Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:53:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_131223APB_FTO_606858
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-10-001-039-001/166
(GOPANAHALLI) 		1510001039NRG24121220230779339 13/12/2023 ningamma 1510001039WL033336 ningamma 00048 BKID0001115 1896 1896 Processed 01/03/2024 1158682471 NINGAMMA W/O PRAKASH BANK OF INDIA(508505)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-039-001/149
(GOPANAHALLI) 		1510001039NRG24121220230779298 13/12/2023 Kariyamma 1510001039WL033335 Kariyamma 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682408 KARIYAMMA W O NAGENDRAPPA N CANARA BANK(508532)
3 CHALLAKERE KN-10-001-039-001/21
(GOPANAHALLI) 		1510001039NRG24121220230779304 13/12/2023 Thippeswamy 1510001039WL033335 Thippeswamy 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682405 SURAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-039-001/249
(GOPANAHALLI) 		1510001039NRG24121220230779381 13/12/2023 Shivanna 1510001039WL033337 Shivanna 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682414 SHIVANNA S O CHANNAPPA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-039-001/271
(GOPANAHALLI) 		1510001039NRG24121220230779382 13/12/2023 kenchappa 1510001039WL033337 kenchappa 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682410 KENCHAPPA C S O CHANNAPPA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-001/271
(GOPANAHALLI) 		1510001039NRG24121220230779383 13/12/2023 Sharanamma 1510001039WL033337 Sharanamma 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682433 SHARANAMMA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-039-001/291
(GOPANAHALLI) 		1510001039NRG24121220230779307 13/12/2023 Jayamma 1510001039WL033335 Jayamma 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682424 JAYAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-001/347
(GOPANAHALLI) 		1510001039NRG24121220230779308 13/12/2023 Boramma 1510001039WL033335 Boramma 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682417 BORAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-039-001/35
(GOPANAHALLI) 		1510001039NRG24121220230779309 13/12/2023 papamma 1510001039WL033335 papamma 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682406 PAPAMMA R S CANARA BANK(508532)
10 CHALLAKERE KN-10-001-039-001/384
(GOPANAHALLI) 		1510001039NRG24121220230779311 13/12/2023 obaiah 1510001039WL033335 obaiah 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682426 HIREHALLI OBAIAH CANARA BANK(508532)
11 CHALLAKERE KN-10-001-039-001/384
(GOPANAHALLI) 		1510001039NRG24121220230779310 13/12/2023 santhamma 1510001039WL033335 santhamma 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682431 SANTHAMMA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-039-001/385
(GOPANAHALLI) 		1510001039NRG24121220230779312 13/12/2023 Lakshmidevi 1510001039WL033335 Lakshmidevi 00078 CNRB0000698 1896 1896 Rejected 01/03/2024 1158682435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHALLAKERE KN-10-001-039-001/388
(GOPANAHALLI) 		1510001039NRG24121220230779313 13/12/2023 Thippaiah 1510001039WL033335 Thippaiah 00078 CNRB0000698 1896 1896 Rejected 01/03/2024 1158682427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHALLAKERE KN-10-001-039-001/439
(GOPANAHALLI) 		1510001039NRG24121220230779317 13/12/2023 Ambujakshi 1510001039WL033335 Ambujakshi 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682434 AMBUJAKSHI RT CANARA BANK(508532)
15 CHALLAKERE KN-10-001-039-001/444
(GOPANAHALLI) 		1510001039NRG24121220230779318 13/12/2023 Nagendrappa 1510001039WL033335 Nagendrappa 00078 CNRB0000698 2212 2212 Processed 01/03/2024 1158682409 NAGENDRAPPA V M S O CANARA BANK(508532)
16 CHALLAKERE KN-10-001-039-001/452
(GOPANAHALLI) 		1510001039NRG24121220230779321 13/12/2023 Leelavathi D K 1510001039WL033335 Leelavathi D K 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682411 LEELAVATHI D K CANARA BANK(508532)
17 CHALLAKERE KN-10-001-039-001/460
(GOPANAHALLI) 		1510001039NRG24121220230779323 13/12/2023 Thippamma 1510001039WL033335 Thippamma 00078 CNRB0000698 2212 2212 Processed 01/03/2024 1158682420 THIPPAMMA CANARA BANK(508532)
18 CHALLAKERE KN-10-001-039-001/466
(GOPANAHALLI) 		1510001039NRG24121220230779343 13/12/2023 Jaganatha 1510001039WL033336 Jaganatha 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682407 JAGANATHA J BANK OF BARODA(606985)
19 CHALLAKERE KN-10-001-039-001/466
(GOPANAHALLI) 		1510001039NRG24121220230779344 13/12/2023 Jayamma 1510001039WL033336 Jayamma 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682419 R JAYAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-039-001/472
(GOPANAHALLI) 		1510001039NRG24121220230779324 13/12/2023 R.T.Obaiah 1510001039WL033335 R.T.Obaiah 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682412 OBAIAH R T S O THIPPESWAMY R CANARA BANK(508532)
21 CHALLAKERE KN-10-001-039-001/472
(GOPANAHALLI) 		1510001039NRG24121220230779325 13/12/2023 Sumalatha 1510001039WL033335 Sumalatha 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682432 SUMALATHA T CANARA BANK(508532)
22 CHALLAKERE KN-10-001-039-001/601
(GOPANAHALLI) 		1510001039NRG24121220230779327 13/12/2023 KRISHNAMURTHY 1510001039WL033335 KRISHNAMURTHY 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682430 KRUSHNAMURTHY CANARA BANK(508532)
23 CHALLAKERE KN-10-001-039-001/610
(GOPANAHALLI) 		1510001039NRG24121220230779328 13/12/2023 H V Kariyamma 1510001039WL033335 H V Kariyamma 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682422 H V KARIYAMMA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-039-001/615
(GOPANAHALLI) 		1510001039NRG24121220230779330 13/12/2023 P B Geethamma 1510001039WL033335 P B Geethamma 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682421 GEETHAMMA P B CANARA BANK(508532)
25 CHALLAKERE KN-10-001-039-001/648
(GOPANAHALLI) 		1510001039NRG24121220230779331 13/12/2023 Naveena S 1510001039WL033335 Naveena S 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682423 NAVEENA S CANARA BANK(508532)
26 CHALLAKERE KN-10-001-039-002/1
(GOPANAHALLI) 		1510001039NRG24121220230779346 13/12/2023 Thippeswamy 1510001039WL033336 Thippeswamy 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682404 Mr. B L THIPPESWAMI S\OBUDI LINGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 CHALLAKERE KN-10-001-039-002/102
(GOPANAHALLI) 		1510001039NRG24121220230779347 13/12/2023 Dyamakka 1510001039WL033336 Dyamakka 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682496 DYAMAKKA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-039-002/12
(GOPANAHALLI) 		1510001039NRG24121220230779350 13/12/2023 Thipperangappa 1510001039WL033336 Thipperangappa 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682413 THIPPERANGAPPA H T CANARA BANK(508532)
29 CHALLAKERE KN-10-001-039-002/120
(GOPANAHALLI) 		1510001039NRG24121220230779351 13/12/2023 Lakshmidevi 1510001039WL033336 Lakshmidevi 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682428 LAKSHMIDEVI CANARA BANK(508532)
30 CHALLAKERE KN-10-001-039-002/172
(GOPANAHALLI) 		1510001039NRG24121220230779357 13/12/2023 Yashodhara 1510001039WL033336 Yashodhara 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682415 YASHODHARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHALLAKERE KN-10-001-039-002/221
(GOPANAHALLI) 		1510001039NRG24121220230779368 13/12/2023 Savitha 1510001039WL033336 Savitha 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682429 SAVITHA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-039-002/224
(GOPANAHALLI) 		1510001039NRG24121220230779370 13/12/2023 Komala 1510001039WL033336 Komala 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682425 KOMALA R CANARA BANK(508532)
33 CHALLAKERE KN-10-001-039-003/957
(GOPANAHALLI) 		1510001039NRG24121220230779392 13/12/2023 Manjula 1510001039WL033337 Manjula 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1158682416 MANJULA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61304 61304
34 CHALLAKERE KN-10-001-039-001/439
(GOPANAHALLI) 		1510001039NRG24121220230779316 13/12/2023 P.Jagaluraiah 1510001039WL033335 P.Jagaluraiah 00078 CNRB0004392 1896 1896 Processed 01/03/2024 1158682490 JAGULURAYYA P CANARA BANK(508532)
35 CHALLAKERE KN-10-001-039-001/444
(GOPANAHALLI) 		1510001039NRG24121220230779319 13/12/2023 Gopi 1510001039WL033335 Gopi 00078 CNRB0004392 2212 2212 Processed 01/03/2024 1158682494 GOPI N CANARA BANK(508532)
36 CHALLAKERE KN-10-001-039-001/460
(GOPANAHALLI) 		1510001039NRG24121220230779322 13/12/2023 Shivamurthy N B 1510001039WL033335 Shivamurthy N B 00078 CNRB0004392 2212 2212 Processed 01/03/2024 1158682491 SHIVAMURTHY N B CANARA BANK(508532)
37 CHALLAKERE KN-10-001-039-001/88
(GOPANAHALLI) 		1510001039NRG24121220230779334 13/12/2023 Nagaraja 1510001039WL033335 Nagaraja 00078 CNRB0004392 1896 1896 Processed 01/03/2024 1158682495 NAGARAJA K B INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHALLAKERE KN-10-001-039-002/235
(GOPANAHALLI) 		1510001039NRG24121220230779371 13/12/2023 Gangadhara G 1510001039WL033336 Gangadhara G 00078 CNRB0004392 1896 1896 Processed 01/03/2024 1158682492 Mr. Gangadharappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
39 CHALLAKERE KN-10-001-039-002/249
(GOPANAHALLI) 		1510001039NRG24121220230779374 13/12/2023 Rathnamma 1510001039WL033336 Rathnamma 00078 CNRB0004392 1896 1896 Processed 01/03/2024 1158682493 Mrs. RATHNAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 12008 12008
40 CHALLAKERE KN-10-001-039-001/20
(GOPANAHALLI) 		1510001039NRG24121220230779301 13/12/2023 Venkatesha R 1510001039WL033335 Venkatesha R 00127 FDRL0001897 1896 1896 Processed 01/03/2024 1158682478 R Venktesha AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHALLAKERE KN-10-001-039-001/421
(GOPANAHALLI) 		1510001039NRG24121220230779315 13/12/2023 thopamma 1510001039WL033335 thopamma 00127 FDRL0001897 1896 1896 Processed 01/03/2024 1158682477 THOPAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 CHALLAKERE KN-10-001-039-002/173
(GOPANAHALLI) 		1510001039NRG24121220230779359 13/12/2023 mangala 1510001039WL033336 mangala 00127 FDRL0001897 1580 1580 Processed 01/03/2024 1158682475 N MANGALA BANK OF BARODA(606985)
43 CHALLAKERE KN-10-001-039-002/240
(GOPANAHALLI) 		1510001039NRG24121220230779372 13/12/2023 NAVEENKUMAR 1510001039WL033336 NAVEENKUMAR 00127 FDRL0001897 1896 1896 Processed 01/03/2024 1158682476 NAVEEN KUMAR FEDERAL BANK(607165)
SubTotal 7268 7268
44 CHALLAKERE KN-10-001-039-001/166
(GOPANAHALLI) 		1510001039NRG24121220230779338 13/12/2023 prakash 1510001039WL033336 prakash 00165 IBKL0001937 1896 1896 Processed 01/03/2024 1158682484 PRAKASH SO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-039-001/21
(GOPANAHALLI) 		1510001039NRG24121220230779305 13/12/2023 Vimalakshi 1510001039WL033335 Vimalakshi 00165 IBKL0001937 1896 1896 Processed 01/03/2024 1158682479 VIMALAKSHMI K P IDBI BANK(607095)
46 CHALLAKERE KN-10-001-039-001/362
(GOPANAHALLI) 		1510001039NRG24121220230779386 13/12/2023 Demanna 1510001039WL033337 Demanna 00165 IBKL0001937 1896 1896 Processed 01/03/2024 1158682482 DEMANNA IDBI BANK(607095)
47 CHALLAKERE KN-10-001-039-001/444
(GOPANAHALLI) 		1510001039NRG24121220230779320 13/12/2023 Savithramma 1510001039WL033335 Savithramma 00165 IBKL0001937 2212 2212 Processed 01/03/2024 1158682483 SAVITHRAMMA IDBI BANK(607095)
48 CHALLAKERE KN-10-001-039-001/610
(GOPANAHALLI) 		1510001039NRG24121220230779329 13/12/2023 Veerabhadrappa 1510001039WL033335 Veerabhadrappa 00165 IBKL0001937 1896 1896 Processed 01/03/2024 1158682481 K VEERABHADRAPPA IDBI BANK(607095)
49 CHALLAKERE KN-10-001-039-003/937
(GOPANAHALLI) 		1510001039NRG24121220230779389 13/12/2023 Manjunatha S 1510001039WL033337 Manjunatha S 00165 IBKL0001937 1896 1896 Processed 01/03/2024 1158682480 MANJUNATHA S IDBI BANK(607095)
SubTotal 11692 11692
50 CHALLAKERE KN-10-001-039-002/111
(GOPANAHALLI) 		1510001039NRG24121220230779349 13/12/2023 Kavitha 1510001039WL033336 Kavitha 00168 ICIC0001011 1896 1896 Processed 01/03/2024 1158682436 D KAVITHA ICICI BANK LTD(508534)
51 CHALLAKERE KN-10-001-039-003/937
(GOPANAHALLI) 		1510001039NRG24121220230779390 13/12/2023 Chandana Sarvad 1510001039WL033337 Chandana Sarvad 00168 ICIC0001011 1896 1896 Processed 01/03/2024 1158682487 MS CHANDANA SARVARD STATE BANK OF INDIA(508548)
SubTotal 3792 3792
52 CHALLAKERE KN-10-001-039-002/210
(GOPANAHALLI) 		1510001039NRG24121220230779365 13/12/2023 Mahalakshmi 1510001039WL033336 Mahalakshmi 00168 ICIC0002894 1896 1896 Processed 01/03/2024 1158682486 MAHALAKSHMI ICICI BANK LTD(508534)
53 CHALLAKERE KN-10-001-039-002/245
(GOPANAHALLI) 		1510001039NRG24121220230779373 13/12/2023 Girijamma 1510001039WL033336 Girijamma 00168 ICIC0002894 1896 1896 Processed 01/03/2024 1158682485 N S GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
54 CHALLAKERE KN-10-001-039-001/413
(GOPANAHALLI) 		1510001039NRG24121220230779342 13/12/2023 Thippeswamy 1510001039WL033336 Thippeswamy 00225 KARB0000167 1896 1896 Processed 01/03/2024 1158682474 THIPPESWAMY . ICICI BANK LTD(508534)
55 CHALLAKERE KN-10-001-039-001/421
(GOPANAHALLI) 		1510001039NRG24121220230779314 13/12/2023 Chakrapani 1510001039WL033335 Chakrapani 00225 KARB0000167 1896 1896 Processed 01/03/2024 1158682473 CHAKRAPANI CANARA BANK(508532)
56 CHALLAKERE KN-10-001-039-002/300
(GOPANAHALLI) 		1510001039NRG24121220230779375 13/12/2023 RAJANNA 1510001039WL033336 RAJANNA 00225 KARB0000167 1264 1264 Processed 01/03/2024 1158682472 RAJANNA S O LINGAPPA CANARA BANK(508532)
SubTotal 5056 5056
57 CHALLAKERE KN-10-001-039-001/648
(GOPANAHALLI) 		1510001039NRG24121220230779332 13/12/2023 Dileepkumar 1510001039WL033335 Dileepkumar 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1158682489 MR DILEEP KUMAR N STATE BANK OF INDIA(508548)
58 CHALLAKERE KN-10-001-039-002/300
(GOPANAHALLI) 		1510001039NRG24121220230779377 13/12/2023 Anil kumara 1510001039WL033336 Anil kumara 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1158682488 MR ANIL KUMAR R STATE BANK OF INDIA(508548)
SubTotal 3792 3792
59 CHALLAKERE KN-10-001-039-001/143
(GOPANAHALLI) 		1510001039NRG24121220230779296 13/12/2023 santhamma 1510001039WL033335 santhamma 00522 CNRB000PGB1 1896 1896 Processed 01/03/2024 1158682442 SANTHAMMA CANARA BANK(508532)
60 CHALLAKERE KN-10-001-039-001/154
(GOPANAHALLI) 		1510001039NRG24121220230779379 13/12/2023 Lakshmidevi 1510001039WL033337 Lakshmidevi 00522 CNRB000PGB1 1896 1896 Processed 01/03/2024 1158682445 THIPPESWAMY M C CANARA BANK(508532)
61 CHALLAKERE KN-10-001-039-001/260
(GOPANAHALLI) 		1510001039NRG24121220230779306 13/12/2023 basamma 1510001039WL033335 basamma 00522 CNRB000PGB1 1896 1896 Processed 01/03/2024 1158682449 Basamma AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHALLAKERE KN-10-001-039-001/354
(GOPANAHALLI) 		1510001039NRG24121220230779341 13/12/2023 Rangamma 1510001039WL033336 Rangamma 00522 CNRB000PGB1 1896 1896 Processed 01/03/2024 1158682467 THIPPESWAMY CANARA BANK(508532)
63 CHALLAKERE KN-10-001-039-002/204
(GOPANAHALLI) 		1510001039NRG24121220230779363 13/12/2023 SHARADAMMA 1510001039WL033336 SHARADAMMA 00522 CNRB000PGB1 1896 1896 Processed 01/03/2024 1158682459 Mrs. SHARADAMMA.R. w/o RANGASWAMY CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 9480 9480
64 CHALLAKERE KN-10-001-039-001/101
(GOPANAHALLI) 		1510001039NRG24121220230779295 13/12/2023 venkatalakshakka 1510001039WL033335 venkatalakshakka 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682438 VENKATALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-039-001/149
(GOPANAHALLI) 		1510001039NRG24121220230779297 13/12/2023 Veeranna 1510001039WL033335 Veeranna 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682441 VEERANNA N SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-039-001/154
(GOPANAHALLI) 		1510001039NRG24121220230779378 13/12/2023 Lakshmidevi 1510001039WL033337 Lakshmidevi 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682446 LAKSHMI DEVI CANARA BANK(508532)
67 CHALLAKERE KN-10-001-039-001/171
(GOPANAHALLI) 		1510001039NRG24121220230779299 13/12/2023 Basalingamma 1510001039WL033335 Basalingamma 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682439 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-039-001/207
(GOPANAHALLI) 		1510001039NRG24121220230779302 13/12/2023 palamma 1510001039WL033335 palamma 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682451 PALAMMA GENERAL POST OFFICE(607245)
69 CHALLAKERE KN-10-001-039-001/209
(GOPANAHALLI) 		1510001039NRG24121220230779303 13/12/2023 Thippamma 1510001039WL033335 Thippamma 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682452 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-039-001/249
(GOPANAHALLI) 		1510001039NRG24121220230779380 13/12/2023 jyothi 1510001039WL033337 jyothi 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682437 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-039-001/295
(GOPANAHALLI) 		1510001039NRG24121220230779384 13/12/2023 Lakshmidevi 1510001039WL033337 Lakshmidevi 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682448 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-039-001/354
(GOPANAHALLI) 		1510001039NRG24121220230779340 13/12/2023 Rangamma 1510001039WL033336 Rangamma 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682468 RANGAMMA CANARA BANK(508532)
73 CHALLAKERE KN-10-001-039-001/478
(GOPANAHALLI) 		1510001039NRG24121220230779326 13/12/2023 Papamma 1510001039WL033335 Papamma 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682453 PAPAMMA T CANARA BANK(508532)
74 CHALLAKERE KN-10-001-039-001/88
(GOPANAHALLI) 		1510001039NRG24121220230779333 13/12/2023 Thippeeramma 1510001039WL033335 Thippeeramma 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682444 MRS THIPPERAMMA STATE BANK OF INDIA(508548)
75 CHALLAKERE KN-10-001-039-001/93
(GOPANAHALLI) 		1510001039NRG24121220230779335 13/12/2023 kariyamma 1510001039WL033335 kariyamma 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682443 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-039-002/111
(GOPANAHALLI) 		1510001039NRG24121220230779348 13/12/2023 Hanuamantharaya B 1510001039WL033336 Hanuamantharaya B 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682447 HANUMANTHARAYA B CANARA BANK(508532)
77 CHALLAKERE KN-10-001-039-002/140
(GOPANAHALLI) 		1510001039NRG24121220230779352 13/12/2023 anjinamma 1510001039WL033336 anjinamma 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682450 ANJINAMMA W O SHIVALINGAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-039-002/172
(GOPANAHALLI) 		1510001039NRG24121220230779356 13/12/2023 KENCHAMMA 1510001039WL033336 KENCHAMMA 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682460 Ms. KENCHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
79 CHALLAKERE KN-10-001-039-002/19
(GOPANAHALLI) 		1510001039NRG24121220230779362 13/12/2023 Thippeswamy 1510001039WL033336 Thippeswamy 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682440 THIPPESWAMY T S O THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-039-003/381
(GOPANAHALLI) 		1510001039NRG24121220230779388 13/12/2023 Obakka 1510001039WL033337 Obakka 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682454 OBAKKA WO VIJAYA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-039-003/957
(GOPANAHALLI) 		1510001039NRG24121220230779391 13/12/2023 Srinivasa 1510001039WL033337 Srinivasa 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1158682470 L C SRINIVASAMURTHY UCO BANK(607066)
SubTotal 34128 34128
82 CHALLAKERE KN-10-001-039-002/189
(GOPANAHALLI) 		1510001039NRG24121220230779361 13/12/2023 GEETHAMMA 1510001039WL033336 GEETHAMMA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1158682464 VEERANAGAPPA NS S/O N SANNARAMAPPA BANK OF INDIA(508505)
83 CHALLAKERE KN-10-001-039-002/219
(GOPANAHALLI) 		1510001039NRG24121220230779367 13/12/2023 RAGHAVENDRA 1510001039WL033336 RAGHAVENDRA 00652 PKGB0010771 1896 1896 Processed 01/03/2024 1158682418 R RAGHAVEDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
84 CHALLAKERE KN-10-001-039-001/362
(GOPANAHALLI) 		1510001039NRG24121220230779385 13/12/2023 Durugamma 1510001039WL033337 Durugamma 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682469 DURUGAMMA CANARA BANK(508532)
85 CHALLAKERE KN-10-001-039-002/140
(GOPANAHALLI) 		1510001039NRG24121220230779353 13/12/2023 Shivalingappa 1510001039WL033336 Shivalingappa 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682461 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-039-002/141
(GOPANAHALLI) 		1510001039NRG24121220230779354 13/12/2023 Ramesha 1510001039WL033336 Ramesha 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682462 RAMESHA B CANARA BANK(508532)
87 CHALLAKERE KN-10-001-039-002/141
(GOPANAHALLI) 		1510001039NRG24121220230779355 13/12/2023 Veena 1510001039WL033336 Veena 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682463 VEENA N CANARA BANK(508532)
88 CHALLAKERE KN-10-001-039-002/173
(GOPANAHALLI) 		1510001039NRG24121220230779358 13/12/2023 Mahanthesh 1510001039WL033336 Mahanthesh 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682456 MAHANTHESH R SO T R RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-039-002/189
(GOPANAHALLI) 		1510001039NRG24121220230779360 13/12/2023 GEETHAMMA 1510001039WL033336 GEETHAMMA 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682465 GEETHAMMA CANARA BANK(508532)
90 CHALLAKERE KN-10-001-039-002/209
(GOPANAHALLI) 		1510001039NRG24121220230779364 13/12/2023 OMKARAIAH 1510001039WL033336 OMKARAIAH 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682466 ONKARAIAH H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-039-002/219
(GOPANAHALLI) 		1510001039NRG24121220230779366 13/12/2023 Rajanna 1510001039WL033336 Rajanna 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682455 Mr. RAJANNA s/o PALLAKYEPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
92 CHALLAKERE KN-10-001-039-002/224
(GOPANAHALLI) 		1510001039NRG24121220230779369 13/12/2023 P L Srinivasa 1510001039WL033336 P L Srinivasa 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682457 Mr. SRINIVASA P L S/O LAXMAN CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
93 CHALLAKERE KN-10-001-039-003/381
(GOPANAHALLI) 		1510001039NRG24121220230779387 13/12/2023 VIJAY S T 1510001039WL033337 VIJAY S T 00652 PKGB0010800 1896 1896 Processed 01/03/2024 1158682458 VIJAYA ST PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
Total 176960 176960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_131223APB_FTO_606858 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001039_131223APB_FTO_606858 Canara Bank CNRB0000698 CHALLAKERE 61304
3 CHALLAKERE KN1510001039_131223APB_FTO_606858 Canara Bank CNRB0004392 DEVARAMARIKUNTE 12008
4 CHALLAKERE KN1510001039_131223APB_FTO_606858 FEDERAL BANK FDRL0001897 CHALLAKERE 7268
5 CHALLAKERE KN1510001039_131223APB_FTO_606858 IDBI Bank IBKL0001937 Challakere 11692
6 CHALLAKERE KN1510001039_131223APB_FTO_606858 ICICI BANK ICIC0001011 CHALLAKERE 3792
7 CHALLAKERE KN1510001039_131223APB_FTO_606858 ICICI BANK ICIC0002894 Gopanahalli 3792
8 CHALLAKERE KN1510001039_131223APB_FTO_606858 KARNATAKA BANK KARB0000167 CHALLAKERE 5056
9 CHALLAKERE KN1510001039_131223APB_FTO_606858 State Bank of India SBIN0011264 CHALLAKERE 3792
10 CHALLAKERE KN1510001039_131223APB_FTO_606858 Pragathi Gramin Bank CNRB000PGB1 Challakere 5688
11 CHALLAKERE KN1510001039_131223APB_FTO_606858 Pragathi Gramin Bank CNRB000PGB1 Sanikere 3792
12 CHALLAKERE KN1510001039_131223APB_FTO_606858 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 34128
13 CHALLAKERE KN1510001039_131223APB_FTO_606858 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 3792
14 CHALLAKERE KN1510001039_131223APB_FTO_606858 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 18960

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