Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:11:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_221023APB_FTO_476462
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-10-001-037-007/350
(GOWRASAMUDRA) 		1510001037NRG24221020230635038 22/10/2023 THANUJAKSHI 1510001037WL026302 THANUJAKSHI 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8990273255 TANUJAKSHI CANARA BANK(508532)
2 CHALLAKERE KN-10-001-037-007/95
(GOWRASAMUDRA) 		1510001037NRG24221020230635075 22/10/2023 MUNNIBI 1510001037WL026302 MUNNIBI 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8990273236 MUNNIBI CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-037-007/447
(GOWRASAMUDRA) 		1510001037NRG24221020230635058 22/10/2023 PREMA 1510001037WL026302 PREMA 00165 IBKL0001937 1896 1896 Processed 01/01/2024 8990273212 PREMA IDBI BANK(607095)
SubTotal 1896 1896
4 CHALLAKERE KN-10-001-037-005/352
(GOWRASAMUDRA) 		1510001037NRG24221020230634964 22/10/2023 Jayanna 1510001037WL026302 Jayanna 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273227 JAYYANNA INDIAN OVERSEAS BANK(508541)
5 CHALLAKERE KN-10-001-037-007/16
(GOWRASAMUDRA) 		1510001037NRG24221020230634994 22/10/2023 UMESHA N 1510001037WL026302 UMESHA N 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273229 UMESHA N INDIAN OVERSEAS BANK(508541)
6 CHALLAKERE KN-10-001-037-007/231
(GOWRASAMUDRA) 		1510001037NRG24221020230635000 22/10/2023 Thippeswamy 1510001037WL026302 Thippeswamy 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273226 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-037-007/234
(GOWRASAMUDRA) 		1510001037NRG24221020230635004 22/10/2023 PAVAN N 1510001037WL026302 PAVAN N 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273228 N PAVAN KUMAR INDIAN OVERSEAS BANK(508541)
8 CHALLAKERE KN-10-001-037-007/234
(GOWRASAMUDRA) 		1510001037NRG24221020230635003 22/10/2023 YASHODAMMA 1510001037WL026302 YASHODAMMA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273253 YASHODAMMA INDIAN OVERSEAS BANK(508541)
9 CHALLAKERE KN-10-001-037-007/236
(GOWRASAMUDRA) 		1510001037NRG24221020230635005 22/10/2023 Hemareddi G R 1510001037WL026302 Hemareddi G R 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273232 G R HEMA REDDY INDIAN OVERSEAS BANK(508541)
10 CHALLAKERE KN-10-001-037-007/254
(GOWRASAMUDRA) 		1510001037NRG24221020230635008 22/10/2023 Shivareddi 1510001037WL026302 Shivareddi 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273233 SHIVAREDDY INDIAN OVERSEAS BANK(508541)
11 CHALLAKERE KN-10-001-037-007/255
(GOWRASAMUDRA) 		1510001037NRG24221020230635011 22/10/2023 JAYALAKSHMI 1510001037WL026302 JAYALAKSHMI 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273222 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
12 CHALLAKERE KN-10-001-037-007/255
(GOWRASAMUDRA) 		1510001037NRG24221020230635010 22/10/2023 ONKARA REDDI 1510001037WL026302 ONKARA REDDI 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273220 S B ONKARAREDDY SON OF SONDEKARE BASANN INDIAN OVERSEAS BANK(508541)
13 CHALLAKERE KN-10-001-037-007/339
(GOWRASAMUDRA) 		1510001037NRG24221020230635032 22/10/2023 RAMADASA 1510001037WL026302 RAMADASA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273256 RAMADASA INDIAN OVERSEAS BANK(508541)
14 CHALLAKERE KN-10-001-037-007/343
(GOWRASAMUDRA) 		1510001037NRG24221020230635034 22/10/2023 G R THIMMAREDDI 1510001037WL026302 G R THIMMAREDDI 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273221 G R THIMMAREDDY INDIAN OVERSEAS BANK(508541)
15 CHALLAKERE KN-10-001-037-007/343
(GOWRASAMUDRA) 		1510001037NRG24221020230635035 22/10/2023 PARWATHAMMA 1510001037WL026302 PARWATHAMMA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273254 PARWATHAMMA INDIAN OVERSEAS BANK(508541)
16 CHALLAKERE KN-10-001-037-007/345
(GOWRASAMUDRA) 		1510001037NRG24221020230635036 22/10/2023 T.P.GOWRAMMA 1510001037WL026302 T.P.GOWRAMMA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273261 GOURAMMA . INDIAN OVERSEAS BANK(508541)
17 CHALLAKERE KN-10-001-037-007/350
(GOWRASAMUDRA) 		1510001037NRG24221020230635037 22/10/2023 H T SRINIVASAREDDI 1510001037WL026302 H T SRINIVASAREDDI 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273223 SHRINIVASAREDDY H T INDIAN OVERSEAS BANK(508541)
18 CHALLAKERE KN-10-001-037-007/356
(GOWRASAMUDRA) 		1510001037NRG24221020230635041 22/10/2023 AFREEN TAJ 1510001037WL026302 AFREEN TAJ 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273230 AFRENTAJ A INDIAN OVERSEAS BANK(508541)
19 CHALLAKERE KN-10-001-037-007/413
(GOWRASAMUDRA) 		1510001037NRG24221020230635052 22/10/2023 C MOUNESH 1510001037WL026302 C MOUNESH 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273231 C MUNESH INDIAN OVERSEAS BANK(508541)
20 CHALLAKERE KN-10-001-037-007/413
(GOWRASAMUDRA) 		1510001037NRG24221020230635051 22/10/2023 PAPAKKA 1510001037WL026302 PAPAKKA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273260 PAPAKKA INDIAN OVERSEAS BANK(508541)
21 CHALLAKERE KN-10-001-037-007/419
(GOWRASAMUDRA) 		1510001037NRG24221020230635053 22/10/2023 E KRISHNAREDDY 1510001037WL026302 E KRISHNAREDDY 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273257 E KRISHNA REDDY INDIAN OVERSEAS BANK(508541)
22 CHALLAKERE KN-10-001-037-007/451
(GOWRASAMUDRA) 		1510001037NRG24221020230635061 22/10/2023 NAVEEN KUMAR J 1510001037WL026302 NAVEEN KUMAR J 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273225 NAVEEN KUMAR G KOTAK MAHINDRA BANK LTD(607420)
23 CHALLAKERE KN-10-001-037-007/451
(GOWRASAMUDRA) 		1510001037NRG24221020230635060 22/10/2023 PAVITHRA G 1510001037WL026302 PAVITHRA G 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273258 PAVITHRA G INDIAN OVERSEAS BANK(508541)
24 CHALLAKERE KN-10-001-037-007/455
(GOWRASAMUDRA) 		1510001037NRG24221020230635069 22/10/2023 SALEEMA 1510001037WL026302 SALEEMA 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273259 SALEEMA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-037-007/458
(GOWRASAMUDRA) 		1510001037NRG24221020230635073 22/10/2023 VENKATESHA M 1510001037WL026302 VENKATESHA M 00177 IOBA0000311 1896 1896 Processed 01/01/2024 8990273224 VENKATESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41712 41712
26 CHALLAKERE KN-10-001-037-005/166
(GOWRASAMUDRA) 		1510001037NRG24221020230634951 22/10/2023 THIIPAKKA 1510001037WL026302 THIIPAKKA 00225 KARB0000167 1896 1896 Processed 01/01/2024 8990273201 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-037-005/290
(GOWRASAMUDRA) 		1510001037NRG24221020230634961 22/10/2023 SHANTHAKKA 1510001037WL026302 SHANTHAKKA 00225 KARB0000167 1896 1896 Processed 01/01/2024 8990273213 SHANTHAMMA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
28 CHALLAKERE KN-10-001-037-007/134
(GOWRASAMUDRA) 		1510001037NRG24221020230634986 22/10/2023 MAHANTHESHA T 1510001037WL026302 MAHANTHESHA T 00409 SIBL0000279 1896 1896 Processed 01/01/2024 8990273219 T MAHANTESHA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
29 CHALLAKERE KN-10-001-037-005/25
(GOWRASAMUDRA) 		1510001037NRG24221020230634955 22/10/2023 THIPPESWAMY B 1510001037WL026302 THIPPESWAMY B 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8990273214 MR THIPPESWAMY B STATE BANK OF INDIA(508548)
30 CHALLAKERE KN-10-001-037-005/31
(GOWRASAMUDRA) 		1510001037NRG24221020230634963 22/10/2023 SARASWATHI 1510001037WL026302 SARASWATHI 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8990273217 MS SARASWATHI NONE STATE BANK OF INDIA(508548)
31 CHALLAKERE KN-10-001-037-005/426
(GOWRASAMUDRA) 		1510001037NRG24221020230634968 22/10/2023 ERANNA 1510001037WL026302 ERANNA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8990273204 MR ERANNA NONE STATE BANK OF INDIA(508548)
32 CHALLAKERE KN-10-001-037-005/428
(GOWRASAMUDRA) 		1510001037NRG24221020230634970 22/10/2023 JAYAMMA 1510001037WL026302 JAYAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8990273202 MS JAYAMMA NONE STATE BANK OF INDIA(508548)
33 CHALLAKERE KN-10-001-037-005/430
(GOWRASAMUDRA) 		1510001037NRG24221020230634972 22/10/2023 R THIPPESHA 1510001037WL026302 R THIPPESHA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8990273215 MR THIPPESHA R STATE BANK OF INDIA(508548)
34 CHALLAKERE KN-10-001-037-005/430
(GOWRASAMUDRA) 		1510001037NRG24221020230634971 22/10/2023 SHIVAMMA 1510001037WL026302 SHIVAMMA 00415 SBIN0011264 1896 1896 Processed 01/01/2024 8990273216 MS SHIVAMMA NONE STATE BANK OF INDIA(508548)
SubTotal 11376 11376
35 CHALLAKERE KN-10-001-037-007/31
(GOWRASAMUDRA) 		1510001037NRG24221020230635017 22/10/2023 GAPHOOR KHAN 1510001037WL026302 GAPHOOR KHAN 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8990273237 GAPURA KHANA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
36 CHALLAKERE KN-10-001-037-005/25
(GOWRASAMUDRA) 		1510001037NRG24221020230634954 22/10/2023 Lasumakka 1510001037WL026302 Lasumakka 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8990273245 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-037-007/122
(GOWRASAMUDRA) 		1510001037NRG24221020230634983 22/10/2023 JAYALKSHMI T K 1510001037WL026302 JAYALKSHMI T K 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8990273249 JAYALAKSHMI GENERAL POST OFFICE(607245)
38 CHALLAKERE KN-10-001-037-007/137
(GOWRASAMUDRA) 		1510001037NRG24221020230634987 22/10/2023 ANANTAMMA 1510001037WL026302 ANANTAMMA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8990273238 ANANTHAMMA CANARA BANK(508532)
39 CHALLAKERE KN-10-001-037-007/173
(GOWRASAMUDRA) 		1510001037NRG24221020230634996 22/10/2023 GANGAMMA 1510001037WL026302 GANGAMMA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8990273247 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-037-007/318
(GOWRASAMUDRA) 		1510001037NRG24221020230635023 22/10/2023 SAKAMMA 1510001037WL026302 SAKAMMA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8990273244 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-037-007/438
(GOWRASAMUDRA) 		1510001037NRG24221020230635056 22/10/2023 ROJAMMA 1510001037WL026302 ROJAMMA 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8990273262 ROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
42 CHALLAKERE KN-10-001-037-007/220
(GOWRASAMUDRA) 		1510001037NRG24221020230634999 22/10/2023 JYOTHI 1510001037WL026302 JYOTHI 00652 PKGB0010728 1896 1896 Processed 01/01/2024 8990273250 JYOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
43 CHALLAKERE KN-10-001-037-005/166
(GOWRASAMUDRA) 		1510001037NRG24221020230634950 22/10/2023 AJJANNA 1510001037WL026302 AJJANNA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273240 AJJANNA SO ERANNAS PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-037-005/217
(GOWRASAMUDRA) 		1510001037NRG24221020230634952 22/10/2023 GIDDAPPA 1510001037WL026302 GIDDAPPA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273159 GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-037-005/217
(GOWRASAMUDRA) 		1510001037NRG24221020230634953 22/10/2023 RAVI 1510001037WL026302 RAVI 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273235 RAVI C G PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-037-005/280
(GOWRASAMUDRA) 		1510001037NRG24221020230634958 22/10/2023 ERAKKA 1510001037WL026302 ERAKKA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273161 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-037-005/280
(GOWRASAMUDRA) 		1510001037NRG24221020230634957 22/10/2023 KARIYAKKA 1510001037WL026302 KARIYAKKA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273160 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-037-005/280
(GOWRASAMUDRA) 		1510001037NRG24221020230634956 22/10/2023 T.RAJANNA 1510001037WL026302 T.RAJANNA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273234 Mr. RAJANNA.T . S/O THAMMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
49 CHALLAKERE KN-10-001-037-005/290
(GOWRASAMUDRA) 		1510001037NRG24221020230634960 22/10/2023 LAKSHMI 1510001037WL026302 LAKSHMI 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273158 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-037-005/290
(GOWRASAMUDRA) 		1510001037NRG24221020230634959 22/10/2023 S E RAJESH 1510001037WL026302 S E RAJESH 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273242 RAJESHA S E PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-037-005/31
(GOWRASAMUDRA) 		1510001037NRG24221020230634962 22/10/2023 ERAKKA 1510001037WL026302 ERAKKA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273200 IRAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-037-005/352
(GOWRASAMUDRA) 		1510001037NRG24221020230634966 22/10/2023 JYOTHI 1510001037WL026302 JYOTHI 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273170 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-037-005/352
(GOWRASAMUDRA) 		1510001037NRG24221020230634965 22/10/2023 Nagamma 1510001037WL026302 Nagamma 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273243 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-037-005/426
(GOWRASAMUDRA) 		1510001037NRG24221020230634967 22/10/2023 HAMPAKKA 1510001037WL026302 HAMPAKKA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273171 MS HAMPAKKA NONE STATE BANK OF INDIA(508548)
55 CHALLAKERE KN-10-001-037-005/426
(GOWRASAMUDRA) 		1510001037NRG24221020230634969 22/10/2023 HEMANTHARAJU M E 1510001037WL026302 HEMANTHARAJU M E 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273172 HEMANTHARAJU M E PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-037-005/431
(GOWRASAMUDRA) 		1510001037NRG24221020230634974 22/10/2023 ERANNA 1510001037WL026302 ERANNA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273173 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-037-005/431
(GOWRASAMUDRA) 		1510001037NRG24221020230634973 22/10/2023 NAGAMMA 1510001037WL026302 NAGAMMA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273174 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-037-005/433
(GOWRASAMUDRA) 		1510001037NRG24221020230634975 22/10/2023 S ANITHA 1510001037WL026302 S ANITHA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273167 ANITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-037-005/433
(GOWRASAMUDRA) 		1510001037NRG24221020230634976 22/10/2023 S VEERESHA 1510001037WL026302 S VEERESHA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273169 S VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-037-005/85
(GOWRASAMUDRA) 		1510001037NRG24221020230634977 22/10/2023 KAVITHAMMA 1510001037WL026302 KAVITHAMMA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273268 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-037-005/98
(GOWRASAMUDRA) 		1510001037NRG24221020230634978 22/10/2023 GOVINDAPPA 1510001037WL026302 GOVINDAPPA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273263 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-037-005/98
(GOWRASAMUDRA) 		1510001037NRG24221020230634980 22/10/2023 MANJUNATHA G 1510001037WL026302 MANJUNATHA G 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273168 MANJUNATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-037-005/98
(GOWRASAMUDRA) 		1510001037NRG24221020230634979 22/10/2023 SHARADAMMA 1510001037WL026302 SHARADAMMA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273199 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-037-007/134
(GOWRASAMUDRA) 		1510001037NRG24221020230634985 22/10/2023 RENUKAMMA 1510001037WL026302 RENUKAMMA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273165 RENUKAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-037-007/134
(GOWRASAMUDRA) 		1510001037NRG24221020230634984 22/10/2023 THIPPESWAMY 1510001037WL026302 THIPPESWAMY 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273246 THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-037-007/146
(GOWRASAMUDRA) 		1510001037NRG24221020230634990 22/10/2023 VEERABHADRAPPA 1510001037WL026302 VEERABHADRAPPA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273248 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-037-007/220
(GOWRASAMUDRA) 		1510001037NRG24221020230634998 22/10/2023 NAGARAJA 1510001037WL026302 NAGARAJA 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273252 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-037-007/234
(GOWRASAMUDRA) 		1510001037NRG24221020230635002 22/10/2023 NINGAREDDI 1510001037WL026302 NINGAREDDI 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273239 NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-037-007/279
(GOWRASAMUDRA) 		1510001037NRG24221020230635013 22/10/2023 HEMAREDDI 1510001037WL026302 HEMAREDDI 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273241 G HEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-037-007/447
(GOWRASAMUDRA) 		1510001037NRG24221020230635059 22/10/2023 THIPPESWAMY 1510001037WL026302 THIPPESWAMY 00652 PKGB0010939 1896 1896 Processed 01/01/2024 8990273197 THIPPESWAMY SO THAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
71 CHALLAKERE KN-10-001-037-007/11
(GOWRASAMUDRA) 		1510001037NRG24221020230634981 22/10/2023 HANUMAKKA 1510001037WL026302 HANUMAKKA 00652 PKGB0010957 1580 1580 Processed 01/01/2024 8990273177 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-037-007/122
(GOWRASAMUDRA) 		1510001037NRG24221020230634982 22/10/2023 ANJINEYA 1510001037WL026302 ANJINEYA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273176 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-037-007/137
(GOWRASAMUDRA) 		1510001037NRG24221020230634988 22/10/2023 RAGHAVENDRA 1510001037WL026302 RAGHAVENDRA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273267 RAGHAVENDRA B SO N BALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-037-007/137
(GOWRASAMUDRA) 		1510001037NRG24221020230634989 22/10/2023 THIMMAREDDI 1510001037WL026302 THIMMAREDDI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273162 THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-037-007/146
(GOWRASAMUDRA) 		1510001037NRG24221020230634991 22/10/2023 SRINIVASA 1510001037WL026302 SRINIVASA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273203 SRINIVASA V PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-037-007/16
(GOWRASAMUDRA) 		1510001037NRG24221020230634993 22/10/2023 NAGESHA 1510001037WL026302 NAGESHA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273264 NAGESH SO DODDNINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-037-007/16
(GOWRASAMUDRA) 		1510001037NRG24221020230634992 22/10/2023 SAVITHRAMMA 1510001037WL026302 SAVITHRAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273251 SAVITRAMMA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-037-007/17
(GOWRASAMUDRA) 		1510001037NRG24221020230634995 22/10/2023 SRINIVASA 1510001037WL026302 SRINIVASA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273266 SRINIVASA REDDY N INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHALLAKERE KN-10-001-037-007/173
(GOWRASAMUDRA) 		1510001037NRG24221020230634997 22/10/2023 BALLESHA P K 1510001037WL026302 BALLESHA P K 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273175 BALESHA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-037-007/231
(GOWRASAMUDRA) 		1510001037NRG24221020230635001 22/10/2023 Shilpamma 1510001037WL026302 Shilpamma 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273155 SHILPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-037-007/236
(GOWRASAMUDRA) 		1510001037NRG24221020230635006 22/10/2023 L Arunamma 1510001037WL026302 L Arunamma 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273154 ARUNAMMA L WO G R HEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-037-007/239
(GOWRASAMUDRA) 		1510001037NRG24221020230635007 22/10/2023 RATHNAMMA 1510001037WL026302 RATHNAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273265 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-037-007/254
(GOWRASAMUDRA) 		1510001037NRG24221020230635009 22/10/2023 Nagamma 1510001037WL026302 Nagamma 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273153 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-037-007/267
(GOWRASAMUDRA) 		1510001037NRG24221020230635012 22/10/2023 ANANTAMMA 1510001037WL026302 ANANTAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273218 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-037-007/279
(GOWRASAMUDRA) 		1510001037NRG24221020230635014 22/10/2023 HARISHA G H 1510001037WL026302 HARISHA G H 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273269 G H HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-037-007/279
(GOWRASAMUDRA) 		1510001037NRG24221020230635015 22/10/2023 JYOTHI 1510001037WL026302 JYOTHI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273270 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-037-007/31
(GOWRASAMUDRA) 		1510001037NRG24221020230635018 22/10/2023 GOWS KHAN 1510001037WL026302 GOWS KHAN 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273166 GOUSEKHAN R SO RASULA KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-037-007/31
(GOWRASAMUDRA) 		1510001037NRG24221020230635019 22/10/2023 NAZIYA UR RAHAMAN 1510001037WL026302 NAZIYA UR RAHAMAN 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273178 NAZIYA UR RAHAMAN WO GOUSE KHAN R PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-037-007/310
(GOWRASAMUDRA) 		1510001037NRG24221020230635020 22/10/2023 NAGAMMA E 1510001037WL026302 NAGAMMA E 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273272 NAGAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-037-007/313
(GOWRASAMUDRA) 		1510001037NRG24221020230635022 22/10/2023 CHANDRAMMA 1510001037WL026302 CHANDRAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273271 CHANDRAMMA CANARA BANK(508532)
91 CHALLAKERE KN-10-001-037-007/313
(GOWRASAMUDRA) 		1510001037NRG24221020230635021 22/10/2023 NAGARAJA 1510001037WL026302 NAGARAJA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273179 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-037-007/318
(GOWRASAMUDRA) 		1510001037NRG24221020230635024 22/10/2023 BHOOMANNA 1510001037WL026302 BHOOMANNA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273205 BHUMANNA SO MEKE IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-037-007/318
(GOWRASAMUDRA) 		1510001037NRG24221020230635025 22/10/2023 SHANTAMMA 1510001037WL026302 SHANTAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273206 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-037-007/319
(GOWRASAMUDRA) 		1510001037NRG24221020230635026 22/10/2023 ERANNA 1510001037WL026302 ERANNA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273274 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-037-007/319
(GOWRASAMUDRA) 		1510001037NRG24221020230635027 22/10/2023 RUKMINI 1510001037WL026302 RUKMINI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273275 RUKMINI WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-037-007/324
(GOWRASAMUDRA) 		1510001037NRG24221020230635028 22/10/2023 Nagarja 1510001037WL026302 Nagarja 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273273 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-037-007/324
(GOWRASAMUDRA) 		1510001037NRG24221020230635029 22/10/2023 Sharadamma 1510001037WL026302 Sharadamma 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273190 SHARADAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-037-007/327
(GOWRASAMUDRA) 		1510001037NRG24221020230635031 22/10/2023 M Swathi 1510001037WL026302 M Swathi 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273157 SWATHI M WO NINGESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-037-007/327
(GOWRASAMUDRA) 		1510001037NRG24221020230635030 22/10/2023 T Ningesha 1510001037WL026302 T Ningesha 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273156 T NINGESH INDIAN OVERSEAS BANK(508541)
100 CHALLAKERE KN-10-001-037-007/339
(GOWRASAMUDRA) 		1510001037NRG24221020230635033 22/10/2023 LAKSHMIDEVI 1510001037WL026302 LAKSHMIDEVI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273187 LAKSHMI DEVI CANARA BANK(508532)
101 CHALLAKERE KN-10-001-037-007/356
(GOWRASAMUDRA) 		1510001037NRG24221020230635039 22/10/2023 ANWAR 1510001037WL026302 ANWAR 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273186 ANWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-037-007/356
(GOWRASAMUDRA) 		1510001037NRG24221020230635040 22/10/2023 MALANABHI 1510001037WL026302 MALANABHI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273184 MULINABI CANARA BANK(508532)
103 CHALLAKERE KN-10-001-037-007/376
(GOWRASAMUDRA) 		1510001037NRG24221020230635042 22/10/2023 LAKSHMIDEVI 1510001037WL026302 LAKSHMIDEVI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273189 LAKSHMIDEVI WO MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-037-007/376
(GOWRASAMUDRA) 		1510001037NRG24221020230635043 22/10/2023 MALLIKARJUNA 1510001037WL026302 MALLIKARJUNA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273194 MALLIKARJUNA SO BOMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-037-007/392
(GOWRASAMUDRA) 		1510001037NRG24221020230635044 22/10/2023 RAMESHA A 1510001037WL026302 RAMESHA A 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273207 RAMESHA A SO ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-037-007/393
(GOWRASAMUDRA) 		1510001037NRG24221020230635045 22/10/2023 SUNITHA A 1510001037WL026302 SUNITHA A 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273191 A SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-037-007/394
(GOWRASAMUDRA) 		1510001037NRG24221020230635046 22/10/2023 PADMAKKA 1510001037WL026302 PADMAKKA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273180 PADMAKKA WO AJJANNA RO HANUMANTHANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-037-007/397
(GOWRASAMUDRA) 		1510001037NRG24221020230635047 22/10/2023 AJJANNA 1510001037WL026302 AJJANNA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273182 AJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHALLAKERE KN-10-001-037-007/401
(GOWRASAMUDRA) 		1510001037NRG24221020230635048 22/10/2023 MACCENDRAPPA 1510001037WL026302 MACCENDRAPPA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273195 MACHHENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-037-007/41
(GOWRASAMUDRA) 		1510001037NRG24221020230635049 22/10/2023 RAVIKUMAR G T 1510001037WL026302 RAVIKUMAR G T 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273163 RAVIKUMAR G T SO THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-037-007/41
(GOWRASAMUDRA) 		1510001037NRG24221020230635050 22/10/2023 RENUKAMMA 1510001037WL026302 RENUKAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273164 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-037-007/419
(GOWRASAMUDRA) 		1510001037NRG24221020230635054 22/10/2023 I R ASWINI 1510001037WL026302 I R ASWINI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273210 I R ASWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-037-007/424
(GOWRASAMUDRA) 		1510001037NRG24221020230635055 22/10/2023 ERAKKA 1510001037WL026302 ERAKKA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273183 GOLLA EERAKKA UNION BANK OF INDIA(508500)
114 CHALLAKERE KN-10-001-037-007/438
(GOWRASAMUDRA) 		1510001037NRG24221020230635057 22/10/2023 BAIYYAPPA 1510001037WL026302 BAIYYAPPA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273211 BAIYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-037-007/452
(GOWRASAMUDRA) 		1510001037NRG24221020230635062 22/10/2023 RUSHABENDRAMMA 1510001037WL026302 RUSHABENDRAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273196 RUSHABENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-037-007/453
(GOWRASAMUDRA) 		1510001037NRG24221020230635063 22/10/2023 NIRMALA 1510001037WL026302 NIRMALA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273192 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-037-007/453
(GOWRASAMUDRA) 		1510001037NRG24221020230635064 22/10/2023 O GURUMOORTHI 1510001037WL026302 O GURUMOORTHI 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273209 GURUMURTHY SO OBAYYA PUNJAB NATIONAL BANK(508568)
118 CHALLAKERE KN-10-001-037-007/454
(GOWRASAMUDRA) 		1510001037NRG24221020230635065 22/10/2023 ANANTHAMMA 1510001037WL026302 ANANTHAMMA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273208 ANATHAMMA WO GOVINDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-037-007/454
(GOWRASAMUDRA) 		1510001037NRG24221020230635067 22/10/2023 G THIMMAREDDY 1510001037WL026302 G THIMMAREDDY 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273188 G THIMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHALLAKERE KN-10-001-037-007/454
(GOWRASAMUDRA) 		1510001037NRG24221020230635066 22/10/2023 GOVINDAREDDY 1510001037WL026302 GOVINDAREDDY 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273185 GOVINDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-037-007/454
(GOWRASAMUDRA) 		1510001037NRG24221020230635068 22/10/2023 SINDHU K J 1510001037WL026302 SINDHU K J 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273193 SINDU K J WO THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-037-007/457
(GOWRASAMUDRA) 		1510001037NRG24221020230635070 22/10/2023 SHILPA 1510001037WL026302 SHILPA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273198 SHILPA WO BASAVARAJA A PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-037-007/460
(GOWRASAMUDRA) 		1510001037NRG24221020230635074 22/10/2023 CHITRAGEETHA 1510001037WL026302 CHITRAGEETHA 00652 PKGB0010957 1896 1896 Processed 01/01/2024 8990273181 CHITRAGEETHA WO SHIVARAMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 100172 100172
Total 232892 232892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_221023APB_FTO_476462 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
2 CHALLAKERE KN1510001037_221023APB_FTO_476462 Canara Bank CNRB0000698 CHALLAKERE 3792
3 CHALLAKERE KN1510001037_221023APB_FTO_476462 Pragathi Gramin Bank CNRB000PGB1 Devareddihally 1896
4 CHALLAKERE KN1510001037_221023APB_FTO_476462 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 11376
5 CHALLAKERE KN1510001037_221023APB_FTO_476462 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 1896
6 CHALLAKERE KN1510001037_221023APB_FTO_476462 IDBI Bank IBKL0001937 Challakere 1896
7 CHALLAKERE KN1510001037_221023APB_FTO_476462 South Indian Bank SIBL0000279 BANGALORE MALLESWARAM 1896
8 CHALLAKERE KN1510001037_221023APB_FTO_476462 State Bank of India SBIN0011264 CHALLAKERE 11376
9 CHALLAKERE KN1510001037_221023APB_FTO_476462 Indian Overseas Bank IOBA0000311 KONDLAHALLI 41712
10 CHALLAKERE KN1510001037_221023APB_FTO_476462 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 53088
11 CHALLAKERE KN1510001037_221023APB_FTO_476462 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 100172

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