Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:15:51 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001040_020923APB_FTO_369735
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-10-001-030-001/1112
(MYLANAHALLI) 		1510001040NRG24020920230479834 02/09/2023 Bibijan 1510001040WL019026 Bibijan 00048 BKID0001115 1896 1896 Processed 10/11/2023 7336842078 BIBIJAN WO IMAMSAB BANK OF INDIA(508505)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-011-001/1047
(DODDAULLARTHI) 		1510001040NRG24020920230479866 02/09/2023 M Ravikumar 1510001040WL019027 M Ravikumar 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336842033 RAVI CANARA BANK(508532)
3 CHALLAKERE KN-10-001-011-001/1195
(DODDAULLARTHI) 		1510001040NRG24020920230479871 02/09/2023 Siddamma 1510001040WL019027 Siddamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336841957 SIDDAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-030-001/1093
(MYLANAHALLI) 		1510001040NRG24020920230479824 02/09/2023 H Mahanthesha 1510001040WL019026 H Mahanthesha 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336841955 H MAHANTHESHA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-030-001/1163
(MYLANAHALLI) 		1510001040NRG24020920230479853 02/09/2023 Pavithra C 1510001040WL019026 Pavithra C 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336841958 PAVITHRA C D O CHIDA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-030-001/1185
(MYLANAHALLI) 		1510001040NRG24020920230479750 02/09/2023 Mahanthesha 1510001040WL019025 Mahanthesha 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336841956 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
7 CHALLAKERE KN-10-001-011-001/1036
(DODDAULLARTHI) 		1510001040NRG24020920230479864 02/09/2023 Parvathamma 1510001040WL019027 Parvathamma 00127 FDRL0001897 1896 1896 Processed 10/11/2023 7336842027 PARVATHAMMA FEDERAL BANK(607165)
8 CHALLAKERE KN-10-001-030-001/1020
(MYLANAHALLI) 		1510001040NRG24020920230479804 02/09/2023 Maranna 1510001040WL019026 Maranna 00127 FDRL0001897 1896 1896 Processed 10/11/2023 7336842023 MARAPPA . FEDERAL BANK(607165)
SubTotal 3792 3792
9 CHALLAKERE KN-10-001-030-001/1138
(MYLANAHALLI) 		1510001040NRG24020920230479842 02/09/2023 Ashamma 1510001040WL019026 Ashamma 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336842081 ASHAMMA IDBI BANK(607095)
10 CHALLAKERE KN-10-001-030-001/1157
(MYLANAHALLI) 		1510001040NRG24020920230479849 02/09/2023 Divya 1510001040WL019026 Divya 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336842056 DIVYA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-030-001/1179
(MYLANAHALLI) 		1510001040NRG24020920230479745 02/09/2023 Lakshmidevi 1510001040WL019025 Lakshmidevi 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336842080 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-030-001/1183
(MYLANAHALLI) 		1510001040NRG24020920230479747 02/09/2023 Nagamma 1510001040WL019025 Nagamma 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336842082 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-030-001/166
(MYLANAHALLI) 		1510001040NRG24020920230479758 02/09/2023 Ambika R 1510001040WL019025 Ambika R 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336842055 AMBIKA R IDBI BANK(607095)
14 CHALLAKERE KN-10-001-030-001/194
(MYLANAHALLI) 		1510001040NRG24020920230479777 02/09/2023 Nagarathnamma 1510001040WL019025 Nagarathnamma 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336842029 NAGARATHNAMMA IDBI BANK(607095)
15 CHALLAKERE KN-10-001-030-001/48
(MYLANAHALLI) 		1510001040NRG24020920230479796 02/09/2023 Manjunatha 1510001040WL019025 Manjunatha 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336842049 MANJUNATHA R IDBI BANK(607095)
16 CHALLAKERE KN-10-001-030-001/91
(MYLANAHALLI) 		1510001040NRG24020920230479800 02/09/2023 Geetha 1510001040WL019025 Geetha 00165 IBKL0001937 1896 1896 Processed 10/11/2023 7336842067 GEETHA IDBI BANK(607095)
SubTotal 15168 15168
17 CHALLAKERE KN-10-001-030-001/1086
(MYLANAHALLI) 		1510001040NRG24020920230479823 02/09/2023 Machanna 1510001040WL019026 Machanna 00225 KARB0000167 1896 1896 Processed 10/11/2023 7336842035 MACHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-030-001/1175
(MYLANAHALLI) 		1510001040NRG24020920230479744 02/09/2023 Mahanthesha H 1510001040WL019025 Mahanthesha H 00225 KARB0000167 1896 1896 Processed 10/11/2023 7336842079 MAHANTHESH H KARNATAKA BANK LTD(607270)
19 CHALLAKERE KN-10-001-030-001/183
(MYLANAHALLI) 		1510001040NRG24020920230479772 02/09/2023 Gangamma 1510001040WL019025 Gangamma 00225 KARB0000167 1896 1896 Processed 10/11/2023 7336842025 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
20 CHALLAKERE KN-10-001-011-001/1047
(DODDAULLARTHI) 		1510001040NRG24020920230479867 02/09/2023 Mahanthamma 1510001040WL019027 Mahanthamma 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336842034 MRS MAHANTHAMMA STATE BANK OF INDIA(508548)
21 CHALLAKERE KN-10-001-030-001/1025
(MYLANAHALLI) 		1510001040NRG24020920230479808 02/09/2023 Nirmala A 1510001040WL019026 Nirmala A 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336842083 MRS NIRMALA A STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-030-001/1025
(MYLANAHALLI) 		1510001040NRG24020920230479807 02/09/2023 Rajanna C 1510001040WL019026 Rajanna C 00415 SBIN0011264 1896 1896 Rejected 10/11/2023 7336842026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHALLAKERE KN-10-001-030-001/1045
(MYLANAHALLI) 		1510001040NRG24020920230479811 02/09/2023 Manjunatha S 1510001040WL019026 Manjunatha S 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336842044 MR MANJUNATHA S SO SUNKAPPA STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-030-001/1082
(MYLANAHALLI) 		1510001040NRG24020920230479821 02/09/2023 Bhagyamma 1510001040WL019026 Bhagyamma 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336842028 MR BHAGYAMMA O STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-030-001/172
(MYLANAHALLI) 		1510001040NRG24020920230479765 02/09/2023 Gowramma 1510001040WL019025 Gowramma 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336842021 MS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
26 CHALLAKERE KN-10-001-030-001/1170
(MYLANAHALLI) 		1510001040NRG24020920230479859 02/09/2023 Subhadramma H 1510001040WL019026 Subhadramma H 00415 SBIN0040110 1896 1896 Processed 10/11/2023 7336842057 MRS SUBHADRAMMA H STATE BANK OF INDIA(508548)
SubTotal 1896 1896
27 CHALLAKERE KN-10-001-030-001/112
(MYLANAHALLI) 		1510001040NRG24020920230479835 02/09/2023 A Mahanthesha 1510001040WL019026 A Mahanthesha 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7336841978 MAHANTHESH A AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHALLAKERE KN-10-001-030-001/23
(MYLANAHALLI) 		1510001040NRG24020920230479780 02/09/2023 Gopala 1510001040WL019025 Gopala 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7336841963 BHAGYA LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-030-001/91
(MYLANAHALLI) 		1510001040NRG24020920230479799 02/09/2023 VANI.J.T 1510001040WL019025 VANI.J.T 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7336842003 VENKATESHA H IDBI BANK(607095)
SubTotal 5688 5688
30 CHALLAKERE KN-10-001-011-001/1063
(DODDAULLARTHI) 		1510001040NRG24020920230479868 02/09/2023 Chalmsh K M 1510001040WL019027 Chalmsh K M 00652 PKGB0010566 1896 1896 Processed 10/11/2023 7336841959 CHALMESH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-030-001/1186
(MYLANAHALLI) 		1510001040NRG24020920230479751 02/09/2023 Radhamma R 1510001040WL019025 Radhamma R 00652 PKGB0010566 1896 1896 Processed 10/11/2023 7336841960 R RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-030-001/299
(MYLANAHALLI) 		1510001040NRG24020920230479786 02/09/2023 PRASANNA 1510001040WL019025 PRASANNA 00652 PKGB0010566 1896 1896 Processed 10/11/2023 7336841982 PRASANNAKUMAR O PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-030-001/300
(MYLANAHALLI) 		1510001040NRG24020920230479789 02/09/2023 Roopa 1510001040WL019025 Roopa 00652 PKGB0010566 1896 1896 Processed 10/11/2023 7336841961 RUPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
34 CHALLAKERE KN-10-001-011-001/1036
(DODDAULLARTHI) 		1510001040NRG24020920230479863 02/09/2023 G P Palanna 1510001040WL019027 G P Palanna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841962 G P PALANNA KOTAK MAHINDRA BANK LTD(607420)
35 CHALLAKERE KN-10-001-011-001/1069
(DODDAULLARTHI) 		1510001040NRG24020920230479869 02/09/2023 BHARATHAMMA 1510001040WL019027 BHARATHAMMA 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841969 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-011-001/113
(DODDAULLARTHI) 		1510001040NRG24020920230479870 02/09/2023 rajamma 1510001040WL019027 rajamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841972 HAMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-011-001/1205
(DODDAULLARTHI) 		1510001040NRG24020920230479872 02/09/2023 Manjamma 1510001040WL019027 Manjamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842070 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-030-001/1017
(MYLANAHALLI) 		1510001040NRG24020920230479803 02/09/2023 Geethamma 1510001040WL019026 Geethamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841989 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-030-001/1020
(MYLANAHALLI) 		1510001040NRG24020920230479805 02/09/2023 Anjinamma 1510001040WL019026 Anjinamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842024 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-030-001/1021
(MYLANAHALLI) 		1510001040NRG24020920230479806 02/09/2023 Jayanna 1510001040WL019026 Jayanna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841976 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-030-001/1026
(MYLANAHALLI) 		1510001040NRG24020920230479809 02/09/2023 Anjinamma 1510001040WL019026 Anjinamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841998 ANJINAMMA WO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-030-001/1032
(MYLANAHALLI) 		1510001040NRG24020920230479810 02/09/2023 Thippeswamy 1510001040WL019026 Thippeswamy 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842050 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-030-001/1045
(MYLANAHALLI) 		1510001040NRG24020920230479812 02/09/2023 Ramya D 1510001040WL019026 Ramya D 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842001 RAMYA D PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-030-001/1055
(MYLANAHALLI) 		1510001040NRG24020920230479813 02/09/2023 Trivenamma 1510001040WL019026 Trivenamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841988 TRIVENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-030-001/1058
(MYLANAHALLI) 		1510001040NRG24020920230479814 02/09/2023 Hanumakka 1510001040WL019026 Hanumakka 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841992 HANUMAKKA WO YALLAPPA RO YADALAGATT PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-030-001/1066
(MYLANAHALLI) 		1510001040NRG24020920230479815 02/09/2023 Palma Reddy 1510001040WL019026 Palma Reddy 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841965 PALMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-030-001/1075
(MYLANAHALLI) 		1510001040NRG24020920230479816 02/09/2023 GOWRAMMA S 1510001040WL019026 GOWRAMMA S 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841991 GOWRAMMAS WO SRINIVASO RO YADALAGATT PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-030-001/1076
(MYLANAHALLI) 		1510001040NRG24020920230479817 02/09/2023 Anjinappa 1510001040WL019026 Anjinappa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841967 ANJINAPPA SO SIDDAPURADA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-030-001/1076
(MYLANAHALLI) 		1510001040NRG24020920230479818 02/09/2023 Jayamma 1510001040WL019026 Jayamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842076 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-030-001/1081
(MYLANAHALLI) 		1510001040NRG24020920230479820 02/09/2023 Lakshmi 1510001040WL019026 Lakshmi 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842042 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-030-001/1081
(MYLANAHALLI) 		1510001040NRG24020920230479819 02/09/2023 Rajappa 1510001040WL019026 Rajappa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842039 O RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-030-001/1085
(MYLANAHALLI) 		1510001040NRG24020920230479822 02/09/2023 Suma 1510001040WL019026 Suma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842047 SUMA IDBI BANK(607095)
53 CHALLAKERE KN-10-001-030-001/1095
(MYLANAHALLI) 		1510001040NRG24020920230479825 02/09/2023 Eranna 1510001040WL019026 Eranna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841973 EERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHALLAKERE KN-10-001-030-001/1095
(MYLANAHALLI) 		1510001040NRG24020920230479826 02/09/2023 Gowramma 1510001040WL019026 Gowramma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842037 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-030-001/1099
(MYLANAHALLI) 		1510001040NRG24020920230479828 02/09/2023 Lakshmidevi 1510001040WL019026 Lakshmidevi 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842012 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-030-001/1099
(MYLANAHALLI) 		1510001040NRG24020920230479827 02/09/2023 Yallappa 1510001040WL019026 Yallappa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842008 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-030-001/1101
(MYLANAHALLI) 		1510001040NRG24020920230479829 02/09/2023 Drakshayinamma 1510001040WL019026 Drakshayinamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842045 DRAKSHAYINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-030-001/1102
(MYLANAHALLI) 		1510001040NRG24020920230479830 02/09/2023 Jayamma 1510001040WL019026 Jayamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842075 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-030-001/1104
(MYLANAHALLI) 		1510001040NRG24020920230479831 02/09/2023 JAYANTHI 1510001040WL019026 JAYANTHI 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842011 JAYANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-030-001/1106
(MYLANAHALLI) 		1510001040NRG24020920230479833 02/09/2023 HANUMANTHAPPA 1510001040WL019026 HANUMANTHAPPA 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842009 HANUMANTHAPPA SO KAMMAR NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-030-001/1106
(MYLANAHALLI) 		1510001040NRG24020920230479832 02/09/2023 HONNURAMMA 1510001040WL019026 HONNURAMMA 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842058 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-030-001/112
(MYLANAHALLI) 		1510001040NRG24020920230479836 02/09/2023 A Mahanthesha 1510001040WL019026 A Mahanthesha 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841986 R MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-030-001/1125
(MYLANAHALLI) 		1510001040NRG24020920230479837 02/09/2023 Ambika M 1510001040WL019026 Ambika M 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842063 AMBIKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-030-001/1125
(MYLANAHALLI) 		1510001040NRG24020920230479838 02/09/2023 Govardhana C 1510001040WL019026 Govardhana C 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842064 GOVARDHANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-030-001/1132
(MYLANAHALLI) 		1510001040NRG24020920230479839 02/09/2023 Nagaveni G 1510001040WL019026 Nagaveni G 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842010 G NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-030-001/1132
(MYLANAHALLI) 		1510001040NRG24020920230479840 02/09/2023 Venkatesha K P 1510001040WL019026 Venkatesha K P 00652 PKGB0010598 1896 1896 Rejected 10/11/2023 7336842065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CHALLAKERE KN-10-001-030-001/1135
(MYLANAHALLI) 		1510001040NRG24020920230479841 02/09/2023 Nagamma 1510001040WL019026 Nagamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842071 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-030-001/1139
(MYLANAHALLI) 		1510001040NRG24020920230479843 02/09/2023 Radhamma 1510001040WL019026 Radhamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842062 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-030-001/1139
(MYLANAHALLI) 		1510001040NRG24020920230479844 02/09/2023 Ramanna 1510001040WL019026 Ramanna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842061 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-030-001/114
(MYLANAHALLI) 		1510001040NRG24020920230479845 02/09/2023 K M Ranganna 1510001040WL019026 K M Ranganna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842060 K M RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-030-001/1148
(MYLANAHALLI) 		1510001040NRG24020920230479846 02/09/2023 Parvathi 1510001040WL019026 Parvathi 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842019 PARVATHAMMA CANARA BANK(508532)
72 CHALLAKERE KN-10-001-030-001/1155
(MYLANAHALLI) 		1510001040NRG24020920230479847 02/09/2023 Nagaraja H 1510001040WL019026 Nagaraja H 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842014 H NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-030-001/1156
(MYLANAHALLI) 		1510001040NRG24020920230479848 02/09/2023 Mangalamma 1510001040WL019026 Mangalamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842053 MRS MANGALAMMA W O SRINIVASA SUCO SOUHARDA SAHAKARI BANK(607622)
74 CHALLAKERE KN-10-001-030-001/1158
(MYLANAHALLI) 		1510001040NRG24020920230479850 02/09/2023 Premakka 1510001040WL019026 Premakka 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842066 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-030-001/1159
(MYLANAHALLI) 		1510001040NRG24020920230479851 02/09/2023 Renukamma 1510001040WL019026 Renukamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842077 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-030-001/1161
(MYLANAHALLI) 		1510001040NRG24020920230479852 02/09/2023 Eramma 1510001040WL019026 Eramma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842068 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-030-001/1164
(MYLANAHALLI) 		1510001040NRG24020920230479854 02/09/2023 Rajanna 1510001040WL019026 Rajanna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842069 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-030-001/1165
(MYLANAHALLI) 		1510001040NRG24020920230479855 02/09/2023 Palamma 1510001040WL019026 Palamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842074 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-030-001/1166
(MYLANAHALLI) 		1510001040NRG24020920230479856 02/09/2023 Eramma 1510001040WL019026 Eramma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842020 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-030-001/1167
(MYLANAHALLI) 		1510001040NRG24020920230479857 02/09/2023 Kushala V 1510001040WL019026 Kushala V 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842051 KUSHALA V PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-030-001/1169
(MYLANAHALLI) 		1510001040NRG24020920230479858 02/09/2023 Santhamma 1510001040WL019026 Santhamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842054 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-030-001/1171
(MYLANAHALLI) 		1510001040NRG24020920230479860 02/09/2023 Lakshmidevi 1510001040WL019026 Lakshmidevi 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842073 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-030-001/1171
(MYLANAHALLI) 		1510001040NRG24020920230479861 02/09/2023 Yallappa 1510001040WL019026 Yallappa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842013 YALLAPPA SO MARANNA RO YADALAGATTEY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-030-001/1173
(MYLANAHALLI) 		1510001040NRG24020920230479862 02/09/2023 Jayamma 1510001040WL019026 Jayamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842017 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-030-001/1175
(MYLANAHALLI) 		1510001040NRG24020920230479743 02/09/2023 Obamma 1510001040WL019025 Obamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842007 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-030-001/1179
(MYLANAHALLI) 		1510001040NRG24020920230479746 02/09/2023 Rajanna 1510001040WL019025 Rajanna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841964 RAJANNA SO OBALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-030-001/1184
(MYLANAHALLI) 		1510001040NRG24020920230479748 02/09/2023 Parvathamma 1510001040WL019025 Parvathamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842059 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-030-001/1185
(MYLANAHALLI) 		1510001040NRG24020920230479749 02/09/2023 Kenchamma 1510001040WL019025 Kenchamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842016 KENCHAMMA CANARA BANK(508532)
89 CHALLAKERE KN-10-001-030-001/124
(MYLANAHALLI) 		1510001040NRG24020920230479752 02/09/2023 Peddakka 1510001040WL019025 Peddakka 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842000 PEDDAKKA WO THIPPESWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-030-001/126
(MYLANAHALLI) 		1510001040NRG24020920230479754 02/09/2023 Anjinamma 1510001040WL019025 Anjinamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842006 ANJINAMMA WO MAHENTHESHA RO YADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-030-001/126
(MYLANAHALLI) 		1510001040NRG24020920230479753 02/09/2023 Mahanthesha 1510001040WL019025 Mahanthesha 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841974 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-030-001/131
(MYLANAHALLI) 		1510001040NRG24020920230479756 02/09/2023 Rajamma 1510001040WL019025 Rajamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842031 RAJAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-030-001/131
(MYLANAHALLI) 		1510001040NRG24020920230479755 02/09/2023 Shivanna 1510001040WL019025 Shivanna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842030 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-030-001/162
(MYLANAHALLI) 		1510001040NRG24020920230479757 02/09/2023 Rajappa 1510001040WL019025 Rajappa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841987 RAJAPPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 CHALLAKERE KN-10-001-030-001/167
(MYLANAHALLI) 		1510001040NRG24020920230479759 02/09/2023 Renukamma 1510001040WL019025 Renukamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842052 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-030-001/168
(MYLANAHALLI) 		1510001040NRG24020920230479760 02/09/2023 Lakshmidevi 1510001040WL019025 Lakshmidevi 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842022 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-030-001/169
(MYLANAHALLI) 		1510001040NRG24020920230479762 02/09/2023 Gangamma 1510001040WL019025 Gangamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842041 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-030-001/169
(MYLANAHALLI) 		1510001040NRG24020920230479761 02/09/2023 Ramanna 1510001040WL019025 Ramanna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841981 RAMANNA SO VEERATHIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-030-001/17
(MYLANAHALLI) 		1510001040NRG24020920230479763 02/09/2023 Hanumantharaya 1510001040WL019025 Hanumantharaya 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841968 HANUMANTHARAYA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-030-001/172
(MYLANAHALLI) 		1510001040NRG24020920230479764 02/09/2023 Yallappa 1510001040WL019025 Yallappa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841975 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-030-001/174
(MYLANAHALLI) 		1510001040NRG24020920230479766 02/09/2023 HANUMAJJAPPA 1510001040WL019025 HANUMAJJAPPA 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842005 GIRIJAMMA CANARA BANK(508532)
102 CHALLAKERE KN-10-001-030-001/178
(MYLANAHALLI) 		1510001040NRG24020920230479768 02/09/2023 Ningamma 1510001040WL019025 Ningamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841993 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-030-001/178
(MYLANAHALLI) 		1510001040NRG24020920230479767 02/09/2023 Ranganna 1510001040WL019025 Ranganna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841977 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-030-001/181
(MYLANAHALLI) 		1510001040NRG24020920230479770 02/09/2023 Manjanna 1510001040WL019025 Manjanna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841970 MANJANNA CANARA BANK(508532)
105 CHALLAKERE KN-10-001-030-001/181
(MYLANAHALLI) 		1510001040NRG24020920230479769 02/09/2023 thippamma 1510001040WL019025 thippamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841985 THIPPAMMA WO MANJANNA RO YADALAGATTEY PRAGATHI KRISHNA GRAMIN BANK (607389)
106 CHALLAKERE KN-10-001-030-001/183
(MYLANAHALLI) 		1510001040NRG24020920230479771 02/09/2023 Ekanthaiah 1510001040WL019025 Ekanthaiah 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841995 EKANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 CHALLAKERE KN-10-001-030-001/190
(MYLANAHALLI) 		1510001040NRG24020920230479774 02/09/2023 Lakshmidevi 1510001040WL019025 Lakshmidevi 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842004 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 CHALLAKERE KN-10-001-030-001/190
(MYLANAHALLI) 		1510001040NRG24020920230479773 02/09/2023 Maranna 1510001040WL019025 Maranna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842032 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 CHALLAKERE KN-10-001-030-001/191
(MYLANAHALLI) 		1510001040NRG24020920230479775 02/09/2023 A.Bheemanna 1510001040WL019025 A.Bheemanna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841983 BHEEMANNA A SO ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 CHALLAKERE KN-10-001-030-001/194
(MYLANAHALLI) 		1510001040NRG24020920230479776 02/09/2023 Chandranna 1510001040WL019025 Chandranna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841990 CHANDRANNA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 CHALLAKERE KN-10-001-030-001/228
(MYLANAHALLI) 		1510001040NRG24020920230479779 02/09/2023 GOWRAMMA 1510001040WL019025 GOWRAMMA 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841996 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 CHALLAKERE KN-10-001-030-001/231
(MYLANAHALLI) 		1510001040NRG24020920230479782 02/09/2023 lakshmidevi 1510001040WL019025 lakshmidevi 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841994 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 CHALLAKERE KN-10-001-030-001/231
(MYLANAHALLI) 		1510001040NRG24020920230479781 02/09/2023 Veeresha 1510001040WL019025 Veeresha 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842002 VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 CHALLAKERE KN-10-001-030-001/232
(MYLANAHALLI) 		1510001040NRG24020920230479783 02/09/2023 Sulochanamma 1510001040WL019025 Sulochanamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841980 SULOCHANAMMA CANARA BANK(508532)
115 CHALLAKERE KN-10-001-030-001/273
(MYLANAHALLI) 		1510001040NRG24020920230479784 02/09/2023 Thippakka 1510001040WL019025 Thippakka 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842048 THIPPAKKA WO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 CHALLAKERE KN-10-001-030-001/280
(MYLANAHALLI) 		1510001040NRG24020920230479785 02/09/2023 Suresha 1510001040WL019025 Suresha 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842040 SANTHOSH G PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHALLAKERE KN-10-001-030-001/299
(MYLANAHALLI) 		1510001040NRG24020920230479787 02/09/2023 Manjamma 1510001040WL019025 Manjamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842036 MANJAMMA M CANARA BANK(508532)
118 CHALLAKERE KN-10-001-030-001/300
(MYLANAHALLI) 		1510001040NRG24020920230479788 02/09/2023 MANJUNATHA.K.P 1510001040WL019025 MANJUNATHA.K.P 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841997 MANJUNATHAKP PRAGATHI KRISHNA GRAMIN BANK (607389)
119 CHALLAKERE KN-10-001-030-001/317
(MYLANAHALLI) 		1510001040NRG24020920230479790 02/09/2023 LAKSHMIDEVI 1510001040WL019025 LAKSHMIDEVI 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841971 GOPALREDDY C B SOBHEEMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 CHALLAKERE KN-10-001-030-001/322
(MYLANAHALLI) 		1510001040NRG24020920230479791 02/09/2023 Kadaramma 1510001040WL019025 Kadaramma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841984 KADURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-030-001/36
(MYLANAHALLI) 		1510001040NRG24020920230479792 02/09/2023 Varalakshmi N 1510001040WL019025 Varalakshmi N 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842015 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 CHALLAKERE KN-10-001-030-001/38
(MYLANAHALLI) 		1510001040NRG24020920230479793 02/09/2023 Geetha 1510001040WL019025 Geetha 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842072 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 CHALLAKERE KN-10-001-030-001/40
(MYLANAHALLI) 		1510001040NRG24020920230479794 02/09/2023 Gurupadamma 1510001040WL019025 Gurupadamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842038 GURUPAADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 CHALLAKERE KN-10-001-030-001/48
(MYLANAHALLI) 		1510001040NRG24020920230479795 02/09/2023 Thippakka 1510001040WL019025 Thippakka 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841979 THIPPAMMA GENERAL POST OFFICE(607245)
125 CHALLAKERE KN-10-001-030-001/88
(MYLANAHALLI) 		1510001040NRG24020920230479797 02/09/2023 Rangappa 1510001040WL019025 Rangappa 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841999 RANGAPPA SO GIDDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 CHALLAKERE KN-10-001-030-001/89
(MYLANAHALLI) 		1510001040NRG24020920230479798 02/09/2023 Maithramma 1510001040WL019025 Maithramma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842018 MAITHRAMMA WO MURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 CHALLAKERE KN-10-001-030-001/97
(MYLANAHALLI) 		1510001040NRG24020920230479802 02/09/2023 Geethamma 1510001040WL019025 Geethamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336842043 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 CHALLAKERE KN-10-001-030-001/97
(MYLANAHALLI) 		1510001040NRG24020920230479801 02/09/2023 HANUMANNA 1510001040WL019025 HANUMANNA 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336841966 HANUMANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 180120 180120
129 CHALLAKERE KN-10-001-011-001/1045
(DODDAULLARTHI) 		1510001040NRG24020920230479865 02/09/2023 Alikamma 1510001040WL019027 Alikamma 00652 PKGB0010671 1896 1896 Processed 10/11/2023 7336842046 ALIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 244584 244584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001040_020923APB_FTO_369735 Bank of India BKID0001115 CHALLAKERE 1896
2 CHALLAKERE KN1510001040_020923APB_FTO_369735 Canara Bank CNRB0000698 CHALLAKERE 9480
3 CHALLAKERE KN1510001040_020923APB_FTO_369735 FEDERAL BANK FDRL0001897 CHALLAKERE 3792
4 CHALLAKERE KN1510001040_020923APB_FTO_369735 IDBI Bank IBKL0001937 Challakere 15168
5 CHALLAKERE KN1510001040_020923APB_FTO_369735 KARNATAKA BANK KARB0000167 CHALLAKERE 5688
6 CHALLAKERE KN1510001040_020923APB_FTO_369735 State Bank of India SBIN0011264 CHALLAKERE 11376
7 CHALLAKERE KN1510001040_020923APB_FTO_369735 State Bank of India SBIN0040110 CHALLAKERE 1896
8 CHALLAKERE KN1510001040_020923APB_FTO_369735 Pragathi Gramin Bank CNRB000PGB1 C N hally 1896
9 CHALLAKERE KN1510001040_020923APB_FTO_369735 Pragathi Gramin Bank CNRB000PGB1 Doddaullarthi 1896
10 CHALLAKERE KN1510001040_020923APB_FTO_369735 Pragathi Gramin Bank CNRB000PGB1 Doddaullarthy 1896
11 CHALLAKERE KN1510001040_020923APB_FTO_369735 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 7584
12 CHALLAKERE KN1510001040_020923APB_FTO_369735 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 180120
13 CHALLAKERE KN1510001040_020923APB_FTO_369735 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 1896

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