Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:50:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001023_031023APB_FTO_429361
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-10-001-023-013/2518
(NANNIVALA) 		1510001023NRG24031020230575475 03/10/2023 chaman bi 1510001023WL023380 chaman bi 00078 CNRB0000698 2212 2212 Processed 10/11/2023 7352331566 CHAMAN BI CANARA BANK(508532)
2 CHALLAKERE KN-10-001-023-018/9617
(NANNIVALA) 		1510001023NRG24031020230575419 03/10/2023 gurumurti 1510001023WL023372 gurumurti 00078 CNRB0000698 2212 2212 Processed 10/11/2023 7352331537 GURUMURTHI CANARA BANK(508532)
3 CHALLAKERE KN-10-001-023-018/9617
(NANNIVALA) 		1510001023NRG24031020230575418 03/10/2023 Roopamma 1510001023WL023372 Roopamma 00078 CNRB0000698 2212 2212 Processed 10/11/2023 7352331538 ROOPAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-023-036/1711289
(NANNIVALA) 		1510001023NRG24031020230575490 03/10/2023 OBAMMA 1510001023WL023383 OBAMMA 00078 CNRB0000698 1872 1872 Processed 10/11/2023 7352331535 OBAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-023-036/1711303
(NANNIVALA) 		1510001023NRG24031020230575492 03/10/2023 shilpamma 1510001023WL023383 shilpamma 00078 CNRB0000698 1872 1872 Processed 10/11/2023 7352331556 SHILPA U CANARA BANK(508532)
6 CHALLAKERE KN-10-001-023-036/172204
(NANNIVALA) 		1510001023NRG24031020230575496 03/10/2023 samadamma 1510001023WL023384 samadamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7352331536 SAMADAMMA W O MANJUNATHA CANARA BANK(508532)
SubTotal 12276 12276
7 CHALLAKERE KN-10-001-023-003/1351
(NANNIVALA) 		1510001023NRG24031020230575444 03/10/2023 palamma 1510001023WL023375 palamma 00225 KARB0000167 1580 1580 Processed 10/11/2023 7352331549 T PALAMMA KARNATAKA BANK LTD(607270)
8 CHALLAKERE KN-10-001-023-003/20
(NANNIVALA) 		1510001023NRG24031020230575446 03/10/2023 chandramma 1510001023WL023375 chandramma 00225 KARB0000167 1580 1580 Processed 10/11/2023 7352331548 CHANDRAMMA KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
9 CHALLAKERE KN-10-001-023-001/97
(NANNIVALA) 		1510001023NRG24031020230575438 03/10/2023 D P NAGENDRA 1510001023WL023375 D P NAGENDRA 00415 SBIN0011264 1580 1580 Processed 10/11/2023 7352331557 MR NAGENDRA D P STATE BANK OF INDIA(508548)
10 CHALLAKERE KN-10-001-023-001/97
(NANNIVALA) 		1510001023NRG24031020230575437 03/10/2023 palayya d 1510001023WL023375 palayya d 00415 SBIN0011264 1580 1580 Processed 10/11/2023 7352331577 MR PALAIAH D STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-023-003/105
(NANNIVALA) 		1510001023NRG24031020230575442 03/10/2023 kamayya 1510001023WL023375 kamayya 00415 SBIN0011264 1580 1580 Processed 10/11/2023 7352331606 MR KAMAIAH KMAIAH STATE BANK OF INDIA(508548)
12 CHALLAKERE KN-10-001-023-003/34
(NANNIVALA) 		1510001023NRG24031020230575447 03/10/2023 K OBAIAH 1510001023WL023375 K OBAIAH 00415 SBIN0011264 1580 1580 Processed 10/11/2023 7352331551 Mr. KUKKULA OABAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHALLAKERE KN-10-001-023-003/34
(NANNIVALA) 		1510001023NRG24031020230575448 03/10/2023 obamma 1510001023WL023375 obamma 00415 SBIN0011264 1580 1580 Processed 10/11/2023 7352331563 MRS OBAMMA STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-023-003/6211
(NANNIVALA) 		1510001023NRG24031020230575450 03/10/2023 obaiah 1510001023WL023375 obaiah 00415 SBIN0011264 1580 1580 Processed 10/11/2023 7352331562 MR OBAIAHA STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-023-003/6213
(NANNIVALA) 		1510001023NRG24031020230575454 03/10/2023 baiyanna 1510001023WL023375 baiyanna 00415 SBIN0011264 1580 1580 Processed 10/11/2023 7352331601 MRS BAYAMMA STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-023-003/6213
(NANNIVALA) 		1510001023NRG24031020230575453 03/10/2023 jogamma 1510001023WL023375 jogamma 00415 SBIN0011264 1580 1580 Rejected 10/11/2023 7352331602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHALLAKERE KN-10-001-023-013/1690
(NANNIVALA) 		1510001023NRG24031020230575478 03/10/2023 AKBAR ALI 1510001023WL023381 AKBAR ALI 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331579 MR AKBAR ALI STATE BANK OF INDIA(508548)
18 CHALLAKERE KN-10-001-023-013/1690
(NANNIVALA) 		1510001023NRG24031020230575476 03/10/2023 K CHAMAN 1510001023WL023381 K CHAMAN 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331605 MR K CHAMAN SAB K CHAMAN SAB STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-023-013/1690
(NANNIVALA) 		1510001023NRG24031020230575477 03/10/2023 RIYAJULLA 1510001023WL023381 RIYAJULLA 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331555 MR RIYAZULLA STATE BANK OF INDIA(508548)
20 CHALLAKERE KN-10-001-023-013/1693
(NANNIVALA) 		1510001023NRG24031020230575421 03/10/2023 CHAMAN BI 1510001023WL023373 CHAMAN BI 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331594 MRS CHAMAN BI CHAMAN BI STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-023-013/1693
(NANNIVALA) 		1510001023NRG24031020230575424 03/10/2023 CHAMAN BI 1510001023WL023373 CHAMAN BI 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331595 MRS CHAMAN BI CHAMAN BI STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-023-013/1693
(NANNIVALA) 		1510001023NRG24031020230575425 03/10/2023 MAHAD AYUB 1510001023WL023373 MAHAD AYUB 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331574 MR MAHAMED AYYUB STATE BANK OF INDIA(508548)
23 CHALLAKERE KN-10-001-023-013/1693
(NANNIVALA) 		1510001023NRG24031020230575422 03/10/2023 MAHAD AYUB 1510001023WL023373 MAHAD AYUB 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331575 MR MAHAMED AYYUB STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-023-013/1693
(NANNIVALA) 		1510001023NRG24031020230575423 03/10/2023 SHEK BASHIR 1510001023WL023373 SHEK BASHIR 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331597 MR SHAIK BASHEER STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-023-013/1693
(NANNIVALA) 		1510001023NRG24031020230575426 03/10/2023 SHEK BASHIR 1510001023WL023373 SHEK BASHIR 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331596 MR SHAIK BASHEER STATE BANK OF INDIA(508548)
26 CHALLAKERE KN-10-001-023-013/1769
(NANNIVALA) 		1510001023NRG24031020230575430 03/10/2023 mamad ibrahim 1510001023WL023374 mamad ibrahim 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331591 MR MOHAMED IBRAHIM STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-023-013/1769
(NANNIVALA) 		1510001023NRG24031020230575432 03/10/2023 mamad ibrahim 1510001023WL023374 mamad ibrahim 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331590 MR MOHAMED IBRAHIM STATE BANK OF INDIA(508548)
28 CHALLAKERE KN-10-001-023-013/1769
(NANNIVALA) 		1510001023NRG24031020230575431 03/10/2023 saherabanu 1510001023WL023374 saherabanu 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331599 MRS SAHAIRA BANU STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-023-013/1769
(NANNIVALA) 		1510001023NRG24031020230575429 03/10/2023 saherabanu 1510001023WL023374 saherabanu 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331598 MRS SAHAIRA BANU STATE BANK OF INDIA(508548)
30 CHALLAKERE KN-10-001-023-013/1770
(NANNIVALA) 		1510001023NRG24031020230575433 03/10/2023 reshama banu 1510001023WL023374 reshama banu 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331592 RESHMABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-023-013/1770
(NANNIVALA) 		1510001023NRG24031020230575435 03/10/2023 reshama banu 1510001023WL023374 reshama banu 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331593 RESHMABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-023-013/1770
(NANNIVALA) 		1510001023NRG24031020230575436 03/10/2023 shek ismayil 1510001023WL023374 shek ismayil 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331587 MR SHEK ISMAIL STATE BANK OF INDIA(508548)
33 CHALLAKERE KN-10-001-023-013/1770
(NANNIVALA) 		1510001023NRG24031020230575434 03/10/2023 shek ismayil 1510001023WL023374 shek ismayil 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331588 MR SHEK ISMAIL STATE BANK OF INDIA(508548)
34 CHALLAKERE KN-10-001-023-013/1785
(NANNIVALA) 		1510001023NRG24031020230575479 03/10/2023 Afrin taj 1510001023WL023381 Afrin taj 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7352331561 MRS AFREEN TAJ STATE BANK OF INDIA(508548)
35 CHALLAKERE KN-10-001-023-013/1790
(NANNIVALA) 		1510001023NRG24031020230575471 03/10/2023 Syed Allabakash 1510001023WL023378 Syed Allabakash 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331589 MR SYED ALLABAKSHI STATE BANK OF INDIA(508548)
36 CHALLAKERE KN-10-001-023-036/1724
(NANNIVALA) 		1510001023NRG24031020230575498 03/10/2023 lakshmidevi 1510001023WL023384 lakshmidevi 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331570 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
37 CHALLAKERE KN-10-001-023-036/8612
(NANNIVALA) 		1510001023NRG24031020230575499 03/10/2023 jayasree p 1510001023WL023384 jayasree p 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331565 JAYASHREE P BANK OF BARODA(606985)
38 CHALLAKERE KN-10-001-023-036/8862
(NANNIVALA) 		1510001023NRG24031020230575500 03/10/2023 umadevi 1510001023WL023384 umadevi 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331584 MRS UMADEVI R STATE BANK OF INDIA(508548)
39 CHALLAKERE KN-10-001-023-036/9452
(NANNIVALA) 		1510001023NRG24031020230575501 03/10/2023 manjamma 1510001023WL023384 manjamma 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331585 MAJANMMA GENERAL POST OFFICE(607245)
40 CHALLAKERE KN-10-001-023-036/9729
(NANNIVALA) 		1510001023NRG24031020230575502 03/10/2023 d radha 1510001023WL023384 d radha 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331583 MRS D RADHA STATE BANK OF INDIA(508548)
41 CHALLAKERE KN-10-001-023-036/9874
(NANNIVALA) 		1510001023NRG24031020230575504 03/10/2023 A papanna 1510001023WL023384 A papanna 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331586 MR A PAPANNA STATE BANK OF INDIA(508548)
42 CHALLAKERE KN-10-001-023-036/9874
(NANNIVALA) 		1510001023NRG24031020230575503 03/10/2023 dyamakka 1510001023WL023384 dyamakka 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7352331560 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66676 66676
43 CHALLAKERE KN-10-001-023-003/101
(NANNIVALA) 		1510001023NRG24031020230575439 03/10/2023 BADA PALAIAH 1510001023WL023375 BADA PALAIAH 00415 SBIN0040110 1580 1580 Processed 10/11/2023 7352331552 MR BADA PALAYYA STATE BANK OF INDIA(508548)
44 CHALLAKERE KN-10-001-023-003/103
(NANNIVALA) 		1510001023NRG24031020230575440 03/10/2023 CHIKKAMMA 1510001023WL023375 CHIKKAMMA 00415 SBIN0040110 1580 1580 Processed 10/11/2023 7352331569 MRS CHIKKAMMA STATE BANK OF INDIA(508548)
45 CHALLAKERE KN-10-001-023-003/117
(NANNIVALA) 		1510001023NRG24031020230575443 03/10/2023 BOMMAYYA 1510001023WL023375 BOMMAYYA 00415 SBIN0040110 1580 1580 Processed 10/11/2023 7352331564 MR BOMMAIAH STATE BANK OF INDIA(508548)
46 CHALLAKERE KN-10-001-023-003/1712
(NANNIVALA) 		1510001023NRG24031020230575445 03/10/2023 CHINNAKKA 1510001023WL023375 CHINNAKKA 00415 SBIN0040110 1580 1580 Processed 10/11/2023 7352331568 MRS CHINNAKKA CHINNAKKA STATE BANK OF INDIA(508548)
47 CHALLAKERE KN-10-001-023-009/4
(NANNIVALA) 		1510001023NRG24031020230575460 03/10/2023 DORE NAGARAJU 1510001023WL023375 DORE NAGARAJU 00415 SBIN0040110 1580 1580 Processed 10/11/2023 7352331550 DORE NAGARAJA KARNATAKA BANK LTD(607270)
48 CHALLAKERE KN-10-001-023-009/78
(NANNIVALA) 		1510001023NRG24031020230575464 03/10/2023 PAPANNA 1510001023WL023375 PAPANNA 00415 SBIN0040110 1580 1580 Processed 10/11/2023 7352331571 MR PAPANNA STATE BANK OF INDIA(508548)
49 CHALLAKERE KN-10-001-023-018/7501
(NANNIVALA) 		1510001023NRG24031020230575484 03/10/2023 Devraj 1510001023WL023383 Devraj 00415 SBIN0040110 1872 1872 Processed 10/11/2023 7352331581 MR D DEVARAJ STATE BANK OF INDIA(508548)
50 CHALLAKERE KN-10-001-023-018/7501
(NANNIVALA) 		1510001023NRG24031020230575485 03/10/2023 Renuka 1510001023WL023383 Renuka 00415 SBIN0040110 1872 1872 Processed 10/11/2023 7352331578 MRS J RENUKA STATE BANK OF INDIA(508548)
51 CHALLAKERE KN-10-001-023-018/929
(NANNIVALA) 		1510001023NRG24031020230575487 03/10/2023 D jagadisha 1510001023WL023383 D jagadisha 00415 SBIN0040110 1872 1872 Processed 10/11/2023 7352331582 JAGADISH D PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-023-018/929
(NANNIVALA) 		1510001023NRG24031020230575488 03/10/2023 Pankaja J V 1510001023WL023383 Pankaja J V 00415 SBIN0040110 1872 1872 Processed 10/11/2023 7352331600 MRS PANKAJA J C STATE BANK OF INDIA(508548)
53 CHALLAKERE KN-10-001-023-036/17141
(NANNIVALA) 		1510001023NRG24031020230575467 03/10/2023 manjanna 1510001023WL023376 manjanna 00415 SBIN0040110 2212 2212 Processed 10/11/2023 7352331576 MR MANJANNA STATE BANK OF INDIA(508548)
SubTotal 19180 19180
54 CHALLAKERE KN-10-001-023-006/7612
(NANNIVALA) 		1510001023NRG24031020230575457 03/10/2023 palayya 1510001023WL023375 palayya 00415 SBIN0041049 1580 1580 Processed 10/11/2023 7352331567 MR PALAYYA STATE BANK OF INDIA(508548)
55 CHALLAKERE KN-10-001-023-006/7612
(NANNIVALA) 		1510001023NRG24031020230575458 03/10/2023 sharadamma 1510001023WL023375 sharadamma 00415 SBIN0041049 1580 1580 Processed 10/11/2023 7352331607 MISS SHARADAMMA P STATE BANK OF INDIA(508548)
56 CHALLAKERE KN-10-001-023-009/42
(NANNIVALA) 		1510001023NRG24031020230575461 03/10/2023 palamma 1510001023WL023375 palamma 00415 SBIN0041049 1580 1580 Processed 10/11/2023 7352331558 MRS PALAMMA STATE BANK OF INDIA(508548)
57 CHALLAKERE KN-10-001-023-009/5
(NANNIVALA) 		1510001023NRG24031020230575463 03/10/2023 dore suresha 1510001023WL023375 dore suresha 00415 SBIN0041049 1580 1580 Processed 10/11/2023 7352331554 Mr. DORE SURESH . S/O DORE BAIYYANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
58 CHALLAKERE KN-10-001-023-009/5
(NANNIVALA) 		1510001023NRG24031020230575462 03/10/2023 SANNA BORAMMA 1510001023WL023375 SANNA BORAMMA 00415 SBIN0041049 316 316 Processed 10/11/2023 7352331553 SANNA BORAMMA BANK OF BARODA(606985)
59 CHALLAKERE KN-10-001-023-013/130
(NANNIVALA) 		1510001023NRG24031020230575473 03/10/2023 B T BASHA 1510001023WL023380 B T BASHA 00415 SBIN0041049 2212 2212 Processed 10/11/2023 7352331572 MR BASHA B T STATE BANK OF INDIA(508548)
60 CHALLAKERE KN-10-001-023-013/130
(NANNIVALA) 		1510001023NRG24031020230575474 03/10/2023 SYED RAPIK 1510001023WL023380 SYED RAPIK 00415 SBIN0041049 2212 2212 Processed 10/11/2023 7352331573 MR SYED RAFIQ B T STATE BANK OF INDIA(508548)
61 CHALLAKERE KN-10-001-023-013/1754
(NANNIVALA) 		1510001023NRG24031020230575469 03/10/2023 mubina banu 1510001023WL023378 mubina banu 00415 SBIN0041049 2212 2212 Processed 10/11/2023 7352331604 MRS MUBINA BANU STATE BANK OF INDIA(508548)
62 CHALLAKERE KN-10-001-023-013/1754
(NANNIVALA) 		1510001023NRG24031020230575470 03/10/2023 syed dadapeera 1510001023WL023378 syed dadapeera 00415 SBIN0041049 2212 2212 Processed 10/11/2023 7352331603 MR DADAPEER H STATE BANK OF INDIA(508548)
63 CHALLAKERE KN-10-001-023-013/2519
(NANNIVALA) 		1510001023NRG24031020230575427 03/10/2023 shek akram 1510001023WL023373 shek akram 00415 SBIN0041049 2212 2212 Processed 10/11/2023 7352331608 MR SHAIK AKRAM STATE BANK OF INDIA(508548)
64 CHALLAKERE KN-10-001-023-013/2519
(NANNIVALA) 		1510001023NRG24031020230575428 03/10/2023 shek akram 1510001023WL023373 shek akram 00415 SBIN0041049 1896 1896 Processed 10/11/2023 7352331609 MR SHAIK AKRAM STATE BANK OF INDIA(508548)
65 CHALLAKERE KN-10-001-023-018/7510
(NANNIVALA) 		1510001023NRG24031020230575486 03/10/2023 durugappa 1510001023WL023383 durugappa 00415 SBIN0041049 1872 1872 Processed 10/11/2023 7352331580 MR DURUGAPPA STATE BANK OF INDIA(508548)
SubTotal 21464 21464
66 CHALLAKERE KN-10-001-023-003/6211
(NANNIVALA) 		1510001023NRG24031020230575451 03/10/2023 chandini 1510001023WL023375 chandini 00652 PKGB0010568 1580 1580 Processed 10/11/2023 7352331547 CHANDINI K U CANARA BANK(508532)
67 CHALLAKERE KN-10-001-023-006/168
(NANNIVALA) 		1510001023NRG24031020230575456 03/10/2023 palamma 1510001023WL023375 palamma 00652 PKGB0010568 1580 1580 Processed 10/11/2023 7352331546 PALAMMA WO YARRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-023-009/78
(NANNIVALA) 		1510001023NRG24031020230575465 03/10/2023 obamma 1510001023WL023375 obamma 00652 PKGB0010568 1580 1580 Processed 10/11/2023 7352331543 OBAKKA ALIAS OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-023-036/1711289
(NANNIVALA) 		1510001023NRG24031020230575489 03/10/2023 DASARAPAPAIAH 1510001023WL023383 DASARAPAPAIAH 00652 PKGB0010568 1872 1872 Processed 10/11/2023 7352331539 DASARI PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-023-036/1711303
(NANNIVALA) 		1510001023NRG24031020230575491 03/10/2023 NAGABOSHANA 1510001023WL023383 NAGABOSHANA 00652 PKGB0010568 1872 1872 Processed 10/11/2023 7352331542 NAGABHUSHANA T BANK OF BARODA(606985)
71 CHALLAKERE KN-10-001-023-036/17141
(NANNIVALA) 		1510001023NRG24031020230575466 03/10/2023 CHOWDAMMA 1510001023WL023376 CHOWDAMMA 00652 PKGB0010568 2212 2212 Processed 10/11/2023 7352331541 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
72 CHALLAKERE KN-10-001-023-036/172202
(NANNIVALA) 		1510001023NRG24031020230575495 03/10/2023 honnamma 1510001023WL023384 honnamma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7352331545 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-023-036/172202
(NANNIVALA) 		1510001023NRG24031020230575494 03/10/2023 RAJANNA 1510001023WL023384 RAJANNA 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7352331544 RAJANNA SO LATE JAGALORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-023-036/1724
(NANNIVALA) 		1510001023NRG24031020230575497 03/10/2023 M.KUMARA 1510001023WL023384 M.KUMARA 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7352331540 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-023-036/9732
(NANNIVALA) 		1510001023NRG24031020230575472 03/10/2023 naveena b 1510001023WL023379 naveena b 00652 PKGB0010568 2212 2212 Processed 10/11/2023 7352331559 Mr. Naveen B INDIAN BANK(607105)
SubTotal 18596 18596
Total 141352 141352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001023_031023APB_FTO_429361 Canara Bank CNRB0000698 CHALLAKERE 12276
2 CHALLAKERE KN1510001023_031023APB_FTO_429361 KARNATAKA BANK KARB0000167 CHALLAKERE 3160
3 CHALLAKERE KN1510001023_031023APB_FTO_429361 State Bank of India SBIN0011264 CHALLAKERE 66676
4 CHALLAKERE KN1510001023_031023APB_FTO_429361 State Bank of India SBIN0040110 CHALLAKERE 19180
5 CHALLAKERE KN1510001023_031023APB_FTO_429361 State Bank of India SBIN0041049 NANNIVALA 21464
6 CHALLAKERE KN1510001023_031023APB_FTO_429361 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 18596

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