Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:21:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_051223APB_FTO_561442
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) 		1510001037NRG24051220230755633 05/12/2023 THANUJAKSHI 1510001037WL032162 THANUJAKSHI 00078 CNRB0000698 1896 1896 Processed 01/03/2024 1105152161 TANUJAKSHI CANARA BANK(508532)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-037-005/352
(GOWRASAMUDRA) 		1510001037NRG24051220230755746 05/12/2023 Jayanna 1510001037WL032168 Jayanna 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152223 JAYYANNA INDIAN OVERSEAS BANK(508541)
3 CHALLAKERE KN-10-001-037-007/16
(GOWRASAMUDRA) 		1510001037NRG24051220230755590 05/12/2023 UMESHA N 1510001037WL032161 UMESHA N 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152225 UMESHA N INDIAN OVERSEAS BANK(508541)
4 CHALLAKERE KN-10-001-037-007/231
(GOWRASAMUDRA) 		1510001037NRG24051220230755614 05/12/2023 Thippeswamy 1510001037WL032162 Thippeswamy 00177 IOBA0000311 1896 1896 Processed 01/03/2024 1105152222 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-037-007/234
(GOWRASAMUDRA) 		1510001037NRG24051220230755618 05/12/2023 PAVAN N 1510001037WL032162 PAVAN N 00177 IOBA0000311 1580 1580 Processed 29/02/2024 1105152224 N PAVAN KUMAR INDIAN OVERSEAS BANK(508541)
6 CHALLAKERE KN-10-001-037-007/234
(GOWRASAMUDRA) 		1510001037NRG24051220230755617 05/12/2023 YASHODAMMA 1510001037WL032162 YASHODAMMA 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152159 YASHODAMMA INDIAN OVERSEAS BANK(508541)
7 CHALLAKERE KN-10-001-037-007/236
(GOWRASAMUDRA) 		1510001037NRG24051220230755596 05/12/2023 Hemareddi G R 1510001037WL032161 Hemareddi G R 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152226 G R HEMA REDDY INDIAN OVERSEAS BANK(508541)
8 CHALLAKERE KN-10-001-037-007/254
(GOWRASAMUDRA) 		1510001037NRG24051220230755620 05/12/2023 Shivareddi 1510001037WL032162 Shivareddi 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152227 SHIVAREDDY INDIAN OVERSEAS BANK(508541)
9 CHALLAKERE KN-10-001-037-007/255
(GOWRASAMUDRA) 		1510001037NRG24051220230755599 05/12/2023 JAYALAKSHMI 1510001037WL032161 JAYALAKSHMI 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152220 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 CHALLAKERE KN-10-001-037-007/255
(GOWRASAMUDRA) 		1510001037NRG24051220230755598 05/12/2023 ONKARA REDDI 1510001037WL032161 ONKARA REDDI 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152218 S B ONKARAREDDY SON OF SONDEKARE BASANN INDIAN OVERSEAS BANK(508541)
11 CHALLAKERE KN-10-001-037-007/343
(GOWRASAMUDRA) 		1510001037NRG24051220230755630 05/12/2023 G R THIMMAREDDI 1510001037WL032162 G R THIMMAREDDI 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152219 G R THIMMAREDDY INDIAN OVERSEAS BANK(508541)
12 CHALLAKERE KN-10-001-037-007/343
(GOWRASAMUDRA) 		1510001037NRG24051220230755631 05/12/2023 PARWATHAMMA 1510001037WL032162 PARWATHAMMA 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152160 PARWATHAMMA INDIAN OVERSEAS BANK(508541)
13 CHALLAKERE KN-10-001-037-007/350
(GOWRASAMUDRA) 		1510001037NRG24051220230755632 05/12/2023 H T SRINIVASAREDDI 1510001037WL032162 H T SRINIVASAREDDI 00177 IOBA0000311 1896 1896 Processed 29/02/2024 1105152221 SHRINIVASAREDDY H T INDIAN OVERSEAS BANK(508541)
SubTotal 22436 22436
14 CHALLAKERE KN-10-001-037-005/166
(GOWRASAMUDRA) 		1510001037NRG24051220230755734 05/12/2023 THIIPAKKA 1510001037WL032168 THIIPAKKA 00225 KARB0000167 1896 1896 Processed 01/03/2024 1105152207 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-037-005/290
(GOWRASAMUDRA) 		1510001037NRG24051220230755743 05/12/2023 SHANTHAKKA 1510001037WL032168 SHANTHAKKA 00225 KARB0000167 1896 1896 Processed 29/02/2024 1105152212 SHANTHAMMA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
16 CHALLAKERE KN-10-001-037-007/134
(GOWRASAMUDRA) 		1510001037NRG24051220230755584 05/12/2023 MAHANTHESHA T 1510001037WL032161 MAHANTHESHA T 00409 SIBL0000279 1580 1580 Processed 29/02/2024 1105152217 T MAHANTESHA INDIAN OVERSEAS BANK(508541)
SubTotal 1580 1580
17 CHALLAKERE KN-10-001-037-005/25
(GOWRASAMUDRA) 		1510001037NRG24051220230755738 05/12/2023 THIPPESWAMY B 1510001037WL032168 THIPPESWAMY B 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1105152213 MR THIPPESWAMY B STATE BANK OF INDIA(508548)
18 CHALLAKERE KN-10-001-037-005/31
(GOWRASAMUDRA) 		1510001037NRG24051220230755745 05/12/2023 SARASWATHI 1510001037WL032168 SARASWATHI 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1105152216 MS SARASWATHI NONE STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-037-005/426
(GOWRASAMUDRA) 		1510001037NRG24051220230755750 05/12/2023 ERANNA 1510001037WL032168 ERANNA 00415 SBIN0011264 1264 1264 Processed 01/03/2024 1105152209 MR ERANNA NONE STATE BANK OF INDIA(508548)
20 CHALLAKERE KN-10-001-037-005/428
(GOWRASAMUDRA) 		1510001037NRG24051220230755751 05/12/2023 JAYAMMA 1510001037WL032168 JAYAMMA 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1105152208 MS JAYAMMA NONE STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-037-005/430
(GOWRASAMUDRA) 		1510001037NRG24051220230755753 05/12/2023 R THIPPESHA 1510001037WL032168 R THIPPESHA 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1105152214 MR THIPPESHA R STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-037-005/430
(GOWRASAMUDRA) 		1510001037NRG24051220230755752 05/12/2023 SHIVAMMA 1510001037WL032168 SHIVAMMA 00415 SBIN0011264 1896 1896 Processed 01/03/2024 1105152215 MS SHIVAMMA NONE STATE BANK OF INDIA(508548)
SubTotal 10744 10744
23 CHALLAKERE KN-10-001-037-007/31
(GOWRASAMUDRA) 		1510001037NRG24051220230755601 05/12/2023 GAPHOOR KHAN 1510001037WL032161 GAPHOOR KHAN 00522 CNRB000PGB1 1896 1896 Processed 29/02/2024 1105152230 GAPURA KHANA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
24 CHALLAKERE KN-10-001-037-005/25
(GOWRASAMUDRA) 		1510001037NRG24051220230755737 05/12/2023 Lasumakka 1510001037WL032168 Lasumakka 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1105152151 LASUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-037-007/122
(GOWRASAMUDRA) 		1510001037NRG24051220230755581 05/12/2023 JAYALKSHMI T K 1510001037WL032161 JAYALKSHMI T K 00652 PKGB0010568 1896 1896 Processed 29/02/2024 1105152155 JAYALAKSHMI GENERAL POST OFFICE(607245)
26 CHALLAKERE KN-10-001-037-007/137
(GOWRASAMUDRA) 		1510001037NRG24051220230755585 05/12/2023 ANANTAMMA 1510001037WL032161 ANANTAMMA 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1105152231 ANANTHAMMA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-037-007/173
(GOWRASAMUDRA) 		1510001037NRG24051220230755592 05/12/2023 GANGAMMA 1510001037WL032161 GANGAMMA 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1105152153 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-037-007/318
(GOWRASAMUDRA) 		1510001037NRG24051220230755605 05/12/2023 SAKAMMA 1510001037WL032161 SAKAMMA 00652 PKGB0010568 1896 1896 Processed 01/03/2024 1105152150 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
29 CHALLAKERE KN-10-001-037-007/220
(GOWRASAMUDRA) 		1510001037NRG24051220230755595 05/12/2023 JYOTHI 1510001037WL032161 JYOTHI 00652 PKGB0010728 1896 1896 Processed 01/03/2024 1105152156 JYOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
30 CHALLAKERE KN-10-001-037-005/166
(GOWRASAMUDRA) 		1510001037NRG24051220230755733 05/12/2023 AJJANNA 1510001037WL032168 AJJANNA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152233 AJJANNA SO ERANNAS PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-037-005/217
(GOWRASAMUDRA) 		1510001037NRG24051220230755735 05/12/2023 GIDDAPPA 1510001037WL032168 GIDDAPPA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152180 GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-037-005/217
(GOWRASAMUDRA) 		1510001037NRG24051220230755736 05/12/2023 RAVI 1510001037WL032168 RAVI 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152229 RAVI C G PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-037-005/280
(GOWRASAMUDRA) 		1510001037NRG24051220230755740 05/12/2023 KARIYAKKA 1510001037WL032168 KARIYAKKA 00652 PKGB0010939 1264 1264 Processed 01/03/2024 1105152181 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-037-005/280
(GOWRASAMUDRA) 		1510001037NRG24051220230755739 05/12/2023 T.RAJANNA 1510001037WL032168 T.RAJANNA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152228 Mr. RAJANNA.T . S/O THAMMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
35 CHALLAKERE KN-10-001-037-005/290
(GOWRASAMUDRA) 		1510001037NRG24051220230755742 05/12/2023 LAKSHMI 1510001037WL032168 LAKSHMI 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152179 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-037-005/290
(GOWRASAMUDRA) 		1510001037NRG24051220230755741 05/12/2023 S E RAJESH 1510001037WL032168 S E RAJESH 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152235 RAJESHA S E PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-037-005/31
(GOWRASAMUDRA) 		1510001037NRG24051220230755744 05/12/2023 ERAKKA 1510001037WL032168 ERAKKA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152203 IRAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-037-005/352
(GOWRASAMUDRA) 		1510001037NRG24051220230755748 05/12/2023 JYOTHI 1510001037WL032168 JYOTHI 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152190 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-037-005/352
(GOWRASAMUDRA) 		1510001037NRG24051220230755747 05/12/2023 Nagamma 1510001037WL032168 Nagamma 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152236 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-037-005/426
(GOWRASAMUDRA) 		1510001037NRG24051220230755749 05/12/2023 HAMPAKKA 1510001037WL032168 HAMPAKKA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152192 MS HAMPAKKA NONE STATE BANK OF INDIA(508548)
41 CHALLAKERE KN-10-001-037-005/433
(GOWRASAMUDRA) 		1510001037NRG24051220230755754 05/12/2023 S ANITHA 1510001037WL032168 S ANITHA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152187 ANITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-037-005/433
(GOWRASAMUDRA) 		1510001037NRG24051220230755755 05/12/2023 S VEERESHA 1510001037WL032168 S VEERESHA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152189 S VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-037-005/85
(GOWRASAMUDRA) 		1510001037NRG24051220230755756 05/12/2023 KAVITHAMMA 1510001037WL032168 KAVITHAMMA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152167 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-037-005/98
(GOWRASAMUDRA) 		1510001037NRG24051220230755757 05/12/2023 GOVINDAPPA 1510001037WL032168 GOVINDAPPA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152162 GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-037-005/98
(GOWRASAMUDRA) 		1510001037NRG24051220230755759 05/12/2023 MANJUNATHA G 1510001037WL032168 MANJUNATHA G 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152188 MANJUNATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-037-005/98
(GOWRASAMUDRA) 		1510001037NRG24051220230755758 05/12/2023 SHARADAMMA 1510001037WL032168 SHARADAMMA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152202 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-037-007/134
(GOWRASAMUDRA) 		1510001037NRG24051220230755583 05/12/2023 RENUKAMMA 1510001037WL032161 RENUKAMMA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152185 RENUKAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-037-007/134
(GOWRASAMUDRA) 		1510001037NRG24051220230755582 05/12/2023 THIPPESWAMY 1510001037WL032161 THIPPESWAMY 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152152 THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-037-007/146
(GOWRASAMUDRA) 		1510001037NRG24051220230755612 05/12/2023 VEERABHADRAPPA 1510001037WL032162 VEERABHADRAPPA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152154 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-037-007/220
(GOWRASAMUDRA) 		1510001037NRG24051220230755594 05/12/2023 NAGARAJA 1510001037WL032161 NAGARAJA 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152158 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-037-007/234
(GOWRASAMUDRA) 		1510001037NRG24051220230755616 05/12/2023 NINGAREDDI 1510001037WL032162 NINGAREDDI 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152232 NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-037-007/279
(GOWRASAMUDRA) 		1510001037NRG24051220230755623 05/12/2023 HEMAREDDI 1510001037WL032162 HEMAREDDI 00652 PKGB0010939 1896 1896 Processed 01/03/2024 1105152234 G HEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42976 42976
53 CHALLAKERE KN-10-001-037-007/11
(GOWRASAMUDRA) 		1510001037NRG24051220230755579 05/12/2023 HANUMAKKA 1510001037WL032161 HANUMAKKA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152195 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-037-007/122
(GOWRASAMUDRA) 		1510001037NRG24051220230755580 05/12/2023 ANJINEYA 1510001037WL032161 ANJINEYA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152194 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-037-007/137
(GOWRASAMUDRA) 		1510001037NRG24051220230755586 05/12/2023 RAGHAVENDRA 1510001037WL032161 RAGHAVENDRA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152166 RAGHAVENDRA B SO N BALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-037-007/137
(GOWRASAMUDRA) 		1510001037NRG24051220230755587 05/12/2023 THIMMAREDDI 1510001037WL032161 THIMMAREDDI 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152182 THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-037-007/146
(GOWRASAMUDRA) 		1510001037NRG24051220230755613 05/12/2023 SRINIVASA 1510001037WL032162 SRINIVASA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152191 SRINIVASA V PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-037-007/16
(GOWRASAMUDRA) 		1510001037NRG24051220230755589 05/12/2023 NAGESHA 1510001037WL032161 NAGESHA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152163 NAGESH SO DODDNINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-037-007/16
(GOWRASAMUDRA) 		1510001037NRG24051220230755588 05/12/2023 SAVITHRAMMA 1510001037WL032161 SAVITHRAMMA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152157 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHALLAKERE KN-10-001-037-007/17
(GOWRASAMUDRA) 		1510001037NRG24051220230755591 05/12/2023 SRINIVASA 1510001037WL032161 SRINIVASA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152165 SRINIVASA REDDY N INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHALLAKERE KN-10-001-037-007/173
(GOWRASAMUDRA) 		1510001037NRG24051220230755593 05/12/2023 BALLESHA P K 1510001037WL032161 BALLESHA P K 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152193 BALESHA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-037-007/231
(GOWRASAMUDRA) 		1510001037NRG24051220230755615 05/12/2023 Shilpamma 1510001037WL032162 Shilpamma 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152176 SHILPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-037-007/236
(GOWRASAMUDRA) 		1510001037NRG24051220230755597 05/12/2023 L Arunamma 1510001037WL032161 L Arunamma 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152175 ARUNAMMA L WO G R HEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-037-007/239
(GOWRASAMUDRA) 		1510001037NRG24051220230755619 05/12/2023 RATHNAMMA 1510001037WL032162 RATHNAMMA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152164 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-037-007/254
(GOWRASAMUDRA) 		1510001037NRG24051220230755621 05/12/2023 Nagamma 1510001037WL032162 Nagamma 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152174 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-037-007/267
(GOWRASAMUDRA) 		1510001037NRG24051220230755622 05/12/2023 ANANTAMMA 1510001037WL032162 ANANTAMMA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152204 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-037-007/279
(GOWRASAMUDRA) 		1510001037NRG24051220230755624 05/12/2023 HARISHA G H 1510001037WL032162 HARISHA G H 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152168 G H HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-037-007/279
(GOWRASAMUDRA) 		1510001037NRG24051220230755625 05/12/2023 JYOTHI 1510001037WL032162 JYOTHI 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152169 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-037-007/31
(GOWRASAMUDRA) 		1510001037NRG24051220230755602 05/12/2023 GOWS KHAN 1510001037WL032161 GOWS KHAN 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152186 GOUSEKHAN R SO RASULA KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-037-007/31
(GOWRASAMUDRA) 		1510001037NRG24051220230755603 05/12/2023 NAZIYA UR RAHAMAN 1510001037WL032161 NAZIYA UR RAHAMAN 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152196 NAZIYA UR RAHAMAN WO GOUSE KHAN R PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-037-007/310
(GOWRASAMUDRA) 		1510001037NRG24051220230755604 05/12/2023 NAGAMMA E 1510001037WL032161 NAGAMMA E 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152171 NAGAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-037-007/313
(GOWRASAMUDRA) 		1510001037NRG24051220230755627 05/12/2023 CHANDRAMMA 1510001037WL032162 CHANDRAMMA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152170 CHANDRAMMA CANARA BANK(508532)
73 CHALLAKERE KN-10-001-037-007/313
(GOWRASAMUDRA) 		1510001037NRG24051220230755626 05/12/2023 NAGARAJA 1510001037WL032162 NAGARAJA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152197 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-037-007/318
(GOWRASAMUDRA) 		1510001037NRG24051220230755606 05/12/2023 BHOOMANNA 1510001037WL032161 BHOOMANNA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152210 BHUMANNA SO MEKE IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-037-007/318
(GOWRASAMUDRA) 		1510001037NRG24051220230755607 05/12/2023 SHANTAMMA 1510001037WL032161 SHANTAMMA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152211 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-037-007/319
(GOWRASAMUDRA) 		1510001037NRG24051220230755608 05/12/2023 ERANNA 1510001037WL032161 ERANNA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152172 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-037-007/319
(GOWRASAMUDRA) 		1510001037NRG24051220230755609 05/12/2023 RUKMINI 1510001037WL032161 RUKMINI 00652 PKGB0010957 1580 1580 Processed 01/03/2024 1105152173 RUKMINI WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-037-007/327
(GOWRASAMUDRA) 		1510001037NRG24051220230755629 05/12/2023 M Swathi 1510001037WL032162 M Swathi 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152178 SWATHI M WO NINGESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-037-007/327
(GOWRASAMUDRA) 		1510001037NRG24051220230755628 05/12/2023 T Ningesha 1510001037WL032162 T Ningesha 00652 PKGB0010957 1896 1896 Processed 29/02/2024 1105152177 T NINGESH INDIAN OVERSEAS BANK(508541)
80 CHALLAKERE KN-10-001-037-007/367
(GOWRASAMUDRA) 		1510001037NRG24051220230755610 05/12/2023 BOMMANNA 1510001037WL032161 BOMMANNA 00652 PKGB0010957 1264 1264 Processed 01/03/2024 1105152206 BOMMANNA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-037-007/367
(GOWRASAMUDRA) 		1510001037NRG24051220230755611 05/12/2023 LAKSHMI 1510001037WL032161 LAKSHMI 00652 PKGB0010957 1264 1264 Processed 01/03/2024 1105152205 MRS LAKSHMI STATE BANK OF INDIA(508548)
82 CHALLAKERE KN-10-001-037-007/394
(GOWRASAMUDRA) 		1510001037NRG24051220230755634 05/12/2023 PADMAKKA 1510001037WL032162 PADMAKKA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152198 PADMAKKA WO AJJANNA RO HANUMANTHANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-037-007/397
(GOWRASAMUDRA) 		1510001037NRG24051220230755635 05/12/2023 AJJANNA 1510001037WL032162 AJJANNA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152200 AJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHALLAKERE KN-10-001-037-007/41
(GOWRASAMUDRA) 		1510001037NRG24051220230755636 05/12/2023 RAVIKUMAR G T 1510001037WL032162 RAVIKUMAR G T 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152183 RAVIKUMAR G T SO THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-037-007/41
(GOWRASAMUDRA) 		1510001037NRG24051220230755637 05/12/2023 RENUKAMMA 1510001037WL032162 RENUKAMMA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152184 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-037-007/424
(GOWRASAMUDRA) 		1510001037NRG24051220230755638 05/12/2023 ERAKKA 1510001037WL032162 ERAKKA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152201 GOLLA EERAKKA UNION BANK OF INDIA(508500)
87 CHALLAKERE KN-10-001-037-007/460
(GOWRASAMUDRA) 		1510001037NRG24051220230755639 05/12/2023 CHITRAGEETHA 1510001037WL032162 CHITRAGEETHA 00652 PKGB0010957 1896 1896 Processed 01/03/2024 1105152199 CHITRAGEETHA WO SHIVARAMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64780 64780
Total 161476 161476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_051223APB_FTO_561442 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHALLAKERE KN1510001037_051223APB_FTO_561442 Indian Overseas Bank IOBA0000311 KONDLAHALLI 22436
3 CHALLAKERE KN1510001037_051223APB_FTO_561442 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
4 CHALLAKERE KN1510001037_051223APB_FTO_561442 South Indian Bank SIBL0000279 BANGALORE MALLESWARAM 1580
5 CHALLAKERE KN1510001037_051223APB_FTO_561442 State Bank of India SBIN0011264 CHALLAKERE 10744
6 CHALLAKERE KN1510001037_051223APB_FTO_561442 Pragathi Gramin Bank CNRB000PGB1 Devareddihally 1896
7 CHALLAKERE KN1510001037_051223APB_FTO_561442 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 9480
8 CHALLAKERE KN1510001037_051223APB_FTO_561442 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 1896
9 CHALLAKERE KN1510001037_051223APB_FTO_561442 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 42976
10 CHALLAKERE KN1510001037_051223APB_FTO_561442 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 64780

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