Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:52:00 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001026_281123APB_FTO_546044
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-10-001-026-014/601
(THALAKU) 		1510001026NRG24281120230733189 28/11/2023 Nirmala 1510001026WL030935 Nirmala 00078 CNRB0001395 632 632 Processed 01/01/2024 9000080373 NIRMALA HANAMANTAPPA HOSMANI CANARA BANK(508532)
SubTotal 632 632
2 CHALLAKERE KN-10-001-026-014/195
(THALAKU) 		1510001026NRG24281120230733178 28/11/2023 MARAPPA 1510001026WL030935 MARAPPA 00165 IBKL0001937 1896 1896 Processed 01/01/2024 9000080380 MARANNA S SO NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-026-014/262
(THALAKU) 		1510001026NRG24281120230733185 28/11/2023 radhamma 1510001026WL030935 radhamma 00165 IBKL0001937 632 632 Processed 01/01/2024 9000080381 RADHAMMA IDBI BANK(607095)
4 CHALLAKERE KN-10-001-026-014/602
(THALAKU) 		1510001026NRG24281120230733190 28/11/2023 Chandramma 1510001026WL030935 Chandramma 00165 IBKL0001937 632 632 Processed 01/01/2024 9000080384 CHANDRAMMA IDBI BANK(607095)
5 CHALLAKERE KN-10-001-026-014/605
(THALAKU) 		1510001026NRG24281120230733193 28/11/2023 Lakshmmamma 1510001026WL030935 Lakshmmamma 00165 IBKL0001937 632 632 Processed 01/01/2024 9000080382 LAKSHAMMA IDBI BANK(607095)
6 CHALLAKERE KN-10-001-026-014/605
(THALAKU) 		1510001026NRG24281120230733194 28/11/2023 Suresh 1510001026WL030935 Suresh 00165 IBKL0001937 632 632 Processed 01/01/2024 9000080383 SURESH IDBI BANK(607095)
SubTotal 4424 4424
7 CHALLAKERE KN-10-001-026-014/58
(THALAKU) 		1510001026NRG24281120230733187 28/11/2023 THIPPESWAMY 1510001026WL030935 THIPPESWAMY 00177 IOBA0002856 632 632 Processed 02/01/2024 9000080385 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 632 632
8 CHALLAKERE KN-10-001-026-014/131
(THALAKU) 		1510001026NRG24281120230733167 28/11/2023 THIPPAKKA 1510001026WL030934 THIPPAKKA 00225 KARB0000167 1896 1896 Processed 01/01/2024 9000080379 THIPPAMMA KARNATAKA BANK LTD(607270)
9 CHALLAKERE KN-10-001-026-014/246
(THALAKU) 		1510001026NRG24281120230733183 28/11/2023 THIPPESWAMY 1510001026WL030935 THIPPESWAMY 00225 KARB0000167 1896 1896 Processed 01/01/2024 9000080376 THIPPESWAMY KARNATAKA BANK LTD(607270)
10 CHALLAKERE KN-10-001-026-014/604
(THALAKU) 		1510001026NRG24281120230733192 28/11/2023 N M Pooranima 1510001026WL030935 N M Pooranima 00225 KARB0000167 632 632 Processed 01/01/2024 9000080375 POORNIMA N M KARNATAKA BANK LTD(607270)
11 CHALLAKERE KN-10-001-026-014/615
(THALAKU) 		1510001026NRG24281120230733231 28/11/2023 Mahalingamma 1510001026WL030939 Mahalingamma 00225 KARB0000167 1896 1896 Processed 01/01/2024 9000080378 MAHALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHALLAKERE KN-10-001-026-014/673
(THALAKU) 		1510001026NRG24281120230733237 28/11/2023 Lakshmi Devi 1510001026WL030939 Lakshmi Devi 00225 KARB0000167 1896 1896 Processed 01/01/2024 9000080374 LAKSHMI DEVI IDBI BANK(607095)
13 CHALLAKERE KN-10-001-026-014/96
(THALAKU) 		1510001026NRG24281120230733196 28/11/2023 MANJAKKA 1510001026WL030935 MANJAKKA 00225 KARB0000167 632 632 Processed 01/01/2024 9000080377 MANJAMMA W/O CHANDRANNA BANK OF INDIA(508505)
SubTotal 8848 8848
14 CHALLAKERE KN-10-001-026-011/283
(THALAKU) 		1510001026NRG24281120230733213 28/11/2023 THIPPESWAMY P 1510001026WL030937 THIPPESWAMY P 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9000080390 MR THIPPESWAMY P STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-026-014/613
(THALAKU) 		1510001026NRG24281120230733228 28/11/2023 Boraih 1510001026WL030939 Boraih 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9000080389 MR BORAIAH NONE STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-026-014/614
(THALAKU) 		1510001026NRG24281120230733229 28/11/2023 Kavya 1510001026WL030939 Kavya 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9000080387 MRS KAVYA T STATE BANK OF INDIA(508548)
17 CHALLAKERE KN-10-001-026-014/615
(THALAKU) 		1510001026NRG24281120230733232 28/11/2023 Channaih 1510001026WL030939 Channaih 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9000080386 MR CHANNAIAH STATE BANK OF INDIA(508548)
18 CHALLAKERE KN-10-001-026-014/618
(THALAKU) 		1510001026NRG24281120230733236 28/11/2023 Jayamma 1510001026WL030939 Jayamma 00415 SBIN0011264 1896 1896 Processed 01/01/2024 9000080388 MRS JAYAMMA NONE STATE BANK OF INDIA(508548)
SubTotal 9480 9480
19 CHALLAKERE KN-10-001-026-011/235-A
(THALAKU) 		1510001026NRG24281120230733210 28/11/2023 PALAKSHI 1510001026WL030937 PALAKSHI 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9000080331 NAGARAJA J PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-026-014/117
(THALAKU) 		1510001026NRG24281120230733164 28/11/2023 MALLAIAH 1510001026WL030934 MALLAIAH 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9000080340 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-026-014/15
(THALAKU) 		1510001026NRG24281120230733168 28/11/2023 SHARADHAMMA 1510001026WL030934 SHARADHAMMA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9000080337 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-026-014/190
(THALAKU) 		1510001026NRG24281120230733176 28/11/2023 MARANNA 1510001026WL030935 MARANNA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9000080339 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-026-014/228
(THALAKU) 		1510001026NRG24281120230733180 28/11/2023 SHIVAMMA 1510001026WL030935 SHIVAMMA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9000080332 SANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
24 CHALLAKERE KN-10-001-026-011/235-A
(THALAKU) 		1510001026NRG24281120230733209 28/11/2023 PALAKSHI 1510001026WL030937 PALAKSHI 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080330 PALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-026-011/258
(THALAKU) 		1510001026NRG24281120230733212 28/11/2023 SHOBHA C N 1510001026WL030937 SHOBHA C N 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080395 SHOBHACN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-026-011/258
(THALAKU) 		1510001026NRG24281120230733211 28/11/2023 VEERESHA 1510001026WL030937 VEERESHA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080323 MR VEERESHA T STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-026-011/272
(THALAKU) 		1510001026NRG24281120230733220 28/11/2023 PALAMMA 1510001026WL030938 PALAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080363 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-026-011/283
(THALAKU) 		1510001026NRG24281120230733214 28/11/2023 ANANDA P 1510001026WL030937 ANANDA P 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080361 ANANDA P PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-026-011/283
(THALAKU) 		1510001026NRG24281120230733215 28/11/2023 SHIVAKUMAR P 1510001026WL030937 SHIVAKUMAR P 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080362 SHIVAKUMAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-026-011/333
(THALAKU) 		1510001026NRG24281120230733216 28/11/2023 T GURUMURTHY 1510001026WL030937 T GURUMURTHY 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080324 MR GURUMURTHY T STATE BANK OF INDIA(508548)
31 CHALLAKERE KN-10-001-026-011/424
(THALAKU) 		1510001026NRG24281120230733217 28/11/2023 LAKSHMAKKA 1510001026WL030937 LAKSHMAKKA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080328 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-026-011/424
(THALAKU) 		1510001026NRG24281120230733218 28/11/2023 SHANTHAMMA 1510001026WL030937 SHANTHAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080366 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-026-011/424
(THALAKU) 		1510001026NRG24281120230733219 28/11/2023 SRINIVASA 1510001026WL030937 SRINIVASA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080368 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-026-011/521
(THALAKU) 		1510001026NRG24281120230733197 28/11/2023 GOWRAMMA 1510001026WL030936 GOWRAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080392 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-026-011/521
(THALAKU) 		1510001026NRG24281120230733198 28/11/2023 K T CHANDRANNA 1510001026WL030936 K T CHANDRANNA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080327 CHANDRANNA K T CANARA BANK(508532)
36 CHALLAKERE KN-10-001-026-011/56
(THALAKU) 		1510001026NRG24281120230733199 28/11/2023 DEVAMMA 1510001026WL030936 DEVAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080350 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-026-011/58
(THALAKU) 		1510001026NRG24281120230733200 28/11/2023 SAROJAMMA 1510001026WL030936 SAROJAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080398 SAROJAMMA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-026-011/588
(THALAKU) 		1510001026NRG24281120230733222 28/11/2023 REKHA 1510001026WL030938 REKHA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080349 Mrs. REKHA.H . W/O THIPPESWAMY.T.B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
39 CHALLAKERE KN-10-001-026-011/588
(THALAKU) 		1510001026NRG24281120230733221 28/11/2023 THIPPESWAMY T B 1510001026WL030938 THIPPESWAMY T B 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080347 THIPPESWAMY T B PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-026-011/61
(THALAKU) 		1510001026NRG24281120230733201 28/11/2023 PRASANNA 1510001026WL030936 PRASANNA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080358 PRASANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-026-011/610
(THALAKU) 		1510001026NRG24281120230733224 28/11/2023 B H M SANNAPALAMMA 1510001026WL030938 B H M SANNAPALAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080391 SANNAHALLAMMA B H M WO AJATH VEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-026-011/610
(THALAKU) 		1510001026NRG24281120230733223 28/11/2023 M G CHANNABASAMMA 1510001026WL030938 M G CHANNABASAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080360 CHANNABASAMMAM G WO AJATHA VEERA BIKSH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-026-011/611
(THALAKU) 		1510001026NRG24281120230733204 28/11/2023 K Rajakumar 1510001026WL030936 K Rajakumar 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080372 K RAJAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-026-011/611
(THALAKU) 		1510001026NRG24281120230733203 28/11/2023 K THIPPESWAMY 1510001026WL030936 K THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080393 MR THIPPESWAMY K STATE BANK OF INDIA(508548)
45 CHALLAKERE KN-10-001-026-011/611
(THALAKU) 		1510001026NRG24281120230733202 28/11/2023 LAKSHMAKKA 1510001026WL030936 LAKSHMAKKA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080346 LAKSHAMMAKKA WO KENGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-026-011/634
(THALAKU) 		1510001026NRG24281120230733206 28/11/2023 NAGARAJA O 1510001026WL030936 NAGARAJA O 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080329 NAGARAJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-026-011/634
(THALAKU) 		1510001026NRG24281120230733205 28/11/2023 OBAMMA 1510001026WL030936 OBAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080348 OBAMMA WO OBAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-026-012/53
(THALAKU) 		1510001026NRG24281120230733208 28/11/2023 RAJESH NAIK 1510001026WL030936 RAJESH NAIK 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080326 MS ASHA V STATE BANK OF INDIA(508548)
49 CHALLAKERE KN-10-001-026-012/53
(THALAKU) 		1510001026NRG24281120230733207 28/11/2023 RAJESH NAIK 1510001026WL030936 RAJESH NAIK 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080325 MR RAJESHNAIK L STATE BANK OF INDIA(508548)
50 CHALLAKERE KN-10-001-026-014/110
(THALAKU) 		1510001026NRG24281120230733162 28/11/2023 DEVENDRAPPA 1510001026WL030934 DEVENDRAPPA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080343 DEVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-026-014/110
(THALAKU) 		1510001026NRG24281120230733163 28/11/2023 JAYAMMA 1510001026WL030934 JAYAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080341 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-026-014/129
(THALAKU) 		1510001026NRG24281120230733165 28/11/2023 RATHNAMMA 1510001026WL030934 RATHNAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080352 RATHNAMMA WO CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-026-014/131
(THALAKU) 		1510001026NRG24281120230733166 28/11/2023 THIPPESWAMY 1510001026WL030934 THIPPESWAMY 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080335 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-026-014/15
(THALAKU) 		1510001026NRG24281120230733169 28/11/2023 VENKATESHA 1510001026WL030934 VENKATESHA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080333 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-026-014/175
(THALAKU) 		1510001026NRG24281120230733170 28/11/2023 PARIJATHA 1510001026WL030934 PARIJATHA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080351 G PAARIJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-026-014/177
(THALAKU) 		1510001026NRG24281120230733172 28/11/2023 PUJARNEELAPPA 1510001026WL030934 PUJARNEELAPPA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080356 MANJANNA P N PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-026-014/177
(THALAKU) 		1510001026NRG24281120230733171 28/11/2023 PUJARNEELAPPA 1510001026WL030934 PUJARNEELAPPA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080355 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-026-014/189
(THALAKU) 		1510001026NRG24281120230733174 28/11/2023 HULIYAPPA 1510001026WL030935 HULIYAPPA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080334 HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-026-014/189
(THALAKU) 		1510001026NRG24281120230733173 28/11/2023 SRIDEVI 1510001026WL030934 SRIDEVI 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080369 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-026-014/190
(THALAKU) 		1510001026NRG24281120230733175 28/11/2023 MARANNA 1510001026WL030935 MARANNA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080338 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-026-014/195
(THALAKU) 		1510001026NRG24281120230733177 28/11/2023 NAGAVENI 1510001026WL030935 NAGAVENI 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080357 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-026-014/205
(THALAKU) 		1510001026NRG24281120230733179 28/11/2023 CHANNAMMA 1510001026WL030935 CHANNAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080397 CHANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-026-014/230
(THALAKU) 		1510001026NRG24281120230733181 28/11/2023 ASHA 1510001026WL030935 ASHA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080353 ASHA WO GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-026-014/246
(THALAKU) 		1510001026NRG24281120230733182 28/11/2023 SAVITHRAMMA 1510001026WL030935 SAVITHRAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080396 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-026-014/25
(THALAKU) 		1510001026NRG24281120230733184 28/11/2023 GURUSWAMY 1510001026WL030935 GURUSWAMY 00652 PKGB0010841 632 632 Processed 01/01/2024 9000080394 GURUSWAMY M CANARA BANK(508532)
66 CHALLAKERE KN-10-001-026-014/399
(THALAKU) 		1510001026NRG24281120230733225 28/11/2023 SHIVANNA 1510001026WL030939 SHIVANNA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080345 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-026-014/408
(THALAKU) 		1510001026NRG24281120230733226 28/11/2023 BORAMMA 1510001026WL030939 BORAMMA 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080354 BORAMMA WO CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-026-014/408
(THALAKU) 		1510001026NRG24281120230733227 28/11/2023 PREMA KUMARI 1510001026WL030939 PREMA KUMARI 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080367 PREMA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-026-014/58
(THALAKU) 		1510001026NRG24281120230733186 28/11/2023 SUNAKSHAMMA 1510001026WL030935 SUNAKSHAMMA 00652 PKGB0010841 632 632 Processed 01/01/2024 9000080336 SUNAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-026-014/601
(THALAKU) 		1510001026NRG24281120230733188 28/11/2023 Lakshmi C 1510001026WL030935 Lakshmi C 00652 PKGB0010841 632 632 Processed 01/01/2024 9000080344 C LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-026-014/602
(THALAKU) 		1510001026NRG24281120230733191 28/11/2023 Thippeswamy 1510001026WL030935 Thippeswamy 00652 PKGB0010841 632 632 Processed 01/01/2024 9000080371 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-026-014/606
(THALAKU) 		1510001026NRG24281120230733195 28/11/2023 Suma 1510001026WL030935 Suma 00652 PKGB0010841 632 632 Processed 01/01/2024 9000080364 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-026-014/614
(THALAKU) 		1510001026NRG24281120230733230 28/11/2023 Channaiah 1510001026WL030939 Channaiah 00652 PKGB0010841 632 632 Processed 01/01/2024 9000080359 CHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-026-014/616
(THALAKU) 		1510001026NRG24281120230733233 28/11/2023 Thippiramma 1510001026WL030939 Thippiramma 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080370 THIPPEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-026-014/617
(THALAKU) 		1510001026NRG24281120230733235 28/11/2023 Uddan chittaih 1510001026WL030939 Uddan chittaih 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080365 UDDANA CHITTAIAH IDBI BANK(607095)
76 CHALLAKERE KN-10-001-026-014/673
(THALAKU) 		1510001026NRG24281120230733238 28/11/2023 Neelappa 1510001026WL030939 Neelappa 00652 PKGB0010841 1896 1896 Processed 01/01/2024 9000080342 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92904 92904
Total 126400 126400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001026_281123APB_FTO_546044 Canara Bank CNRB0001395 NIPPANI 632
2 CHALLAKERE KN1510001026_281123APB_FTO_546044 IDBI Bank IBKL0001937 Challakere 4424
3 CHALLAKERE KN1510001026_281123APB_FTO_546044 Indian Overseas Bank IOBA0002856 CHELLAKERE 632
4 CHALLAKERE KN1510001026_281123APB_FTO_546044 KARNATAKA BANK KARB0000167 CHALLAKERE 8848
5 CHALLAKERE KN1510001026_281123APB_FTO_546044 State Bank of India SBIN0011264 CHALLAKERE 9480
6 CHALLAKERE KN1510001026_281123APB_FTO_546044 Pragathi Gramin Bank CNRB000PGB1 Thallak 9480
7 CHALLAKERE KN1510001026_281123APB_FTO_546044 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 92904

Download In Excel