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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_211123APB_FTO_532522
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-10-001-039-003/810
(GOPANAHALLI) 		1510001039NRG24201120230713649 21/11/2023 Ashoka 1510001039WL030082 Ashoka 00048 BKID0001115 1896 1896 Processed 01/01/2024 9000217878 ASHOKA R BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-039-003/921
(GOPANAHALLI) 		1510001039NRG24201120230713599 21/11/2023 Nagaveni 1510001039WL030081 Nagaveni 00048 BKID0001115 1896 1896 Processed 01/01/2024 9000217877 NAGAVENI W/O THIMMANNA BANK OF INDIA(508505)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-039-002/20
(GOPANAHALLI) 		1510001039NRG24201120230713536 21/11/2023 chandrakala 1510001039WL030081 chandrakala 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217894 CHANDRAKALA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-039-002/20
(GOPANAHALLI) 		1510001039NRG24201120230713534 21/11/2023 VEERANNA 1510001039WL030081 VEERANNA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217902 G VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-039-002/203
(GOPANAHALLI) 		1510001039NRG24201120230713538 21/11/2023 Sakramma 1510001039WL030081 Sakramma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217895 SAKRAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-002/316
(GOPANAHALLI) 		1510001039NRG24201120230713546 21/11/2023 Venkatesha T 1510001039WL030081 Venkatesha T 00078 CNRB0000698 1580 1580 Processed 01/01/2024 9000217841 VENKATESHA T CANARA BANK(508532)
7 CHALLAKERE KN-10-001-039-003/210
(GOPANAHALLI) 		1510001039NRG24201120230713633 21/11/2023 Niranjana 1510001039WL030082 Niranjana 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217896 NIRANJANAMURTHY CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-003/355
(GOPANAHALLI) 		1510001039NRG24201120230713638 21/11/2023 Puttiramma 1510001039WL030082 Puttiramma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217897 PUTTEERAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-039-003/397
(GOPANAHALLI) 		1510001039NRG24201120230713642 21/11/2023 Nagabhushana 1510001039WL030082 Nagabhushana 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217903 NAGABHUSHANA R CANARA BANK(508532)
10 CHALLAKERE KN-10-001-039-003/690
(GOPANAHALLI) 		1510001039NRG24201120230713643 21/11/2023 Thammegowda 1510001039WL030082 Thammegowda 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217840 THAMMEGOWDA G P CANARA BANK(508532)
11 CHALLAKERE KN-10-001-039-003/691
(GOPANAHALLI) 		1510001039NRG24201120230713644 21/11/2023 RAVI 1510001039WL030082 RAVI 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217904 RAVIKUMAR G P CANARA BANK(508532)
12 CHALLAKERE KN-10-001-039-003/70
(GOPANAHALLI) 		1510001039NRG24201120230713570 21/11/2023 Nethravathi T 1510001039WL030081 Nethravathi T 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217900 NETHRVATHI T CANARA BANK(508532)
13 CHALLAKERE KN-10-001-039-003/84
(GOPANAHALLI) 		1510001039NRG24201120230713654 21/11/2023 SRINIVASA P. 1510001039WL030082 SRINIVASA P. 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217901 SRINIVASA P S O PAPANNA T CANARA BANK(508532)
14 CHALLAKERE KN-10-001-039-003/863
(GOPANAHALLI) 		1510001039NRG24201120230713592 21/11/2023 Bhagyamma 1510001039WL030081 Bhagyamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217842 BHAGYAMMA IDBI BANK(607095)
15 CHALLAKERE KN-10-001-039-003/927
(GOPANAHALLI) 		1510001039NRG24201120230713601 21/11/2023 Rekha 1510001039WL030081 Rekha 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217898 REKHA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHALLAKERE KN-10-001-039-003/980
(GOPANAHALLI) 		1510001039NRG24201120230713605 21/11/2023 Lakshmidevi 1510001039WL030081 Lakshmidevi 00078 CNRB0000698 1896 1896 Processed 01/01/2024 9000217899 LAKSHMIDEVI R CANARA BANK(508532)
SubTotal 26228 26228
17 CHALLAKERE KN-10-001-039-002/203
(GOPANAHALLI) 		1510001039NRG24201120230713537 21/11/2023 giriyappa 1510001039WL030081 giriyappa 00078 CNRB0004392 1896 1896 Processed 01/01/2024 9000217866 R GIRISH CANARA BANK(508532)
18 CHALLAKERE KN-10-001-039-002/316
(GOPANAHALLI) 		1510001039NRG24201120230713545 21/11/2023 Kenchamma 1510001039WL030081 Kenchamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 9000217861 KENCHAMMA CANARA BANK(508532)
19 CHALLAKERE KN-10-001-039-003/258
(GOPANAHALLI) 		1510001039NRG24201120230713550 21/11/2023 Kumaraswamy 1510001039WL030081 Kumaraswamy 00078 CNRB0004392 1896 1896 Processed 01/01/2024 9000217867 KUMARASWAMY P CANARA BANK(508532)
20 CHALLAKERE KN-10-001-039-003/285
(GOPANAHALLI) 		1510001039NRG24201120230713552 21/11/2023 kalavathi 1510001039WL030081 kalavathi 00078 CNRB0004392 1896 1896 Processed 01/01/2024 9000217868 KALAVATHI CANARA BANK(508532)
21 CHALLAKERE KN-10-001-039-003/70
(GOPANAHALLI) 		1510001039NRG24201120230713569 21/11/2023 Mahanthesha 1510001039WL030081 Mahanthesha 00078 CNRB0004392 1896 1896 Processed 01/01/2024 9000217860 MAHANTHESH T CANARA BANK(508532)
22 CHALLAKERE KN-10-001-039-003/772
(GOPANAHALLI) 		1510001039NRG24201120230713647 21/11/2023 Rangaswamy 1510001039WL030082 Rangaswamy 00078 CNRB0004392 1896 1896 Processed 01/01/2024 9000217859 RANGASWAMY N CANARA BANK(508532)
SubTotal 11060 11060
23 CHALLAKERE KN-10-001-039-003/944
(GOPANAHALLI) 		1510001039NRG24201120230713603 21/11/2023 Renukamma 1510001039WL030081 Renukamma 00078 CNRB0006168 1896 1896 Processed 01/01/2024 9000217864 RENUKA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-039-003/944
(GOPANAHALLI) 		1510001039NRG24201120230713602 21/11/2023 Venkatesha 1510001039WL030081 Venkatesha 00078 CNRB0006168 1896 1896 Processed 01/01/2024 9000217862 VENKATESH V CANARA BANK(508532)
25 CHALLAKERE KN-10-001-039-003/982
(GOPANAHALLI) 		1510001039NRG24201120230713607 21/11/2023 Shashikala 1510001039WL030081 Shashikala 00078 CNRB0006168 1896 1896 Processed 01/01/2024 9000217863 SHASHIKALA GENERAL POST OFFICE(607245)
SubTotal 5688 5688
26 CHALLAKERE KN-10-001-039-003/801
(GOPANAHALLI) 		1510001039NRG24201120230713583 21/11/2023 Sarojamma 1510001039WL030081 Sarojamma 00152 HDFC0002340 1896 1896 Processed 01/01/2024 9000217865 SAROJAMMA J HDFC BANK LTD(607152)
SubTotal 1896 1896
27 CHALLAKERE KN-10-001-039-002/313
(GOPANAHALLI) 		1510001039NRG24201120230713544 21/11/2023 DYAMMAKKA 1510001039WL030081 DYAMMAKKA 00165 IBKL0001937 1580 1580 Processed 01/01/2024 9000217874 DYAMAKKA IDBI BANK(607095)
28 CHALLAKERE KN-10-001-039-003/1008
(GOPANAHALLI) 		1510001039NRG24201120230713547 21/11/2023 Nagaveni 1510001039WL030081 Nagaveni 00165 IBKL0001937 1896 1896 Processed 01/01/2024 9000217876 NAGAVENI IDBI BANK(607095)
29 CHALLAKERE KN-10-001-039-003/164
(GOPANAHALLI) 		1510001039NRG24201120230713632 21/11/2023 sarojamma 1510001039WL030082 sarojamma 00165 IBKL0001937 1896 1896 Processed 01/01/2024 9000217875 SAROJAMMA GENERAL POST OFFICE(607245)
30 CHALLAKERE KN-10-001-039-003/285
(GOPANAHALLI) 		1510001039NRG24201120230713553 21/11/2023 Keerthi 1510001039WL030081 Keerthi 00165 IBKL0001937 1896 1896 Processed 01/01/2024 9000217857 KEERTHI IDBI BANK(607095)
31 CHALLAKERE KN-10-001-039-003/810
(GOPANAHALLI) 		1510001039NRG24201120230713650 21/11/2023 LAKSHMIDEVI 1510001039WL030082 LAKSHMIDEVI 00165 IBKL0001937 1896 1896 Processed 01/01/2024 9000217858 LAKSHMIDEVI E IDBI BANK(607095)
32 CHALLAKERE KN-10-001-039-003/917
(GOPANAHALLI) 		1510001039NRG24201120230713597 21/11/2023 Leelavathi 1510001039WL030081 Leelavathi 00165 IBKL0001937 1896 1896 Processed 01/01/2024 9000217856 LILAVATHI IDBI BANK(607095)
SubTotal 11060 11060
33 CHALLAKERE KN-10-001-039-003/914
(GOPANAHALLI) 		1510001039NRG24201120230713595 21/11/2023 Shivamma 1510001039WL030081 Shivamma 00168 ICIC0001011 1896 1896 Processed 01/01/2024 9000217869 SHIVAMMA . ICICI BANK LTD(508534)
SubTotal 1896 1896
34 CHALLAKERE KN-10-001-039-003/258
(GOPANAHALLI) 		1510001039NRG24201120230713551 21/11/2023 Lakshmidevi 1510001039WL030081 Lakshmidevi 00168 ICIC0002894 1896 1896 Processed 01/01/2024 9000217870 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-039-003/820
(GOPANAHALLI) 		1510001039NRG24201120230713586 21/11/2023 Kalavathi 1510001039WL030081 Kalavathi 00168 ICIC0002894 1896 1896 Processed 01/01/2024 9000217872 G R KALAVATHI GENERAL POST OFFICE(607245)
36 CHALLAKERE KN-10-001-039-003/835
(GOPANAHALLI) 		1510001039NRG24201120230713653 21/11/2023 Gangamma 1510001039WL030082 Gangamma 00168 ICIC0002894 1896 1896 Processed 01/01/2024 9000217873 GANGAMMA S ICICI BANK LTD(508534)
37 CHALLAKERE KN-10-001-039-003/917
(GOPANAHALLI) 		1510001039NRG24201120230713596 21/11/2023 Hanumantharaya 1510001039WL030081 Hanumantharaya 00168 ICIC0002894 1896 1896 Processed 01/01/2024 9000217871 H HANUMANTHARAYA ICICI BANK LTD(508534)
SubTotal 7584 7584
38 CHALLAKERE KN-10-001-039-002/313
(GOPANAHALLI) 		1510001039NRG24201120230713543 21/11/2023 PENNAREDDY 1510001039WL030081 PENNAREDDY 00225 KARB0000167 1580 1580 Processed 01/01/2024 9000217853 PENNA REDDY KARNATAKA BANK LTD(607270)
39 CHALLAKERE KN-10-001-039-003/772
(GOPANAHALLI) 		1510001039NRG24201120230713646 21/11/2023 Parvathamma 1510001039WL030082 Parvathamma 00225 KARB0000167 1896 1896 Processed 01/01/2024 9000217852 PARVATAMMA W GENERAL POST OFFICE(607245)
40 CHALLAKERE KN-10-001-039-003/820
(GOPANAHALLI) 		1510001039NRG24201120230713587 21/11/2023 Manohara K 1510001039WL030081 Manohara K 00225 KARB0000167 1896 1896 Processed 01/01/2024 9000217855 MR MANOHAR K STATE BANK OF INDIA(508548)
41 CHALLAKERE KN-10-001-039-003/980
(GOPANAHALLI) 		1510001039NRG24201120230713606 21/11/2023 Lingareddy B 1510001039WL030081 Lingareddy B 00225 KARB0000167 1896 1896 Processed 01/01/2024 9000217854 LINGA REDDI B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
42 CHALLAKERE KN-10-001-039-002/191
(GOPANAHALLI) 		1510001039NRG24201120230713533 21/11/2023 rangaswamy 1510001039WL030081 rangaswamy 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9000217885 RANGASWAMY S SO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-039-003/245
(GOPANAHALLI) 		1510001039NRG24201120230713635 21/11/2023 PREMAKKA 1510001039WL030082 PREMAKKA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9000217843 PREMAKKA GENERAL POST OFFICE(607245)
SubTotal 3792 3792
44 CHALLAKERE KN-10-001-039-002/131
(GOPANAHALLI) 		1510001039NRG24201120230713530 21/11/2023 veerabhadrappa 1510001039WL030081 veerabhadrappa 00652 PKGB0010568 1896 1896 Processed 01/01/2024 9000217890 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-039-003/150
(GOPANAHALLI) 		1510001039NRG24201120230713548 21/11/2023 sarojamma 1510001039WL030081 sarojamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 9000217892 SAROJAMMA GENERAL POST OFFICE(607245)
46 CHALLAKERE KN-10-001-039-003/151
(GOPANAHALLI) 		1510001039NRG24201120230713631 21/11/2023 Nagamma 1510001039WL030082 Nagamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 9000217893 NAGAMMA GENERAL POST OFFICE(607245)
47 CHALLAKERE KN-10-001-039-003/179
(GOPANAHALLI) 		1510001039NRG24201120230713549 21/11/2023 Kenchanna 1510001039WL030081 Kenchanna 00652 PKGB0010568 1896 1896 Processed 01/01/2024 9000217891 KENCHANNA SO THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-039-003/355
(GOPANAHALLI) 		1510001039NRG24201120230713639 21/11/2023 Rangaswamy B R 1510001039WL030082 Rangaswamy B R 00652 PKGB0010568 1896 1896 Processed 01/01/2024 9000217851 RANGASWAMY B R PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-039-003/390
(GOPANAHALLI) 		1510001039NRG24201120230713640 21/11/2023 Kamakshi 1510001039WL030082 Kamakshi 00652 PKGB0010568 1896 1896 Processed 01/01/2024 9000217880 KAMAKSHAMMA WO DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-039-003/691
(GOPANAHALLI) 		1510001039NRG24201120230713645 21/11/2023 Komala B 1510001039WL030082 Komala B 00652 PKGB0010568 1896 1896 Processed 01/01/2024 9000217879 KOMALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-039-003/863
(GOPANAHALLI) 		1510001039NRG24201120230713591 21/11/2023 Thimmanna 1510001039WL030081 Thimmanna 00652 PKGB0010568 1896 1896 Processed 01/01/2024 9000217847 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
52 CHALLAKERE KN-10-001-039-002/131
(GOPANAHALLI) 		1510001039NRG24201120230713531 21/11/2023 Siddamma 1510001039WL030081 Siddamma 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217849 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-039-002/178
(GOPANAHALLI) 		1510001039NRG24201120230713532 21/11/2023 ERAMMA 1510001039WL030081 ERAMMA 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217883 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHALLAKERE KN-10-001-039-002/20
(GOPANAHALLI) 		1510001039NRG24201120230713535 21/11/2023 VEERANNA 1510001039WL030081 VEERANNA 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217889 ANANTHARAJA H V CANARA BANK(508532)
55 CHALLAKERE KN-10-001-039-002/207
(GOPANAHALLI) 		1510001039NRG24201120230713539 21/11/2023 S.srinivas 1510001039WL030081 S.srinivas 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217887 SRINIVASA S PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-039-002/285
(GOPANAHALLI) 		1510001039NRG24201120230713541 21/11/2023 govindaraja 1510001039WL030081 govindaraja 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217881 B GOVINDARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-039-002/285
(GOPANAHALLI) 		1510001039NRG24201120230713542 21/11/2023 Vijayamma 1510001039WL030081 Vijayamma 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217848 H VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-039-003/119
(GOPANAHALLI) 		1510001039NRG24201120230713630 21/11/2023 SUVARNAMMA 1510001039WL030082 SUVARNAMMA 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217844 SUVARNAMMA WO RAMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-039-003/236
(GOPANAHALLI) 		1510001039NRG24201120230713634 21/11/2023 Bharathesha 1510001039WL030082 Bharathesha 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217882 BHARATESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-039-003/320
(GOPANAHALLI) 		1510001039NRG24201120230713637 21/11/2023 Divyasri 1510001039WL030082 Divyasri 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217850 DIVYASHREE J PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-039-003/390
(GOPANAHALLI) 		1510001039NRG24201120230713641 21/11/2023 Dhayandha 1510001039WL030082 Dhayandha 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217888 DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-039-003/772
(GOPANAHALLI) 		1510001039NRG24201120230713648 21/11/2023 Ambika 1510001039WL030082 Ambika 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217886 AMBIKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-039-003/822
(GOPANAHALLI) 		1510001039NRG24201120230713651 21/11/2023 Thayamma 1510001039WL030082 Thayamma 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217845 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-039-003/926
(GOPANAHALLI) 		1510001039NRG24201120230713600 21/11/2023 Sunitha 1510001039WL030081 Sunitha 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217846 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-039-003/964
(GOPANAHALLI) 		1510001039NRG24201120230713604 21/11/2023 Kavithamma 1510001039WL030081 Kavithamma 00652 PKGB0010800 1896 1896 Processed 01/01/2024 9000217884 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 121976 121976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_211123APB_FTO_532522 Bank of India BKID0001115 CHALLAKERE 3792
2 CHALLAKERE KN1510001039_211123APB_FTO_532522 Canara Bank CNRB0000698 CHALLAKERE 26228
3 CHALLAKERE KN1510001039_211123APB_FTO_532522 Canara Bank CNRB0004392 DEVARAMARIKUNTE 11060
4 CHALLAKERE KN1510001039_211123APB_FTO_532522 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 5688
5 CHALLAKERE KN1510001039_211123APB_FTO_532522 HDFC Bank HDFC0002340 CHALLAKERE 1896
6 CHALLAKERE KN1510001039_211123APB_FTO_532522 IDBI Bank IBKL0001937 Challakere 11060
7 CHALLAKERE KN1510001039_211123APB_FTO_532522 ICICI BANK ICIC0001011 CHALLAKERE 1896
8 CHALLAKERE KN1510001039_211123APB_FTO_532522 ICICI BANK ICIC0002894 Gopanahalli 7584
9 CHALLAKERE KN1510001039_211123APB_FTO_532522 KARNATAKA BANK KARB0000167 CHALLAKERE 7268
10 CHALLAKERE KN1510001039_211123APB_FTO_532522 Pragathi Gramin Bank CNRB000PGB1 Challakere 1896
11 CHALLAKERE KN1510001039_211123APB_FTO_532522 Pragathi Gramin Bank CNRB000PGB1 Sanikere 1896
12 CHALLAKERE KN1510001039_211123APB_FTO_532522 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 15168
13 CHALLAKERE KN1510001039_211123APB_FTO_532522 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 26544

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