Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:57:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001032_141223APB_FTO_611465
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-10-001-032-003/390
(SANIKERE) 		1510001032NRG24131220230780840 14/12/2023 Girijamma 1510001032WL033426 Girijamma 00045 BARB0CHALLA 1896 1896 Processed 09/03/2024 1556771745 GIRIJAMMA K M W O C BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-032-004/5013
(SANIKERE) 		1510001032NRG24131220230781597 14/12/2023 Anu D 1510001032WL033443 Anu D 00045 BARB0CHALLA 2212 2212 Processed 09/03/2024 1556771744 ANU D BANK OF BARODA(606985)
SubTotal 4108 4108
3 CHALLAKERE KN-10-001-032-001/93455
(SANIKERE) 		1510001032NRG24131220230780831 14/12/2023 Ningappa 1510001032WL033425 Ningappa 00048 BKID0001115 1896 1896 Processed 09/03/2024 1556771740 NINGAPPA S/O THIMMAJJA BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-032-004/1472
(SANIKERE) 		1510001032NRG24131220230781586 14/12/2023 manikyamma 1510001032WL033443 manikyamma 00048 BKID0001115 2212 2212 Processed 09/03/2024 1556771741 MANIKYAMMA BANK OF INDIA(508505)
SubTotal 4108 4108
5 CHALLAKERE KN-10-001-032-001/934112
(SANIKERE) 		1510001032NRG24131220230780822 14/12/2023 nagaraja 1510001032WL033425 nagaraja 00078 CNRB0000698 1896 1896 Processed 09/03/2024 1556771773 NAGARAJA M CANARA BANK(508532)
6 CHALLAKERE KN-10-001-032-003/355
(SANIKERE) 		1510001032NRG24131220230780838 14/12/2023 PUSHPA LATHA 1510001032WL033426 PUSHPA LATHA 00078 CNRB0000698 1896 1896 Processed 09/03/2024 1556771778 L PUSHPALATHA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-032-004/1168
(SANIKERE) 		1510001032NRG24131220230781576 14/12/2023 Thippeswamy 1510001032WL033443 Thippeswamy 00078 CNRB0000698 1896 1896 Processed 09/03/2024 1556771777 THIPPESWAMY CANARA BANK(508532)
SubTotal 5688 5688
8 CHALLAKERE KN-10-001-032-004/1460
(SANIKERE) 		1510001032NRG24131220230781649 14/12/2023 veeresha t 1510001032WL033445 veeresha t 00225 KARB0000307 2212 2212 Processed 09/03/2024 1556771742 VEERESHA T S/O THIPPANNA BANK OF INDIA(508505)
SubTotal 2212 2212
9 CHALLAKERE KN-10-001-032-003/4006
(SANIKERE) 		1510001032NRG24131220230780843 14/12/2023 Bharathamma 1510001032WL033426 Bharathamma 00415 SBIN0011264 1896 1896 Processed 09/03/2024 1556771748 MRS BHARATHAMMA BHARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 CHALLAKERE KN-10-001-032-001/922
(SANIKERE) 		1510001032NRG24131220230780813 14/12/2023 RMESHA C 1510001032WL033425 RMESHA C 00415 SBIN0040007 1896 1896 Processed 09/03/2024 1556771743 MR RAMESHA C STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-032-004/934141
(SANIKERE) 		1510001032NRG24131220230781691 14/12/2023 THRIVENI 1510001032WL033445 THRIVENI 00415 SBIN0040110 2212 2212 Processed 09/03/2024 1556771746 MRS THRIVENI V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 CHALLAKERE KN-10-001-032-003/129
(SANIKERE) 		1510001032NRG24131220230780835 14/12/2023 MAHALKSHMI 1510001032WL033426 MAHALKSHMI 00522 CNRB000PGB1 1896 1896 Processed 09/03/2024 1556771786 Mr. THIPPESWAMY G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHALLAKERE KN-10-001-032-004/434
(SANIKERE) 		1510001032NRG24131220230781662 14/12/2023 NAGARATHNAMMA 1510001032WL033445 NAGARATHNAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/03/2024 1556771783 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-032-004/447
(SANIKERE) 		1510001032NRG24131220230781664 14/12/2023 siddamma 1510001032WL033445 siddamma 00522 CNRB000PGB1 2212 2212 Processed 10/03/2024 1556771810 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-032-004/693
(SANIKERE) 		1510001032NRG24131220230781677 14/12/2023 Veena 1510001032WL033445 Veena 00522 CNRB000PGB1 2212 2212 Processed 10/03/2024 1556771753 S VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-032-004/763
(SANIKERE) 		1510001032NRG24131220230781683 14/12/2023 GEETHAMMA 1510001032WL033445 GEETHAMMA 00522 CNRB000PGB1 2212 2212 Processed 09/03/2024 1556771759 GEETHAMMA KARNATAKA BANK LTD(607270)
17 CHALLAKERE KN-10-001-032-004/92
(SANIKERE) 		1510001032NRG24131220230781690 14/12/2023 GURUSIDDAPPA 1510001032WL033445 GURUSIDDAPPA 00522 CNRB000PGB1 2212 2212 Processed 10/03/2024 1556771821 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
18 CHALLAKERE KN-10-001-032-004/1293
(SANIKERE) 		1510001032NRG24131220230781634 14/12/2023 hampakka 1510001032WL033445 hampakka 00652 PKGB0010568 2212 2212 Processed 10/03/2024 1556771816 HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-032-004/1490
(SANIKERE) 		1510001032NRG24131220230781655 14/12/2023 THIPPESWAMY 1510001032WL033445 THIPPESWAMY 00652 PKGB0010568 2212 2212 Processed 10/03/2024 1556771772 D THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-032-004/40
(SANIKERE) 		1510001032NRG24131220230781661 14/12/2023 KARIYANNA Y 1510001032WL033445 KARIYANNA Y 00652 PKGB0010568 2212 2212 Processed 10/03/2024 1556771782 Y KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
21 CHALLAKERE KN-10-001-032-001/377
(SANIKERE) 		1510001032NRG24131220230780810 14/12/2023 chidanandappa 1510001032WL033425 chidanandappa 00652 PKGB0010800 1896 1896 Processed 09/03/2024 1556771751 CHIDANANDAPPA GENERAL POST OFFICE(607245)
22 CHALLAKERE KN-10-001-032-001/377
(SANIKERE) 		1510001032NRG24131220230780811 14/12/2023 RATHANAMMA 1510001032WL033425 RATHANAMMA 00652 PKGB0010800 1896 1896 Processed 09/03/2024 1556771822 RATHANAMMA GENERAL POST OFFICE(607245)
23 CHALLAKERE KN-10-001-032-001/887
(SANIKERE) 		1510001032NRG24131220230780812 14/12/2023 SHILPA 1510001032WL033425 SHILPA 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771825 M P SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-032-001/925
(SANIKERE) 		1510001032NRG24131220230780814 14/12/2023 SRINIVASA 1510001032WL033425 SRINIVASA 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771733 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-032-001/928
(SANIKERE) 		1510001032NRG24131220230780815 14/12/2023 SHANTHAMMA 1510001032WL033425 SHANTHAMMA 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771736 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-032-001/929
(SANIKERE) 		1510001032NRG24131220230780816 14/12/2023 VIJAYALAKSHMI 1510001032WL033425 VIJAYALAKSHMI 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771814 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-032-001/934044
(SANIKERE) 		1510001032NRG24131220230780817 14/12/2023 Ratnamma 1510001032WL033425 Ratnamma 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771729 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-032-001/934045
(SANIKERE) 		1510001032NRG24131220230780818 14/12/2023 Githamma 1510001032WL033425 Githamma 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771815 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-032-001/934109
(SANIKERE) 		1510001032NRG24131220230780820 14/12/2023 Kenchamma 1510001032WL033425 Kenchamma 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771797 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-032-001/934112
(SANIKERE) 		1510001032NRG24131220230780821 14/12/2023 Rathnamma 1510001032WL033425 Rathnamma 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771803 RATHNAMMA G WO NAGARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-032-001/934144
(SANIKERE) 		1510001032NRG24131220230780823 14/12/2023 NOOTHANA N 1510001032WL033425 NOOTHANA N 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771727 NOOTHANA N PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-032-001/934156
(SANIKERE) 		1510001032NRG24131220230780824 14/12/2023 Venkatesha N 1510001032WL033425 Venkatesha N 00652 PKGB0010800 1896 1896 Processed 09/03/2024 1556771738 VENKATESHA N INDIAN OVERSEAS BANK(508541)
33 CHALLAKERE KN-10-001-032-001/934157
(SANIKERE) 		1510001032NRG24131220230780825 14/12/2023 S Lingaraja 1510001032WL033425 S Lingaraja 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771737 S LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-032-001/93428
(SANIKERE) 		1510001032NRG24131220230780826 14/12/2023 H VENKATESHAPPA 1510001032WL033425 H VENKATESHAPPA 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771735 H VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-032-001/93428
(SANIKERE) 		1510001032NRG24131220230780827 14/12/2023 sujatha 1510001032WL033425 sujatha 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771824 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-032-001/93436
(SANIKERE) 		1510001032NRG24131220230780829 14/12/2023 ninga 1510001032WL033425 ninga 00652 PKGB0010800 1896 1896 Processed 09/03/2024 1556771820 NINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHALLAKERE KN-10-001-032-001/93436
(SANIKERE) 		1510001032NRG24131220230780828 14/12/2023 shanthamma 1510001032WL033425 shanthamma 00652 PKGB0010800 1896 1896 Processed 09/03/2024 1556771760 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHALLAKERE KN-10-001-032-001/93455
(SANIKERE) 		1510001032NRG24131220230780830 14/12/2023 kenchamma 1510001032WL033425 kenchamma 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771813 KECHAMMA WO NINGAPPA JADEKUNTE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-032-001/93458
(SANIKERE) 		1510001032NRG24131220230780832 14/12/2023 jayamma 1510001032WL033425 jayamma 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771837 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-032-001/93459
(SANIKERE) 		1510001032NRG24131220230780833 14/12/2023 sharadamma 1510001032WL033425 sharadamma 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771819 SAHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-032-003/119
(SANIKERE) 		1510001032NRG24131220230780834 14/12/2023 GURULINGAMMA 1510001032WL033426 GURULINGAMMA 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771788 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-032-003/159
(SANIKERE) 		1510001032NRG24131220230780836 14/12/2023 P.T.DYAMANNA 1510001032WL033426 P.T.DYAMANNA 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771793 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-032-003/27
(SANIKERE) 		1510001032NRG24131220230780837 14/12/2023 MANJULA 1510001032WL033426 MANJULA 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771776 MANJULA WO GOVINDA RAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-032-003/388
(SANIKERE) 		1510001032NRG24131220230780839 14/12/2023 Gowramm 1510001032WL033426 Gowramm 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771764 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-032-003/4004
(SANIKERE) 		1510001032NRG24131220230780841 14/12/2023 Jyothi C 1510001032WL033426 Jyothi C 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771749 JYOTHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-032-003/4006
(SANIKERE) 		1510001032NRG24131220230780842 14/12/2023 P L Chandrashekhara 1510001032WL033426 P L Chandrashekhara 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771792 P L CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-032-004/1168
(SANIKERE) 		1510001032NRG24131220230781575 14/12/2023 Durugamma 1510001032WL033443 Durugamma 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771812 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-032-004/1207
(SANIKERE) 		1510001032NRG24131220230781628 14/12/2023 G Lokesha 1510001032WL033445 G Lokesha 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771779 LOKESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-032-004/1207
(SANIKERE) 		1510001032NRG24131220230781629 14/12/2023 Suvarna 1510001032WL033445 Suvarna 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771805 S R SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-032-004/1217
(SANIKERE) 		1510001032NRG24131220230781577 14/12/2023 Rangaswamy 1510001032WL033443 Rangaswamy 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771718 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-032-004/1221
(SANIKERE) 		1510001032NRG24131220230781578 14/12/2023 HANUMANTHAPPA 1510001032WL033443 HANUMANTHAPPA 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771761 HANUMANTHAPPA R SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-032-004/1235
(SANIKERE) 		1510001032NRG24131220230781579 14/12/2023 r basavaraju 1510001032WL033443 r basavaraju 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771798 R BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-032-004/1235
(SANIKERE) 		1510001032NRG24131220230781580 14/12/2023 siddalingamma 1510001032WL033443 siddalingamma 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771799 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-032-004/1246
(SANIKERE) 		1510001032NRG24131220230781581 14/12/2023 chandrappa 1510001032WL033443 chandrappa 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771755 R CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-032-004/1268
(SANIKERE) 		1510001032NRG24131220230781630 14/12/2023 parvathamma 1510001032WL033445 parvathamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771750 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-032-004/1269
(SANIKERE) 		1510001032NRG24131220230781631 14/12/2023 nagaraju b 1510001032WL033445 nagaraju b 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771780 B NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-032-004/1271
(SANIKERE) 		1510001032NRG24131220230781632 14/12/2023 eranna 1510001032WL033445 eranna 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771775 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-032-004/1271
(SANIKERE) 		1510001032NRG24131220230781633 14/12/2023 Rupa 1510001032WL033445 Rupa 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771830 B ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-032-004/1276
(SANIKERE) 		1510001032NRG24131220230781582 14/12/2023 Hanumakka 1510001032WL033443 Hanumakka 00652 PKGB0010800 1896 1896 Processed 10/03/2024 1556771774 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-032-004/1303
(SANIKERE) 		1510001032NRG24131220230781635 14/12/2023 kalavathi 1510001032WL033445 kalavathi 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771726 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-032-004/1305
(SANIKERE) 		1510001032NRG24131220230781637 14/12/2023 durugesha 1510001032WL033445 durugesha 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771808 DURUGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-032-004/1305
(SANIKERE) 		1510001032NRG24131220230781636 14/12/2023 Thipperamma 1510001032WL033445 Thipperamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771817 THIPPEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-032-004/1368
(SANIKERE) 		1510001032NRG24131220230781638 14/12/2023 MANJUNATHA J 1510001032WL033445 MANJUNATHA J 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771719 MANJUNATHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-032-004/1373
(SANIKERE) 		1510001032NRG24131220230781639 14/12/2023 MANJULA H 1510001032WL033445 MANJULA H 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771811 MANJULA H PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-032-004/1404
(SANIKERE) 		1510001032NRG24131220230781640 14/12/2023 anusuyamma 1510001032WL033445 anusuyamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771818 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-032-004/1404
(SANIKERE) 		1510001032NRG24131220230781641 14/12/2023 rangaswamy 1510001032WL033445 rangaswamy 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771826 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-032-004/1405
(SANIKERE) 		1510001032NRG24131220230781642 14/12/2023 lakkamma 1510001032WL033445 lakkamma 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771728 LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHALLAKERE KN-10-001-032-004/1418
(SANIKERE) 		1510001032NRG24131220230781643 14/12/2023 Siddesha 1510001032WL033445 Siddesha 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771720 SIDDESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-032-004/1425
(SANIKERE) 		1510001032NRG24131220230781644 14/12/2023 Ranganna 1510001032WL033445 Ranganna 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771829 RANGANNA CANARA BANK(508532)
70 CHALLAKERE KN-10-001-032-004/1426
(SANIKERE) 		1510001032NRG24131220230781645 14/12/2023 Thimmakka 1510001032WL033445 Thimmakka 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771787 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-032-004/1452
(SANIKERE) 		1510001032NRG24131220230781646 14/12/2023 P T MAMATHA 1510001032WL033445 P T MAMATHA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771827 MAMATHA WO NAGENDRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-032-004/1456
(SANIKERE) 		1510001032NRG24131220230781647 14/12/2023 rangamma 1510001032WL033445 rangamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771809 RANGAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-032-004/1460
(SANIKERE) 		1510001032NRG24131220230781648 14/12/2023 thippaiah 1510001032WL033445 thippaiah 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771823 THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-032-004/1462
(SANIKERE) 		1510001032NRG24131220230781584 14/12/2023 JYOTHI M 1510001032WL033443 JYOTHI M 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771725 JYOTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-032-004/1463
(SANIKERE) 		1510001032NRG24131220230781650 14/12/2023 BHAGYAMMA 1510001032WL033445 BHAGYAMMA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771801 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-032-004/1464
(SANIKERE) 		1510001032NRG24131220230781651 14/12/2023 sharadamma 1510001032WL033445 sharadamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771722 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-032-004/1474
(SANIKERE) 		1510001032NRG24131220230781588 14/12/2023 ningamma 1510001032WL033443 ningamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771790 NINGAMMA WO NIJALINGAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-032-004/1474
(SANIKERE) 		1510001032NRG24131220230781589 14/12/2023 sudheepa 1510001032WL033443 sudheepa 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771806 SUDEEP N PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-032-004/1477
(SANIKERE) 		1510001032NRG24131220230781652 14/12/2023 kariyanna 1510001032WL033445 kariyanna 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771831 KARIYAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-032-004/1478
(SANIKERE) 		1510001032NRG24131220230781653 14/12/2023 suneetha 1510001032WL033445 suneetha 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771721 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-032-004/1484
(SANIKERE) 		1510001032NRG24131220230781654 14/12/2023 latha 1510001032WL033445 latha 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771724 LATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-032-004/1491
(SANIKERE) 		1510001032NRG24131220230781656 14/12/2023 HEMALATHA 1510001032WL033445 HEMALATHA 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771838 HEMALATHA M N CANARA BANK(508532)
83 CHALLAKERE KN-10-001-032-004/197
(SANIKERE) 		1510001032NRG24131220230781590 14/12/2023 Shivarudramma 1510001032WL033443 Shivarudramma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771791 SHIVARUDRAMMA WO BALARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-032-004/213
(SANIKERE) 		1510001032NRG24131220230781657 14/12/2023 PARAMESWARAPPA 1510001032WL033445 PARAMESWARAPPA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771769 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-032-004/274
(SANIKERE) 		1510001032NRG24131220230781658 14/12/2023 shivanna 1510001032WL033445 shivanna 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771752 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-032-004/301
(SANIKERE) 		1510001032NRG24131220230781659 14/12/2023 Rudrappa 1510001032WL033445 Rudrappa 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771834 RUDRANNA T CANARA BANK(508532)
87 CHALLAKERE KN-10-001-032-004/35
(SANIKERE) 		1510001032NRG24131220230781660 14/12/2023 NINGAMMA 1510001032WL033445 NINGAMMA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771765 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-032-004/437
(SANIKERE) 		1510001032NRG24131220230781663 14/12/2023 Rathnamma 1510001032WL033445 Rathnamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771833 RATHNAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-032-004/447
(SANIKERE) 		1510001032NRG24131220230781665 14/12/2023 siddamma 1510001032WL033445 siddamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771785 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-032-004/45
(SANIKERE) 		1510001032NRG24131220230781666 14/12/2023 Rathnamma 1510001032WL033445 Rathnamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771768 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-032-004/45
(SANIKERE) 		1510001032NRG24131220230781667 14/12/2023 sunilkumar 1510001032WL033445 sunilkumar 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771836 R SUNIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-032-004/49
(SANIKERE) 		1510001032NRG24131220230781668 14/12/2023 padana 1510001032WL033445 padana 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771771 Mr. Padanna . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
93 CHALLAKERE KN-10-001-032-004/49
(SANIKERE) 		1510001032NRG24131220230781669 14/12/2023 SHANTHAMMA 1510001032WL033445 SHANTHAMMA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771789 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-032-004/50
(SANIKERE) 		1510001032NRG24131220230781670 14/12/2023 SHANTHAMMA 1510001032WL033445 SHANTHAMMA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771784 SHANTHAMMA WO MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-032-004/5003
(SANIKERE) 		1510001032NRG24131220230781591 14/12/2023 punithamma 1510001032WL033443 punithamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771747 PUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-032-004/5004
(SANIKERE) 		1510001032NRG24131220230781592 14/12/2023 Nagaratnmma 1510001032WL033443 Nagaratnmma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771732 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-032-004/5005
(SANIKERE) 		1510001032NRG24131220230781593 14/12/2023 jayamma 1510001032WL033443 jayamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771807 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-032-004/5006
(SANIKERE) 		1510001032NRG24131220230781594 14/12/2023 Lakshmidevi 1510001032WL033443 Lakshmidevi 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771730 LAKSHMIDEVI CANARA BANK(508532)
99 CHALLAKERE KN-10-001-032-004/5012
(SANIKERE) 		1510001032NRG24131220230781596 14/12/2023 N sree Laksmi 1510001032WL033443 N sree Laksmi 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771796 SHRILAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-032-004/5012
(SANIKERE) 		1510001032NRG24131220230781595 14/12/2023 N Ramesha 1510001032WL033443 N Ramesha 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771739 N RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-032-004/557
(SANIKERE) 		1510001032NRG24131220230781600 14/12/2023 ANUSUYAMMA 1510001032WL033443 ANUSUYAMMA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771758 ANUSUYAMMA WO MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-032-004/557
(SANIKERE) 		1510001032NRG24131220230781599 14/12/2023 MAHANTHESH 1510001032WL033443 MAHANTHESH 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771835 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-032-004/570
(SANIKERE) 		1510001032NRG24131220230781601 14/12/2023 DURUGAMMA 1510001032WL033443 DURUGAMMA 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771757 DURUGAMMA CANARA BANK(508532)
104 CHALLAKERE KN-10-001-032-004/610
(SANIKERE) 		1510001032NRG24131220230781671 14/12/2023 gurusiddamma 1510001032WL033445 gurusiddamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771766 GURUSIDDAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 CHALLAKERE KN-10-001-032-004/615
(SANIKERE) 		1510001032NRG24131220230781672 14/12/2023 Vijayalakshmi 1510001032WL033445 Vijayalakshmi 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771767 VIJAYALAKSHMI WO GOPINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-032-004/617
(SANIKERE) 		1510001032NRG24131220230781673 14/12/2023 THIPPAJJA 1510001032WL033445 THIPPAJJA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771756 THIPPAJJA SOKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-032-004/621
(SANIKERE) 		1510001032NRG24131220230781674 14/12/2023 Jayamma 1510001032WL033445 Jayamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771800 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-032-004/660
(SANIKERE) 		1510001032NRG24131220230781675 14/12/2023 shilpa 1510001032WL033445 shilpa 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771754 SHILPAKUMARI ST CANARA BANK(508532)
109 CHALLAKERE KN-10-001-032-004/680
(SANIKERE) 		1510001032NRG24131220230781676 14/12/2023 Obalamma 1510001032WL033445 Obalamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771802 OBLAMMA WO PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-032-004/7
(SANIKERE) 		1510001032NRG24131220230781678 14/12/2023 lakshmidevi 1510001032WL033445 lakshmidevi 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771763 LASKHMIDEVI GENERAL POST OFFICE(607245)
111 CHALLAKERE KN-10-001-032-004/734
(SANIKERE) 		1510001032NRG24131220230781679 14/12/2023 HANUMAKKA 1510001032WL033445 HANUMAKKA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771762 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-032-004/744
(SANIKERE) 		1510001032NRG24131220230781680 14/12/2023 rushbendrappa 1510001032WL033445 rushbendrappa 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771770 RUSHBENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-032-004/758
(SANIKERE) 		1510001032NRG24131220230781681 14/12/2023 sharadamma 1510001032WL033445 sharadamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771781 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-032-004/758
(SANIKERE) 		1510001032NRG24131220230781682 14/12/2023 Yashodhara 1510001032WL033445 Yashodhara 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771794 YASHODHARA J WO B JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 CHALLAKERE KN-10-001-032-004/764
(SANIKERE) 		1510001032NRG24131220230781684 14/12/2023 PAPAMMA 1510001032WL033445 PAPAMMA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771723 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-032-004/801
(SANIKERE) 		1510001032NRG24131220230781686 14/12/2023 ANUSUYAMMA 1510001032WL033445 ANUSUYAMMA 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771804 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-032-004/801
(SANIKERE) 		1510001032NRG24131220230781685 14/12/2023 C MALLIKARJUNAPPA 1510001032WL033445 C MALLIKARJUNAPPA 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771795 Mr. MALLIKARGUNA G . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
118 CHALLAKERE KN-10-001-032-004/805
(SANIKERE) 		1510001032NRG24131220230781687 14/12/2023 PADMA K 1510001032WL033445 PADMA K 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771734 PADMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-032-004/807
(SANIKERE) 		1510001032NRG24131220230781688 14/12/2023 LAVANYAVATHI 1510001032WL033445 LAVANYAVATHI 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771828 LAVANYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-032-004/84
(SANIKERE) 		1510001032NRG24131220230781689 14/12/2023 siddamma 1510001032WL033445 siddamma 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771717 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-032-004/934142
(SANIKERE) 		1510001032NRG24131220230781692 14/12/2023 uma m 1510001032WL033445 uma m 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771731 UMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-032-004/934151
(SANIKERE) 		1510001032NRG24131220230781693 14/12/2023 LOKESH R 1510001032WL033445 LOKESH R 00652 PKGB0010800 2212 2212 Processed 10/03/2024 1556771716 LOKESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-032-004/934159
(SANIKERE) 		1510001032NRG24131220230781694 14/12/2023 shivamurthy o 1510001032WL033445 shivamurthy o 00652 PKGB0010800 2212 2212 Processed 09/03/2024 1556771832 SHIVAMURTHY O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217408 217408
Total 259120 259120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001032_141223APB_FTO_611465 Bank of Baroda BARB0CHALLA CHALLAKERE 4108
2 CHALLAKERE KN1510001032_141223APB_FTO_611465 Bank of India BKID0001115 CHALLAKERE 4108
3 CHALLAKERE KN1510001032_141223APB_FTO_611465 Canara Bank CNRB0000698 CHALLAKERE 5688
4 CHALLAKERE KN1510001032_141223APB_FTO_611465 KARNATAKA BANK KARB0000307 HIRIYUR 2212
5 CHALLAKERE KN1510001032_141223APB_FTO_611465 State Bank of India SBIN0011264 CHALLAKERE 1896
6 CHALLAKERE KN1510001032_141223APB_FTO_611465 State Bank of India SBIN0040007 BANGALORE 1896
7 CHALLAKERE KN1510001032_141223APB_FTO_611465 State Bank of India SBIN0040110 CHALLAKERE 2212
8 CHALLAKERE KN1510001032_141223APB_FTO_611465 Pragathi Gramin Bank CNRB000PGB1 Sanikere 12956
9 CHALLAKERE KN1510001032_141223APB_FTO_611465 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 6636
10 CHALLAKERE KN1510001032_141223APB_FTO_611465 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 217408

Download In Excel