Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:23:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_011123APB_FTO_494041
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-10-001-039-003/692
(GOPANAHALLI) 		1510001039NRG24311020230659807 01/11/2023 MYLARAPPA S. 1510001039WL027374 MYLARAPPA S. 00045 BARB0CHALLA 1580 1580 Processed 01/01/2024 8989051139 MYLARAPPA S BANK OF BARODA(606985)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-039-003/102
(GOPANAHALLI) 		1510001039NRG24311020230659770 01/11/2023 jayamma 1510001039WL027374 jayamma 00048 BKID0001115 1580 1580 Processed 01/01/2024 8989051100 JAYAMMA W/O RAJANNA BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-039-003/356
(GOPANAHALLI) 		1510001039NRG24311020230659789 01/11/2023 Lakshmidevi 1510001039WL027374 Lakshmidevi 00048 BKID0001115 1580 1580 Processed 01/01/2024 8989051152 LAKSHMAKKA GENERAL POST OFFICE(607245)
4 CHALLAKERE KN-10-001-039-003/411
(GOPANAHALLI) 		1510001039NRG24311020230659802 01/11/2023 Divya 1510001039WL027374 Divya 00048 BKID0001115 948 948 Processed 01/01/2024 8989051104 DIVYASHREE D D/O DEVARAJ BANK OF INDIA(508505)
5 CHALLAKERE KN-10-001-039-003/670
(GOPANAHALLI) 		1510001039NRG24311020230659861 01/11/2023 Jayamma 1510001039WL027375 Jayamma 00048 BKID0001115 1580 1580 Processed 01/01/2024 8989051102 JAYAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-003/742
(GOPANAHALLI) 		1510001039NRG24311020230659870 01/11/2023 ajjamma 1510001039WL027375 ajjamma 00048 BKID0001115 1580 1580 Processed 01/01/2024 8989051153 AJJAMMA W/O SANNNAPPA BANK OF INDIA(508505)
7 CHALLAKERE KN-10-001-039-003/836
(GOPANAHALLI) 		1510001039NRG24311020230659826 01/11/2023 Parameshwarappa 1510001039WL027374 Parameshwarappa 00048 BKID0001115 1580 1580 Processed 01/01/2024 8989051103 PARAMESHWARAPPA S/O YALLAPPA BANK OF INDIA(508505)
8 CHALLAKERE KN-10-001-039-003/871
(GOPANAHALLI) 		1510001039NRG24311020230659889 01/11/2023 Anusuyamma 1510001039WL027375 Anusuyamma 00048 BKID0001115 1264 1264 Processed 01/01/2024 8989051106 UPPARA ANU UNION BANK OF INDIA(508500)
9 CHALLAKERE KN-10-001-039-003/903
(GOPANAHALLI) 		1510001039NRG24311020230659891 01/11/2023 Indramma 1510001039WL027375 Indramma 00048 BKID0001115 1580 1580 Processed 01/01/2024 8989051105 INDRAMMA W/O KENCHALINGAPPA BANK OF INDIA(508505)
10 CHALLAKERE KN-10-001-039-003/914
(GOPANAHALLI) 		1510001039NRG24311020230659828 01/11/2023 Thippeswamy 1510001039WL027374 Thippeswamy 00048 BKID0001115 1580 1580 Processed 01/01/2024 8989051101 THIPPESWAMY N BANK OF INDIA(508505)
SubTotal 13272 13272
11 CHALLAKERE KN-10-001-039-001/498
(GOPANAHALLI) 		1510001039NRG24311020230659842 01/11/2023 basanna 1510001039WL027375 basanna 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989051179 BASAPPA S O KUNNAPPA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-039-001/609
(GOPANAHALLI) 		1510001039NRG24311020230659848 01/11/2023 Shivarudramma 1510001039WL027375 Shivarudramma 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989051072 SHIVARUDRAMMA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-039-003/130
(GOPANAHALLI) 		1510001039NRG24311020230659773 01/11/2023 Manjakka 1510001039WL027374 Manjakka 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051175 MANJAKKA CANARA BANK(508532)
14 CHALLAKERE KN-10-001-039-003/130
(GOPANAHALLI) 		1510001039NRG24311020230659772 01/11/2023 Ramesha 1510001039WL027374 Ramesha 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051180 RAMESH Y PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-039-003/238
(GOPANAHALLI) 		1510001039NRG24311020230659775 01/11/2023 Thippamma 1510001039WL027374 Thippamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051176 THIPPAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-039-003/252
(GOPANAHALLI) 		1510001039NRG24311020230659781 01/11/2023 Thippeswamy 1510001039WL027374 Thippeswamy 00078 CNRB0000698 948 948 Processed 01/01/2024 8989051066 R THIPPESWAMY S O RANGAPPA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-039-003/300
(GOPANAHALLI) 		1510001039NRG24311020230659853 01/11/2023 Ramesha 1510001039WL027375 Ramesha 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989051067 RAMESH K CANARA BANK(508532)
18 CHALLAKERE KN-10-001-039-003/302
(GOPANAHALLI) 		1510001039NRG24311020230659785 01/11/2023 Siddamma 1510001039WL027374 Siddamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051182 SIDDAMMA GENERAL POST OFFICE(607245)
19 CHALLAKERE KN-10-001-039-003/335
(GOPANAHALLI) 		1510001039NRG24311020230659786 01/11/2023 Shivamma 1510001039WL027374 Shivamma 00078 CNRB0000698 948 948 Processed 01/01/2024 8989051075 SHIVAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-039-003/375
(GOPANAHALLI) 		1510001039NRG24311020230659792 01/11/2023 Jayamma 1510001039WL027374 Jayamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051070 JAYAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-039-003/69
(GOPANAHALLI) 		1510001039NRG24311020230659863 01/11/2023 Devaraja 1510001039WL027375 Devaraja 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051177 DEVARAJ T CANARA BANK(508532)
22 CHALLAKERE KN-10-001-039-003/69
(GOPANAHALLI) 		1510001039NRG24311020230659864 01/11/2023 Kamalamma 1510001039WL027375 Kamalamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051174 KAMALAMMA FEDERAL BANK(607165)
23 CHALLAKERE KN-10-001-039-003/748
(GOPANAHALLI) 		1510001039NRG24311020230659812 01/11/2023 Kavitha M 1510001039WL027374 Kavitha M 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051074 KAVITHA M KARNATAKA BANK LTD(607270)
24 CHALLAKERE KN-10-001-039-003/748
(GOPANAHALLI) 		1510001039NRG24311020230659811 01/11/2023 MAHANTHESH G. 1510001039WL027374 MAHANTHESH G. 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051183 G MAHANTESH AXIS BANK(607153)
25 CHALLAKERE KN-10-001-039-003/778
(GOPANAHALLI) 		1510001039NRG24311020230659816 01/11/2023 Kariyamma 1510001039WL027374 Kariyamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051068 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-039-003/778
(GOPANAHALLI) 		1510001039NRG24311020230659815 01/11/2023 Manjunatha 1510001039WL027374 Manjunatha 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051069 MANJUNATHA T CANARA BANK(508532)
27 CHALLAKERE KN-10-001-039-003/816
(GOPANAHALLI) 		1510001039NRG24311020230659821 01/11/2023 Ningamma K 1510001039WL027374 Ningamma K 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051173 NINGAMMA K HDFC BANK LTD(607152)
28 CHALLAKERE KN-10-001-039-003/842
(GOPANAHALLI) 		1510001039NRG24311020230659887 01/11/2023 Ramanna 1510001039WL027375 Ramanna 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051178 RAMANNA CANARA BANK(508532)
29 CHALLAKERE KN-10-001-039-003/927
(GOPANAHALLI) 		1510001039NRG24311020230659832 01/11/2023 Rekha 1510001039WL027374 Rekha 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051073 REKHA C INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHALLAKERE KN-10-001-039-003/980
(GOPANAHALLI) 		1510001039NRG24311020230659897 01/11/2023 Lakshmidevi 1510001039WL027375 Lakshmidevi 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989051071 LAKSHMIDEVI R CANARA BANK(508532)
SubTotal 29388 29388
31 CHALLAKERE KN-10-001-039-001/511
(GOPANAHALLI) 		1510001039NRG24311020230659843 01/11/2023 Lokesha 1510001039WL027375 Lokesha 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989051129 LOKESHA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-039-001/511
(GOPANAHALLI) 		1510001039NRG24311020230659844 01/11/2023 Sujatha 1510001039WL027375 Sujatha 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989051128 SUJATHA CANARA BANK(508532)
33 CHALLAKERE KN-10-001-039-001/514
(GOPANAHALLI) 		1510001039NRG24311020230659845 01/11/2023 Thippeswamy 1510001039WL027375 Thippeswamy 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989051126 THIPPESWAMY CANARA BANK(508532)
34 CHALLAKERE KN-10-001-039-001/515
(GOPANAHALLI) 		1510001039NRG24311020230659846 01/11/2023 nandeppa 1510001039WL027375 nandeppa 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989051181 NANDAPPA S O SANNAMU CANARA BANK(508532)
35 CHALLAKERE KN-10-001-039-001/515
(GOPANAHALLI) 		1510001039NRG24311020230659847 01/11/2023 santhamma 1510001039WL027375 santhamma 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989051130 SHANTHAMMA CANARA BANK(508532)
36 CHALLAKERE KN-10-001-039-003/1007
(GOPANAHALLI) 		1510001039NRG24311020230659768 01/11/2023 Thimmakka 1510001039WL027374 Thimmakka 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989051140 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHALLAKERE KN-10-001-039-003/1007
(GOPANAHALLI) 		1510001039NRG24311020230659769 01/11/2023 Thimmanna 1510001039WL027374 Thimmanna 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989051131 THIMMANNA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-039-003/266
(GOPANAHALLI) 		1510001039NRG24311020230659782 01/11/2023 Yallappa 1510001039WL027374 Yallappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989051132 YALLANNA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-039-003/374
(GOPANAHALLI) 		1510001039NRG24311020230659791 01/11/2023 Thippamma 1510001039WL027374 Thippamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989051142 THIPPAMMA CANARA BANK(508532)
40 CHALLAKERE KN-10-001-039-003/396
(GOPANAHALLI) 		1510001039NRG24311020230659799 01/11/2023 Latha 1510001039WL027374 Latha 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989051127 LATHA E CANARA BANK(508532)
41 CHALLAKERE KN-10-001-039-003/572
(GOPANAHALLI) 		1510001039NRG24311020230659806 01/11/2023 Gangappa 1510001039WL027374 Gangappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989051125 GANGAPPA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-039-003/766
(GOPANAHALLI) 		1510001039NRG24311020230659814 01/11/2023 Thippeswamy 1510001039WL027374 Thippeswamy 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989051133 THIPPESWAMY B CANARA BANK(508532)
43 CHALLAKERE KN-10-001-039-003/816
(GOPANAHALLI) 		1510001039NRG24311020230659820 01/11/2023 Yallappa 1510001039WL027374 Yallappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989051141 YALLAPPA P CANARA BANK(508532)
SubTotal 18960 18960
44 CHALLAKERE KN-10-001-039-001/498
(GOPANAHALLI) 		1510001039NRG24311020230659841 01/11/2023 Rathnamma 1510001039WL027375 Rathnamma 00078 CNRB0006168 1264 1264 Processed 01/01/2024 8989051136 RATHNAMMA IDBI BANK(607095)
45 CHALLAKERE KN-10-001-039-003/1037
(GOPANAHALLI) 		1510001039NRG24311020230659771 01/11/2023 Pushpanjali K R 1510001039WL027374 Pushpanjali K R 00078 CNRB0006168 1580 1580 Processed 01/01/2024 8989051099 PUSHPANJALI K R CANARA BANK(508532)
46 CHALLAKERE KN-10-001-039-003/803
(GOPANAHALLI) 		1510001039NRG24311020230659819 01/11/2023 savitha 1510001039WL027374 savitha 00078 CNRB0006168 632 632 Processed 01/01/2024 8989051138 SAVITHA S KARNATAKA BANK LTD(607270)
47 CHALLAKERE KN-10-001-039-003/944
(GOPANAHALLI) 		1510001039NRG24311020230659896 01/11/2023 Renukamma 1510001039WL027375 Renukamma 00078 CNRB0006168 1580 1580 Processed 01/01/2024 8989051137 RENUKA CANARA BANK(508532)
48 CHALLAKERE KN-10-001-039-003/944
(GOPANAHALLI) 		1510001039NRG24311020230659895 01/11/2023 Venkatesha 1510001039WL027375 Venkatesha 00078 CNRB0006168 1580 1580 Processed 01/01/2024 8989051134 VENKATESH V CANARA BANK(508532)
49 CHALLAKERE KN-10-001-039-003/982
(GOPANAHALLI) 		1510001039NRG24311020230659834 01/11/2023 Shashikala 1510001039WL027374 Shashikala 00078 CNRB0006168 1580 1580 Processed 01/01/2024 8989051135 SHASHIKALA GENERAL POST OFFICE(607245)
SubTotal 8216 8216
50 CHALLAKERE KN-10-001-039-001/302
(GOPANAHALLI) 		1510001039NRG24311020230659838 01/11/2023 Pankaja 1510001039WL027375 Pankaja 00165 IBKL0001937 1264 1264 Processed 01/01/2024 8989051116 PANKAJA IDBI BANK(607095)
51 CHALLAKERE KN-10-001-039-001/634
(GOPANAHALLI) 		1510001039NRG24311020230659850 01/11/2023 Bhagyamma 1510001039WL027375 Bhagyamma 00165 IBKL0001937 1264 1264 Processed 01/01/2024 8989051118 BHAGYAMMA IDBI BANK(607095)
52 CHALLAKERE KN-10-001-039-001/634
(GOPANAHALLI) 		1510001039NRG24311020230659849 01/11/2023 Prasanna 1510001039WL027375 Prasanna 00165 IBKL0001937 1264 1264 Processed 01/01/2024 8989051117 PRASANNA KARNATAKA BANK LTD(607270)
53 CHALLAKERE KN-10-001-039-003/288
(GOPANAHALLI) 		1510001039NRG24311020230659852 01/11/2023 Shivalingamma 1510001039WL027375 Shivalingamma 00165 IBKL0001937 1264 1264 Processed 01/01/2024 8989051149 SHIVALINGAMMA IDBI BANK(607095)
54 CHALLAKERE KN-10-001-039-003/350
(GOPANAHALLI) 		1510001039NRG24311020230659788 01/11/2023 Kenchalingamma 1510001039WL027374 Kenchalingamma 00165 IBKL0001937 1580 1580 Processed 01/01/2024 8989051113 KENCHALINGAMMA IDBI BANK(607095)
55 CHALLAKERE KN-10-001-039-003/353
(GOPANAHALLI) 		1510001039NRG24311020230659855 01/11/2023 Jayamma 1510001039WL027375 Jayamma 00165 IBKL0001937 1264 1264 Processed 01/01/2024 8989051146 JAYAMMA N IDBI BANK(607095)
56 CHALLAKERE KN-10-001-039-003/379
(GOPANAHALLI) 		1510001039NRG24311020230659795 01/11/2023 Nagaveni 1510001039WL027374 Nagaveni 00165 IBKL0001937 1580 1580 Processed 01/01/2024 8989051148 NAGAVENI T IDBI BANK(607095)
57 CHALLAKERE KN-10-001-039-003/692
(GOPANAHALLI) 		1510001039NRG24311020230659808 01/11/2023 LAKSHMIDEVI 1510001039WL027374 LAKSHMIDEVI 00165 IBKL0001937 1580 1580 Processed 01/01/2024 8989051147 LAKSHMIDEVI IDBI BANK(607095)
58 CHALLAKERE KN-10-001-039-003/827
(GOPANAHALLI) 		1510001039NRG24311020230659823 01/11/2023 Mahadevamma 1510001039WL027374 Mahadevamma 00165 IBKL0001937 1580 1580 Processed 01/01/2024 8989051114 MAHADEVAMMA IDBI BANK(607095)
59 CHALLAKERE KN-10-001-039-003/917
(GOPANAHALLI) 		1510001039NRG24311020230659831 01/11/2023 Leelavathi 1510001039WL027374 Leelavathi 00165 IBKL0001937 1580 1580 Processed 01/01/2024 8989051112 LILAVATHI IDBI BANK(607095)
60 CHALLAKERE KN-10-001-039-003/984
(GOPANAHALLI) 		1510001039NRG24311020230659899 01/11/2023 Lathamma 1510001039WL027375 Lathamma 00165 IBKL0001937 1580 1580 Processed 01/01/2024 8989051115 LATHAMMA IDBI BANK(607095)
SubTotal 15800 15800
61 CHALLAKERE KN-10-001-039-003/422
(GOPANAHALLI) 		1510001039NRG24311020230659803 01/11/2023 Rangamma 1510001039WL027374 Rangamma 00168 ICIC0001011 1580 1580 Processed 01/01/2024 8989051145 RANGAMMA GENERAL POST OFFICE(607245)
62 CHALLAKERE KN-10-001-039-003/914
(GOPANAHALLI) 		1510001039NRG24311020230659829 01/11/2023 Shivamma 1510001039WL027374 Shivamma 00168 ICIC0001011 1580 1580 Processed 01/01/2024 8989051121 SHIVAMMA . ICICI BANK LTD(508534)
SubTotal 3160 3160
63 CHALLAKERE KN-10-001-039-003/246
(GOPANAHALLI) 		1510001039NRG24311020230659779 01/11/2023 Thippeswamy 1510001039WL027374 Thippeswamy 00168 ICIC0002894 1580 1580 Processed 01/01/2024 8989051143 THIPPESWAMY N PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-039-003/411
(GOPANAHALLI) 		1510001039NRG24311020230659800 01/11/2023 DEVARAJA 1510001039WL027374 DEVARAJA 00168 ICIC0002894 948 948 Processed 01/01/2024 8989051119 T DEVARAJA ICICI BANK LTD(508534)
65 CHALLAKERE KN-10-001-039-003/428
(GOPANAHALLI) 		1510001039NRG24311020230659858 01/11/2023 UMA 1510001039WL027375 UMA 00168 ICIC0002894 1580 1580 Processed 01/01/2024 8989051122 UMAKSHI A CANARA BANK(508532)
66 CHALLAKERE KN-10-001-039-003/803
(GOPANAHALLI) 		1510001039NRG24311020230659817 01/11/2023 Sannanagappa 1510001039WL027374 Sannanagappa 00168 ICIC0002894 948 948 Processed 01/01/2024 8989051120 SANNA NAGAPPA ICICI BANK LTD(508534)
67 CHALLAKERE KN-10-001-039-003/917
(GOPANAHALLI) 		1510001039NRG24311020230659830 01/11/2023 Hanumantharaya 1510001039WL027374 Hanumantharaya 00168 ICIC0002894 1580 1580 Processed 01/01/2024 8989051144 H HANUMANTHARAYA ICICI BANK LTD(508534)
SubTotal 6636 6636
68 CHALLAKERE KN-10-001-039-003/433
(GOPANAHALLI) 		1510001039NRG24311020230659805 01/11/2023 Thippakka 1510001039WL027374 Thippakka 00225 KARB0000167 632 632 Processed 01/01/2024 8989051109 THIPPAMMA CANARA BANK(508532)
69 CHALLAKERE KN-10-001-039-003/715
(GOPANAHALLI) 		1510001039NRG24311020230659810 01/11/2023 Anjinamma 1510001039WL027374 Anjinamma 00225 KARB0000167 1580 1580 Processed 01/01/2024 8989051107 ANJINAMMA KARNATAKA BANK LTD(607270)
70 CHALLAKERE KN-10-001-039-003/724
(GOPANAHALLI) 		1510001039NRG24311020230659865 01/11/2023 Lakkanna 1510001039WL027375 Lakkanna 00225 KARB0000167 1580 1580 Processed 01/01/2024 8989051151 LAKKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHALLAKERE KN-10-001-039-003/783
(GOPANAHALLI) 		1510001039NRG24311020230659880 01/11/2023 Santhamma 1510001039WL027375 Santhamma 00225 KARB0000167 1580 1580 Processed 01/01/2024 8989051150 SANTHAMMA GENERAL POST OFFICE(607245)
72 CHALLAKERE KN-10-001-039-003/788
(GOPANAHALLI) 		1510001039NRG24311020230659882 01/11/2023 Anitha 1510001039WL027375 Anitha 00225 KARB0000167 1580 1580 Processed 01/01/2024 8989051108 ANITHA KARNATAKA BANK LTD(607270)
73 CHALLAKERE KN-10-001-039-003/842
(GOPANAHALLI) 		1510001039NRG24311020230659888 01/11/2023 Gangamma 1510001039WL027375 Gangamma 00225 KARB0000167 1580 1580 Processed 01/01/2024 8989051110 GANGAMMA KARNATAKA BANK LTD(607270)
74 CHALLAKERE KN-10-001-039-003/980
(GOPANAHALLI) 		1510001039NRG24311020230659898 01/11/2023 Lingareddy B 1510001039WL027375 Lingareddy B 00225 KARB0000167 1580 1580 Processed 01/01/2024 8989051111 LINGA REDDI B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
75 CHALLAKERE KN-10-001-039-003/788
(GOPANAHALLI) 		1510001039NRG24311020230659881 01/11/2023 Gangadhara 1510001039WL027375 Gangadhara 00415 SBIN0011262 1580 1580 Processed 01/01/2024 8989051124 GANGADHARA R CANARA BANK(508532)
SubTotal 1580 1580
76 CHALLAKERE KN-10-001-039-003/724
(GOPANAHALLI) 		1510001039NRG24311020230659867 01/11/2023 CHANADRAPPA 1510001039WL027375 CHANADRAPPA 00415 SBIN0011264 1580 1580 Processed 01/01/2024 8989051123 MR CHANDRAPPA M STATE BANK OF INDIA(508548)
SubTotal 1580 1580
77 CHALLAKERE KN-10-001-039-001/303
(GOPANAHALLI) 		1510001039NRG24311020230659839 01/11/2023 k.t. shivanna 1510001039WL027375 k.t. shivanna 00522 CNRB000PGB1 1264 1264 Processed 01/01/2024 8989051077 K T SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-039-003/241
(GOPANAHALLI) 		1510001039NRG24311020230659776 01/11/2023 hanumakka 1510001039WL027374 hanumakka 00522 CNRB000PGB1 1580 1580 Processed 01/01/2024 8989051170 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
79 CHALLAKERE KN-10-001-039-001/283
(GOPANAHALLI) 		1510001039NRG24311020230659835 01/11/2023 Eramma 1510001039WL027375 Eramma 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989051167 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-039-001/302
(GOPANAHALLI) 		1510001039NRG24311020230659837 01/11/2023 jagadeesha 1510001039WL027375 jagadeesha 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989051168 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-039-003/186
(GOPANAHALLI) 		1510001039NRG24311020230659774 01/11/2023 gangavathi 1510001039WL027374 gangavathi 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989051172 GANGAVATHI WO MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-039-003/241
(GOPANAHALLI) 		1510001039NRG24311020230659777 01/11/2023 hanumakka 1510001039WL027374 hanumakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989051171 AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-039-003/243
(GOPANAHALLI) 		1510001039NRG24311020230659778 01/11/2023 vasuramma 1510001039WL027374 vasuramma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989051076 HOSSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-039-003/252
(GOPANAHALLI) 		1510001039NRG24311020230659780 01/11/2023 shakunthalamma 1510001039WL027374 shakunthalamma 00652 PKGB0010568 632 632 Processed 01/01/2024 8989051169 SHANKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-039-003/396
(GOPANAHALLI) 		1510001039NRG24311020230659798 01/11/2023 Rajanna 1510001039WL027374 Rajanna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989051165 LAKSHMAKKA WO PATHANNA GOPANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-039-003/63
(GOPANAHALLI) 		1510001039NRG24311020230659860 01/11/2023 Shilpa H 1510001039WL027375 Shilpa H 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989051166 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-039-003/670
(GOPANAHALLI) 		1510001039NRG24311020230659862 01/11/2023 R Girisha 1510001039WL027375 R Girisha 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989051097 R GIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-039-003/715
(GOPANAHALLI) 		1510001039NRG24311020230659809 01/11/2023 narasappa 1510001039WL027374 narasappa 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989051091 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-039-003/766
(GOPANAHALLI) 		1510001039NRG24311020230659813 01/11/2023 Lakkamma 1510001039WL027374 Lakkamma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989051079 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-039-003/871
(GOPANAHALLI) 		1510001039NRG24311020230659890 01/11/2023 Mallesh 1510001039WL027375 Mallesh 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989051098 MALLESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-039-003/902
(GOPANAHALLI) 		1510001039NRG24311020230659827 01/11/2023 Sakamma 1510001039WL027374 Sakamma 00652 PKGB0010568 632 632 Processed 01/01/2024 8989051078 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17380 17380
92 CHALLAKERE KN-10-001-039-003/266
(GOPANAHALLI) 		1510001039NRG24311020230659783 01/11/2023 Lakshmakka 1510001039WL027374 Lakshmakka 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051154 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-039-003/283
(GOPANAHALLI) 		1510001039NRG24311020230659784 01/11/2023 Nagaraja 1510001039WL027374 Nagaraja 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051093 NAGARAJA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-039-003/288
(GOPANAHALLI) 		1510001039NRG24311020230659851 01/11/2023 Sanjeevappa 1510001039WL027375 Sanjeevappa 00652 PKGB0010800 1264 1264 Processed 01/01/2024 8989051155 SANJIVAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-039-003/350
(GOPANAHALLI) 		1510001039NRG24311020230659787 01/11/2023 rajanna 1510001039WL027374 rajanna 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051086 RAJANNA M ICICI BANK LTD(508534)
96 CHALLAKERE KN-10-001-039-003/353
(GOPANAHALLI) 		1510001039NRG24311020230659854 01/11/2023 GANGANNA 1510001039WL027375 GANGANNA 00652 PKGB0010800 1264 1264 Processed 01/01/2024 8989051184 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-039-003/361
(GOPANAHALLI) 		1510001039NRG24311020230659790 01/11/2023 Jayalakshmi 1510001039WL027374 Jayalakshmi 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051081 JAYALAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-039-003/379
(GOPANAHALLI) 		1510001039NRG24311020230659793 01/11/2023 Gowramma 1510001039WL027374 Gowramma 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051161 GOWRAMMA GENERAL POST OFFICE(607245)
99 CHALLAKERE KN-10-001-039-003/379
(GOPANAHALLI) 		1510001039NRG24311020230659794 01/11/2023 Thippeswamy 1510001039WL027374 Thippeswamy 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051159 S THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-039-003/382
(GOPANAHALLI) 		1510001039NRG24311020230659797 01/11/2023 KENCHALINGAMMA 1510001039WL027374 KENCHALINGAMMA 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051094 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-039-003/382
(GOPANAHALLI) 		1510001039NRG24311020230659796 01/11/2023 LAKKANNA 1510001039WL027374 LAKKANNA 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051084 LAKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-039-003/411
(GOPANAHALLI) 		1510001039NRG24311020230659801 01/11/2023 dyamakka 1510001039WL027374 dyamakka 00652 PKGB0010800 948 948 Processed 01/01/2024 8989051162 DYAMAMMA M CANARA BANK(508532)
103 CHALLAKERE KN-10-001-039-003/426
(GOPANAHALLI) 		1510001039NRG24311020230659856 01/11/2023 Umakka 1510001039WL027375 Umakka 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051080 UMAKKA GENERAL POST OFFICE(607245)
104 CHALLAKERE KN-10-001-039-003/428
(GOPANAHALLI) 		1510001039NRG24311020230659857 01/11/2023 Omkaramurthy 1510001039WL027375 Omkaramurthy 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051163 ONKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-039-003/433
(GOPANAHALLI) 		1510001039NRG24311020230659804 01/11/2023 Ningappa 1510001039WL027374 Ningappa 00652 PKGB0010800 948 948 Processed 01/01/2024 8989051082 NINGANNA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-039-003/63
(GOPANAHALLI) 		1510001039NRG24311020230659859 01/11/2023 OBALESHA 1510001039WL027375 OBALESHA 00652 PKGB0010800 1264 1264 Processed 01/01/2024 8989051090 OBALESHA CANARA BANK(508532)
107 CHALLAKERE KN-10-001-039-003/724
(GOPANAHALLI) 		1510001039NRG24311020230659866 01/11/2023 Gangothri 1510001039WL027375 Gangothri 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051088 GANGOTHRI N WO T LAKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-039-003/736
(GOPANAHALLI) 		1510001039NRG24311020230659868 01/11/2023 Chandramma 1510001039WL027375 Chandramma 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051096 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-039-003/736
(GOPANAHALLI) 		1510001039NRG24311020230659869 01/11/2023 Chittaiah 1510001039WL027375 Chittaiah 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051089 CHITTAIAH C SO MARI CHITTAPPA GOPANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-039-003/742
(GOPANAHALLI) 		1510001039NRG24311020230659871 01/11/2023 Manjunatha 1510001039WL027375 Manjunatha 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051156 MANJUNATHA GENERAL POST OFFICE(607245)
111 CHALLAKERE KN-10-001-039-003/76
(GOPANAHALLI) 		1510001039NRG24311020230659873 01/11/2023 Anandappa 1510001039WL027375 Anandappa 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051092 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-039-003/76
(GOPANAHALLI) 		1510001039NRG24311020230659872 01/11/2023 Shankaramma 1510001039WL027375 Shankaramma 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051164 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-039-003/803
(GOPANAHALLI) 		1510001039NRG24311020230659818 01/11/2023 Lakshmidevi 1510001039WL027374 Lakshmidevi 00652 PKGB0010800 632 632 Processed 01/01/2024 8989051083 LAXMI DEVI WO SANNANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-039-003/827
(GOPANAHALLI) 		1510001039NRG24311020230659822 01/11/2023 MYLARAPPA 1510001039WL027374 MYLARAPPA 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051160 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-039-003/830
(GOPANAHALLI) 		1510001039NRG24311020230659824 01/11/2023 AJJAPPA 1510001039WL027374 AJJAPPA 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051158 N AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-039-003/830
(GOPANAHALLI) 		1510001039NRG24311020230659825 01/11/2023 PREMALATHA 1510001039WL027374 PREMALATHA 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051085 PREMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-039-003/922
(GOPANAHALLI) 		1510001039NRG24311020230659893 01/11/2023 Venkatesha K 1510001039WL027375 Venkatesha K 00652 PKGB0010800 1264 1264 Processed 01/01/2024 8989051095 VENKATESH K SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-039-003/926
(GOPANAHALLI) 		1510001039NRG24311020230659894 01/11/2023 Sunitha 1510001039WL027375 Sunitha 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051087 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-039-003/964
(GOPANAHALLI) 		1510001039NRG24311020230659833 01/11/2023 Kavithamma 1510001039WL027374 Kavithamma 00652 PKGB0010800 1580 1580 Processed 01/01/2024 8989051157 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40764 40764
Total 171272 171272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_011123APB_FTO_494041 Bank of Baroda BARB0CHALLA CHALLAKERE 1580
2 CHALLAKERE KN1510001039_011123APB_FTO_494041 Bank of India BKID0001115 CHALLAKERE 13272
3 CHALLAKERE KN1510001039_011123APB_FTO_494041 Canara Bank CNRB0000698 CHALLAKERE 29388
4 CHALLAKERE KN1510001039_011123APB_FTO_494041 Canara Bank CNRB0004392 DEVARAMARIKUNTE 18960
5 CHALLAKERE KN1510001039_011123APB_FTO_494041 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 8216
6 CHALLAKERE KN1510001039_011123APB_FTO_494041 IDBI Bank IBKL0001937 Challakere 15800
7 CHALLAKERE KN1510001039_011123APB_FTO_494041 ICICI BANK ICIC0001011 CHALLAKERE 3160
8 CHALLAKERE KN1510001039_011123APB_FTO_494041 ICICI BANK ICIC0002894 Gopanahalli 6636
9 CHALLAKERE KN1510001039_011123APB_FTO_494041 KARNATAKA BANK KARB0000167 CHALLAKERE 10112
10 CHALLAKERE KN1510001039_011123APB_FTO_494041 State Bank of India SBIN0011262 HIRIYUR 1580
11 CHALLAKERE KN1510001039_011123APB_FTO_494041 State Bank of India SBIN0011264 CHALLAKERE 1580
12 CHALLAKERE KN1510001039_011123APB_FTO_494041 Pragathi Gramin Bank CNRB000PGB1 challakere 2844
13 CHALLAKERE KN1510001039_011123APB_FTO_494041 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 17380
14 CHALLAKERE KN1510001039_011123APB_FTO_494041 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 40764

Download In Excel