTHI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082584 SHIVAMURTHY H PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-027-005/160
(MANNEKOTE) 		1510001027NRG24170720230307325 17/07/2023 RATHNAMMA 1510001027WL012417 RATHNAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082606 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-027-005/160
(MANNEKOTE) 		1510001027NRG24170720230307324 17/07/2023 T.OBANNA 1510001027WL012417 T.OBANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082599 OBAIAH J PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-027-005/187
(MANNEKOTE) 		1510001027NRG24170720230307327 17/07/2023 G KARIBASAMMA 1510001027WL012417 G KARIBASAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082674 KARIBASAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-027-005/187
(MANNEKOTE) 		1510001027NRG24170720230307326 17/07/2023 M MAHNTHESH 1510001027WL012417 M MAHNTHESH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082675 MAHANTHESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-027-005/192
(MANNEKOTE) 		1510001027NRG24170720230307328 17/07/2023 NAGARAJA 1510001027WL012417 NAGARAJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082603 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-027-005/192
(MANNEKOTE) 		1510001027NRG24170720230307330 17/07/2023 umesha 1510001027WL012417 umesha 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082639 UMESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-027-005/193
(MANNEKOTE) 		1510001027NRG24170720230307331 17/07/2023 Chittaiah 1510001027WL012417 Chittaiah 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082597 SANNA CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-027-005/193
(MANNEKOTE) 		1510001027NRG24170720230307332 17/07/2023 Ningamma 1510001027WL012417 Ningamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082673 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-027-005/195
(MANNEKOTE) 		1510001027NRG24170720230307333 17/07/2023 palamma 1510001027WL012417 palamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082601 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-027-005/196
(MANNEKOTE) 		1510001027NRG24170720230307336 17/07/2023 M S SHWETHA 1510001027WL012417 M S SHWETHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082573 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-027-005/196
(MANNEKOTE) 		1510001027NRG24170720230307334 17/07/2023 Manjamma a b 1510001027WL012417 Manjamma a b 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082575 MANJAMMA A B PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-027-005/196
(MANNEKOTE) 		1510001027NRG24170720230307335 17/07/2023 Prasanna 1510001027WL012417 Prasanna 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082691 B N PRASANNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-027-005/197
(MANNEKOTE) 		1510001027NRG24170720230307337 17/07/2023 JANAMADDI GURAIAH 1510001027WL012417 JANAMADDI GURAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082593 JANUMADDI GURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHALLAKERE KN-10-001-027-005/197
(MANNEKOTE) 		1510001027NRG24170720230307338 17/07/2023 PALAMMA 1510001027WL012417 PALAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082657 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-027-005/2
(MANNEKOTE) 		1510001027NRG24170720230307340 17/07/2023 M.MOHAN KUMAR 1510001027WL012417 M.MOHAN KUMAR 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082633 MOHANKUMARM PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-027-005/2
(MANNEKOTE) 		1510001027NRG24170720230307339 17/07/2023 PALAKKA 1510001027WL012417 PALAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082612 PALAKKA WO MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-027-005/200
(MANNEKOTE) 		1510001027NRG24170720230307341 17/07/2023 NAGARAJA 1510001027WL012417 NAGARAJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082589 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-027-005/201
(MANNEKOTE) 		1510001027NRG24170720230307342 17/07/2023 Bangi Siddalingaiah 1510001027WL012417 Bangi Siddalingaiah 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082600 BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-027-005/208
(MANNEKOTE) 		1510001027NRG24170720230307345 17/07/2023 BHAGYAMMA 1510001027WL012417 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082628 BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHALLAKERE KN-10-001-027-005/208
(MANNEKOTE) 		1510001027NRG24170720230307346 17/07/2023 Dibbadahalli Rajanna 1510001027WL012417 Dibbadahalli Rajanna 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082696 DIBBADA HALLY RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-027-005/208
(MANNEKOTE) 		1510001027NRG24170720230307344 17/07/2023 LASUMAKKA 1510001027WL012417 LASUMAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082588 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-027-005/224
(MANNEKOTE) 		1510001027NRG24170720230307348 17/07/2023 PALAMMA 1510001027WL012417 PALAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082677 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-027-005/224
(MANNEKOTE) 		1510001027NRG24170720230307347 17/07/2023 SIDDALINGAIAH 1510001027WL012417 SIDDALINGAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082585 N SIDDALINGAIAH SO NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-027-005/23
(MANNEKOTE) 		1510001027NRG24170720230307349 17/07/2023 PAPANNA 1510001027WL012417 PAPANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082646 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-027-005/23
(MANNEKOTE) 		1510001027NRG24170720230307350 17/07/2023 SUNITHA 1510001027WL012417 SUNITHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082694 SUNITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-027-005/231
(MANNEKOTE) 		1510001027NRG24170720230307351 17/07/2023 karibasava 1510001027WL012417 karibasava 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082688 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-027-005/231
(MANNEKOTE) 		1510001027NRG24170720230307352 17/07/2023 OBAKKA 1510001027WL012417 OBAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082626 OBAKKA WOKARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-027-005/240
(MANNEKOTE) 		1510001027NRG24170720230307356 17/07/2023 LAKSHMIDEVI 1510001027WL012417 LAKSHMIDEVI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082678 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-027-005/240
(MANNEKOTE) 		1510001027NRG24170720230307355 17/07/2023 N.THIPPESWAMY 1510001027WL012417 N.THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082595 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-027-005/246
(MANNEKOTE) 		1510001027NRG24170720230307357 17/07/2023 ANNAPURNAMMA 1510001027WL012417 ANNAPURNAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082658 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-027-005/246
(MANNEKOTE) 		1510001027NRG24170720230307358 17/07/2023 O UMESH 1510001027WL012417 O UMESH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082635 O UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHALLAKERE KN-10-001-027-005/248
(MANNEKOTE) 		1510001027NRG24170720230307360 17/07/2023 Geethamma 1510001027WL012417 Geethamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082592 GEETHA CANARA BANK(508532)
66 CHALLAKERE KN-10-001-027-005/248
(MANNEKOTE) 		1510001027NRG24170720230307359 17/07/2023 THIPPESWAMY 1510001027WL012417 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082577 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-027-005/249
(MANNEKOTE) 		1510001027NRG24170720230307361 17/07/2023 Thippamma 1510001027WL012417 Thippamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082643 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-027-005/259
(MANNEKOTE) 		1510001027NRG24170720230307362 17/07/2023 SIDDAMMA 1510001027WL012417 SIDDAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082596 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-027-005/265
(MANNEKOTE) 		1510001027NRG24170720230307363 17/07/2023 B.BASAVARAJA 1510001027WL012417 B.BASAVARAJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082594 BASAVARAJAB SOBOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-027-005/267
(MANNEKOTE) 		1510001027NRG24170720230307364 17/07/2023 JAYAMMA 1510001027WL012417 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082604 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-027-005/27
(MANNEKOTE) 		1510001027NRG24170720230307365 17/07/2023 rathnamma 1510001027WL012417 rathnamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082685 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-027-005/277
(MANNEKOTE) 		1510001027NRG24170720230307366 17/07/2023 NAGARAJA T 1510001027WL012417 NAGARAJA T 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082689 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-027-005/277
(MANNEKOTE) 		1510001027NRG24170720230307367 17/07/2023 RATHNAMMA 1510001027WL012417 RATHNAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082687 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-027-005/28
(MANNEKOTE) 		1510001027NRG24170720230307368 17/07/2023 MALLAMMA 1510001027WL012417 MALLAMMA 00652 PKGB0010841 1580 1580 Processed 25/08/2023 4839082625 MALLAMMAWO NAGARAJAH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-027-005/28
(MANNEKOTE) 		1510001027NRG24170720230307369 17/07/2023 NAGARAJA 1510001027WL012417 NAGARAJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082644 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-027-005/29
(MANNEKOTE) 		1510001027NRG24170720230307373 17/07/2023 Boraiah 1510001027WL012417 Boraiah 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082692 T BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-027-005/29
(MANNEKOTE) 		1510001027NRG24170720230307372 17/07/2023 PRADEEP B 1510001027WL012417 PRADEEP B 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082638 PRADEEPA M B S O BORAYYA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-027-005/29
(MANNEKOTE) 		1510001027NRG24170720230307371 17/07/2023 RAVIKUMARA 1510001027WL012417 RAVIKUMARA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082605 RAVIKUMARAM B PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-027-005/29
(MANNEKOTE) 		1510001027NRG24170720230307370 17/07/2023 SHANTHAMMA 1510001027WL012417 SHANTHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082621 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-027-005/338
(MANNEKOTE) 		1510001027NRG24170720230307375 17/07/2023 THIPPERAMMA 1510001027WL012417 THIPPERAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082686 THIPPERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-027-005/338
(MANNEKOTE) 		1510001027NRG24170720230307374 17/07/2023 THIPPERUDRAPPA 1510001027WL012417 THIPPERUDRAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082574 THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-027-005/349
(MANNEKOTE) 		1510001027NRG24170720230307376 17/07/2023 CHITTAMMA 1510001027WL012417 CHITTAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082631 CHITTAMMABWO NEELAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-027-005/349
(MANNEKOTE) 		1510001027NRG24170720230307377 17/07/2023 NEELAKANTAPPA 1510001027WL012417 NEELAKANTAPPA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082578 NEELAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-027-005/352
(MANNEKOTE) 		1510001027NRG24170720230307380 17/07/2023 TATANNA 1510001027WL012417 TATANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082637 THATHANNA SO GIDDA BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-027-005/357
(MANNEKOTE) 		1510001027NRG24170720230307382 17/07/2023 RATHNAMMA 1510001027WL012417 RATHNAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082668 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-027-005/358
(MANNEKOTE) 		1510001027NRG24170720230307385 17/07/2023 HANUMAIAH 1510001027WL012417 HANUMAIAH 00652 PKGB0010841 948 948 Processed 25/08/2023 4839082681 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-027-005/358
(MANNEKOTE) 		1510001027NRG24170720230307384 17/07/2023 LAKSHMI 1510001027WL012417 LAKSHMI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082634 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-027-005/359
(MANNEKOTE) 		1510001027NRG24170720230307386 17/07/2023 M.Rojamma 1510001027WL012417 M.Rojamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082624 ROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-027-005/359
(MANNEKOTE) 		1510001027NRG24170720230307387 17/07/2023 OBALESH 1510001027WL012417 OBALESH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082627 OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-027-005/363
(MANNEKOTE) 		1510001027NRG24170720230307389 17/07/2023 CHITTAMMA 1510001027WL012417 CHITTAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082590 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-027-005/363
(MANNEKOTE) 		1510001027NRG24170720230307390 17/07/2023 Mnajunath C 1510001027WL012417 Mnajunath C 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082647 MANJUNATH C INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHALLAKERE KN-10-001-027-005/364
(MANNEKOTE) 		1510001027NRG24170720230307391 17/07/2023 B THIPPESWAMY 1510001027WL012417 B THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082610 THIPPESWAMY B SO TALAVURA BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-027-005/368
(MANNEKOTE) 		1510001027NRG24170720230307393 17/07/2023 CHITTAIAH 1510001027WL012417 CHITTAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082630 CHITTAIAH SO SANNACHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-027-005/368
(MANNEKOTE) 		1510001027NRG24170720230307392 17/07/2023 PAPAKKA 1510001027WL012417 PAPAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082611 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-027-005/369
(MANNEKOTE) 		1510001027NRG24170720230307394 17/07/2023 T.THRIVENI 1510001027WL012417 T.THRIVENI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082683 T THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-027-005/370
(MANNEKOTE) 		1510001027NRG24170720230307395 17/07/2023 MARANNA 1510001027WL012417 MARANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082602 MARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHALLAKERE KN-10-001-027-005/370
(MANNEKOTE) 		1510001027NRG24170720230307396 17/07/2023 Tayamma 1510001027WL012417 Tayamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082680 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-027-005/371
(MANNEKOTE) 		1510001027NRG24170720230307397 17/07/2023 BHAGYAMMA 1510001027WL012417 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082616 KT BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-027-005/372
(MANNEKOTE) 		1510001027NRG24170720230307399 17/07/2023 R CHITTAIAH 1510001027WL012417 R CHITTAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082587 R CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-027-005/372
(MANNEKOTE) 		1510001027NRG24170720230307398 17/07/2023 SHANTHAMMA 1510001027WL012417 SHANTHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082609 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-027-005/372
(MANNEKOTE) 		1510001027NRG24170720230307401 17/07/2023 SHANTHAMMA E 1510001027WL012417 SHANTHAMMA E 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082690 SHANTHAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-027-005/379
(MANNEKOTE) 		1510001027NRG24170720230307403 17/07/2023 BHAGYAMMA 1510001027WL012417 BHAGYAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082652 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-027-005/379
(MANNEKOTE) 		1510001027NRG24170720230307402 17/07/2023 BOMMAIAH 1510001027WL012417 BOMMAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082613 BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-027-005/38
(MANNEKOTE) 		1510001027NRG24170720230307404 17/07/2023 G MALLIKARJUNA 1510001027WL012417 G MALLIKARJUNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082580 MALLIKARJUNAPPA CANARA BANK(508532)
105 CHALLAKERE KN-10-001-027-005/38
(MANNEKOTE) 		1510001027NRG24170720230307406 17/07/2023 RATHNAMMA 1510001027WL012417 RATHNAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082656 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-027-005/381
(MANNEKOTE) 		1510001027NRG24170720230307409 17/07/2023 GANGAMMA 1510001027WL012417 GANGAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082660 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-027-005/381
(MANNEKOTE) 		1510001027NRG24170720230307407 17/07/2023 palaiah 1510001027WL012417 palaiah 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082591 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-027-005/381
(MANNEKOTE) 		1510001027NRG24170720230307408 17/07/2023 siddesh 1510001027WL012417 siddesh 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082617 SIDDESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-027-005/382
(MANNEKOTE) 		1510001027NRG24170720230307411 17/07/2023 LATHA 1510001027WL012417 LATHA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082667 LATHA D P PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-027-005/382
(MANNEKOTE) 		1510001027NRG24170720230307410 17/07/2023 siddanna 1510001027WL012417 siddanna 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082695 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-027-005/383
(MANNEKOTE) 		1510001027NRG24170720230307412 17/07/2023 LAKSHMI 1510001027WL012417 LAKSHMI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082619 LAXMI WO BORAIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-027-005/384
(MANNEKOTE) 		1510001027NRG24170720230307413 17/07/2023 ANITHAMMA 1510001027WL012417 ANITHAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082632 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-027-005/385
(MANNEKOTE) 		1510001027NRG24170720230307414 17/07/2023 Papamma 1510001027WL012417 Papamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082679 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-027-005/388
(MANNEKOTE) 		1510001027NRG24170720230307416 17/07/2023 MARANNA 1510001027WL012417 MARANNA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082682 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-027-005/391
(MANNEKOTE) 		1510001027NRG24170720230307417 17/07/2023 manjamma 1510001027WL012417 manjamma 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082655 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-027-005/400
(MANNEKOTE) 		1510001027NRG24170720230307419 17/07/2023 B THIPPESWAMY 1510001027WL012417 B THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082598 THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-027-005/400
(MANNEKOTE) 		1510001027NRG24170720230307418 17/07/2023 SAKAMMA 1510001027WL012417 SAKAMMA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082629 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-027-005/401
(MANNEKOTE) 		1510001027NRG24170720230307421 17/07/2023 MARAKKA 1510001027WL012417 MARAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082664 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-027-005/401
(MANNEKOTE) 		1510001027NRG24170720230307420 17/07/2023 Obaiah 1510001027WL012417 Obaiah 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082665 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-027-005/402
(MANNEKOTE) 		1510001027NRG24170720230307423 17/07/2023 NAGARAJA 1510001027WL012417 NAGARAJA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082648 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-027-005/402
(MANNEKOTE) 		1510001027NRG24170720230307422 17/07/2023 vanitha 1510001027WL012417 vanitha 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082669 VANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-027-005/404
(MANNEKOTE) 		1510001027NRG24170720230307425 17/07/2023 CHITTAIAH 1510001027WL012417 CHITTAIAH 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082641 CHITTAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-027-005/404
(MANNEKOTE) 		1510001027NRG24170720230307424 17/07/2023 MARAKKA 1510001027WL012417 MARAKKA 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082620 MARAKKA C B PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-027-005/408
(MANNEKOTE) 		1510001027NRG24170720230307426 17/07/2023 H VISHALAKSHI 1510001027WL012417 H VISHALAKSHI 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082659 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 CHALLAKERE KN-10-001-027-005/408
(MANNEKOTE) 		1510001027NRG24170720230307427 17/07/2023 VEERESH N 1510001027WL012417 VEERESH N 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082582 VEERESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-027-005/81
(MANNEKOTE) 		1510001027NRG24170720230307428 17/07/2023 jagadish 1510001027WL012417 jagadish 00652 PKGB0010841 1896 1896 Processed 25/08/2023 4839082618 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 213616 213616
Total 234156 234156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001027_170723APB_FTO_265274 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001027_170723APB_FTO_265274 HDFC Bank HDFC0002340 CHALLAKERE 1896
3 CHALLAKERE KN1510001027_170723APB_FTO_265274 KARNATAKA BANK KARB0000167 CHALLAKERE 1580
4 CHALLAKERE KN1510001027_170723APB_FTO_265274 State Bank of India SBIN0011264 CHALLAKERE 11376
5 CHALLAKERE KN1510001027_170723APB_FTO_265274 State Bank of India SBIN0011268 KUNIGAL 1896
6 CHALLAKERE KN1510001027_170723APB_FTO_265274 Pragathi Gramin Bank CNRB000PGB1 Thallak 1896
7 CHALLAKERE KN1510001027_170723APB_FTO_265274 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 213616

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