Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:43 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001037_281223APB_FTO_668885
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHALLAKERE KN-10-001-037-009/1002
(GOWRASAMUDRA) 		1510001037NRG24281220230832184 28/12/2023 THIPPAMMA 1510001037WL035800 THIPPAMMA 00048 BKID0001115 980 980 Processed 14/03/2024 1785174812 G RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 980 980
2 CHALLAKERE KN-10-001-037-009/524
(GOWRASAMUDRA) 		1510001037NRG24281220230832213 28/12/2023 JAYAMMA 1510001037WL035800 JAYAMMA 00078 CNRB0000698 245 245 Processed 14/03/2024 1785174729 JAYAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-037-009/731
(GOWRASAMUDRA) 		1510001037NRG24281220230832236 28/12/2023 RATHNAMMA 1510001037WL035800 RATHNAMMA 00078 CNRB0000698 1470 1470 Processed 14/03/2024 1785174730 RATHNAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-037-009/820
(GOWRASAMUDRA) 		1510001037NRG24281220230832255 28/12/2023 Marakka 1510001037WL035800 Marakka 00078 CNRB0000698 245 245 Processed 14/03/2024 1785174731 MARAKKA CANARA BANK(508532)
SubTotal 1960 1960
5 CHALLAKERE KN-10-001-037-009/1158
(GOWRASAMUDRA) 		1510001037NRG24281220230832205 28/12/2023 N ASHA 1510001037WL035800 N ASHA 00127 FDRL0001897 245 245 Processed 14/03/2024 1785174820 N ASHA FEDERAL BANK(607165)
6 CHALLAKERE KN-10-001-037-009/669
(GOWRASAMUDRA) 		1510001037NRG24281220230832226 28/12/2023 RUDRAMMA 1510001037WL035800 RUDRAMMA 00127 FDRL0001897 980 980 Processed 14/03/2024 1785174819 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHALLAKERE KN-10-001-037-009/923
(GOWRASAMUDRA) 		1510001037NRG24281220230832266 28/12/2023 SOMASHEKHARA 1510001037WL035800 SOMASHEKHARA 00127 FDRL0001897 1470 1470 Processed 14/03/2024 1785174817 DEEKSHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2695 2695
8 CHALLAKERE KN-10-001-037-009/715
(GOWRASAMUDRA) 		1510001037NRG24281220230832233 28/12/2023 MANJUNATHA 1510001037WL035800 MANJUNATHA 00177 IOBA0000311 1470 1470 Processed 14/03/2024 1785174728 B MANJUNATHA INDIAN OVERSEAS BANK(508541)
9 CHALLAKERE KN-10-001-037-009/740
(GOWRASAMUDRA) 		1510001037NRG24281220230832239 28/12/2023 N.LAKSHMI 1510001037WL035800 N.LAKSHMI 00177 IOBA0000311 1470 1470 Processed 14/03/2024 1785174726 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 CHALLAKERE KN-10-001-037-009/764
(GOWRASAMUDRA) 		1510001037NRG24281220230832241 28/12/2023 PRAKASH L 1510001037WL035800 PRAKASH L 00177 IOBA0000311 1225 1225 Processed 14/03/2024 1785174727 L PRAKASH INDIAN OVERSEAS BANK(508541)
SubTotal 4165 4165
11 CHALLAKERE KN-10-001-037-009/907
(GOWRASAMUDRA) 		1510001037NRG24281220230832264 28/12/2023 SATHYAKKA 1510001037WL035800 SATHYAKKA 00177 IOBA0002856 1470 1470 Processed 14/03/2024 1785174807 SATHYAKKA INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
12 CHALLAKERE KN-10-001-037-009/1065
(GOWRASAMUDRA) 		1510001037NRG24281220230832193 28/12/2023 M SUJATHA 1510001037WL035800 M SUJATHA 00415 SBIN0011264 1470 1470 Processed 14/03/2024 1785174813 MRS M SUJATHA STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-037-009/776
(GOWRASAMUDRA) 		1510001037NRG24281220230832242 28/12/2023 Durugamma 1510001037WL035800 Durugamma 00415 SBIN0011264 1225 1225 Processed 14/03/2024 1785174798 MRS DURUGAMMA STATE BANK OF INDIA(508548)
SubTotal 2695 2695
14 CHALLAKERE KN-10-001-037-009/635
(GOWRASAMUDRA) 		1510001037NRG24281220230832220 28/12/2023 VISHALAKSHI 1510001037WL035800 VISHALAKSHI 00415 SBIN0040110 735 735 Processed 14/03/2024 1785174800 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
15 CHALLAKERE KN-10-001-037-009/799
(GOWRASAMUDRA) 		1510001037NRG24281220230832243 28/12/2023 BOMMAIAH K M 1510001037WL035800 BOMMAIAH K M 00415 SBIN0040110 490 490 Processed 14/03/2024 1785174808 MR K M BOMMAIAH STATE BANK OF INDIA(508548)
SubTotal 1225 1225
16 CHALLAKERE KN-10-001-037-009/738
(GOWRASAMUDRA) 		1510001037NRG24281220230832237 28/12/2023 GOWRAMMA 1510001037WL035800 GOWRAMMA 00652 PKGB0010568 1470 1470 Processed 14/03/2024 1785174733 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-037-009/893
(GOWRASAMUDRA) 		1510001037NRG24281220230832261 28/12/2023 BHAGYAMMA 1510001037WL035800 BHAGYAMMA 00652 PKGB0010568 1470 1470 Processed 14/03/2024 1785174734 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2940 2940
18 CHALLAKERE KN-10-001-037-009/811
(GOWRASAMUDRA) 		1510001037NRG24281220230832250 28/12/2023 THIPPAKKA 1510001037WL035800 THIPPAKKA 00652 PKGB0010642 1470 1470 Processed 14/03/2024 1785174735 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1470 1470
19 CHALLAKERE KN-10-001-037-001/8
(GOWRASAMUDRA) 		1510001037NRG24281220230832183 28/12/2023 CHANNAVEERAIAH 1510001037WL035800 CHANNAVEERAIAH 00652 PKGB0010841 245 245 Processed 14/03/2024 1785174737 CHANNAVEERAPPA SO SANNAMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 245 245
20 CHALLAKERE KN-10-001-037-009/1004
(GOWRASAMUDRA) 		1510001037NRG24281220230832185 28/12/2023 B RATHNAMMA 1510001037WL035800 B RATHNAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174750 RATHNAMMA W O SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-037-009/1016
(GOWRASAMUDRA) 		1510001037NRG24281220230832186 28/12/2023 PAVITHRAMMA 1510001037WL035800 PAVITHRAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174783 PAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-037-009/1017
(GOWRASAMUDRA) 		1510001037NRG24281220230832187 28/12/2023 MARAKKA 1510001037WL035800 MARAKKA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174774 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-037-009/1034
(GOWRASAMUDRA) 		1510001037NRG24281220230832188 28/12/2023 C MARUTHI 1510001037WL035800 C MARUTHI 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174762 C MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-037-009/1047
(GOWRASAMUDRA) 		1510001037NRG24281220230832190 28/12/2023 THIPPAKKA 1510001037WL035800 THIPPAKKA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174753 THIPPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHALLAKERE KN-10-001-037-009/1064
(GOWRASAMUDRA) 		1510001037NRG24281220230832192 28/12/2023 SUMITHRA 1510001037WL035800 SUMITHRA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174770 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-037-009/1070
(GOWRASAMUDRA) 		1510001037NRG24281220230832194 28/12/2023 GOWRAMMA 1510001037WL035800 GOWRAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174775 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-037-009/1072
(GOWRASAMUDRA) 		1510001037NRG24281220230832195 28/12/2023 MAHALAKSHMI 1510001037WL035800 MAHALAKSHMI 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174771 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-037-009/1074
(GOWRASAMUDRA) 		1510001037NRG24281220230832197 28/12/2023 LAKSHMANA 1510001037WL035800 LAKSHMANA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174776 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-037-009/1082
(GOWRASAMUDRA) 		1510001037NRG24281220230832198 28/12/2023 GIDDAIAH 1510001037WL035800 GIDDAIAH 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174784 GIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-037-009/1098
(GOWRASAMUDRA) 		1510001037NRG24281220230832200 28/12/2023 DURUGAMMA 1510001037WL035800 DURUGAMMA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174781 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-037-009/1098
(GOWRASAMUDRA) 		1510001037NRG24281220230832199 28/12/2023 H M SHIVARUDRAPPA 1510001037WL035800 H M SHIVARUDRAPPA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174782 SHIVARUDRAPPA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-037-009/1119
(GOWRASAMUDRA) 		1510001037NRG24281220230832201 28/12/2023 MARAKKA 1510001037WL035800 MARAKKA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174785 K MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHALLAKERE KN-10-001-037-009/1123
(GOWRASAMUDRA) 		1510001037NRG24281220230832202 28/12/2023 THUPPADAMMA 1510001037WL035800 THUPPADAMMA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174780 THUPPADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-037-009/1139
(GOWRASAMUDRA) 		1510001037NRG24281220230832203 28/12/2023 LAKSHMI 1510001037WL035800 LAKSHMI 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174795 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHALLAKERE KN-10-001-037-009/1139
(GOWRASAMUDRA) 		1510001037NRG24281220230832204 28/12/2023 MUTTAPPA 1510001037WL035800 MUTTAPPA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174793 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-037-009/1158
(GOWRASAMUDRA) 		1510001037NRG24281220230832206 28/12/2023 T NAGARAJA 1510001037WL035800 T NAGARAJA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174818 T NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-037-009/122
(GOWRASAMUDRA) 		1510001037NRG24281220230832207 28/12/2023 GANGAMMA 1510001037WL035800 GANGAMMA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174768 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-037-009/127
(GOWRASAMUDRA) 		1510001037NRG24281220230832208 28/12/2023 PALAKKA 1510001037WL035800 PALAKKA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174806 PALAKKA IDBI BANK(607095)
39 CHALLAKERE KN-10-001-037-009/149
(GOWRASAMUDRA) 		1510001037NRG24281220230832210 28/12/2023 Chandramma 1510001037WL035800 Chandramma 00652 PKGB0010939 980 980 Processed 14/03/2024 1785174743 CHANDRAMMA CANARA BANK(508532)
40 CHALLAKERE KN-10-001-037-009/149
(GOWRASAMUDRA) 		1510001037NRG24281220230832209 28/12/2023 MALLAIAH 1510001037WL035800 MALLAIAH 00652 PKGB0010939 980 980 Processed 14/03/2024 1785174752 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-037-009/288
(GOWRASAMUDRA) 		1510001037NRG24281220230832211 28/12/2023 NETHRAMMA 1510001037WL035800 NETHRAMMA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174759 NETRAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-037-009/29
(GOWRASAMUDRA) 		1510001037NRG24281220230832212 28/12/2023 GOWRAMM 1510001037WL035800 GOWRAMM 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174769 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-037-009/576
(GOWRASAMUDRA) 		1510001037NRG24281220230832214 28/12/2023 THIPPAKKA 1510001037WL035800 THIPPAKKA 00652 PKGB0010939 980 980 Processed 14/03/2024 1785174794 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-037-009/602
(GOWRASAMUDRA) 		1510001037NRG24281220230832216 28/12/2023 OBAKKA 1510001037WL035800 OBAKKA 00652 PKGB0010939 980 980 Processed 14/03/2024 1785174786 OBAKKA B PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-037-009/635
(GOWRASAMUDRA) 		1510001037NRG24281220230832221 28/12/2023 PALAKSHI J O 1510001037WL035800 PALAKSHI J O 00652 PKGB0010939 735 735 Processed 14/03/2024 1785174788 PALAKSHI J O PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-037-009/638
(GOWRASAMUDRA) 		1510001037NRG24281220230832222 28/12/2023 KO ERANNA 1510001037WL035800 KO ERANNA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174789 KO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-037-009/638
(GOWRASAMUDRA) 		1510001037NRG24281220230832223 28/12/2023 RUDRAMMA 1510001037WL035800 RUDRAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174790 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-037-009/658
(GOWRASAMUDRA) 		1510001037NRG24281220230832225 28/12/2023 PALAKKA 1510001037WL035800 PALAKKA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174760 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-037-009/669
(GOWRASAMUDRA) 		1510001037NRG24281220230832227 28/12/2023 MARAKKA 1510001037WL035800 MARAKKA 00652 PKGB0010939 980 980 Processed 14/03/2024 1785174761 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-037-009/669
(GOWRASAMUDRA) 		1510001037NRG24281220230832228 28/12/2023 MARANNA 1510001037WL035800 MARANNA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174816 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-037-009/699
(GOWRASAMUDRA) 		1510001037NRG24281220230832230 28/12/2023 MARANNA 1510001037WL035800 MARANNA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174773 MARANNA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-037-009/704
(GOWRASAMUDRA) 		1510001037NRG24281220230832232 28/12/2023 L SHARAVANI 1510001037WL035800 L SHARAVANI 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174772 L SHRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-037-009/715
(GOWRASAMUDRA) 		1510001037NRG24281220230832234 28/12/2023 PALAKKA 1510001037WL035800 PALAKKA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174763 PALAKKA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-037-009/720
(GOWRASAMUDRA) 		1510001037NRG24281220230832235 28/12/2023 LASUMAKKA 1510001037WL035800 LASUMAKKA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174766 LASUMAKKA GENERAL POST OFFICE(607245)
55 CHALLAKERE KN-10-001-037-009/740
(GOWRASAMUDRA) 		1510001037NRG24281220230832238 28/12/2023 SANNA HANUMANTAPPA 1510001037WL035800 SANNA HANUMANTAPPA 00652 PKGB0010939 490 490 Processed 14/03/2024 1785174755 SANNA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-037-009/756
(GOWRASAMUDRA) 		1510001037NRG24281220230832240 28/12/2023 GEETHAMMA 1510001037WL035800 GEETHAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174758 GEETHAMMA INDIAN OVERSEAS BANK(508541)
57 CHALLAKERE KN-10-001-037-009/799
(GOWRASAMUDRA) 		1510001037NRG24281220230832244 28/12/2023 ANITHA B 1510001037WL035800 ANITHA B 00652 PKGB0010939 980 980 Processed 14/03/2024 1785174767 ANITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-037-009/801
(GOWRASAMUDRA) 		1510001037NRG24281220230832245 28/12/2023 B MARANNA 1510001037WL035800 B MARANNA 00652 PKGB0010939 490 490 Processed 14/03/2024 1785174779 B MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-037-009/801
(GOWRASAMUDRA) 		1510001037NRG24281220230832246 28/12/2023 LAKSHMIDEVI 1510001037WL035800 LAKSHMIDEVI 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174778 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-037-009/807
(GOWRASAMUDRA) 		1510001037NRG24281220230832249 28/12/2023 SHIVALINGAMMA 1510001037WL035800 SHIVALINGAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174748 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-037-009/819
(GOWRASAMUDRA) 		1510001037NRG24281220230832253 28/12/2023 Marakka M 1510001037WL035800 Marakka M 00652 PKGB0010939 735 735 Processed 14/03/2024 1785174744 MARAKKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-037-009/819
(GOWRASAMUDRA) 		1510001037NRG24281220230832254 28/12/2023 MARANNA S E 1510001037WL035800 MARANNA S E 00652 PKGB0010939 735 735 Processed 14/03/2024 1785174792 MARANNA S E PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-037-009/855
(GOWRASAMUDRA) 		1510001037NRG24281220230832256 28/12/2023 PUSHPAVATHI 1510001037WL035800 PUSHPAVATHI 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174736 PUSHPAVATHI CANARA BANK(508532)
64 CHALLAKERE KN-10-001-037-009/878
(GOWRASAMUDRA) 		1510001037NRG24281220230832257 28/12/2023 GOVINDA 1510001037WL035800 GOVINDA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174746 GOVINDAPPASR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-037-009/878
(GOWRASAMUDRA) 		1510001037NRG24281220230832258 28/12/2023 LAKSHMIDEVI 1510001037WL035800 LAKSHMIDEVI 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174747 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-037-009/88
(GOWRASAMUDRA) 		1510001037NRG24281220230832260 28/12/2023 Basavaraj 1510001037WL035800 Basavaraj 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174740 BASAVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-037-009/88
(GOWRASAMUDRA) 		1510001037NRG24281220230832259 28/12/2023 Gundamma 1510001037WL035800 Gundamma 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174739 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-037-009/896
(GOWRASAMUDRA) 		1510001037NRG24281220230832262 28/12/2023 GUNDAMMA 1510001037WL035800 GUNDAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174732 GUNDAMMA N DO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-037-009/907
(GOWRASAMUDRA) 		1510001037NRG24281220230832263 28/12/2023 BASAVAREDDI 1510001037WL035800 BASAVAREDDI 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174751 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-037-009/923
(GOWRASAMUDRA) 		1510001037NRG24281220230832265 28/12/2023 JAYANNA 1510001037WL035800 JAYANNA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174738 JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHALLAKERE KN-10-001-037-009/926
(GOWRASAMUDRA) 		1510001037NRG24281220230832268 28/12/2023 ANJINAMMA 1510001037WL035800 ANJINAMMA 00652 PKGB0010939 1225 1225 Processed 14/03/2024 1785174765 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-037-009/926
(GOWRASAMUDRA) 		1510001037NRG24281220230832267 28/12/2023 HONNURUSWAMY G B 1510001037WL035800 HONNURUSWAMY G B 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174741 HONNURUSWAMY G B PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-037-009/939
(GOWRASAMUDRA) 		1510001037NRG24281220230832270 28/12/2023 GURUDATTA B M 1510001037WL035800 GURUDATTA B M 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174787 GURUDATTA B M INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHALLAKERE KN-10-001-037-009/939
(GOWRASAMUDRA) 		1510001037NRG24281220230832269 28/12/2023 NAGAMMA 1510001037WL035800 NAGAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174745 NAGAMMA SO CANARA BANK(508532)
75 CHALLAKERE KN-10-001-037-009/95
(GOWRASAMUDRA) 		1510001037NRG24281220230832271 28/12/2023 MARANNA G V 1510001037WL035800 MARANNA G V 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174742 MARANNAGV PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-037-009/953
(GOWRASAMUDRA) 		1510001037NRG24281220230832272 28/12/2023 MANJAMMA 1510001037WL035800 MANJAMMA 00652 PKGB0010939 980 980 Processed 14/03/2024 1785174754 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-037-009/953
(GOWRASAMUDRA) 		1510001037NRG24281220230832273 28/12/2023 SATHYANNA 1510001037WL035800 SATHYANNA 00652 PKGB0010939 980 980 Processed 14/03/2024 1785174777 SATYANNA G B INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHALLAKERE KN-10-001-037-009/977
(GOWRASAMUDRA) 		1510001037NRG24281220230832274 28/12/2023 CHANDRANNA 1510001037WL035800 CHANDRANNA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174757 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-037-009/980
(GOWRASAMUDRA) 		1510001037NRG24281220230832275 28/12/2023 ANITHAMMA 1510001037WL035800 ANITHAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174791 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-037-009/983
(GOWRASAMUDRA) 		1510001037NRG24281220230832276 28/12/2023 K RAJASHEKHARA 1510001037WL035800 K RAJASHEKHARA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174764 K RAJASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-037-009/983
(GOWRASAMUDRA) 		1510001037NRG24281220230832277 28/12/2023 MANJAMMA 1510001037WL035800 MANJAMMA 00652 PKGB0010939 1470 1470 Processed 14/03/2024 1785174749 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 78890 78890
82 CHALLAKERE KN-10-001-037-009/1034
(GOWRASAMUDRA) 		1510001037NRG24281220230832189 28/12/2023 MAHALAKSHMI 1510001037WL035800 MAHALAKSHMI 00652 PKGB0010956 1470 1470 Processed 14/03/2024 1785174803 MAHALAKSHMI WO MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-037-009/1049
(GOWRASAMUDRA) 		1510001037NRG24281220230832191 28/12/2023 GOPALA 1510001037WL035800 GOPALA 00652 PKGB0010956 1225 1225 Processed 14/03/2024 1785174811 GOPALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-037-009/1074
(GOWRASAMUDRA) 		1510001037NRG24281220230832196 28/12/2023 MARAKKA 1510001037WL035800 MARAKKA 00652 PKGB0010956 1225 1225 Processed 14/03/2024 1785174809 MARAKKA WO LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-037-009/694
(GOWRASAMUDRA) 		1510001037NRG24281220230832229 28/12/2023 LASUMAKKA 1510001037WL035800 LASUMAKKA 00652 PKGB0010956 1470 1470 Processed 14/03/2024 1785174801 LAKSHMIDEVI WO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-037-009/993
(GOWRASAMUDRA) 		1510001037NRG24281220230832279 28/12/2023 THIPPAMMA 1510001037WL035800 THIPPAMMA 00652 PKGB0010956 245 245 Processed 14/03/2024 1785174810 THIPPAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5635 5635
87 CHALLAKERE KN-10-001-037-009/606
(GOWRASAMUDRA) 		1510001037NRG24281220230832217 28/12/2023 NAGAMMA 1510001037WL035800 NAGAMMA 00652 PKGB0010957 735 735 Processed 14/03/2024 1785174799 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-037-009/626
(GOWRASAMUDRA) 		1510001037NRG24281220230832218 28/12/2023 KOLLAMMA 1510001037WL035800 KOLLAMMA 00652 PKGB0010957 735 735 Processed 14/03/2024 1785174797 KOLLAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-037-009/630
(GOWRASAMUDRA) 		1510001037NRG24281220230832219 28/12/2023 MAHALINGAPPA 1510001037WL035800 MAHALINGAPPA 00652 PKGB0010957 980 980 Processed 14/03/2024 1785174756 MALINGAPPA SO THIPPAIAHMANE SOTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-037-009/704
(GOWRASAMUDRA) 		1510001037NRG24281220230832231 28/12/2023 MANIKYAMMA 1510001037WL035800 MANIKYAMMA 00652 PKGB0010957 1225 1225 Processed 14/03/2024 1785174802 MANIKYAMMA WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-037-009/804
(GOWRASAMUDRA) 		1510001037NRG24281220230832248 28/12/2023 LAKSHMI 1510001037WL035800 LAKSHMI 00652 PKGB0010957 735 735 Processed 14/03/2024 1785174804 LAKSHMI WO MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-037-009/804
(GOWRASAMUDRA) 		1510001037NRG24281220230832247 28/12/2023 T MARANNA 1510001037WL035800 T MARANNA 00652 PKGB0010957 1225 1225 Processed 14/03/2024 1785174805 MARANNA T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-037-009/811
(GOWRASAMUDRA) 		1510001037NRG24281220230832251 28/12/2023 MARANNA 1510001037WL035800 MARANNA 00652 PKGB0010957 1470 1470 Processed 14/03/2024 1785174815 MARANNA SO MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-037-009/818
(GOWRASAMUDRA) 		1510001037NRG24281220230832252 28/12/2023 OBAIAH 1510001037WL035800 OBAIAH 00652 PKGB0010957 1470 1470 Processed 14/03/2024 1785174796 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-037-009/993
(GOWRASAMUDRA) 		1510001037NRG24281220230832278 28/12/2023 THIPPESWAMI 1510001037WL035800 THIPPESWAMI 00652 PKGB0010957 1470 1470 Processed 14/03/2024 1785174814 THIPPESWAMY SO GAREMUTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10045 10045
Total 114415 114415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001037_281223APB_FTO_668885 Bank of India BKID0001115 CHALLAKERE 980
2 CHALLAKERE KN1510001037_281223APB_FTO_668885 Canara Bank CNRB0000698 CHALLAKERE 1960
3 CHALLAKERE KN1510001037_281223APB_FTO_668885 FEDERAL BANK FDRL0001897 CHALLAKERE 2695
4 CHALLAKERE KN1510001037_281223APB_FTO_668885 Indian Overseas Bank IOBA0000311 KONDLAHALLI 4165
5 CHALLAKERE KN1510001037_281223APB_FTO_668885 Indian Overseas Bank IOBA0002856 CHELLAKERE 1470
6 CHALLAKERE KN1510001037_281223APB_FTO_668885 State Bank of India SBIN0011264 CHALLAKERE 2695
7 CHALLAKERE KN1510001037_281223APB_FTO_668885 State Bank of India SBIN0040110 CHALLAKERE 1225
8 CHALLAKERE KN1510001037_281223APB_FTO_668885 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2940
9 CHALLAKERE KN1510001037_281223APB_FTO_668885 Pragathi Krishna Gramin Bank PKGB0010642 HIREHALLY 1470
10 CHALLAKERE KN1510001037_281223APB_FTO_668885 Pragathi Krishna Gramin Bank PKGB0010841 THALLAK 245
11 CHALLAKERE KN1510001037_281223APB_FTO_668885 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 78890
12 CHALLAKERE KN1510001037_281223APB_FTO_668885 Pragathi Krishna Gramin Bank PKGB0010956 THAGRAJNAGAR 5635
13 CHALLAKERE KN1510001037_281223APB_FTO_668885 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 10045

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