Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:56:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001026_260923APB_FTO_415449
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-10-001-026-014/590
(THALAKU) 		1510001026NRG24220920230542485 26/09/2023 VISHALAKSHI 1510001026WL021855 VISHALAKSHI 00048 BKID0001115 2212 2212 Processed 11/11/2023 7349516227 VISHALAKSHI BANK OF INDIA(508505)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-026-014/209
(THALAKU) 		1510001026NRG24220920230542484 26/09/2023 AMBIKA B S 1510001026WL021855 AMBIKA B S 00078 CNRB0000450 2212 2212 Processed 10/11/2023 7349516161 AMBIKA B S CANARA BANK(508532)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-026-014/629
(THALAKU) 		1510001026NRG24220920230542488 26/09/2023 Guruswamy 1510001026WL021855 Guruswamy 00078 CNRB0000698 948 948 Processed 10/11/2023 7349516162 GURUSWAMY T CANARA BANK(508532)
SubTotal 948 948
4 CHALLAKERE KN-10-001-026-014/58
(THALAKU) 		1510001026NRG24220920230542442 26/09/2023 THIPPESWAMY 1510001026WL021853 THIPPESWAMY 00177 IOBA0002856 2212 2212 Processed 11/11/2023 7349516199 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
5 CHALLAKERE KN-10-001-026-014/210
(THALAKU) 		1510001026NRG24220920230542440 26/09/2023 NEELAMMA 1510001026WL021853 NEELAMMA 00225 KARB0000167 2212 2212 Processed 10/11/2023 7349516210 NEELANANDAMMA KARNATAKA BANK LTD(607270)
6 CHALLAKERE KN-10-001-026-014/296
(THALAKU) 		1510001026NRG24220920230542461 26/09/2023 GOWRAMMA 1510001026WL021854 GOWRAMMA 00225 KARB0000167 2212 2212 Processed 10/11/2023 7349516212 GOWRAMMA KARNATAKA BANK LTD(607270)
7 CHALLAKERE KN-10-001-026-014/310
(THALAKU) 		1510001026NRG24220920230542463 26/09/2023 KYASAIAH 1510001026WL021854 KYASAIAH 00225 KARB0000167 2212 2212 Processed 10/11/2023 7349516221 KYASAYYA K KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
8 CHALLAKERE KN-10-001-026-001/209
(THALAKU) 		1510001026NRG24220920230542445 26/09/2023 MANJUNATHA T 1510001026WL021854 MANJUNATHA T 00354 PUNB0798000 2212 2212 Processed 10/11/2023 7349516224 MR MANJUNATHA T STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 CHALLAKERE KN-10-001-026-001/330
(THALAKU) 		1510001026NRG24220920230542428 26/09/2023 T R Srinivasa 1510001026WL021853 T R Srinivasa 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7349516211 MRS SRINIVASA TR STATE BANK OF INDIA(508548)
10 CHALLAKERE KN-10-001-026-014/664
(THALAKU) 		1510001026NRG24220920230542489 26/09/2023 Shashikala 1510001026WL021855 Shashikala 00415 SBIN0011264 2212 2212 Processed 10/11/2023 7349516228 MRS SHASHIKALA NONE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
11 CHALLAKERE KN-10-001-026-006/193
(THALAKU) 		1510001026NRG24220920230542453 26/09/2023 HEMA REDDY 1510001026WL021854 HEMA REDDY 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7349516191 MOHAN KUMAR GT PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-026-011/584
(THALAKU) 		1510001026NRG24220920230542457 26/09/2023 REVANNA N 1510001026WL021854 REVANNA N 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7349516165 REVANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-026-014/296
(THALAKU) 		1510001026NRG24220920230542460 26/09/2023 BORAIAH 1510001026WL021854 BORAIAH 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7349516207 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
14 CHALLAKERE KN-10-001-026-014/664
(THALAKU) 		1510001026NRG24220920230542490 26/09/2023 Thippeswamy 1510001026WL021855 Thippeswamy 00652 PKGB0010568 2212 2212 Processed 10/11/2023 7349516163 THIPPESWAMY M S O MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 CHALLAKERE KN-10-001-026-001/181
(THALAKU) 		1510001026NRG24220920230542421 26/09/2023 DEVEERAMMA 1510001026WL021853 DEVEERAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516180 MRS DEVIRAMMA N STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-026-001/181
(THALAKU) 		1510001026NRG24220920230542422 26/09/2023 GANGAMMA 1510001026WL021853 GANGAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516160 GANGAMMA GENERAL POST OFFICE(607245)
17 CHALLAKERE KN-10-001-026-001/191
(THALAKU) 		1510001026NRG24220920230542423 26/09/2023 H NAGARAJA 1510001026WL021853 H NAGARAJA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516166 NAGARAJA H GENERAL POST OFFICE(607245)
18 CHALLAKERE KN-10-001-026-001/191
(THALAKU) 		1510001026NRG24220920230542424 26/09/2023 H NAGARAJA 1510001026WL021853 H NAGARAJA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516198 THIPPESWAMY NT SO NAGARAJH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-026-001/191
(THALAKU) 		1510001026NRG24220920230542425 26/09/2023 LAKSHMI 1510001026WL021853 LAKSHMI 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516194 VIJAYALAKSHMI N CANARA BANK(508532)
20 CHALLAKERE KN-10-001-026-001/209
(THALAKU) 		1510001026NRG24220920230542443 26/09/2023 GANGMMA 1510001026WL021854 GANGMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516183 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-026-001/209
(THALAKU) 		1510001026NRG24220920230542444 26/09/2023 THIMMAPPA 1510001026WL021854 THIMMAPPA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516176 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-026-001/22
(THALAKU) 		1510001026NRG24220920230542427 26/09/2023 GANGAMMA 1510001026WL021853 GANGAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516204 GANGAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-026-001/22
(THALAKU) 		1510001026NRG24220920230542426 26/09/2023 RAJANNA A 1510001026WL021853 RAJANNA A 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516185 MR A RAJANNA STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-026-001/24
(THALAKU) 		1510001026NRG24220920230542446 26/09/2023 DASANNA 1510001026WL021854 DASANNA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516168 DASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-026-001/31
(THALAKU) 		1510001026NRG24220920230542448 26/09/2023 BORAIAH 1510001026WL021854 BORAIAH 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516205 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-026-001/31
(THALAKU) 		1510001026NRG24220920230542447 26/09/2023 LAKSHAMAKKA 1510001026WL021854 LAKSHAMAKKA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516182 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-026-001/66
(THALAKU) 		1510001026NRG24220920230542429 26/09/2023 LAKSHMINARAYANA 1510001026WL021853 LAKSHMINARAYANA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516177 LAXMINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-026-001/66
(THALAKU) 		1510001026NRG24220920230542430 26/09/2023 NAGAVENI 1510001026WL021853 NAGAVENI 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516186 NAGAVENI WO LAKSHMYNARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-026-006/104
(THALAKU) 		1510001026NRG24220920230542431 26/09/2023 G R THIPPERUDRAPPA 1510001026WL021853 G R THIPPERUDRAPPA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516201 THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-026-006/104
(THALAKU) 		1510001026NRG24220920230542432 26/09/2023 RAJAMMA 1510001026WL021853 RAJAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516206 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-026-006/134
(THALAKU) 		1510001026NRG24220920230542474 26/09/2023 JAYAMMA 1510001026WL021855 JAYAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516195 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-026-006/134
(THALAKU) 		1510001026NRG24220920230542449 26/09/2023 SUJATHA T 1510001026WL021854 SUJATHA T 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516225 SUJATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-026-006/134
(THALAKU) 		1510001026NRG24220920230542473 26/09/2023 THIMMANNA 1510001026WL021855 THIMMANNA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516175 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-026-006/173-A
(THALAKU) 		1510001026NRG24220920230542475 26/09/2023 GOWRAMMA 1510001026WL021855 GOWRAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516171 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-026-006/173-A
(THALAKU) 		1510001026NRG24220920230542477 26/09/2023 MAHANTHESH 1510001026WL021855 MAHANTHESH 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516173 MR G T MAHANTESHA STATE BANK OF INDIA(508548)
36 CHALLAKERE KN-10-001-026-006/173-A
(THALAKU) 		1510001026NRG24220920230542476 26/09/2023 THIPPESWAMY 1510001026WL021855 THIPPESWAMY 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516172 THIPPESWAMYGT SO THIMMAREDDYT PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-026-006/191
(THALAKU) 		1510001026NRG24220920230542450 26/09/2023 GEETHAMMA 1510001026WL021854 GEETHAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516170 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-026-006/191
(THALAKU) 		1510001026NRG24220920230542451 26/09/2023 THIPPESWAMI 1510001026WL021854 THIPPESWAMI 00652 PKGB0010841 2212 2212 Rejected 10/11/2023 7349516174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHALLAKERE KN-10-001-026-006/193
(THALAKU) 		1510001026NRG24220920230542454 26/09/2023 PARVATHI 1510001026WL021854 PARVATHI 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516197 PARVATHAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-026-006/193
(THALAKU) 		1510001026NRG24220920230542452 26/09/2023 PUSHPALATHA 1510001026WL021854 PUSHPALATHA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516196 PUSHAPAVATHI B V PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-026-006/215
(THALAKU) 		1510001026NRG24220920230542435 26/09/2023 JAYALAKSHMI 1510001026WL021853 JAYALAKSHMI 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516167 JAYALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-026-006/215
(THALAKU) 		1510001026NRG24220920230542433 26/09/2023 KYASAPPA B 1510001026WL021853 KYASAPPA B 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516202 KYASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-026-006/215
(THALAKU) 		1510001026NRG24220920230542434 26/09/2023 LAKSHMI 1510001026WL021853 LAKSHMI 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516203 LAKSHMIDEVI J PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-026-006/307
(THALAKU) 		1510001026NRG24220920230542436 26/09/2023 ALIMA 1510001026WL021853 ALIMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516188 AALIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-026-011/2576
(THALAKU) 		1510001026NRG24220920230542478 26/09/2023 BHAGYAMMA B 1510001026WL021855 BHAGYAMMA B 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516187 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-026-011/2625
(THALAKU) 		1510001026NRG24220920230542479 26/09/2023 Siddesh S 1510001026WL021855 Siddesh S 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516213 SIDDESH MS SO LATE SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-026-011/410
(THALAKU) 		1510001026NRG24220920230542480 26/09/2023 T LAKSHMI 1510001026WL021855 T LAKSHMI 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516193 LAKSHMI CANARA BANK(508532)
48 CHALLAKERE KN-10-001-026-011/578
(THALAKU) 		1510001026NRG24220920230542481 26/09/2023 ONKAR 1510001026WL021855 ONKAR 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516169 OMKART PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-026-011/583
(THALAKU) 		1510001026NRG24220920230542455 26/09/2023 Manjanna 1510001026WL021854 Manjanna 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516208 MANJANNA SO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-026-011/583
(THALAKU) 		1510001026NRG24220920230542456 26/09/2023 SHARANAMMA 1510001026WL021854 SHARANAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516192 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-026-011/584
(THALAKU) 		1510001026NRG24220920230542458 26/09/2023 REVANNA N 1510001026WL021854 REVANNA N 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516164 SARITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-026-011/586
(THALAKU) 		1510001026NRG24220920230542459 26/09/2023 RATHNAMMA 1510001026WL021854 RATHNAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516189 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-026-012/42
(THALAKU) 		1510001026NRG24220920230542437 26/09/2023 CHANDRI BAI 1510001026WL021853 CHANDRI BAI 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516190 CHANDRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-026-014/170
(THALAKU) 		1510001026NRG24220920230542439 26/09/2023 GURUSHANTHAMMA 1510001026WL021853 GURUSHANTHAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516179 GURUSHANTHAMMA WO CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-026-014/170
(THALAKU) 		1510001026NRG24220920230542438 26/09/2023 RAMACHANDRAPPA 1510001026WL021853 RAMACHANDRAPPA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516200 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-026-014/209
(THALAKU) 		1510001026NRG24220920230542482 26/09/2023 CHANDRAKKA 1510001026WL021855 CHANDRAKKA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516181 Mrs. CHANDRAKKA . W/O MARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
57 CHALLAKERE KN-10-001-026-014/310
(THALAKU) 		1510001026NRG24220920230542462 26/09/2023 BHAGYAMMA 1510001026WL021854 BHAGYAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516184 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-026-014/58
(THALAKU) 		1510001026NRG24220920230542441 26/09/2023 SUNAKSHAMMA 1510001026WL021853 SUNAKSHAMMA 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516178 SUNAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-026-014/590
(THALAKU) 		1510001026NRG24220920230542486 26/09/2023 THIPPESHI 1510001026WL021855 THIPPESHI 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516226 THIPPESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-026-014/629
(THALAKU) 		1510001026NRG24220920230542487 26/09/2023 Geethamma 1510001026WL021855 Geethamma 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516209 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-026-014/652
(THALAKU) 		1510001026NRG24220920230542465 26/09/2023 Kamalamma 1510001026WL021854 Kamalamma 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516222 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-026-014/653
(THALAKU) 		1510001026NRG24220920230542466 26/09/2023 Komala H 1510001026WL021854 Komala H 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516216 KOMALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-026-014/653
(THALAKU) 		1510001026NRG24220920230542467 26/09/2023 Ramesh 1510001026WL021854 Ramesh 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516215 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-026-014/654
(THALAKU) 		1510001026NRG24220920230542468 26/09/2023 Shanthamma 1510001026WL021854 Shanthamma 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516218 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-026-014/655
(THALAKU) 		1510001026NRG24220920230542469 26/09/2023 Thippeeramma 1510001026WL021854 Thippeeramma 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516219 THIPPEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-026-014/655
(THALAKU) 		1510001026NRG24220920230542470 26/09/2023 Vishwanatha 1510001026WL021854 Vishwanatha 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516223 VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-026-014/656
(THALAKU) 		1510001026NRG24220920230542471 26/09/2023 Gowramma 1510001026WL021854 Gowramma 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516217 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-026-014/656
(THALAKU) 		1510001026NRG24220920230542472 26/09/2023 T Nagaraja 1510001026WL021854 T Nagaraja 00652 PKGB0010841 2212 2212 Processed 10/11/2023 7349516214 N T NAGARAJA CANARA BANK(508532)
SubTotal 119448 119448
69 CHALLAKERE KN-10-001-026-014/648
(THALAKU) 		1510001026NRG24220920230542464 26/09/2023 Lakshmi 1510001026WL021854 Lakshmi 00692 UJVN0001646 2212 2212 Processed 10/11/2023 7349516220 LAKSHMI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2212 2212
Total 151364 151364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001026_260923APB_FTO_415449 Punjab National Bank PUNB0798000 CHITRADURGA 2212
2 CHALLAKERE KN1510001026_260923APB_FTO_415449 Bank of India BKID0001115 CHALLAKERE 2212
3 CHALLAKERE KN1510001026_260923APB_FTO_415449 Pragathi Gramin Bank CNRB000PGB1 Thallak 6636
4 CHALLAKERE KN1510001026_260923APB_FTO_415449 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2212
5 CHALLAKERE KN1510001026_260923APB_FTO_415449 Indian Overseas Bank IOBA0002856 CHELLAKERE 2212
6 CHALLAKERE KN1510001026_260923APB_FTO_415449 Canara Bank CNRB0000450 NAYAKANAHATTI 2212
7 CHALLAKERE KN1510001026_260923APB_FTO_415449 State Bank of India SBIN0011264 CHALLAKERE 4424
8 CHALLAKERE KN1510001026_260923APB_FTO_415449 Canara Bank CNRB0000698 CHALLAKERE 948
9 CHALLAKERE KN1510001026_260923APB_FTO_415449 KARNATAKA BANK KARB0000167 CHALLAKERE 6636
10 CHALLAKERE KN1510001026_260923APB_FTO_415449 UJJIVAN SMALL FINANCE BANK UJVN0001646 K R Pete 2212
11 CHALLAKERE KN1510001026_260923APB_FTO_415449 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 119448

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