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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:34:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001013_270224APB_FTO_808736
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-10-001-013-005/1280
(DODDERI) 		1510001013NRG24270220240981626 27/02/2024 Karunesha 1510001013WL045353 Karunesha 00032 UTIB0002868 1500 1500 Processed 13/04/2024 2929573418 KARUNESHA AXIS BANK(607153)
SubTotal 1500 1500
2 CHALLAKERE KN-10-001-013-005/369
(DODDERI) 		1510001013NRG24270220240981667 27/02/2024 GIRIJAMMA 1510001013WL045353 GIRIJAMMA 00048 BKID0001115 1200 1200 Processed 13/04/2024 2929573421 GIRIJAMMA WO LATE JAYARAMAPPA RO DODDE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1200 1200
3 CHALLAKERE KN-10-001-013-005/1278
(DODDERI) 		1510001013NRG24270220240981623 27/02/2024 Manjula P 1510001013WL045353 Manjula P 00078 CNRB0000698 1800 1800 Processed 13/04/2024 2929573443 MANJULA P CANARA BANK(508532)
4 CHALLAKERE KN-10-001-013-005/1279
(DODDERI) 		1510001013NRG24270220240981624 27/02/2024 R T Renuka 1510001013WL045353 R T Renuka 00078 CNRB0000698 1800 1800 Processed 14/04/2024 2929573440 R T RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHALLAKERE KN-10-001-013-005/3096
(DODDERI) 		1510001013NRG24270220240981656 27/02/2024 Jyothi S 1510001013WL045353 Jyothi S 00078 CNRB0000698 1500 1500 Processed 13/04/2024 2929573442 JYOTHI S CANARA BANK(508532)
6 CHALLAKERE KN-10-001-013-005/66
(DODDERI) 		1510001013NRG24270220240981673 27/02/2024 Shivamm 1510001013WL045353 Shivamm 00078 CNRB0000698 1800 1800 Processed 13/04/2024 2929573441 SHIVAMMA CANARA BANK(508532)
SubTotal 6900 6900
7 CHALLAKERE KN-10-001-013-005/263
(DODDERI) 		1510001013NRG24270220240981648 27/02/2024 KARIYAMMA 1510001013WL045353 KARIYAMMA 00152 HDFC0002340 1800 1800 Processed 13/04/2024 2929573419 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
8 CHALLAKERE KN-10-001-013-005/1290
(DODDERI) 		1510001013NRG24270220240981628 27/02/2024 K KAVITHA 1510001013WL045353 K KAVITHA 00225 KARB0000167 1800 1800 Processed 13/04/2024 2929573420 K KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-013-005/186
(DODDERI) 		1510001013NRG24270220240981640 27/02/2024 S ANANDA 1510001013WL045353 S ANANDA 00225 KARB0000167 1500 1500 Processed 13/04/2024 2929573417 ANANDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
10 CHALLAKERE KN-10-001-013-005/1338
(DODDERI) 		1510001013NRG24270220240981630 27/02/2024 K.GEETHAMMA 1510001013WL045353 K.GEETHAMMA 00522 CNRB000PGB1 900 900 Processed 14/04/2024 2929573432 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHALLAKERE KN-10-001-013-005/341
(DODDERI) 		1510001013NRG24270220240981666 27/02/2024 Rathnamma 1510001013WL045353 Rathnamma 00522 CNRB000PGB1 1500 1500 Processed 13/04/2024 2929573433 RATHNAMMA CANARA BANK(508532)
SubTotal 2400 2400
12 CHALLAKERE KN-10-001-013-005/44
(DODDERI) 		1510001013NRG24270220240981668 27/02/2024 VIMALAMMA 1510001013WL045353 VIMALAMMA 00652 PKGB0010568 1800 1800 Processed 13/04/2024 2929573439 VIMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
13 CHALLAKERE KN-10-001-013-002/29
(DODDERI) 		1510001013NRG24270220240981771 27/02/2024 bhimebayi 1510001013WL045362 bhimebayi 00652 PKGB0010722 1896 1896 Processed 13/04/2024 2929573429 BHEEMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-013-002/4062
(DODDERI) 		1510001013NRG24270220240981772 27/02/2024 BHEEMAKKA 1510001013WL045362 BHEEMAKKA 00652 PKGB0010722 1896 1896 Processed 13/04/2024 2929573412 MRS BHEEMAKKA STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-013-002/4063
(DODDERI) 		1510001013NRG24270220240981773 27/02/2024 LAKSHMIBAI 1510001013WL045362 LAKSHMIBAI 00652 PKGB0010722 1896 1896 Processed 13/04/2024 2929573397 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-013-002/46
(DODDERI) 		1510001013NRG24270220240981774 27/02/2024 GAYITHRIBAI 1510001013WL045362 GAYITHRIBAI 00652 PKGB0010722 1896 1896 Processed 13/04/2024 2929573428 GAYATHRI BAI WO CHANDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-013-002/50
(DODDERI) 		1510001013NRG24270220240981775 27/02/2024 jayamma 1510001013WL045362 jayamma 00652 PKGB0010722 1580 1580 Processed 13/04/2024 2929573434 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-013-005/111
(DODDERI) 		1510001013NRG24270220240981620 27/02/2024 SUDHAMMA 1510001013WL045353 SUDHAMMA 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573438 SUDHA S WO JAGANNATHA RO UPPARAHATTY D PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-013-005/115
(DODDERI) 		1510001013NRG24270220240981621 27/02/2024 Annapurnamma 1510001013WL045353 Annapurnamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573395 ANNAPOORNAMMA WO K MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-013-005/1276
(DODDERI) 		1510001013NRG24270220240981622 27/02/2024 G E Sreedevi 1510001013WL045353 G E Sreedevi 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573414 G E SREEDEVI BANK OF BARODA(606985)
21 CHALLAKERE KN-10-001-013-005/1280
(DODDERI) 		1510001013NRG24270220240981625 27/02/2024 Lakshmakka 1510001013WL045353 Lakshmakka 00652 PKGB0010722 1500 1500 Processed 13/04/2024 2929573415 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-013-005/1281
(DODDERI) 		1510001013NRG24270220240981627 27/02/2024 D Rthnamma 1510001013WL045353 D Rthnamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573410 RATHNAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-013-005/1292
(DODDERI) 		1510001013NRG24270220240981629 27/02/2024 Manjamma 1510001013WL045353 Manjamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573407 MANJAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-013-005/14
(DODDERI) 		1510001013NRG24270220240981631 27/02/2024 Boramma 1510001013WL045353 Boramma 00652 PKGB0010722 900 900 Processed 13/04/2024 2929573384 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-013-005/1403
(DODDERI) 		1510001013NRG24270220240981632 27/02/2024 MAHESHAMMA 1510001013WL045353 MAHESHAMMA 00652 PKGB0010722 900 900 Processed 13/04/2024 2929573427 MAHESHAMMA A HDFC BANK LTD(607152)
26 CHALLAKERE KN-10-001-013-005/1408
(DODDERI) 		1510001013NRG24270220240981633 27/02/2024 Gangothri 1510001013WL045353 Gangothri 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573406 GANGOTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-013-005/1416
(DODDERI) 		1510001013NRG24270220240981634 27/02/2024 Netravathi 1510001013WL045353 Netravathi 00652 PKGB0010722 1500 1500 Processed 13/04/2024 2929573413 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-013-005/1417
(DODDERI) 		1510001013NRG24270220240981635 27/02/2024 Sarojamma T 1510001013WL045353 Sarojamma T 00652 PKGB0010722 600 600 Processed 13/04/2024 2929573411 SAROJAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-013-005/151
(DODDERI) 		1510001013NRG24270220240981636 27/02/2024 shivarudramma 1510001013WL045353 shivarudramma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573435 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-013-005/168
(DODDERI) 		1510001013NRG24270220240981637 27/02/2024 Pavithra 1510001013WL045353 Pavithra 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573403 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-013-005/171
(DODDERI) 		1510001013NRG24270220240981638 27/02/2024 THIPPAMMA 1510001013WL045353 THIPPAMMA 00652 PKGB0010722 900 900 Processed 13/04/2024 2929573404 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-013-005/186
(DODDERI) 		1510001013NRG24270220240981639 27/02/2024 SAROJAMMA 1510001013WL045353 SAROJAMMA 00652 PKGB0010722 1500 1500 Processed 13/04/2024 2929573431 SAROJAMMA WO ANANDA RO DODDERI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-013-005/191
(DODDERI) 		1510001013NRG24270220240981641 27/02/2024 PAPAKKA 1510001013WL045353 PAPAKKA 00652 PKGB0010722 1200 1200 Processed 13/04/2024 2929573405 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-013-005/199
(DODDERI) 		1510001013NRG24270220240981643 27/02/2024 Bhagyamma 1510001013WL045353 Bhagyamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573398 BHAGYAMMA CANARA BANK(508532)
35 CHALLAKERE KN-10-001-013-005/199
(DODDERI) 		1510001013NRG24270220240981642 27/02/2024 Gangamma 1510001013WL045353 Gangamma 00652 PKGB0010722 900 900 Processed 13/04/2024 2929573379 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-013-005/230
(DODDERI) 		1510001013NRG24270220240981644 27/02/2024 Mamjamma 1510001013WL045353 Mamjamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573430 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-013-005/230
(DODDERI) 		1510001013NRG24270220240981645 27/02/2024 Shivanna 1510001013WL045353 Shivanna 00652 PKGB0010722 300 300 Processed 13/04/2024 2929573396 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-013-005/254
(DODDERI) 		1510001013NRG24270220240981646 27/02/2024 Thimmakka 1510001013WL045353 Thimmakka 00652 PKGB0010722 300 300 Processed 14/04/2024 2929573385 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHALLAKERE KN-10-001-013-005/26
(DODDERI) 		1510001013NRG24270220240981647 27/02/2024 Chikkanna 1510001013WL045353 Chikkanna 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573392 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-013-005/274
(DODDERI) 		1510001013NRG24270220240981649 27/02/2024 Hanumakka 1510001013WL045353 Hanumakka 00652 PKGB0010722 1500 1500 Processed 13/04/2024 2929573437 HANUMAKKA WO T THIMMANNA RO D UPPARAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-013-005/274
(DODDERI) 		1510001013NRG24270220240981650 27/02/2024 Padmasree T 1510001013WL045353 Padmasree T 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573436 MRS PADMASREE T STATE BANK OF INDIA(508548)
42 CHALLAKERE KN-10-001-013-005/276
(DODDERI) 		1510001013NRG24270220240981651 27/02/2024 Chawdamma 1510001013WL045353 Chawdamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573400 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-013-005/277
(DODDERI) 		1510001013NRG24270220240981652 27/02/2024 laxmakka 1510001013WL045353 laxmakka 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573446 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-013-005/283
(DODDERI) 		1510001013NRG24270220240981653 27/02/2024 CHANDRANNA 1510001013WL045353 CHANDRANNA 00652 PKGB0010722 900 900 Processed 13/04/2024 2929573388 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-013-005/285
(DODDERI) 		1510001013NRG24270220240981654 27/02/2024 Lakshmakka 1510001013WL045353 Lakshmakka 00652 PKGB0010722 300 300 Processed 13/04/2024 2929573394 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-013-005/308
(DODDERI) 		1510001013NRG24270220240981655 27/02/2024 Gowramma 1510001013WL045353 Gowramma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573391 GOWRAMMA CANARA BANK(508532)
47 CHALLAKERE KN-10-001-013-005/3099
(DODDERI) 		1510001013NRG24270220240981657 27/02/2024 Eranna 1510001013WL045353 Eranna 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573422 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-013-005/31
(DODDERI) 		1510001013NRG24270220240981658 27/02/2024 Karibasamma 1510001013WL045353 Karibasamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573416 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-013-005/3105
(DODDERI) 		1510001013NRG24270220240981659 27/02/2024 Gethamma 1510001013WL045353 Gethamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573399 GEETHAMMA CANARA BANK(508532)
50 CHALLAKERE KN-10-001-013-005/3106
(DODDERI) 		1510001013NRG24270220240981660 27/02/2024 Shivamma 1510001013WL045353 Shivamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573389 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-013-005/3108
(DODDERI) 		1510001013NRG24270220240981661 27/02/2024 Bhagyamma 1510001013WL045353 Bhagyamma 00652 PKGB0010722 1500 1500 Processed 13/04/2024 2929573424 BHAGYA C PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-013-005/325
(DODDERI) 		1510001013NRG24270220240981662 27/02/2024 Ashvatmma 1510001013WL045353 Ashvatmma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573445 MR CHANDRANNA STATE BANK OF INDIA(508548)
53 CHALLAKERE KN-10-001-013-005/330
(DODDERI) 		1510001013NRG24270220240981663 27/02/2024 Jayamma 1510001013WL045353 Jayamma 00652 PKGB0010722 600 600 Processed 13/04/2024 2929573381 JAYAMMA WO CHI THIPPAIAH RO UPPARAHATT PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-013-005/336
(DODDERI) 		1510001013NRG24270220240981664 27/02/2024 S Ranjitha 1510001013WL045353 S Ranjitha 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573408 S RANJITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-013-005/340
(DODDERI) 		1510001013NRG24270220240981665 27/02/2024 Rathnamma 1510001013WL045353 Rathnamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573387 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-013-005/44
(DODDERI) 		1510001013NRG24270220240981669 27/02/2024 RAMESHA 1510001013WL045353 RAMESHA 00652 PKGB0010722 1200 1200 Processed 13/04/2024 2929573402 RAMESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-013-005/50
(DODDERI) 		1510001013NRG24270220240981670 27/02/2024 Shiva Leela S 1510001013WL045353 Shiva Leela S 00652 PKGB0010722 1200 1200 Processed 13/04/2024 2929573401 SHIVALEELA S PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-013-005/63
(DODDERI) 		1510001013NRG24270220240981671 27/02/2024 Kavithamma 1510001013WL045353 Kavithamma 00652 PKGB0010722 1500 1500 Processed 13/04/2024 2929573423 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-013-005/66
(DODDERI) 		1510001013NRG24270220240981672 27/02/2024 Priyanka R 1510001013WL045353 Priyanka R 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573409 PRIYANKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-013-005/710
(DODDERI) 		1510001013NRG24270220240981674 27/02/2024 KYATHANNA 1510001013WL045353 KYATHANNA 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573426 KYATHANNA SO KYATHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-013-005/710
(DODDERI) 		1510001013NRG24270220240981675 27/02/2024 SHOBHA 1510001013WL045353 SHOBHA 00652 PKGB0010722 900 900 Processed 13/04/2024 2929573444 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-013-005/718
(DODDERI) 		1510001013NRG24270220240981677 27/02/2024 Jagadhisha K 1510001013WL045353 Jagadhisha K 00652 PKGB0010722 1500 1500 Processed 13/04/2024 2929573425 JAGADISHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-013-005/718
(DODDERI) 		1510001013NRG24270220240981676 27/02/2024 Vinutha K 1510001013WL045353 Vinutha K 00652 PKGB0010722 1500 1500 Processed 13/04/2024 2929573383 VINUTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-013-005/719
(DODDERI) 		1510001013NRG24270220240981678 27/02/2024 Susilamma 1510001013WL045353 Susilamma 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573382 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-013-005/743
(DODDERI) 		1510001013NRG24270220240981680 27/02/2024 GANGAMMA T 1510001013WL045353 GANGAMMA T 00652 PKGB0010722 300 300 Processed 13/04/2024 2929573393 GANGAMMA WO AJJAPPA RO UPPARHATTID PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-013-005/743
(DODDERI) 		1510001013NRG24270220240981679 27/02/2024 Hanumakka 1510001013WL045353 Hanumakka 00652 PKGB0010722 900 900 Processed 13/04/2024 2929573386 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-013-005/766
(DODDERI) 		1510001013NRG24270220240981681 27/02/2024 TANU 1510001013WL045353 TANU 00652 PKGB0010722 1800 1800 Processed 13/04/2024 2929573380 THANUJA C CANARA BANK(508532)
68 CHALLAKERE KN-10-001-013-005/776
(DODDERI) 		1510001013NRG24270220240981682 27/02/2024 NETHRAVATHI 1510001013WL045353 NETHRAVATHI 00652 PKGB0010722 1200 1200 Processed 13/04/2024 2929573390 NETRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81464 81464
Total 100364 100364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001013_270224APB_FTO_808736 AXIS BANK UTIB0002868 CHALLAKERE 1500
2 CHALLAKERE KN1510001013_270224APB_FTO_808736 Bank of India BKID0001115 CHALLAKERE 1200
3 CHALLAKERE KN1510001013_270224APB_FTO_808736 Canara Bank CNRB0000698 CHALLAKERE 6900
4 CHALLAKERE KN1510001013_270224APB_FTO_808736 HDFC Bank HDFC0002340 CHALLAKERE 1800
5 CHALLAKERE KN1510001013_270224APB_FTO_808736 KARNATAKA BANK KARB0000167 CHALLAKERE 3300
6 CHALLAKERE KN1510001013_270224APB_FTO_808736 Pragathi Gramin Bank CNRB000PGB1 meerasabi halli 900
7 CHALLAKERE KN1510001013_270224APB_FTO_808736 Pragathi Gramin Bank CNRB000PGB1 ms halli 1500
8 CHALLAKERE KN1510001013_270224APB_FTO_808736 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 1800
9 CHALLAKERE KN1510001013_270224APB_FTO_808736 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 81464

Download In Excel