Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:34:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_070923APB_FTO_378569
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-10-001-039-001/215
(GOPANAHALLI) 		1510001039NRG24070920230491880 07/09/2023 Gangamma 1510001039WL019539 Gangamma 00045 BARB0CHALLA 1896 1896 Processed 10/11/2023 7340391695 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-039-001/461
(GOPANAHALLI) 		1510001039NRG24070920230491895 07/09/2023 Geethamma 1510001039WL019539 Geethamma 00048 BKID0001115 1896 1896 Processed 11/11/2023 7340391672 GEETHAMMA W/O MANJUNATHA BANK OF INDIA(508505)
3 CHALLAKERE KN-10-001-039-003/30
(GOPANAHALLI) 		1510001039NRG24070920230491807 07/09/2023 Mahanthesha 1510001039WL019535 Mahanthesha 00048 BKID0001115 948 948 Processed 11/11/2023 7340391650 MAHANTHESHA S BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-039-003/810
(GOPANAHALLI) 		1510001039NRG24070920230491930 07/09/2023 Ashoka 1510001039WL019540 Ashoka 00048 BKID0001115 1896 1896 Processed 11/11/2023 7340391656 ASHOKA R BANK OF INDIA(508505)
SubTotal 4740 4740
5 CHALLAKERE KN-10-001-039-001/186
(GOPANAHALLI) 		1510001039NRG24070920230491878 07/09/2023 Deviramma 1510001039WL019539 Deviramma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391634 DEVIRAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-001/21
(GOPANAHALLI) 		1510001039NRG24070920230491935 07/09/2023 Thippeswamy 1510001039WL019541 Thippeswamy 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391621 SURAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-039-001/35
(GOPANAHALLI) 		1510001039NRG24070920230491939 07/09/2023 papamma 1510001039WL019541 papamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391623 PAPAMMA R S CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-001/385
(GOPANAHALLI) 		1510001039NRG24070920230491885 07/09/2023 Lakshmidevi 1510001039WL019539 Lakshmidevi 00078 CNRB0000698 1896 1896 Rejected 10/11/2023 7340391642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHALLAKERE KN-10-001-039-001/388
(GOPANAHALLI) 		1510001039NRG24070920230491886 07/09/2023 Thippaiah 1510001039WL019539 Thippaiah 00078 CNRB0000698 1896 1896 Rejected 10/11/2023 7340391638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHALLAKERE KN-10-001-039-001/439
(GOPANAHALLI) 		1510001039NRG24070920230491889 07/09/2023 Ambujakshi 1510001039WL019539 Ambujakshi 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391641 AMBUJAKSHI RT CANARA BANK(508532)
11 CHALLAKERE KN-10-001-039-001/441
(GOPANAHALLI) 		1510001039NRG24070920230491890 07/09/2023 Rajanna 1510001039WL019539 Rajanna 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391633 RAJANNA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-039-001/442
(GOPANAHALLI) 		1510001039NRG24070920230491941 07/09/2023 Thippeswamy 1510001039WL019541 Thippeswamy 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391627 THIPPESWAMY S O CHIKKAJJA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-039-001/444
(GOPANAHALLI) 		1510001039NRG24070920230491891 07/09/2023 Nagendrappa 1510001039WL019539 Nagendrappa 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391625 NAGENDRAPPA V M S O CANARA BANK(508532)
14 CHALLAKERE KN-10-001-039-001/460
(GOPANAHALLI) 		1510001039NRG24070920230491942 07/09/2023 Thippamma 1510001039WL019541 Thippamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391635 THIPPAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-039-001/472
(GOPANAHALLI) 		1510001039NRG24070920230491896 07/09/2023 R.T.Obaiah 1510001039WL019539 R.T.Obaiah 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391626 OBAIAH R T S O THIPPESWAMY R CANARA BANK(508532)
16 CHALLAKERE KN-10-001-039-001/472
(GOPANAHALLI) 		1510001039NRG24070920230491897 07/09/2023 Sumalatha 1510001039WL019539 Sumalatha 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391640 SUMALATHA T CANARA BANK(508532)
17 CHALLAKERE KN-10-001-039-001/500
(GOPANAHALLI) 		1510001039NRG24070920230491899 07/09/2023 dyamala 1510001039WL019539 dyamala 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391643 DYAMALA R CANARA BANK(508532)
18 CHALLAKERE KN-10-001-039-001/501
(GOPANAHALLI) 		1510001039NRG24070920230491901 07/09/2023 Roopa 1510001039WL019539 Roopa 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391687 ROOPA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-039-001/60
(GOPANAHALLI) 		1510001039NRG24070920230491903 07/09/2023 Chikkanna 1510001039WL019539 Chikkanna 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391624 CHIKKANNA GENERAL POST OFFICE(607245)
20 CHALLAKERE KN-10-001-039-001/641
(GOPANAHALLI) 		1510001039NRG24070920230491907 07/09/2023 Demanna 1510001039WL019539 Demanna 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391637 DEMANNA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-039-003/210
(GOPANAHALLI) 		1510001039NRG24070920230491917 07/09/2023 Niranjana 1510001039WL019540 Niranjana 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391639 NIRANJANAMURTHY CANARA BANK(508532)
22 CHALLAKERE KN-10-001-039-003/268
(GOPANAHALLI) 		1510001039NRG24070920230491804 07/09/2023 NINGANNA 1510001039WL019535 NINGANNA 00078 CNRB0000698 948 948 Processed 10/11/2023 7340391630 NINGANNA CANARA BANK(508532)
23 CHALLAKERE KN-10-001-039-003/268
(GOPANAHALLI) 		1510001039NRG24070920230491805 07/09/2023 Rathnamma 1510001039WL019535 Rathnamma 00078 CNRB0000698 948 948 Processed 10/11/2023 7340391629 RATHNAMMA W O NINGANNA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-039-003/355
(GOPANAHALLI) 		1510001039NRG24070920230491923 07/09/2023 Puttiramma 1510001039WL019540 Puttiramma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391636 PUTTEERAMMA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-039-003/395
(GOPANAHALLI) 		1510001039NRG24070920230491815 07/09/2023 Nataraja G.R. 1510001039WL019535 Nataraja G.R. 00078 CNRB0000698 948 948 Processed 10/11/2023 7340391622 NATARAJA GOPANA HALL BANK OF BARODA(606985)
26 CHALLAKERE KN-10-001-039-003/395
(GOPANAHALLI) 		1510001039NRG24070920230491816 07/09/2023 Shivalingamma. 1510001039WL019535 Shivalingamma. 00078 CNRB0000698 948 948 Processed 10/11/2023 7340391628 SHIVALINGAMMA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-039-003/397
(GOPANAHALLI) 		1510001039NRG24070920230491927 07/09/2023 Nagabhushana 1510001039WL019540 Nagabhushana 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391619 NAGABHUSHANA R CANARA BANK(508532)
28 CHALLAKERE KN-10-001-039-003/42
(GOPANAHALLI) 		1510001039NRG24070920230491928 07/09/2023 pandurangappa 1510001039WL019540 pandurangappa 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391631 PANDURANGAPPA K CANARA BANK(508532)
29 CHALLAKERE KN-10-001-039-003/42
(GOPANAHALLI) 		1510001039NRG24070920230491929 07/09/2023 Puttathayamma 1510001039WL019540 Puttathayamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7340391632 PUTTATHAYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-039-003/438
(GOPANAHALLI) 		1510001039NRG24070920230491817 07/09/2023 Jayamma 1510001039WL019535 Jayamma 00078 CNRB0000698 948 948 Processed 10/11/2023 7340391620 JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 44556 44556
31 CHALLAKERE KN-10-001-039-001/385
(GOPANAHALLI) 		1510001039NRG24070920230491884 07/09/2023 Jagaluraiah 1510001039WL019539 Jagaluraiah 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7340391694 JAGALURAPPA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-039-001/438
(GOPANAHALLI) 		1510001039NRG24070920230491887 07/09/2023 thippamma 1510001039WL019539 thippamma 00078 CNRB0004392 1896 1896 Rejected 10/11/2023 7340391649 Aadhaar Number not Mapped to Account Number
33 CHALLAKERE KN-10-001-039-001/439
(GOPANAHALLI) 		1510001039NRG24070920230491888 07/09/2023 P.Jagaluraiah 1510001039WL019539 P.Jagaluraiah 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7340391658 JAGULURAYYA P CANARA BANK(508532)
34 CHALLAKERE KN-10-001-039-001/442
(GOPANAHALLI) 		1510001039NRG24070920230491940 07/09/2023 Shivarudramma 1510001039WL019541 Shivarudramma 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7340391669 SHIVARUDRAMMA CANARA BANK(508532)
35 CHALLAKERE KN-10-001-039-001/444
(GOPANAHALLI) 		1510001039NRG24070920230491892 07/09/2023 Gopi 1510001039WL019539 Gopi 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7340391697 GOPI N CANARA BANK(508532)
36 CHALLAKERE KN-10-001-039-001/460
(GOPANAHALLI) 		1510001039NRG24070920230491894 07/09/2023 Shivamurthy N B 1510001039WL019539 Shivamurthy N B 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7340391662 SHIVAMURTHY N B CANARA BANK(508532)
37 CHALLAKERE KN-10-001-039-001/515
(GOPANAHALLI) 		1510001039NRG24070920230491943 07/09/2023 santhamma 1510001039WL019541 santhamma 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7340391700 SHANTHAMMA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-039-002/235
(GOPANAHALLI) 		1510001039NRG24070920230491913 07/09/2023 Gangadhara G 1510001039WL019540 Gangadhara G 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7340391696 Mr. Gangadharappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
39 CHALLAKERE KN-10-001-039-003/265
(GOPANAHALLI) 		1510001039NRG24070920230491801 07/09/2023 Santhosh 1510001039WL019535 Santhosh 00078 CNRB0004392 948 948 Processed 10/11/2023 7340391698 SANTHOSH T CANARA BANK(508532)
40 CHALLAKERE KN-10-001-039-003/285
(GOPANAHALLI) 		1510001039NRG24070920230491919 07/09/2023 kalavathi 1510001039WL019540 kalavathi 00078 CNRB0004392 1896 1896 Processed 10/11/2023 7340391647 KALAVATHI CANARA BANK(508532)
SubTotal 18012 18012
41 CHALLAKERE KN-10-001-039-003/153
(GOPANAHALLI) 		1510001039NRG24070920230491945 07/09/2023 Rekha 1510001039WL019541 Rekha 00078 CNRB0006168 1580 1580 Processed 10/11/2023 7340391699 S REKHA CANARA BANK(508532)
SubTotal 1580 1580
42 CHALLAKERE KN-10-001-039-001/20
(GOPANAHALLI) 		1510001039NRG24070920230491934 07/09/2023 Venkatesha R 1510001039WL019541 Venkatesha R 00127 FDRL0001897 1896 1896 Processed 10/11/2023 7340391692 R Venktesha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
43 CHALLAKERE KN-10-001-039-001/21
(GOPANAHALLI) 		1510001039NRG24070920230491937 07/09/2023 Vimalakshi 1510001039WL019541 Vimalakshi 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7340391683 VIMALAKSHMI K P IDBI BANK(607095)
44 CHALLAKERE KN-10-001-039-001/444
(GOPANAHALLI) 		1510001039NRG24070920230491893 07/09/2023 Savithramma 1510001039WL019539 Savithramma 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7340391686 SAVITHRAMMA IDBI BANK(607095)
45 CHALLAKERE KN-10-001-039-001/638
(GOPANAHALLI) 		1510001039NRG24070920230491906 07/09/2023 Ashwini S 1510001039WL019539 Ashwini S 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7340391693 ASHWINI S IDBI BANK(607095)
46 CHALLAKERE KN-10-001-039-001/90
(GOPANAHALLI) 		1510001039NRG24070920230491911 07/09/2023 Chikkanna 1510001039WL019539 Chikkanna 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7340391680 CHIKKANNA IDBI BANK(607095)
47 CHALLAKERE KN-10-001-039-003/285
(GOPANAHALLI) 		1510001039NRG24070920230491920 07/09/2023 Keerthi 1510001039WL019540 Keerthi 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7340391667 KEERTHI IDBI BANK(607095)
48 CHALLAKERE KN-10-001-039-003/30
(GOPANAHALLI) 		1510001039NRG24070920230491808 07/09/2023 Geethamma 1510001039WL019535 Geethamma 00165 IBKL0001937 948 948 Processed 10/11/2023 7340391671 GEETHAMMA IDBI BANK(607095)
49 CHALLAKERE KN-10-001-039-003/810
(GOPANAHALLI) 		1510001039NRG24070920230491931 07/09/2023 LAKSHMIDEVI 1510001039WL019540 LAKSHMIDEVI 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7340391682 LAKSHMIDEVI E IDBI BANK(607095)
SubTotal 12324 12324
50 CHALLAKERE KN-10-001-039-002/255
(GOPANAHALLI) 		1510001039NRG24070920230491916 07/09/2023 Chandranna 1510001039WL019540 Chandranna 00168 ICIC0002894 1896 1896 Processed 10/11/2023 7340391654 CHANDRANNA ICICI BANK LTD(508534)
51 CHALLAKERE KN-10-001-039-003/370
(GOPANAHALLI) 		1510001039NRG24070920230491812 07/09/2023 Lakshmakka 1510001039WL019535 Lakshmakka 00168 ICIC0002894 948 948 Processed 10/11/2023 7340391685 LAKSHMAKKA CANARA BANK(508532)
SubTotal 2844 2844
52 CHALLAKERE KN-10-001-039-001/501
(GOPANAHALLI) 		1510001039NRG24070920230491900 07/09/2023 marakka 1510001039WL019539 marakka 00225 KARB0000167 1896 1896 Processed 10/11/2023 7340391691 MARAKKA CANARA BANK(508532)
53 CHALLAKERE KN-10-001-039-001/603
(GOPANAHALLI) 		1510001039NRG24070920230491905 07/09/2023 KARIBASAPPA 1510001039WL019539 KARIBASAPPA 00225 KARB0000167 1896 1896 Processed 11/11/2023 7340391681 KARIBASAPPA S/O CHANNAPPA BANK OF INDIA(508505)
54 CHALLAKERE KN-10-001-039-003/438
(GOPANAHALLI) 		1510001039NRG24070920230491818 07/09/2023 Girisha 1510001039WL019535 Girisha 00225 KARB0000167 948 948 Processed 10/11/2023 7340391660 GIRISH M KARNATAKA BANK LTD(607270)
SubTotal 4740 4740
55 CHALLAKERE KN-10-001-039-001/123
(GOPANAHALLI) 		1510001039NRG24070920230491875 07/09/2023 thippeswamy 1510001039WL019539 thippeswamy 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7340391665 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-039-001/143
(GOPANAHALLI) 		1510001039NRG24070920230491932 07/09/2023 santhamma 1510001039WL019541 santhamma 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7340391644 SANTHAMMA CANARA BANK(508532)
57 CHALLAKERE KN-10-001-039-001/260
(GOPANAHALLI) 		1510001039NRG24070920230491938 07/09/2023 basamma 1510001039WL019541 basamma 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7340391678 K P BASAMMA GENERAL POST OFFICE(607245)
58 CHALLAKERE KN-10-001-039-001/60
(GOPANAHALLI) 		1510001039NRG24070920230491904 07/09/2023 Gowramma 1510001039WL019539 Gowramma 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7340391661 ERAMMA IDBI BANK(607095)
59 CHALLAKERE KN-10-001-039-001/80
(GOPANAHALLI) 		1510001039NRG24070920230491909 07/09/2023 thippamma 1510001039WL019539 thippamma 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7340391646 RENUKAMMA CANARA BANK(508532)
60 CHALLAKERE KN-10-001-039-003/245
(GOPANAHALLI) 		1510001039NRG24070920230491918 07/09/2023 PREMAKKA 1510001039WL019540 PREMAKKA 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7340391676 PREMAKKA GENERAL POST OFFICE(607245)
SubTotal 11376 11376
61 CHALLAKERE KN-10-001-039-001/149
(GOPANAHALLI) 		1510001039NRG24070920230491876 07/09/2023 Veeranna 1510001039WL019539 Veeranna 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391666 VEERANNA N SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-039-001/186
(GOPANAHALLI) 		1510001039NRG24070920230491877 07/09/2023 G.Rajanna 1510001039WL019539 G.Rajanna 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391659 RAJANNA CANARA BANK(508532)
63 CHALLAKERE KN-10-001-039-001/215
(GOPANAHALLI) 		1510001039NRG24070920230491879 07/09/2023 Joganna 1510001039WL019539 Joganna 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391673 JOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-039-001/283
(GOPANAHALLI) 		1510001039NRG24070920230491881 07/09/2023 Eramma 1510001039WL019539 Eramma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391670 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-039-001/360
(GOPANAHALLI) 		1510001039NRG24070920230491883 07/09/2023 Sudhappa 1510001039WL019539 Sudhappa 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391668 SUDHARSHAN S O NAGANNA CANARA BANK(508532)
66 CHALLAKERE KN-10-001-039-001/478
(GOPANAHALLI) 		1510001039NRG24070920230491898 07/09/2023 Papamma 1510001039WL019539 Papamma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391657 PAPAMMA T CANARA BANK(508532)
67 CHALLAKERE KN-10-001-039-001/60
(GOPANAHALLI) 		1510001039NRG24070920230491902 07/09/2023 Gowramma 1510001039WL019539 Gowramma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391663 GOWRAMMA GENERAL POST OFFICE(607245)
68 CHALLAKERE KN-10-001-039-001/80
(GOPANAHALLI) 		1510001039NRG24070920230491908 07/09/2023 thippamma 1510001039WL019539 thippamma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391652 THIPPAMMA CANARA BANK(508532)
69 CHALLAKERE KN-10-001-039-001/90
(GOPANAHALLI) 		1510001039NRG24070920230491910 07/09/2023 thippamma 1510001039WL019539 thippamma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391664 THIPPAMMA KARNATAKA BANK LTD(607270)
70 CHALLAKERE KN-10-001-039-002/255
(GOPANAHALLI) 		1510001039NRG24070920230491915 07/09/2023 Rangamma 1510001039WL019540 Rangamma 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391653 Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHALLAKERE KN-10-001-039-003/153
(GOPANAHALLI) 		1510001039NRG24070920230491944 07/09/2023 Manjunatha 1510001039WL019541 Manjunatha 00652 PKGB0010568 1580 1580 Processed 10/11/2023 7340391655 MANJUNATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-039-003/355
(GOPANAHALLI) 		1510001039NRG24070920230491924 07/09/2023 Rangaswamy B R 1510001039WL019540 Rangaswamy B R 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391675 RANGASWAMY B R PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-039-003/390
(GOPANAHALLI) 		1510001039NRG24070920230491925 07/09/2023 Kamakshi 1510001039WL019540 Kamakshi 00652 PKGB0010568 1896 1896 Processed 10/11/2023 7340391674 KAMAKSHAMMA WO DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
74 CHALLAKERE KN-10-001-039-002/234
(GOPANAHALLI) 		1510001039NRG24070920230491912 07/09/2023 Ochi Boaraiah 1510001039WL019540 Ochi Boaraiah 00652 PKGB0010800 1896 1896 Processed 10/11/2023 7340391689 O KRUTHIKOCHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-039-003/1032
(GOPANAHALLI) 		1510001039NRG24070920230491800 07/09/2023 Sudha M 1510001039WL019535 Sudha M 00652 PKGB0010800 948 948 Processed 10/11/2023 7340391679 SUDHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-039-003/265
(GOPANAHALLI) 		1510001039NRG24070920230491803 07/09/2023 Manjula 1510001039WL019535 Manjula 00652 PKGB0010800 948 948 Processed 10/11/2023 7340391684 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-039-003/265
(GOPANAHALLI) 		1510001039NRG24070920230491802 07/09/2023 Rathnamma 1510001039WL019535 Rathnamma 00652 PKGB0010800 948 948 Processed 10/11/2023 7340391677 RATNAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-039-003/320
(GOPANAHALLI) 		1510001039NRG24070920230491922 07/09/2023 Divyasri 1510001039WL019540 Divyasri 00652 PKGB0010800 1896 1896 Processed 10/11/2023 7340391690 DIVYASHREE J PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-039-003/379
(GOPANAHALLI) 		1510001039NRG24070920230491813 07/09/2023 Gowramma 1510001039WL019535 Gowramma 00652 PKGB0010800 948 948 Processed 10/11/2023 7340391645 GOWRAMMA GENERAL POST OFFICE(607245)
80 CHALLAKERE KN-10-001-039-003/379
(GOPANAHALLI) 		1510001039NRG24070920230491814 07/09/2023 Thippeswamy 1510001039WL019535 Thippeswamy 00652 PKGB0010800 948 948 Processed 10/11/2023 7340391651 S THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-039-003/390
(GOPANAHALLI) 		1510001039NRG24070920230491926 07/09/2023 Dhayandha 1510001039WL019540 Dhayandha 00652 PKGB0010800 1896 1896 Processed 10/11/2023 7340391688 DAYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-039-003/575
(GOPANAHALLI) 		1510001039NRG24070920230491819 07/09/2023 SRINIVASA 1510001039WL019535 SRINIVASA 00652 PKGB0010800 948 948 Processed 10/11/2023 7340391648 SRINIVAS SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_070923APB_FTO_378569 Bank of Baroda BARB0CHALLA CHALLAKERE 1896
2 CHALLAKERE KN1510001039_070923APB_FTO_378569 Bank of India BKID0001115 CHALLAKERE 4740
3 CHALLAKERE KN1510001039_070923APB_FTO_378569 Canara Bank CNRB0000698 CHALLAKERE 44556
4 CHALLAKERE KN1510001039_070923APB_FTO_378569 Canara Bank CNRB0004392 DEVARAMARIKUNTE 18012
5 CHALLAKERE KN1510001039_070923APB_FTO_378569 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1580
6 CHALLAKERE KN1510001039_070923APB_FTO_378569 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
7 CHALLAKERE KN1510001039_070923APB_FTO_378569 IDBI Bank IBKL0001937 Challakere 12324
8 CHALLAKERE KN1510001039_070923APB_FTO_378569 ICICI BANK ICIC0002894 Gopanahalli 2844
9 CHALLAKERE KN1510001039_070923APB_FTO_378569 KARNATAKA BANK KARB0000167 CHALLAKERE 4740
10 CHALLAKERE KN1510001039_070923APB_FTO_378569 Pragathi Gramin Bank CNRB000PGB1 Challakere 11376
11 CHALLAKERE KN1510001039_070923APB_FTO_378569 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 24332
12 CHALLAKERE KN1510001039_070923APB_FTO_378569 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 11376

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