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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:02:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001030_290523APB_FTO_126953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHALLAKERE KN-10-001-030-004/224
(MYLANAHALLI) 		1510001030NRG24290520230056310 29/05/2023 palamma 1510001030WL003713 palamma 00048 BKID0001115 1854 1854 Processed 01/06/2023 1998590724 PALAMMA BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-030-004/321
(MYLANAHALLI) 		1510001030NRG24290520230056326 29/05/2023 Kavitha 1510001030WL003714 Kavitha 00048 BKID0001115 1896 1896 Processed 01/06/2023 1998590725 KAVITHA W/O PRAHLADA BANK OF INDIA(508505)
SubTotal 3750 3750
3 CHALLAKERE KN-10-001-030-003/199
(MYLANAHALLI) 		1510001030NRG24290520230056256 29/05/2023 Rojamma 1510001030WL003709 Rojamma 00078 CNRB0000698 1896 1896 Processed 01/06/2023 1998590754 ROJAMMA A CANARA BANK(508532)
4 CHALLAKERE KN-10-001-030-004/216
(MYLANAHALLI) 		1510001030NRG24290520230056334 29/05/2023 LOLAMMA 1510001030WL003715 LOLAMMA 00078 CNRB0000698 1896 1896 Processed 01/06/2023 1998590751 LOLAMMA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-030-004/308
(MYLANAHALLI) 		1510001030NRG24290520230056336 29/05/2023 Basavaraja 1510001030WL003715 Basavaraja 00078 CNRB0000698 1896 1896 Processed 01/06/2023 1998590748 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-030-004/321
(MYLANAHALLI) 		1510001030NRG24290520230056325 29/05/2023 Prahallada 1510001030WL003714 Prahallada 00078 CNRB0000698 1896 1896 Processed 01/06/2023 1998590753 PRAHALAD R KARNATAKA BANK LTD(607270)
7 CHALLAKERE KN-10-001-030-004/327
(MYLANAHALLI) 		1510001030NRG24290520230056338 29/05/2023 Bommalingappa 1510001030WL003715 Bommalingappa 00078 CNRB0000698 1896 1896 Processed 01/06/2023 1998590750 BOMMALINGAPPA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-030-004/63
(MYLANAHALLI) 		1510001030NRG24290520230056309 29/05/2023 Channamma 1510001030WL003712 Channamma 00078 CNRB0000698 1896 1896 Processed 01/06/2023 1998590752 CHANNAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-030-004/67
(MYLANAHALLI) 		1510001030NRG24290520230056339 29/05/2023 Sharadamma 1510001030WL003715 Sharadamma 00078 CNRB0000698 1896 1896 Processed 01/06/2023 1998590749 SHARADAMMA CANARA BANK(508532)
SubTotal 13272 13272
10 CHALLAKERE KN-10-001-030-003/494
(MYLANAHALLI) 		1510001030NRG24290520230056267 29/05/2023 Ravi 1510001030WL003709 Ravi 00127 FDRL0001897 1896 1896 Processed 01/06/2023 1998590730 RAVI IDBI BANK(607095)
SubTotal 1896 1896
11 CHALLAKERE KN-10-001-030-003/366
(MYLANAHALLI) 		1510001030NRG24290520230056264 29/05/2023 Obamma 1510001030WL003709 Obamma 00225 KARB0000167 1896 1896 Processed 01/06/2023 1998590731 OBAMMA KARNATAKA BANK LTD(607270)
12 CHALLAKERE KN-10-001-030-004/131
(MYLANAHALLI) 		1510001030NRG24290520230056321 29/05/2023 Basamma 1510001030WL003714 Basamma 00225 KARB0000167 1896 1896 Processed 01/06/2023 1998590727 BASAMMA KARNATAKA BANK LTD(607270)
13 CHALLAKERE KN-10-001-030-004/262
(MYLANAHALLI) 		1510001030NRG24290520230056304 29/05/2023 Lakshminarasamma 1510001030WL003712 Lakshminarasamma 00225 KARB0000167 1896 1896 Processed 01/06/2023 1998590729 NARASAMMA KARNATAKA BANK LTD(607270)
14 CHALLAKERE KN-10-001-030-004/313
(MYLANAHALLI) 		1510001030NRG24290520230056305 29/05/2023 Marakka 1510001030WL003712 Marakka 00225 KARB0000167 1896 1896 Processed 01/06/2023 1998590726 MARAKKA KARNATAKA BANK LTD(607270)
15 CHALLAKERE KN-10-001-030-004/333
(MYLANAHALLI) 		1510001030NRG24290520230056313 29/05/2023 Parvathamma 1510001030WL003713 Parvathamma 00225 KARB0000167 1854 1854 Processed 01/06/2023 1998590728 PARVATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 9438 9438
16 CHALLAKERE KN-10-001-030-003/116
(MYLANAHALLI) 		1510001030NRG24290520230056249 29/05/2023 Machaiah 1510001030WL003709 Machaiah 00415 SBIN0011264 1896 1896 Processed 01/06/2023 1998590747 MR MACHHAPPA A STATE BANK OF INDIA(508548)
SubTotal 1896 1896
17 CHALLAKERE KN-10-001-030-003/199
(MYLANAHALLI) 		1510001030NRG24290520230056255 29/05/2023 LOKESHA 1510001030WL003709 LOKESHA 00522 CNRB000PGB1 1896 1896 Processed 01/06/2023 1998590761 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
18 CHALLAKERE KN-10-001-030-003/103
(MYLANAHALLI) 		1510001030NRG24290520230056291 29/05/2023 T.ANJINEYA 1510001030WL003711 T.ANJINEYA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590756 T ANJENEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-030-003/114
(MYLANAHALLI) 		1510001030NRG24290520230056292 29/05/2023 ERANNA 1510001030WL003711 ERANNA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590764 ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHALLAKERE KN-10-001-030-003/114
(MYLANAHALLI) 		1510001030NRG24290520230056293 29/05/2023 Jayamma 1510001030WL003711 Jayamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590779 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-030-003/116
(MYLANAHALLI) 		1510001030NRG24290520230056248 29/05/2023 BHEEMAKKA 1510001030WL003709 BHEEMAKKA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590760 BIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-030-003/123
(MYLANAHALLI) 		1510001030NRG24290520230056250 29/05/2023 ERANNA 1510001030WL003709 ERANNA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590762 ERANNAC PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-030-003/123
(MYLANAHALLI) 		1510001030NRG24290520230056251 29/05/2023 Geethamma 1510001030WL003709 Geethamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590776 GEETHAMMA L RO MYLANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-030-003/144
(MYLANAHALLI) 		1510001030NRG24290520230056294 29/05/2023 Allabhakshi 1510001030WL003711 Allabhakshi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590775 ALLABHAKSHI CANARA BANK(508532)
25 CHALLAKERE KN-10-001-030-003/153
(MYLANAHALLI) 		1510001030NRG24290520230056295 29/05/2023 Sushilamma 1510001030WL003711 Sushilamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590755 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-030-003/155
(MYLANAHALLI) 		1510001030NRG24290520230056252 29/05/2023 ANJINEYA 1510001030WL003709 ANJINEYA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590746 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-030-003/155
(MYLANAHALLI) 		1510001030NRG24290520230056253 29/05/2023 Marakka 1510001030WL003709 Marakka 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590719 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-030-003/169
(MYLANAHALLI) 		1510001030NRG24290520230056254 29/05/2023 PAPAKKA 1510001030WL003709 PAPAKKA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590745 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-030-003/206
(MYLANAHALLI) 		1510001030NRG24290520230056257 29/05/2023 Shanthamma 1510001030WL003709 Shanthamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590712 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-030-003/226
(MYLANAHALLI) 		1510001030NRG24290520230056261 29/05/2023 Chinnakka 1510001030WL003709 Chinnakka 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590715 CHINNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-030-003/226
(MYLANAHALLI) 		1510001030NRG24290520230056260 29/05/2023 Lakshmi 1510001030WL003709 Lakshmi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590716 LAKSHMI R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-030-003/226
(MYLANAHALLI) 		1510001030NRG24290520230056258 29/05/2023 Manjamma 1510001030WL003709 Manjamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590714 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-030-003/226
(MYLANAHALLI) 		1510001030NRG24290520230056259 29/05/2023 Thippesh 1510001030WL003709 Thippesh 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590735 N THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-030-003/237
(MYLANAHALLI) 		1510001030NRG24290520230056296 29/05/2023 Prabhakara 1510001030WL003711 Prabhakara 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590780 H PRABHAKAR CANARA BANK(508532)
35 CHALLAKERE KN-10-001-030-003/237
(MYLANAHALLI) 		1510001030NRG24290520230056297 29/05/2023 Thriveni 1510001030WL003711 Thriveni 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590757 B THRIVENI CANARA BANK(508532)
36 CHALLAKERE KN-10-001-030-003/318
(MYLANAHALLI) 		1510001030NRG24290520230056263 29/05/2023 THIPPAKKA 1510001030WL003709 THIPPAKKA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590763 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-030-003/318
(MYLANAHALLI) 		1510001030NRG24290520230056262 29/05/2023 Yariswamy 1510001030WL003709 Yariswamy 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590732 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-030-003/361
(MYLANAHALLI) 		1510001030NRG24290520230056298 29/05/2023 Thippeswamy 1510001030WL003711 Thippeswamy 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590734 P THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-030-003/394
(MYLANAHALLI) 		1510001030NRG24290520230056265 29/05/2023 Bharathi 1510001030WL003709 Bharathi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590740 BHARATHAMMA RO MYLANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-030-003/394
(MYLANAHALLI) 		1510001030NRG24290520230056266 29/05/2023 Umesha 1510001030WL003709 Umesha 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590774 J UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-030-003/500
(MYLANAHALLI) 		1510001030NRG24290520230056268 29/05/2023 Sijatha 1510001030WL003709 Sijatha 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590758 SUJATHAT DO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-030-003/506
(MYLANAHALLI) 		1510001030NRG24290520230056299 29/05/2023 Niranjana B 1510001030WL003711 Niranjana B 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590759 NIRANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-030-003/506
(MYLANAHALLI) 		1510001030NRG24290520230056300 29/05/2023 T Jyothi 1510001030WL003711 T Jyothi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590717 JYOTHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-030-003/60
(MYLANAHALLI) 		1510001030NRG24290520230056270 29/05/2023 Basamma 1510001030WL003709 Basamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590718 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-030-003/60
(MYLANAHALLI) 		1510001030NRG24290520230056269 29/05/2023 Veeresh 1510001030WL003709 Veeresh 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590739 M VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-030-003/81
(MYLANAHALLI) 		1510001030NRG24290520230056271 29/05/2023 JOGANNA 1510001030WL003709 JOGANNA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590765 JOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-030-003/96
(MYLANAHALLI) 		1510001030NRG24290520230056272 29/05/2023 Sakamma 1510001030WL003709 Sakamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590738 SAKAMMA O CANARA BANK(508532)
48 CHALLAKERE KN-10-001-030-004/1
(MYLANAHALLI) 		1510001030NRG24290520230056320 29/05/2023 Akkammadevi 1510001030WL003714 Akkammadevi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590778 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-030-004/131
(MYLANAHALLI) 		1510001030NRG24290520230056322 29/05/2023 Nagaraja 1510001030WL003714 Nagaraja 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590783 NAGARAJU RO GUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-030-004/145
(MYLANAHALLI) 		1510001030NRG24290520230056323 29/05/2023 NInganna 1510001030WL003714 NInganna 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590741 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-030-004/190
(MYLANAHALLI) 		1510001030NRG24290520230056330 29/05/2023 Thippamma 1510001030WL003715 Thippamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590766 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-030-004/197
(MYLANAHALLI) 		1510001030NRG24290520230056332 29/05/2023 Kanumakka 1510001030WL003715 Kanumakka 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590737 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-030-004/197
(MYLANAHALLI) 		1510001030NRG24290520230056331 29/05/2023 THIPPESWAMY 1510001030WL003715 THIPPESWAMY 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590771 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-030-004/203
(MYLANAHALLI) 		1510001030NRG24290520230056301 29/05/2023 Bommakka 1510001030WL003712 Bommakka 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590711 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-030-004/216
(MYLANAHALLI) 		1510001030NRG24290520230056333 29/05/2023 MARANNA 1510001030WL003715 MARANNA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590767 MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-030-004/227
(MYLANAHALLI) 		1510001030NRG24290520230056302 29/05/2023 Meenakka 1510001030WL003712 Meenakka 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590736 MEENAKSHAMMA WO OBALAIAH GUDIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-030-004/25
(MYLANAHALLI) 		1510001030NRG24290520230056324 29/05/2023 Sarojamma 1510001030WL003714 Sarojamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590744 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-030-004/262
(MYLANAHALLI) 		1510001030NRG24290520230056303 29/05/2023 Veerabhadrappa 1510001030WL003712 Veerabhadrappa 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590710 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-030-004/308
(MYLANAHALLI) 		1510001030NRG24290520230056335 29/05/2023 Jayalakshmi 1510001030WL003715 Jayalakshmi 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590713 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-030-004/320
(MYLANAHALLI) 		1510001030NRG24290520230056311 29/05/2023 Gowramma 1510001030WL003713 Gowramma 00652 PKGB0010566 1854 1854 Processed 01/06/2023 1998590777 MRS GOWRAMMA O STATE BANK OF INDIA(508548)
61 CHALLAKERE KN-10-001-030-004/326
(MYLANAHALLI) 		1510001030NRG24290520230056306 29/05/2023 Palakshmamma 1510001030WL003712 Palakshmamma 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590720 PALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-030-004/327
(MYLANAHALLI) 		1510001030NRG24290520230056337 29/05/2023 Geetha R 1510001030WL003715 Geetha R 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590773 GEETHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-030-004/333
(MYLANAHALLI) 		1510001030NRG24290520230056312 29/05/2023 Lokesh 1510001030WL003713 Lokesh 00652 PKGB0010566 1854 1854 Processed 01/06/2023 1998590782 LOKESHA CANARA BANK(508532)
64 CHALLAKERE KN-10-001-030-004/343
(MYLANAHALLI) 		1510001030NRG24290520230056315 29/05/2023 Obakka 1510001030WL003713 Obakka 00652 PKGB0010566 1854 1854 Processed 01/06/2023 1998590722 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-030-004/343
(MYLANAHALLI) 		1510001030NRG24290520230056314 29/05/2023 Obalaiah 1510001030WL003713 Obalaiah 00652 PKGB0010566 1854 1854 Processed 01/06/2023 1998590721 OBALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-030-004/35
(MYLANAHALLI) 		1510001030NRG24290520230056327 29/05/2023 SHIVAMMA 1510001030WL003714 SHIVAMMA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590742 SHIVAMMA CANARA BANK(508532)
67 CHALLAKERE KN-10-001-030-004/370
(MYLANAHALLI) 		1510001030NRG24290520230056307 29/05/2023 Thippakka 1510001030WL003712 Thippakka 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590781 THIPPAKKA CANARA BANK(508532)
68 CHALLAKERE KN-10-001-030-004/378
(MYLANAHALLI) 		1510001030NRG24290520230056316 29/05/2023 Sarojamma 1510001030WL003713 Sarojamma 00652 PKGB0010566 1854 1854 Processed 01/06/2023 1998590733 SAROJAMMA CANARA BANK(508532)
69 CHALLAKERE KN-10-001-030-004/381
(MYLANAHALLI) 		1510001030NRG24290520230056317 29/05/2023 Hanumakka 1510001030WL003713 Hanumakka 00652 PKGB0010566 1854 1854 Processed 01/06/2023 1998590723 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-030-004/63
(MYLANAHALLI) 		1510001030NRG24290520230056308 29/05/2023 NAGARAJA 1510001030WL003712 NAGARAJA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590770 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-030-004/8
(MYLANAHALLI) 		1510001030NRG24290520230056328 29/05/2023 PALAIAH 1510001030WL003714 PALAIAH 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590769 PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-030-004/90
(MYLANAHALLI) 		1510001030NRG24290520230056318 29/05/2023 GANGAMMA 1510001030WL003713 GANGAMMA 00652 PKGB0010566 1854 1854 Processed 01/06/2023 1998590772 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-030-004/97
(MYLANAHALLI) 		1510001030NRG24290520230056319 29/05/2023 Rangappa 1510001030WL003713 Rangappa 00652 PKGB0010566 1854 1854 Processed 01/06/2023 1998590768 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-030-004/98
(MYLANAHALLI) 		1510001030NRG24290520230056329 29/05/2023 GOWRISHA 1510001030WL003714 GOWRISHA 00652 PKGB0010566 1896 1896 Processed 01/06/2023 1998590743 GAURISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 107736 107736
Total 139884 139884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001030_290523APB_FTO_126953 Bank of India BKID0001115 CHALLAKERE 3750
2 CHALLAKERE KN1510001030_290523APB_FTO_126953 Canara Bank CNRB0000698 CHALLAKERE 13272
3 CHALLAKERE KN1510001030_290523APB_FTO_126953 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
4 CHALLAKERE KN1510001030_290523APB_FTO_126953 KARNATAKA BANK KARB0000167 CHALLAKERE 9438
5 CHALLAKERE KN1510001030_290523APB_FTO_126953 State Bank of India SBIN0011264 CHALLAKERE 1896
6 CHALLAKERE KN1510001030_290523APB_FTO_126953 Pragathi Gramin Bank CNRB000PGB1 C N hally 1896
7 CHALLAKERE KN1510001030_290523APB_FTO_126953 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 107736

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