Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:41:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_221023APB_FTO_476453
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-10-001-037-007/140
(GOWRASAMUDRA) 		1510001037NRG24221020230634635 22/10/2023 ERAKKA 1510001037WL026299 ERAKKA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536458 ERAKKA INDIAN OVERSEAS BANK(508541)
2 CHALLAKERE KN-10-001-037-007/140
(GOWRASAMUDRA) 		1510001037NRG24221020230634636 22/10/2023 MALLIKARJUNA 1510001037WL026299 MALLIKARJUNA 00177 IOBA0000311 1264 1264 Processed 01/01/2024 8989536454 MALLIKARJUNA INDIAN OVERSEAS BANK(508541)
3 CHALLAKERE KN-10-001-037-007/18
(GOWRASAMUDRA) 		1510001037NRG24221020230634642 22/10/2023 P H DANUNJAIAH 1510001037WL026299 P H DANUNJAIAH 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536457 P H DHANANJAYA INDIAN OVERSEAS BANK(508541)
4 CHALLAKERE KN-10-001-037-007/227
(GOWRASAMUDRA) 		1510001037NRG24221020230634647 22/10/2023 THIPPAMMA H T 1510001037WL026299 THIPPAMMA H T 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536452 H T THIPPAMMA INDIAN OVERSEAS BANK(508541)
5 CHALLAKERE KN-10-001-037-007/354
(GOWRASAMUDRA) 		1510001037NRG24221020230634658 22/10/2023 HEMAVATHI P 1510001037WL026299 HEMAVATHI P 00177 IOBA0000311 1580 1580 Processed 01/01/2024 8989536463 P HEMAVATHI INDIAN OVERSEAS BANK(508541)
6 CHALLAKERE KN-10-001-037-007/416
(GOWRASAMUDRA) 		1510001037NRG24221020230634665 22/10/2023 THIPPAMMA 1510001037WL026299 THIPPAMMA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536455 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-037-008/10
(GOWRASAMUDRA) 		1510001037NRG24221020230634684 22/10/2023 CHANDRANNA 1510001037WL026299 CHANDRANNA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536456 N CHANDRANNA INDIAN OVERSEAS BANK(508541)
8 CHALLAKERE KN-10-001-037-008/14
(GOWRASAMUDRA) 		1510001037NRG24221020230634686 22/10/2023 MADDANAPPA 1510001037WL026299 MADDANAPPA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536453 MADDANNAPPA INDIAN OVERSEAS BANK(508541)
9 CHALLAKERE KN-10-001-037-008/16
(GOWRASAMUDRA) 		1510001037NRG24221020230634687 22/10/2023 ERANNA 1510001037WL026299 ERANNA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536461 ERANNA INDIAN OVERSEAS BANK(508541)
10 CHALLAKERE KN-10-001-037-008/232
(GOWRASAMUDRA) 		1510001037NRG24221020230634695 22/10/2023 D.RAMACHANDRA 1510001037WL026299 D.RAMACHANDRA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536464 D RAMACHANDRAPPA . . INDIAN OVERSEAS BANK(508541)
11 CHALLAKERE KN-10-001-037-008/27
(GOWRASAMUDRA) 		1510001037NRG24221020230634699 22/10/2023 SATHYANNA E 1510001037WL026299 SATHYANNA E 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536459 SATHYANNA INDIAN OVERSEAS BANK(508541)
12 CHALLAKERE KN-10-001-037-008/3
(GOWRASAMUDRA) 		1510001037NRG24221020230634705 22/10/2023 CHANNAVEERA 1510001037WL026299 CHANNAVEERA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536462 CHANNAVEERA INDIAN OVERSEAS BANK(508541)
13 CHALLAKERE KN-10-001-037-008/7
(GOWRASAMUDRA) 		1510001037NRG24221020230634710 22/10/2023 MOOKAMMA 1510001037WL026299 MOOKAMMA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8989536460 MUKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 23700 23700
14 CHALLAKERE KN-10-001-037-007/112
(GOWRASAMUDRA) 		1510001037NRG24221020230634633 22/10/2023 THIPPESWAMY 1510001037WL026299 THIPPESWAMY 00225 KARB0000167 1896 1896 Processed 01/01/2024 8989536530 K THIPPESWAMY KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
15 CHALLAKERE KN-10-001-037-007/112
(GOWRASAMUDRA) 		1510001037NRG24221020230634634 22/10/2023 MALLIKARJUNA K 1510001037WL026299 MALLIKARJUNA K 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8989536531 MS MALLIKARJUNA K STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-037-007/35
(GOWRASAMUDRA) 		1510001037NRG24221020230634657 22/10/2023 WASIMAKRAM S 1510001037WL026299 WASIMAKRAM S 00415 SBIN0011264 948 948 Processed 01/01/2024 8989536503 MR S VASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 CHALLAKERE KN-10-001-037-007/161
(GOWRASAMUDRA) 		1510001037NRG24221020230634640 22/10/2023 MANGALAMMA 1510001037WL026299 MANGALAMMA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989536465 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHALLAKERE KN-10-001-037-007/306
(GOWRASAMUDRA) 		1510001037NRG24221020230634650 22/10/2023 RUDRAKKA 1510001037WL026299 RUDRAKKA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989536466 RUDRAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-037-007/427
(GOWRASAMUDRA) 		1510001037NRG24221020230634668 22/10/2023 ERAMMA 1510001037WL026299 ERAMMA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989536489 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-037-008/28
(GOWRASAMUDRA) 		1510001037NRG24221020230634702 22/10/2023 KADURAKKA 1510001037WL026299 KADURAKKA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989536484 KADURAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-037-008/3
(GOWRASAMUDRA) 		1510001037NRG24221020230634706 22/10/2023 VINODAMMA 1510001037WL026299 VINODAMMA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989536493 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
22 CHALLAKERE KN-10-001-037-007/112
(GOWRASAMUDRA) 		1510001037NRG24221020230634632 22/10/2023 KENCHAPPA 1510001037WL026299 KENCHAPPA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8989536468 M KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-037-007/160
(GOWRASAMUDRA) 		1510001037NRG24221020230634638 22/10/2023 LAKSHMI 1510001037WL026299 LAKSHMI 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8989536487 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-037-007/18
(GOWRASAMUDRA) 		1510001037NRG24221020230634643 22/10/2023 CHAITHANYA 1510001037WL026299 CHAITHANYA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8989536474 CHAITHANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-037-007/201
(GOWRASAMUDRA) 		1510001037NRG24221020230634646 22/10/2023 THIPPESWAMI 1510001037WL026299 THIPPESWAMI 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8989536481 ROOPA N WO THIPPESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-037-007/244
(GOWRASAMUDRA) 		1510001037NRG24221020230634648 22/10/2023 PRABAVATHI 1510001037WL026299 PRABAVATHI 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8989536482 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-037-007/35
(GOWRASAMUDRA) 		1510001037NRG24221020230634656 22/10/2023 SHAFIULLA 1510001037WL026299 SHAFIULLA 00652 PKGB0010939 1580 1580 Processed 01/01/2024 8989536469 SHAFIULLA INDIAN OVERSEAS BANK(508541)
28 CHALLAKERE KN-10-001-037-007/444
(GOWRASAMUDRA) 		1510001037NRG24221020230634673 22/10/2023 DADDAKKA 1510001037WL026299 DADDAKKA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8989536496 DADDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-037-007/471
(GOWRASAMUDRA) 		1510001037NRG24221020230634679 22/10/2023 HONNURAMMA 1510001037WL026299 HONNURAMMA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8989536491 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-037-008/22
(GOWRASAMUDRA) 		1510001037NRG24221020230634694 22/10/2023 MANJAMMA 1510001037WL026299 MANJAMMA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8989536486 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16748 16748
31 CHALLAKERE KN-10-001-037-007/112
(GOWRASAMUDRA) 		1510001037NRG24221020230634631 22/10/2023 HANUMAKKA 1510001037WL026299 HANUMAKKA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536467 HANUMAKKA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-037-007/160
(GOWRASAMUDRA) 		1510001037NRG24221020230634637 22/10/2023 RAMA 1510001037WL026299 RAMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536497 RAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-037-007/161
(GOWRASAMUDRA) 		1510001037NRG24221020230634639 22/10/2023 MALLAIAH 1510001037WL026299 MALLAIAH 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536498 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHALLAKERE KN-10-001-037-007/163
(GOWRASAMUDRA) 		1510001037NRG24221020230634641 22/10/2023 RAVI KUMARA B 1510001037WL026299 RAVI KUMARA B 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536483 RAVI KUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-037-007/194
(GOWRASAMUDRA) 		1510001037NRG24221020230634644 22/10/2023 K.RAHAMATULLA 1510001037WL026299 K.RAHAMATULLA 00652 PKGB0010957 1264 1264 Processed 01/01/2024 8989536470 MRS MAMTAZ BEGAM STATE BANK OF INDIA(508548)
36 CHALLAKERE KN-10-001-037-007/201
(GOWRASAMUDRA) 		1510001037NRG24221020230634645 22/10/2023 THIPPESHI.H.T 1510001037WL026299 THIPPESHI.H.T 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536472 THIPPESHI H T PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-037-007/306
(GOWRASAMUDRA) 		1510001037NRG24221020230634649 22/10/2023 CHANNAMALLAIAH 1510001037WL026299 CHANNAMALLAIAH 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536504 CHANNAMALLYYA SO ERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-037-007/317
(GOWRASAMUDRA) 		1510001037NRG24221020230634651 22/10/2023 ERANNA 1510001037WL026299 ERANNA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536510 E ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHALLAKERE KN-10-001-037-007/317
(GOWRASAMUDRA) 		1510001037NRG24221020230634652 22/10/2023 JAYAMMA 1510001037WL026299 JAYAMMA 00652 PKGB0010957 1264 1264 Processed 01/01/2024 8989536502 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHALLAKERE KN-10-001-037-007/338
(GOWRASAMUDRA) 		1510001037NRG24221020230634653 22/10/2023 LALITHAMMA 1510001037WL026299 LALITHAMMA 00652 PKGB0010957 1580 1580 Processed 01/01/2024 8989536526 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-037-007/341
(GOWRASAMUDRA) 		1510001037NRG24221020230634654 22/10/2023 S P YARRISWAMY 1510001037WL026299 S P YARRISWAMY 00652 PKGB0010957 1580 1580 Processed 01/01/2024 8989536488 YARRISWAMY SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-037-007/341
(GOWRASAMUDRA) 		1510001037NRG24221020230634655 22/10/2023 VEENA C 1510001037WL026299 VEENA C 00652 PKGB0010957 1580 1580 Processed 01/01/2024 8989536509 VEENA C PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-037-007/398
(GOWRASAMUDRA) 		1510001037NRG24221020230634659 22/10/2023 LATHAMMA A 1510001037WL026299 LATHAMMA A 00652 PKGB0010957 1580 1580 Processed 01/01/2024 8989536523 LATHA A WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-037-007/406
(GOWRASAMUDRA) 		1510001037NRG24221020230634660 22/10/2023 BHARATHI 1510001037WL026299 BHARATHI 00652 PKGB0010957 1580 1580 Processed 01/01/2024 8989536511 BHARATHI WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-037-007/407
(GOWRASAMUDRA) 		1510001037NRG24221020230634661 22/10/2023 PREMA 1510001037WL026299 PREMA 00652 PKGB0010957 1580 1580 Processed 01/01/2024 8989536524 PREMA WO MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-037-007/414
(GOWRASAMUDRA) 		1510001037NRG24221020230634662 22/10/2023 SUSHEELA S 1510001037WL026299 SUSHEELA S 00652 PKGB0010957 1580 1580 Processed 01/01/2024 8989536512 SUSHEELA S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-037-007/415
(GOWRASAMUDRA) 		1510001037NRG24221020230634664 22/10/2023 THIPPESH H 1510001037WL026299 THIPPESH H 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536515 THIPPESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-037-007/415
(GOWRASAMUDRA) 		1510001037NRG24221020230634663 22/10/2023 UMADEVI H 1510001037WL026299 UMADEVI H 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536513 UMADEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-037-007/420
(GOWRASAMUDRA) 		1510001037NRG24221020230634666 22/10/2023 ROOPA 1510001037WL026299 ROOPA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536520 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-037-007/427
(GOWRASAMUDRA) 		1510001037NRG24221020230634667 22/10/2023 HANUMANTAPPA 1510001037WL026299 HANUMANTAPPA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536514 HANUMANTHAPPA SO SANNA BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-037-007/430
(GOWRASAMUDRA) 		1510001037NRG24221020230634669 22/10/2023 ANANTAREDDY H 1510001037WL026299 ANANTAREDDY H 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536521 ANANTHAREDDY H SO HANUMATNHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-037-007/437
(GOWRASAMUDRA) 		1510001037NRG24221020230634671 22/10/2023 CHANDRANNA C 1510001037WL026299 CHANDRANNA C 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536495 MR CHANDRANNA B STATE BANK OF INDIA(508548)
53 CHALLAKERE KN-10-001-037-007/437
(GOWRASAMUDRA) 		1510001037NRG24221020230634670 22/10/2023 THIPPAMMA C 1510001037WL026299 THIPPAMMA C 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536522 MRS THIPPAMMA C STATE BANK OF INDIA(508548)
54 CHALLAKERE KN-10-001-037-007/437
(GOWRASAMUDRA) 		1510001037NRG24221020230634672 22/10/2023 THIPPESHA B C 1510001037WL026299 THIPPESHA B C 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536494 THIPPESHA B C INDIAN OVERSEAS BANK(508541)
55 CHALLAKERE KN-10-001-037-007/444
(GOWRASAMUDRA) 		1510001037NRG24221020230634674 22/10/2023 GOVINDAPPA 1510001037WL026299 GOVINDAPPA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536525 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-037-007/445
(GOWRASAMUDRA) 		1510001037NRG24221020230634675 22/10/2023 B JAYARAMA 1510001037WL026299 B JAYARAMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536517 B JAYARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-037-007/446
(GOWRASAMUDRA) 		1510001037NRG24221020230634676 22/10/2023 MARANNA 1510001037WL026299 MARANNA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536516 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-037-007/470
(GOWRASAMUDRA) 		1510001037NRG24221020230634677 22/10/2023 NINGAMMA 1510001037WL026299 NINGAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536518 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-037-007/470
(GOWRASAMUDRA) 		1510001037NRG24221020230634678 22/10/2023 RAJENDRA S B 1510001037WL026299 RAJENDRA S B 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536492 RAJENDRA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-037-007/471
(GOWRASAMUDRA) 		1510001037NRG24221020230634680 22/10/2023 MAHESHA S B 1510001037WL026299 MAHESHA S B 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536519 MAHESH S B SO SANN BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-037-007/80
(GOWRASAMUDRA) 		1510001037NRG24221020230634681 22/10/2023 ANJINEYA 1510001037WL026299 ANJINEYA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536471 ANJINEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-037-007/85
(GOWRASAMUDRA) 		1510001037NRG24221020230634682 22/10/2023 NAGENDRA 1510001037WL026299 NAGENDRA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536508 NAGENDRAPPA SO SAJJAL PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-037-007/86
(GOWRASAMUDRA) 		1510001037NRG24221020230634683 22/10/2023 CHANNAMALLA REDDI 1510001037WL026299 CHANNAMALLA REDDI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536490 SAHARADAMMA INDIAN OVERSEAS BANK(508541)
64 CHALLAKERE KN-10-001-037-008/11
(GOWRASAMUDRA) 		1510001037NRG24221020230634685 22/10/2023 KARYANNA 1510001037WL026299 KARYANNA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536507 KARIYANNA SO DODDA VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-037-008/16
(GOWRASAMUDRA) 		1510001037NRG24221020230634688 22/10/2023 KARIYAMMA 1510001037WL026299 KARIYAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536505 KARIYAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-037-008/19
(GOWRASAMUDRA) 		1510001037NRG24221020230634689 22/10/2023 N T RAJAIAH 1510001037WL026299 N T RAJAIAH 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536473 RAJAYYA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-037-008/20
(GOWRASAMUDRA) 		1510001037NRG24221020230634690 22/10/2023 Manjamma 1510001037WL026299 Manjamma 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536485 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-037-008/21
(GOWRASAMUDRA) 		1510001037NRG24221020230634691 22/10/2023 CHITTAIAH 1510001037WL026299 CHITTAIAH 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536480 CHITHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-037-008/21
(GOWRASAMUDRA) 		1510001037NRG24221020230634692 22/10/2023 ERAKKA 1510001037WL026299 ERAKKA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536506 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-037-008/22
(GOWRASAMUDRA) 		1510001037NRG24221020230634693 22/10/2023 Manjamma 1510001037WL026299 Manjamma 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536500 SHIVANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-037-008/24
(GOWRASAMUDRA) 		1510001037NRG24221020230634696 22/10/2023 CHITTAKKA 1510001037WL026299 CHITTAKKA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536477 MRS CHITTHAKKA STATE BANK OF INDIA(508548)
72 CHALLAKERE KN-10-001-037-008/25
(GOWRASAMUDRA) 		1510001037NRG24221020230634697 22/10/2023 MANJAKKA 1510001037WL026299 MANJAKKA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536501 MANJAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-037-008/26
(GOWRASAMUDRA) 		1510001037NRG24221020230634698 22/10/2023 G NAGARAJA 1510001037WL026299 G NAGARAJA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536476 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-037-008/27
(GOWRASAMUDRA) 		1510001037NRG24221020230634700 22/10/2023 RAVI 1510001037WL026299 RAVI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536475 RAVI D S AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHALLAKERE KN-10-001-037-008/28
(GOWRASAMUDRA) 		1510001037NRG24221020230634701 22/10/2023 DYAVARAPPA 1510001037WL026299 DYAVARAPPA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536499 DYVARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-037-008/29
(GOWRASAMUDRA) 		1510001037NRG24221020230634703 22/10/2023 CHITRALINGAPPA 1510001037WL026299 CHITRALINGAPPA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536478 CHITRALINGAPPA SO JANPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-037-008/29
(GOWRASAMUDRA) 		1510001037NRG24221020230634704 22/10/2023 LASUMAKKA 1510001037WL026299 LASUMAKKA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536479 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-037-008/56
(GOWRASAMUDRA) 		1510001037NRG24221020230634707 22/10/2023 G V UMA 1510001037WL026299 G V UMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536528 UMA G V PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-037-008/58
(GOWRASAMUDRA) 		1510001037NRG24221020230634708 22/10/2023 E LALAITHAMMA 1510001037WL026299 E LALAITHAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536529 LALITHAMMA E WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-037-008/9
(GOWRASAMUDRA) 		1510001037NRG24221020230634711 22/10/2023 SAKAMMA 1510001037WL026299 SAKAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8989536527 SHIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 91324 91324
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_221023APB_FTO_476453 Indian Overseas Bank IOBA0000311 KONDLAHALLI 23700
2 CHALLAKERE KN1510001037_221023APB_FTO_476453 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
3 CHALLAKERE KN1510001037_221023APB_FTO_476453 State Bank of India SBIN0011264 CHALLAKERE 2844
4 CHALLAKERE KN1510001037_221023APB_FTO_476453 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 9480
5 CHALLAKERE KN1510001037_221023APB_FTO_476453 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 16748
6 CHALLAKERE KN1510001037_221023APB_FTO_476453 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 91324

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