Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:27:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001006_201223APB_FTO_635210
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-10-001-006-001/1060
(PARASHURAMPURA) 		1510001006NRG24201220230806205 20/12/2023 Nagaraju 1510001006WL034625 Nagaraju 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679249976 MR NAGARAJA NAGARAJA STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-006-001/1066
(PARASHURAMPURA) 		1510001006NRG24201220230806206 20/12/2023 Guthyappa 1510001006WL034625 Guthyappa 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679249980 MR GUTTEPPA GUTTEPPA STATE BANK OF INDIA(508548)
3 CHALLAKERE KN-10-001-006-001/246699
(PARASHURAMPURA) 		1510001006NRG24201220230806195 20/12/2023 Gowri 1510001006WL034624 Gowri 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679249978 MRS GOWRI GOWRI STATE BANK OF INDIA(508548)
4 CHALLAKERE KN-10-001-006-001/36501
(PARASHURAMPURA) 		1510001006NRG24201220230806147 20/12/2023 Almas banu 1510001006WL034623 Almas banu 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679249981 MRS ALMAS BANU STATE BANK OF INDIA(508548)
5 CHALLAKERE KN-10-001-006-001/9995637-D
(PARASHURAMPURA) 		1510001006NRG24201220230806158 20/12/2023 Narasimha R 1510001006WL034623 Narasimha R 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679249984 MR NARASIMHA R STATE BANK OF INDIA(508548)
6 CHALLAKERE KN-10-001-006-001/9995637-D
(PARASHURAMPURA) 		1510001006NRG24201220230806157 20/12/2023 Yaramma 1510001006WL034623 Yaramma 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679249979 MR R YARRAKKA STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-006-001/9995819
(PARASHURAMPURA) 		1510001006NRG24201220230806162 20/12/2023 suchitra 1510001006WL034623 suchitra 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679249982 MRS E SUCHITRA STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-006-002/9995705
(PARASHURAMPURA) 		1510001006NRG24201220230806167 20/12/2023 Bhaguamma 1510001006WL034623 Bhaguamma 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679249977 MRS BHAGYA BHAGYA STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-006-004/8804
(PARASHURAMPURA) 		1510001006NRG24201220230806237 20/12/2023 Ravikumara 1510001006WL034625 Ravikumara 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1679249983 DR RAVI KUMAR K STATE BANK OF INDIA(508548)
SubTotal 17064 17064
10 CHALLAKERE KN-10-001-006-001/1483
(PARASHURAMPURA) 		1510001006NRG24201220230806179 20/12/2023 Sharadamma 1510001006WL034624 Sharadamma 00415 SBIN0040110 1896 1896 Processed 12/03/2024 1679249985 MRS SHARADAMMA K STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-006-001/1037
(PARASHURAMPURA) 		1510001006NRG24201220230806138 20/12/2023 Basavaraju 1510001006WL034623 Basavaraju 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1679249993 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
12 CHALLAKERE KN-10-001-006-001/13
(PARASHURAMPURA) 		1510001006NRG24201220230806209 20/12/2023 Swetha 1510001006WL034625 Swetha 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249986 SWETHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-006-001/225153
(PARASHURAMPURA) 		1510001006NRG24201220230806144 20/12/2023 Rathnamma 1510001006WL034623 Rathnamma 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249974 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-006-001/226298
(PARASHURAMPURA) 		1510001006NRG24201220230806189 20/12/2023 Balaraj B 1510001006WL034624 Balaraj B 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249971 B BALARAJ KOTAK MAHINDRA BANK LTD(607420)
15 CHALLAKERE KN-10-001-006-001/226298
(PARASHURAMPURA) 		1510001006NRG24201220230806186 20/12/2023 Nandaaih 1510001006WL034624 Nandaaih 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249973 NANDAYYA . KOTAK MAHINDRA BANK LTD(607420)
16 CHALLAKERE KN-10-001-006-001/9062
(PARASHURAMPURA) 		1510001006NRG24201220230806152 20/12/2023 Vidya 1510001006WL034623 Vidya 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249967 Vidya L FINO PAYMENTS BANK LTD(608001)
17 CHALLAKERE KN-10-001-006-001/9786
(PARASHURAMPURA) 		1510001006NRG24201220230806154 20/12/2023 Sadashiva 1510001006WL034623 Sadashiva 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249972 SADASHIVAPPA . KOTAK MAHINDRA BANK LTD(607420)
18 CHALLAKERE KN-10-001-006-001/9995517
(PARASHURAMPURA) 		1510001006NRG24201220230806155 20/12/2023 Gangamma 1510001006WL034623 Gangamma 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249966 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
19 CHALLAKERE KN-10-001-006-001/9995762
(PARASHURAMPURA) 		1510001006NRG24201220230806160 20/12/2023 Shwetha 1510001006WL034623 Shwetha 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679250005 SHWETHA R KOTAK MAHINDRA BANK LTD(607420)
20 CHALLAKERE KN-10-001-006-001/99995914
(PARASHURAMPURA) 		1510001006NRG24201220230806163 20/12/2023 Shanthi 1510001006WL034623 Shanthi 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249975 SHANTHI . KOTAK MAHINDRA BANK LTD(607420)
21 CHALLAKERE KN-10-001-006-001/99995941
(PARASHURAMPURA) 		1510001006NRG24201220230806164 20/12/2023 shivamma 1510001006WL034623 shivamma 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249969 SHIVAMMA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-006-004/6223
(PARASHURAMPURA) 		1510001006NRG24201220230806200 20/12/2023 Siddesha T 1510001006WL034624 Siddesha T 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249970 SIDDESHA T INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHALLAKERE KN-10-001-006-004/99537
(PARASHURAMPURA) 		1510001006NRG24201220230806240 20/12/2023 Katanna 1510001006WL034625 Katanna 00554 KKBK0008287 1896 1896 Processed 12/03/2024 1679249968 MR K KATANNA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
24 CHALLAKERE KN-10-001-006-001/1072
(PARASHURAMPURA) 		1510001006NRG24201220230806207 20/12/2023 Anjaneya 1510001006WL034625 Anjaneya 00652 PKGB0010716 1896 1896 Processed 12/03/2024 1679250004 ANJINAPPA SO BEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
25 CHALLAKERE KN-10-001-006-001/10003
(PARASHURAMPURA) 		1510001006NRG24201220230806137 20/12/2023 Thimmakka 1510001006WL034623 Thimmakka 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679250000 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-006-001/101018
(PARASHURAMPURA) 		1510001006NRG24201220230806204 20/12/2023 krutheja 1510001006WL034625 krutheja 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249947 KHUTHEJA KHATHUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-006-001/119489
(PARASHURAMPURA) 		1510001006NRG24201220230806173 20/12/2023 Puttiramma 1510001006WL034624 Puttiramma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249925 PUTTIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-006-001/119497
(PARASHURAMPURA) 		1510001006NRG24201220230806208 20/12/2023 Pushpalatha 1510001006WL034625 Pushpalatha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249932 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-006-001/131121
(PARASHURAMPURA) 		1510001006NRG24201220230806210 20/12/2023 Sangeetha 1510001006WL034625 Sangeetha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249956 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-006-001/131122
(PARASHURAMPURA) 		1510001006NRG24201220230806211 20/12/2023 Lakshmidevi 1510001006WL034625 Lakshmidevi 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249955 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-006-001/131124
(PARASHURAMPURA) 		1510001006NRG24201220230806139 20/12/2023 Sridevi 1510001006WL034623 Sridevi 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249922 Sridevi INDUSIND BANK(607189)
32 CHALLAKERE KN-10-001-006-001/131127
(PARASHURAMPURA) 		1510001006NRG24201220230806212 20/12/2023 Sarojamma 1510001006WL034625 Sarojamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249919 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-006-001/131128
(PARASHURAMPURA) 		1510001006NRG24201220230806214 20/12/2023 Kariyamma 1510001006WL034625 Kariyamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249915 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-006-001/131128
(PARASHURAMPURA) 		1510001006NRG24201220230806213 20/12/2023 Murthy 1510001006WL034625 Murthy 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249954 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-006-001/131130
(PARASHURAMPURA) 		1510001006NRG24201220230806215 20/12/2023 SURESH 1510001006WL034625 SURESH 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249960 MR SURESH G STATE BANK OF INDIA(508548)
36 CHALLAKERE KN-10-001-006-001/131131
(PARASHURAMPURA) 		1510001006NRG24201220230806216 20/12/2023 Parvathamma 1510001006WL034625 Parvathamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249935 PARVATHAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-006-001/138748
(PARASHURAMPURA) 		1510001006NRG24201220230806140 20/12/2023 Pavithra 1510001006WL034623 Pavithra 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249924 PAVITHRA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHALLAKERE KN-10-001-006-001/138832
(PARASHURAMPURA) 		1510001006NRG24201220230806174 20/12/2023 heemambee 1510001006WL034624 heemambee 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249910 HEEMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-006-001/138840
(PARASHURAMPURA) 		1510001006NRG24201220230806175 20/12/2023 Shaik Mahaboob 1510001006WL034624 Shaik Mahaboob 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249946 SHAIK MAHABUB GENERAL POST OFFICE(607245)
40 CHALLAKERE KN-10-001-006-001/138848
(PARASHURAMPURA) 		1510001006NRG24201220230806176 20/12/2023 Padmavathi 1510001006WL034624 Padmavathi 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249938 PADMAVATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-006-001/138849
(PARASHURAMPURA) 		1510001006NRG24201220230806177 20/12/2023 Anuradha 1510001006WL034624 Anuradha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249942 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-006-001/138903
(PARASHURAMPURA) 		1510001006NRG24201220230806217 20/12/2023 Mangala Gowri 1510001006WL034625 Mangala Gowri 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679250002 MANGALA GOWRI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-006-001/1400
(PARASHURAMPURA) 		1510001006NRG24201220230806178 20/12/2023 Vishwanatha 1510001006WL034624 Vishwanatha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249930 VISHWANATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-006-001/18895
(PARASHURAMPURA) 		1510001006NRG24201220230806180 20/12/2023 maruti 1510001006WL034624 maruti 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249921 MARUTHI KA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-006-001/215697
(PARASHURAMPURA) 		1510001006NRG24201220230806181 20/12/2023 Erakka 1510001006WL034624 Erakka 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249929 ERAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-006-001/215697
(PARASHURAMPURA) 		1510001006NRG24201220230806182 20/12/2023 Eranna 1510001006WL034624 Eranna 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249908 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-006-001/216158
(PARASHURAMPURA) 		1510001006NRG24201220230806218 20/12/2023 Suma 1510001006WL034625 Suma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249990 SUMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-006-001/216159
(PARASHURAMPURA) 		1510001006NRG24201220230806219 20/12/2023 Ramachandrappa 1510001006WL034625 Ramachandrappa 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249937 RAMACHANDRAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-006-001/216197
(PARASHURAMPURA) 		1510001006NRG24201220230806141 20/12/2023 Poornima 1510001006WL034623 Poornima 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249933 POORNIMA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHALLAKERE KN-10-001-006-001/216220
(PARASHURAMPURA) 		1510001006NRG24201220230806142 20/12/2023 Pyarijan 1510001006WL034623 Pyarijan 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249911 PYARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-006-001/217429
(PARASHURAMPURA) 		1510001006NRG24201220230806143 20/12/2023 Rizwan 1510001006WL034623 Rizwan 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249907 M RIZWAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-006-001/224990
(PARASHURAMPURA) 		1510001006NRG24201220230806220 20/12/2023 Bharatha 1510001006WL034625 Bharatha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249961 BHARATH Y PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-006-001/224994
(PARASHURAMPURA) 		1510001006NRG24201220230806221 20/12/2023 Harisha 1510001006WL034625 Harisha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249952 HARISH R INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHALLAKERE KN-10-001-006-001/225160
(PARASHURAMPURA) 		1510001006NRG24201220230806145 20/12/2023 Shakilabanu 1510001006WL034623 Shakilabanu 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249918 SHAKILABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-006-001/225195
(PARASHURAMPURA) 		1510001006NRG24201220230806183 20/12/2023 Rathnamma 1510001006WL034624 Rathnamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249920 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-006-001/22563
(PARASHURAMPURA) 		1510001006NRG24201220230806184 20/12/2023 Preethi 1510001006WL034624 Preethi 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249957 PREETHI O PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-006-001/226175
(PARASHURAMPURA) 		1510001006NRG24201220230806185 20/12/2023 Sarojamma 1510001006WL034624 Sarojamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249962 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
58 CHALLAKERE KN-10-001-006-001/226208
(PARASHURAMPURA) 		1510001006NRG24201220230806222 20/12/2023 Latha 1510001006WL034625 Latha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249944 LATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-006-001/226298
(PARASHURAMPURA) 		1510001006NRG24201220230806187 20/12/2023 Anandamma 1510001006WL034624 Anandamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249905 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-006-001/226298
(PARASHURAMPURA) 		1510001006NRG24201220230806188 20/12/2023 N Pavan Kumar 1510001006WL034624 N Pavan Kumar 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249959 MR N PAVAN KUMAR STATE BANK OF INDIA(508548)
61 CHALLAKERE KN-10-001-006-001/246677
(PARASHURAMPURA) 		1510001006NRG24201220230806193 20/12/2023 Chitralekha 1510001006WL034624 Chitralekha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249958 CHITHRALEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-006-001/246677
(PARASHURAMPURA) 		1510001006NRG24201220230806190 20/12/2023 Eramma 1510001006WL034624 Eramma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249949 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-006-001/246677
(PARASHURAMPURA) 		1510001006NRG24201220230806192 20/12/2023 Jayamma 1510001006WL034624 Jayamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249963 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-006-001/246677
(PARASHURAMPURA) 		1510001006NRG24201220230806191 20/12/2023 Ramanna 1510001006WL034624 Ramanna 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249916 MR RAMANNA G STATE BANK OF INDIA(508548)
65 CHALLAKERE KN-10-001-006-001/246699
(PARASHURAMPURA) 		1510001006NRG24201220230806194 20/12/2023 Narasappa 1510001006WL034624 Narasappa 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249914 NARASAPPA GENERAL POST OFFICE(607245)
66 CHALLAKERE KN-10-001-006-001/258
(PARASHURAMPURA) 		1510001006NRG24201220230806146 20/12/2023 Rathnamma 1510001006WL034623 Rathnamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249928 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHALLAKERE KN-10-001-006-001/296
(PARASHURAMPURA) 		1510001006NRG24201220230806223 20/12/2023 Sharanappa 1510001006WL034625 Sharanappa 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249995 SHARANAPPAG SO GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-006-001/36505
(PARASHURAMPURA) 		1510001006NRG24201220230806225 20/12/2023 Majnunatha 1510001006WL034625 Majnunatha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249926 T M MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-006-001/36505
(PARASHURAMPURA) 		1510001006NRG24201220230806224 20/12/2023 Sridevi 1510001006WL034625 Sridevi 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249948 B SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-006-001/440
(PARASHURAMPURA) 		1510001006NRG24201220230806226 20/12/2023 Nagaraju 1510001006WL034625 Nagaraju 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249945 NAGARAJ B PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-006-001/4448
(PARASHURAMPURA) 		1510001006NRG24201220230806196 20/12/2023 Annapurneshwari 1510001006WL034624 Annapurneshwari 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249940 E ANNAPURNESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-006-001/450
(PARASHURAMPURA) 		1510001006NRG24201220230806148 20/12/2023 Sulama 1510001006WL034623 Sulama 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249994 SULMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-006-001/60589
(PARASHURAMPURA) 		1510001006NRG24201220230806227 20/12/2023 kenchamma 1510001006WL034625 kenchamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249998 R KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-006-001/6713
(PARASHURAMPURA) 		1510001006NRG24201220230806149 20/12/2023 Kavitha 1510001006WL034623 Kavitha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249989 KAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-006-001/6713
(PARASHURAMPURA) 		1510001006NRG24201220230806150 20/12/2023 Murthy 1510001006WL034623 Murthy 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249987 MURTHY H PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-006-001/8759
(PARASHURAMPURA) 		1510001006NRG24201220230806228 20/12/2023 Muddakka 1510001006WL034625 Muddakka 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249941 MUDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-006-001/8772
(PARASHURAMPURA) 		1510001006NRG24201220230806229 20/12/2023 Lakshmidevi 1510001006WL034625 Lakshmidevi 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249906 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-006-001/8774
(PARASHURAMPURA) 		1510001006NRG24201220230806230 20/12/2023 Channakeshava 1510001006WL034625 Channakeshava 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679250003 CHANNAKESAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-006-001/8781
(PARASHURAMPURA) 		1510001006NRG24201220230806231 20/12/2023 Nagamani 1510001006WL034625 Nagamani 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249909 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-006-001/8783
(PARASHURAMPURA) 		1510001006NRG24201220230806232 20/12/2023 Sarojamma 1510001006WL034625 Sarojamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249927 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-006-001/8791
(PARASHURAMPURA) 		1510001006NRG24201220230806151 20/12/2023 Karishma Banu 1510001006WL034623 Karishma Banu 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249943 B KARISHMA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHALLAKERE KN-10-001-006-001/9786
(PARASHURAMPURA) 		1510001006NRG24201220230806153 20/12/2023 Bhagyamma 1510001006WL034623 Bhagyamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249912 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-006-001/9995537
(PARASHURAMPURA) 		1510001006NRG24201220230806197 20/12/2023 Raghavendra 1510001006WL034624 Raghavendra 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249992 O RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-006-001/9995537
(PARASHURAMPURA) 		1510001006NRG24201220230806198 20/12/2023 S Naveena Kumari 1510001006WL034624 S Naveena Kumari 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249931 S NAVEENAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-006-001/9995637-D
(PARASHURAMPURA) 		1510001006NRG24201220230806159 20/12/2023 Ishwarya S 1510001006WL034623 Ishwarya S 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249965 S AISHWARYA KOTAK MAHINDRA BANK LTD(607420)
86 CHALLAKERE KN-10-001-006-001/9995637-D
(PARASHURAMPURA) 		1510001006NRG24201220230806156 20/12/2023 jayamma 1510001006WL034623 jayamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249999 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-006-001/9995795
(PARASHURAMPURA) 		1510001006NRG24201220230806199 20/12/2023 Manjunatha 1510001006WL034624 Manjunatha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249997 MANJUNATHA C CANARA BANK(508532)
88 CHALLAKERE KN-10-001-006-001/9995796
(PARASHURAMPURA) 		1510001006NRG24201220230806233 20/12/2023 thippeswamy 1510001006WL034625 thippeswamy 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249934 THIPPESWAMY R T SO REDDIHALLY THIMMAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-006-001/9995819
(PARASHURAMPURA) 		1510001006NRG24201220230806161 20/12/2023 Nagaraja 1510001006WL034623 Nagaraja 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249904 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-006-001/99995926
(PARASHURAMPURA) 		1510001006NRG24201220230806234 20/12/2023 Bharathi 1510001006WL034625 Bharathi 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679250006 T M BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-006-001/99995999
(PARASHURAMPURA) 		1510001006NRG24201220230806235 20/12/2023 Sharadamma 1510001006WL034625 Sharadamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249939 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 CHALLAKERE KN-10-001-006-002/241
(PARASHURAMPURA) 		1510001006NRG24201220230806165 20/12/2023 Yashodamma 1510001006WL034623 Yashodamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249996 YASHODAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-006-002/9995699
(PARASHURAMPURA) 		1510001006NRG24201220230806236 20/12/2023 umesh 1510001006WL034625 umesh 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249917 UMESH SO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-006-002/9995705
(PARASHURAMPURA) 		1510001006NRG24201220230806166 20/12/2023 Thippeswamy 1510001006WL034623 Thippeswamy 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249903 MR J THIPPESWAMY STATE BANK OF INDIA(508548)
95 CHALLAKERE KN-10-001-006-004/6223
(PARASHURAMPURA) 		1510001006NRG24201220230806201 20/12/2023 Mamatha T 1510001006WL034624 Mamatha T 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249964 MAMATHA T KOTAK MAHINDRA BANK LTD(607420)
96 CHALLAKERE KN-10-001-006-004/8807
(PARASHURAMPURA) 		1510001006NRG24201220230806238 20/12/2023 chittamma 1510001006WL034625 chittamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249953 CHITTAMMA . KOTAK MAHINDRA BANK LTD(607420)
97 CHALLAKERE KN-10-001-006-004/8815
(PARASHURAMPURA) 		1510001006NRG24201220230806202 20/12/2023 Ramakrisha 1510001006WL034624 Ramakrisha 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249951 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-006-004/8891
(PARASHURAMPURA) 		1510001006NRG24201220230806168 20/12/2023 Kaduramma 1510001006WL034623 Kaduramma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249988 KADURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-006-004/9072
(PARASHURAMPURA) 		1510001006NRG24201220230806169 20/12/2023 Thimmappa 1510001006WL034623 Thimmappa 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249950 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 CHALLAKERE KN-10-001-006-004/99537
(PARASHURAMPURA) 		1510001006NRG24201220230806239 20/12/2023 kurudurappa 1510001006WL034625 kurudurappa 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679250001 KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 CHALLAKERE KN-10-001-006-004/99942
(PARASHURAMPURA) 		1510001006NRG24201220230806170 20/12/2023 Ramanna 1510001006WL034623 Ramanna 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249913 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 CHALLAKERE KN-10-001-006-004/99942
(PARASHURAMPURA) 		1510001006NRG24201220230806171 20/12/2023 Tayamma 1510001006WL034623 Tayamma 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249923 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 CHALLAKERE KN-10-001-006-004/9995833
(PARASHURAMPURA) 		1510001006NRG24201220230806172 20/12/2023 thimmappa 1510001006WL034623 thimmappa 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249936 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 CHALLAKERE KN-10-001-006-004/9995834
(PARASHURAMPURA) 		1510001006NRG24201220230806203 20/12/2023 Manjula 1510001006WL034624 Manjula 00652 PKGB0010779 1896 1896 Processed 12/03/2024 1679249991 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151680 151680
Total 197184 197184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001006_201223APB_FTO_635210 State Bank of India SBIN0011264 CHALLAKERE 17064
2 CHALLAKERE KN1510001006_201223APB_FTO_635210 State Bank of India SBIN0040110 CHALLAKERE 1896
3 CHALLAKERE KN1510001006_201223APB_FTO_635210 Pragathi Gramin Bank CNRB000PGB1 Parashurampura 1896
4 CHALLAKERE KN1510001006_201223APB_FTO_635210 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 22752
5 CHALLAKERE KN1510001006_201223APB_FTO_635210 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 1896
6 CHALLAKERE KN1510001006_201223APB_FTO_635210 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 151680

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