Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:56:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001034_310124APB_FTO_721047
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-10-001-034-002/111
(ABBENAHALLI) 		1510001034NRG24310120240910921 31/01/2024 BASAMMA 1510001034WL040743 BASAMMA 00078 CNRB0000450 620 620 Processed 25/03/2024 2146373297 Ms. BASAMMA W/O BASAVARAJA C G . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
2 CHALLAKERE KN-10-001-034-002/367
(ABBENAHALLI) 		1510001034NRG24310120240910980 31/01/2024 B OBAMMA 1510001034WL040743 B OBAMMA 00078 CNRB0000450 310 310 Processed 25/03/2024 2146373304 B OBAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-034-002/393
(ABBENAHALLI) 		1510001034NRG24310120240910992 31/01/2024 BORANNA 1510001034WL040743 BORANNA 00078 CNRB0000450 1550 1550 Processed 25/03/2024 2146373303 BORANNA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-034-002/398
(ABBENAHALLI) 		1510001034NRG24310120240910997 31/01/2024 PUTTAMMA 1510001034WL040743 PUTTAMMA 00078 CNRB0000450 310 310 Processed 25/03/2024 2146373302 PUTTAMMA CANARA BANK(508532)
SubTotal 2790 2790
5 CHALLAKERE KN-10-001-034-002/342
(ABBENAHALLI) 		1510001034NRG24310120240910971 31/01/2024 PALAIAH 1510001034WL040743 PALAIAH 00078 CNRB0000698 310 310 Processed 25/03/2024 2146373296 PALAIAH RAYADURGAPALAIAH CANARA BANK(508532)
SubTotal 310 310
6 CHALLAKERE KN-10-001-034-002/385
(ABBENAHALLI) 		1510001034NRG24310120240910987 31/01/2024 ANUSUYAMMA 1510001034WL040743 ANUSUYAMMA 00078 CNRB0008762 1550 1550 Processed 25/03/2024 2146373263 ANASUYAMMA CANARA BANK(508532)
SubTotal 1550 1550
7 CHALLAKERE KN-10-001-034-002/111
(ABBENAHALLI) 		1510001034NRG24310120240910923 31/01/2024 BOJARAJA G B 1510001034WL040743 BOJARAJA G B 00225 KARB0000167 930 930 Processed 25/03/2024 2146373259 MR BOJARAJ G B STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-034-002/122
(ABBENAHALLI) 		1510001034NRG24310120240910932 31/01/2024 KARIBASAPPA 1510001034WL040743 KARIBASAPPA 00225 KARB0000167 1860 1860 Processed 25/03/2024 2146373260 D K KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2790 2790
9 CHALLAKERE KN-10-001-034-002/117
(ABBENAHALLI) 		1510001034NRG24310120240910927 31/01/2024 BASAMMA 1510001034WL040743 BASAMMA 00415 SBIN0011264 930 930 Processed 25/03/2024 2146373261 MR BASAMMA STATE BANK OF INDIA(508548)
10 CHALLAKERE KN-10-001-034-002/117
(ABBENAHALLI) 		1510001034NRG24310120240910925 31/01/2024 GOVINDARAJA 1510001034WL040743 GOVINDARAJA 00415 SBIN0011264 930 930 Processed 25/03/2024 2146373262 MR GOVINDARAJU T STATE BANK OF INDIA(508548)
11 CHALLAKERE KN-10-001-034-002/155
(ABBENAHALLI) 		1510001034NRG24310120240910941 31/01/2024 O BASAVARAJA 1510001034WL040743 O BASAVARAJA 00415 SBIN0011264 1860 1860 Processed 25/03/2024 2146373264 MR BASANNA NO STATE BANK OF INDIA(508548)
SubTotal 3720 3720
12 CHALLAKERE KN-10-001-034-002/283
(ABBENAHALLI) 		1510001034NRG24310120240910958 31/01/2024 Sannaboramma 1510001034WL040743 Sannaboramma 00522 CNRB000PGB1 1860 1860 Processed 25/03/2024 2146373287 Mrs. SANNA BORAMMA . SANNA BORAMMA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1860 1860
13 CHALLAKERE KN-10-001-034-002/1
(ABBENAHALLI) 		1510001034NRG24310120240910911 31/01/2024 G.BORAIAH 1510001034WL040743 G.BORAIAH 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373313 G BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-034-002/1
(ABBENAHALLI) 		1510001034NRG24310120240910912 31/01/2024 ROOPAMMA 1510001034WL040743 ROOPAMMA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373251 ROOPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-034-002/1
(ABBENAHALLI) 		1510001034NRG24310120240910910 31/01/2024 SANNOBAMMA 1510001034WL040743 SANNOBAMMA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373235 SANNAOBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-034-002/10
(ABBENAHALLI) 		1510001034NRG24310120240910913 31/01/2024 PUJARI PALAMMA 1510001034WL040743 PUJARI PALAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373229 PALAMMA GENERAL POST OFFICE(607245)
17 CHALLAKERE KN-10-001-034-002/100
(ABBENAHALLI) 		1510001034NRG24310120240910914 31/01/2024 MANGALAMMA 1510001034WL040743 MANGALAMMA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373226 MANGALAMMA WO CHINNAPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-034-002/106
(ABBENAHALLI) 		1510001034NRG24310120240910917 31/01/2024 GANGADHARA 1510001034WL040743 GANGADHARA 00652 PKGB0010728 310 310 Processed 25/03/2024 2146373286 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-034-002/106
(ABBENAHALLI) 		1510001034NRG24310120240910918 31/01/2024 KAMAKSHI 1510001034WL040743 KAMAKSHI 00652 PKGB0010728 310 310 Processed 25/03/2024 2146373271 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-034-002/110
(ABBENAHALLI) 		1510001034NRG24310120240910919 31/01/2024 ANANTHAMMA 1510001034WL040743 ANANTHAMMA 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373276 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-034-002/114
(ABBENAHALLI) 		1510001034NRG24310120240910924 31/01/2024 PALAMMA 1510001034WL040743 PALAMMA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373228 PALAMMA GENERAL POST OFFICE(607245)
22 CHALLAKERE KN-10-001-034-002/118
(ABBENAHALLI) 		1510001034NRG24310120240910928 31/01/2024 B BASANNA 1510001034WL040743 B BASANNA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373237 BASANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-034-002/119
(ABBENAHALLI) 		1510001034NRG24310120240910929 31/01/2024 SURAMMA 1510001034WL040743 SURAMMA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373284 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-034-002/12
(ABBENAHALLI) 		1510001034NRG24310120240910930 31/01/2024 M.HEMANNA 1510001034WL040743 M.HEMANNA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373311 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-034-002/12
(ABBENAHALLI) 		1510001034NRG24310120240910931 31/01/2024 PUTTAMMA 1510001034WL040743 PUTTAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373231 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-034-002/128
(ABBENAHALLI) 		1510001034NRG24310120240910934 31/01/2024 BASANNA 1510001034WL040743 BASANNA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373283 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-034-002/128
(ABBENAHALLI) 		1510001034NRG24310120240910935 31/01/2024 NAGAMMA 1510001034WL040743 NAGAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373298 B NAGARATHNAMMA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-034-002/13
(ABBENAHALLI) 		1510001034NRG24310120240910936 31/01/2024 B BASAVARAJA 1510001034WL040743 B BASAVARAJA 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373279 MR BASAVARAJA B STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-034-002/13
(ABBENAHALLI) 		1510001034NRG24310120240910937 31/01/2024 SURAMMA 1510001034WL040743 SURAMMA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373241 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-034-002/144
(ABBENAHALLI) 		1510001034NRG24310120240910938 31/01/2024 SUVARNAMMA 1510001034WL040743 SUVARNAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373285 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-034-002/146
(ABBENAHALLI) 		1510001034NRG24310120240910940 31/01/2024 BASAVARAJA 1510001034WL040743 BASAVARAJA 00652 PKGB0010728 310 310 Processed 25/03/2024 2146373281 BASAVARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-034-002/155
(ABBENAHALLI) 		1510001034NRG24310120240910942 31/01/2024 MANJAMMA 1510001034WL040743 MANJAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373242 MANJAMMA WO BASAIAHN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-034-002/158
(ABBENAHALLI) 		1510001034NRG24310120240910943 31/01/2024 BORAMMA 1510001034WL040743 BORAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373301 BORAMMA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-034-002/158
(ABBENAHALLI) 		1510001034NRG24310120240910944 31/01/2024 MALLESHI 1510001034WL040743 MALLESHI 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373258 B MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-034-002/164
(ABBENAHALLI) 		1510001034NRG24310120240910945 31/01/2024 BASAMMA 1510001034WL040743 BASAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373300 BASAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-034-002/164
(ABBENAHALLI) 		1510001034NRG24310120240910946 31/01/2024 BASAVARAJA 1510001034WL040743 BASAVARAJA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373254 BASAVARAJ S KOTAK MAHINDRA BANK LTD(607420)
37 CHALLAKERE KN-10-001-034-002/19
(ABBENAHALLI) 		1510001034NRG24310120240910947 31/01/2024 D M PALAIAH 1510001034WL040743 D M PALAIAH 00652 PKGB0010728 310 310 Processed 25/03/2024 2146373268 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-034-002/19
(ABBENAHALLI) 		1510001034NRG24310120240910948 31/01/2024 RATHNAMMA 1510001034WL040743 RATHNAMMA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373270 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-034-002/2
(ABBENAHALLI) 		1510001034NRG24310120240910950 31/01/2024 PALAMMA 1510001034WL040743 PALAMMA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373240 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-034-002/21
(ABBENAHALLI) 		1510001034NRG24310120240910951 31/01/2024 B BASANNA 1510001034WL040743 B BASANNA 00652 PKGB0010728 310 310 Processed 25/03/2024 2146373310 Mr. BASANNA B S/O GOWDRA BORAIAH INDIAN BANK(607105)
41 CHALLAKERE KN-10-001-034-002/23
(ABBENAHALLI) 		1510001034NRG24310120240910952 31/01/2024 PAPAMMA 1510001034WL040743 PAPAMMA 00652 PKGB0010728 620 620 Processed 25/03/2024 2146373280 PAPAMMA WO BOSAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-034-002/28
(ABBENAHALLI) 		1510001034NRG24310120240910953 31/01/2024 B UMESHA 1510001034WL040743 B UMESHA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373278 UMESHA CANARA BANK(508532)
43 CHALLAKERE KN-10-001-034-002/28
(ABBENAHALLI) 		1510001034NRG24310120240910954 31/01/2024 MANJAMMA 1510001034WL040743 MANJAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373234 MANJULA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-034-002/281
(ABBENAHALLI) 		1510001034NRG24310120240910956 31/01/2024 SANNABORAMMA 1510001034WL040743 SANNABORAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373227 SANNA BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-034-002/281
(ABBENAHALLI) 		1510001034NRG24310120240910955 31/01/2024 SHIVARAJA P 1510001034WL040743 SHIVARAJA P 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373253 SHIVARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-034-002/282
(ABBENAHALLI) 		1510001034NRG24310120240910957 31/01/2024 TAYAMMA 1510001034WL040743 TAYAMMA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373277 Ms. THAYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
47 CHALLAKERE KN-10-001-034-002/30
(ABBENAHALLI) 		1510001034NRG24310120240910960 31/01/2024 BASANNA.M 1510001034WL040743 BASANNA.M 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373232 BASANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-034-002/30
(ABBENAHALLI) 		1510001034NRG24310120240910959 31/01/2024 BASAVALINGAMMA 1510001034WL040743 BASAVALINGAMMA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373272 BASAVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-034-002/307
(ABBENAHALLI) 		1510001034NRG24310120240910962 31/01/2024 BHAGYAMMA 1510001034WL040743 BHAGYAMMA 00652 PKGB0010728 620 620 Processed 25/03/2024 2146373273 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-034-002/308
(ABBENAHALLI) 		1510001034NRG24310120240910964 31/01/2024 NAGAMMA 1510001034WL040743 NAGAMMA 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373299 NAGAVENI P WO RAJANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-034-002/308
(ABBENAHALLI) 		1510001034NRG24310120240910963 31/01/2024 S.RAJANNA 1510001034WL040743 S.RAJANNA 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373244 RAJANNA S DO SANNA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-034-002/33
(ABBENAHALLI) 		1510001034NRG24310120240910965 31/01/2024 GOVINDARAJA 1510001034WL040743 GOVINDARAJA 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373256 B GOVINDARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-034-002/33
(ABBENAHALLI) 		1510001034NRG24310120240910966 31/01/2024 K T VIJIYAMMA 1510001034WL040743 K T VIJIYAMMA 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373266 VIJAYAMMA KT PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-034-002/331
(ABBENAHALLI) 		1510001034NRG24310120240910967 31/01/2024 PANCHAKSHI 1510001034WL040743 PANCHAKSHI 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373275 PANCHAKSHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-034-002/336
(ABBENAHALLI) 		1510001034NRG24310120240910968 31/01/2024 PALAMMA 1510001034WL040743 PALAMMA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373236 PALAMMA WO OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-034-002/338
(ABBENAHALLI) 		1510001034NRG24310120240910969 31/01/2024 B.THIPPESWAMY 1510001034WL040743 B.THIPPESWAMY 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373233 THIPPESWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-034-002/338
(ABBENAHALLI) 		1510001034NRG24310120240910970 31/01/2024 KARIBASAMMA 1510001034WL040743 KARIBASAMMA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373252 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-034-002/358
(ABBENAHALLI) 		1510001034NRG24310120240910972 31/01/2024 BASANNA 1510001034WL040743 BASANNA 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373239 M BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-034-002/358
(ABBENAHALLI) 		1510001034NRG24310120240910973 31/01/2024 PALAKSHI 1510001034WL040743 PALAKSHI 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373274 PALAKASHI WO KENGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-034-002/359
(ABBENAHALLI) 		1510001034NRG24310120240910974 31/01/2024 L.BASANNA 1510001034WL040743 L.BASANNA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373312 Mr. BASANNA.L. BASANNA.L. CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
61 CHALLAKERE KN-10-001-034-002/362
(ABBENAHALLI) 		1510001034NRG24310120240910977 31/01/2024 KAMALAMMA 1510001034WL040743 KAMALAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373265 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-034-002/362
(ABBENAHALLI) 		1510001034NRG24310120240910976 31/01/2024 M BASAVARAJA 1510001034WL040743 M BASAVARAJA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373282 M BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-034-002/363
(ABBENAHALLI) 		1510001034NRG24310120240910978 31/01/2024 CHINNAPALAIAH 1510001034WL040743 CHINNAPALAIAH 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373243 CHINNAPALAIAH SO SANNAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-034-002/363
(ABBENAHALLI) 		1510001034NRG24310120240910979 31/01/2024 PADMAMMA 1510001034WL040743 PADMAMMA 00652 PKGB0010728 620 620 Processed 25/03/2024 2146373248 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-034-002/372
(ABBENAHALLI) 		1510001034NRG24310120240910982 31/01/2024 RANGAMMA 1510001034WL040743 RANGAMMA 00652 PKGB0010728 620 620 Processed 25/03/2024 2146373269 RANGAMMA WO LATE BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-034-002/373
(ABBENAHALLI) 		1510001034NRG24310120240910983 31/01/2024 PAPAMMA 1510001034WL040743 PAPAMMA 00652 PKGB0010728 310 310 Processed 25/03/2024 2146373257 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-034-002/379
(ABBENAHALLI) 		1510001034NRG24310120240910984 31/01/2024 KENCHAMMA 1510001034WL040743 KENCHAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373249 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-034-002/380
(ABBENAHALLI) 		1510001034NRG24310120240910985 31/01/2024 RATHNAMMA 1510001034WL040743 RATHNAMMA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373246 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-034-002/381
(ABBENAHALLI) 		1510001034NRG24310120240910986 31/01/2024 BASAMMA 1510001034WL040743 BASAMMA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373230 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-034-002/385
(ABBENAHALLI) 		1510001034NRG24310120240910988 31/01/2024 B BASANNA 1510001034WL040743 B BASANNA 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373245 BASANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-034-002/387
(ABBENAHALLI) 		1510001034NRG24310120240910989 31/01/2024 RADHAMMA 1510001034WL040743 RADHAMMA 00652 PKGB0010728 1860 1860 Processed 25/03/2024 2146373247 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-034-002/388
(ABBENAHALLI) 		1510001034NRG24310120240910990 31/01/2024 KAMALAMMA 1510001034WL040743 KAMALAMMA 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373267 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-034-002/391
(ABBENAHALLI) 		1510001034NRG24310120240910991 31/01/2024 PALAMMA 1510001034WL040743 PALAMMA 00652 PKGB0010728 1550 1550 Processed 25/03/2024 2146373250 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-034-002/393
(ABBENAHALLI) 		1510001034NRG24310120240910993 31/01/2024 PAPAMMA 1510001034WL040743 PAPAMMA 00652 PKGB0010728 1240 1240 Processed 25/03/2024 2146373238 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-034-002/396
(ABBENAHALLI) 		1510001034NRG24310120240910995 31/01/2024 BHAGYAMMA B 1510001034WL040743 BHAGYAMMA B 00652 PKGB0010728 930 930 Processed 25/03/2024 2146373255 BHAGYAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79980 79980
76 CHALLAKERE KN-10-001-034-002/103
(ABBENAHALLI) 		1510001034NRG24310120240910915 31/01/2024 PALAMMA 1510001034WL040743 PALAMMA 00666 IDFB0080304 1860 1860 Processed 25/03/2024 2146373308 Palamma . IDFC BANK LIMITED(608117)
77 CHALLAKERE KN-10-001-034-002/103
(ABBENAHALLI) 		1510001034NRG24310120240910916 31/01/2024 R O MANJUNATHA 1510001034WL040743 R O MANJUNATHA 00666 IDFB0080304 1860 1860 Processed 25/03/2024 2146373309 R O Manjanna IDFC BANK LIMITED(608117)
78 CHALLAKERE KN-10-001-034-002/110
(ABBENAHALLI) 		1510001034NRG24310120240910920 31/01/2024 BASAVARAJA 1510001034WL040743 BASAVARAJA 00666 IDFB0080304 310 310 Processed 25/03/2024 2146373307 Basavaraja . IDFC BANK LIMITED(608117)
79 CHALLAKERE KN-10-001-034-002/122
(ABBENAHALLI) 		1510001034NRG24310120240910933 31/01/2024 KAMALAMMA 1510001034WL040743 KAMALAMMA 00666 IDFB0080304 1240 1240 Processed 25/03/2024 2146373288 Kamalamma H C IDFC BANK LIMITED(608117)
80 CHALLAKERE KN-10-001-034-002/144
(ABBENAHALLI) 		1510001034NRG24310120240910939 31/01/2024 CHINNANAYAKA 1510001034WL040743 CHINNANAYAKA 00666 IDFB0080304 1240 1240 Processed 25/03/2024 2146373289 K P Chinna Nayaka IDFC BANK LIMITED(608117)
81 CHALLAKERE KN-10-001-034-002/2
(ABBENAHALLI) 		1510001034NRG24310120240910949 31/01/2024 SANNA PAPAIAH 1510001034WL040743 SANNA PAPAIAH 00666 IDFB0080304 1240 1240 Processed 25/03/2024 2146373292 Sanna Papaiah IDFC BANK LIMITED(608117)
82 CHALLAKERE KN-10-001-034-002/307
(ABBENAHALLI) 		1510001034NRG24310120240910961 31/01/2024 S P BASANNA 1510001034WL040743 S P BASANNA 00666 IDFB0080304 930 930 Processed 25/03/2024 2146373291 S P Basanna IDFC BANK LIMITED(608117)
83 CHALLAKERE KN-10-001-034-002/359
(ABBENAHALLI) 		1510001034NRG24310120240910975 31/01/2024 PARVATHAMMA 1510001034WL040743 PARVATHAMMA 00666 IDFB0080304 1240 1240 Processed 25/03/2024 2146373293 Parvatamma . IDFC BANK LIMITED(608117)
84 CHALLAKERE KN-10-001-034-002/372
(ABBENAHALLI) 		1510001034NRG24310120240910981 31/01/2024 SANNA PALAIAH 1510001034WL040743 SANNA PALAIAH 00666 IDFB0080304 930 930 Processed 25/03/2024 2146373290 Sanna Palaiah IDFC BANK LIMITED(608117)
85 CHALLAKERE KN-10-001-034-002/396
(ABBENAHALLI) 		1510001034NRG24310120240910994 31/01/2024 B MALLIKARJUNA 1510001034WL040743 B MALLIKARJUNA 00666 IDFB0080304 1860 1860 Processed 25/03/2024 2146373306 Mallikarjuna B IDFC BANK LIMITED(608117)
86 CHALLAKERE KN-10-001-034-002/398
(ABBENAHALLI) 		1510001034NRG24310120240910996 31/01/2024 S P CHINNA NAYAKA 1510001034WL040743 S P CHINNA NAYAKA 00666 IDFB0080304 620 620 Processed 25/03/2024 2146373305 Chinna Nayaka IDFC BANK LIMITED(608117)
SubTotal 13330 13330
87 CHALLAKERE KN-10-001-034-002/111
(ABBENAHALLI) 		1510001034NRG24310120240910922 31/01/2024 PAPAMMA 1510001034WL040743 PAPAMMA 00666 IDFB0080431 930 930 Processed 25/03/2024 2146373294 Papamma . IDFC BANK LIMITED(608117)
88 CHALLAKERE KN-10-001-034-002/117
(ABBENAHALLI) 		1510001034NRG24310120240910926 31/01/2024 MEENAKSHI 1510001034WL040743 MEENAKSHI 00666 IDFB0080431 930 930 Processed 25/03/2024 2146373295 P MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1860 1860
Total 108190 108190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001034_310124APB_FTO_721047 Canara Bank CNRB0000450 NAYAKANAHATTI 2790
2 CHALLAKERE KN1510001034_310124APB_FTO_721047 Canara Bank CNRB0000698 CHALLAKERE 310
3 CHALLAKERE KN1510001034_310124APB_FTO_721047 Canara Bank CNRB0008762 Jogihatti 1550
4 CHALLAKERE KN1510001034_310124APB_FTO_721047 KARNATAKA BANK KARB0000167 CHALLAKERE 2790
5 CHALLAKERE KN1510001034_310124APB_FTO_721047 State Bank of India SBIN0011264 CHALLAKERE 3720
6 CHALLAKERE KN1510001034_310124APB_FTO_721047 Pragathi Gramin Bank CNRB000PGB1 Mallurahally 1860
7 CHALLAKERE KN1510001034_310124APB_FTO_721047 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 79980
8 CHALLAKERE KN1510001034_310124APB_FTO_721047 IDFC Bank IDFB0080304 RANEBENNUR 13330
9 CHALLAKERE KN1510001034_310124APB_FTO_721047 IDFC Bank IDFB0080431 Davanagere 1860

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