Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:07:40 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001039_191223APB_FTO_629539
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHALLAKERE KN-10-001-039-003/810
(GOPANAHALLI) 		1510001039NRG24191220230800619 19/12/2023 Ashoka 1510001039WL034328 Ashoka 00048 BKID0001115 1896 1896 Processed 12/03/2024 1682198866 ASHOKA R BANK OF INDIA(508505)
2 CHALLAKERE KN-10-001-039-003/914
(GOPANAHALLI) 		1510001039NRG24191220230800309 19/12/2023 Thippeswamy 1510001039WL034324 Thippeswamy 00048 BKID0001115 1580 1580 Processed 12/03/2024 1682198865 THIPPESWAMY N BANK OF INDIA(508505)
SubTotal 3476 3476
3 CHALLAKERE KN-10-001-039-001/125
(GOPANAHALLI) 		1510001039NRG24191220230800559 19/12/2023 Thippamma 1510001039WL034328 Thippamma 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198829 THIPPAMMA W O OBAIAH CANARA BANK(508532)
4 CHALLAKERE KN-10-001-039-001/210
(GOPANAHALLI) 		1510001039NRG24191220230800566 19/12/2023 Shivamma 1510001039WL034328 Shivamma 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198925 SHIVAMAM CANARA BANK(508532)
5 CHALLAKERE KN-10-001-039-001/256
(GOPANAHALLI) 		1510001039NRG24191220230800567 19/12/2023 Lakshmidevi 1510001039WL034328 Lakshmidevi 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198917 LAKSHMAMMA CANARA BANK(508532)
6 CHALLAKERE KN-10-001-039-001/268
(GOPANAHALLI) 		1510001039NRG24191220230800572 19/12/2023 Shaila 1510001039WL034328 Shaila 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198920 B SAILA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-039-001/29
(GOPANAHALLI) 		1510001039NRG24191220230800219 19/12/2023 PAPAMMA 1510001039WL034323 PAPAMMA 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198838 PAPAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-039-001/345
(GOPANAHALLI) 		1510001039NRG24191220230800227 19/12/2023 Sannademanna 1510001039WL034323 Sannademanna 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198839 SANNADYAMANNA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-039-001/385
(GOPANAHALLI) 		1510001039NRG24191220230800575 19/12/2023 Lakshmidevi 1510001039WL034328 Lakshmidevi 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198918 LAKSHMIDEVI CANARA BANK(508532)
10 CHALLAKERE KN-10-001-039-001/52
(GOPANAHALLI) 		1510001039NRG24191220230800246 19/12/2023 Obaiah 1510001039WL034323 Obaiah 00078 CNRB0000698 1580 1580 Processed 12/03/2024 1682198922 OBANNA S O CHANNAPPA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-039-001/620
(GOPANAHALLI) 		1510001039NRG24191220230800250 19/12/2023 Govindappa 1510001039WL034323 Govindappa 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198837 J GOVINDAPPA CANARA BANK(508532)
12 CHALLAKERE KN-10-001-039-001/622
(GOPANAHALLI) 		1510001039NRG24191220230800251 19/12/2023 Lakshmakka 1510001039WL034323 Lakshmakka 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198832 LAKSHMAKKA W O DURUGESHA CANARA BANK(508532)
13 CHALLAKERE KN-10-001-039-001/627
(GOPANAHALLI) 		1510001039NRG24191220230800253 19/12/2023 Boraiah 1510001039WL034323 Boraiah 00078 CNRB0000698 1580 1580 Processed 12/03/2024 1682198836 BORAIAH CANARA BANK(508532)
14 CHALLAKERE KN-10-001-039-001/627
(GOPANAHALLI) 		1510001039NRG24191220230800252 19/12/2023 Chennappa 1510001039WL034323 Chennappa 00078 CNRB0000698 1580 1580 Processed 12/03/2024 1682198833 CHENNAMMA CANARA BANK(508532)
15 CHALLAKERE KN-10-001-039-001/631
(GOPANAHALLI) 		1510001039NRG24191220230800254 19/12/2023 Palamma 1510001039WL034323 Palamma 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198840 PALAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-039-001/657
(GOPANAHALLI) 		1510001039NRG24191220230800576 19/12/2023 Lakshmi G B 1510001039WL034328 Lakshmi G B 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198834 LAKSHMI CANARA BANK(508532)
17 CHALLAKERE KN-10-001-039-003/166
(GOPANAHALLI) 		1510001039NRG24191220230800284 19/12/2023 Gangamma 1510001039WL034324 Gangamma 00078 CNRB0000698 1580 1580 Processed 12/03/2024 1682198921 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-039-003/174
(GOPANAHALLI) 		1510001039NRG24191220230800260 19/12/2023 Kariyamma 1510001039WL034323 Kariyamma 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198841 KARIYAMMA GENERAL POST OFFICE(607245)
19 CHALLAKERE KN-10-001-039-003/210
(GOPANAHALLI) 		1510001039NRG24191220230800589 19/12/2023 Niranjana 1510001039WL034328 Niranjana 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198919 NIRANJANAMURTHY CANARA BANK(508532)
20 CHALLAKERE KN-10-001-039-003/391
(GOPANAHALLI) 		1510001039NRG24191220230800265 19/12/2023 Gowramma 1510001039WL034323 Gowramma 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198916 GOWRAMMA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-039-003/47
(GOPANAHALLI) 		1510001039NRG24191220230800291 19/12/2023 Kalyanamma 1510001039WL034324 Kalyanamma 00078 CNRB0000698 1580 1580 Processed 12/03/2024 1682198831 KALYANAMMA GENERAL POST OFFICE(607245)
22 CHALLAKERE KN-10-001-039-003/691
(GOPANAHALLI) 		1510001039NRG24191220230800613 19/12/2023 RAVI 1510001039WL034328 RAVI 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198828 RAVIKUMAR G P CANARA BANK(508532)
23 CHALLAKERE KN-10-001-039-003/748
(GOPANAHALLI) 		1510001039NRG24191220230800298 19/12/2023 MAHANTHESH G. 1510001039WL034324 MAHANTHESH G. 00078 CNRB0000698 1580 1580 Processed 12/03/2024 1682198827 G MAHANTESH AXIS BANK(607153)
24 CHALLAKERE KN-10-001-039-003/831
(GOPANAHALLI) 		1510001039NRG24191220230800269 19/12/2023 VENKATESHA 1510001039WL034323 VENKATESHA 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198884 VENKATESHA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-039-003/981
(GOPANAHALLI) 		1510001039NRG24191220230800275 19/12/2023 Manjunatha G T 1510001039WL034323 Manjunatha G T 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198830 G T MANJUNATHA CANARA BANK(508532)
26 CHALLAKERE KN-10-001-039-003/993
(GOPANAHALLI) 		1510001039NRG24191220230800319 19/12/2023 Ranganatha 1510001039WL034324 Ranganatha 00078 CNRB0000698 1896 1896 Processed 12/03/2024 1682198835 RANGANATHA G K CANARA BANK(508532)
SubTotal 43608 43608
27 CHALLAKERE KN-10-001-039-001/11
(GOPANAHALLI) 		1510001039NRG24191220230800556 19/12/2023 thippamma 1510001039WL034328 thippamma 00078 CNRB0004392 1896 1896 Processed 12/03/2024 1682198924 THIPPAMMA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-039-001/169
(GOPANAHALLI) 		1510001039NRG24191220230800561 19/12/2023 thippeswamy B 1510001039WL034328 thippeswamy B 00078 CNRB0004392 1896 1896 Processed 12/03/2024 1682198923 Mr. THIPPESWAMY B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 CHALLAKERE KN-10-001-039-001/385
(GOPANAHALLI) 		1510001039NRG24191220230800574 19/12/2023 Jagaluraiah 1510001039WL034328 Jagaluraiah 00078 CNRB0004392 1896 1896 Processed 12/03/2024 1682198881 JAGALURAPPA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-039-001/406
(GOPANAHALLI) 		1510001039NRG24191220230800233 19/12/2023 Sujatha 1510001039WL034323 Sujatha 00078 CNRB0004392 1896 1896 Processed 12/03/2024 1682198880 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-039-003/767
(GOPANAHALLI) 		1510001039NRG24191220230800299 19/12/2023 Thippakka 1510001039WL034324 Thippakka 00078 CNRB0004392 1896 1896 Processed 12/03/2024 1682198887 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
32 CHALLAKERE KN-10-001-039-001/660
(GOPANAHALLI) 		1510001039NRG24191220230800256 19/12/2023 Prabhulinganna T 1510001039WL034323 Prabhulinganna T 00078 CNRB0006168 1896 1896 Processed 12/03/2024 1682198882 PRABHULINGANNA T CANARA BANK(508532)
SubTotal 1896 1896
33 CHALLAKERE KN-10-001-039-001/119
(GOPANAHALLI) 		1510001039NRG24191220230800558 19/12/2023 Vishalakshi 1510001039WL034328 Vishalakshi 00152 HDFC0002340 1896 1896 Processed 12/03/2024 1682198886 VISHALAKSHI P V PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-039-001/33
(GOPANAHALLI) 		1510001039NRG24191220230800573 19/12/2023 Kalavathi 1510001039WL034328 Kalavathi 00152 HDFC0002340 1896 1896 Processed 12/03/2024 1682198885 C K KALAVATHI HDFC BANK LTD(607152)
SubTotal 3792 3792
35 CHALLAKERE KN-10-001-039-003/164
(GOPANAHALLI) 		1510001039NRG24191220230800584 19/12/2023 sarojamma 1510001039WL034328 sarojamma 00165 IBKL0001937 1896 1896 Processed 12/03/2024 1682198870 SAROJAMMA GENERAL POST OFFICE(607245)
36 CHALLAKERE KN-10-001-039-003/568
(GOPANAHALLI) 		1510001039NRG24191220230800294 19/12/2023 Thimmakka 1510001039WL034324 Thimmakka 00165 IBKL0001937 1580 1580 Processed 12/03/2024 1682198889 THIMMAKKA IDBI BANK(607095)
37 CHALLAKERE KN-10-001-039-003/694
(GOPANAHALLI) 		1510001039NRG24191220230800296 19/12/2023 Gurusiddamma 1510001039WL034324 Gurusiddamma 00165 IBKL0001937 1896 1896 Processed 12/03/2024 1682198874 GURUSIDDAMMA IDBI BANK(607095)
38 CHALLAKERE KN-10-001-039-003/810
(GOPANAHALLI) 		1510001039NRG24191220230800620 19/12/2023 LAKSHMIDEVI 1510001039WL034328 LAKSHMIDEVI 00165 IBKL0001937 1896 1896 Processed 12/03/2024 1682198873 LAKSHMIDEVI E IDBI BANK(607095)
39 CHALLAKERE KN-10-001-039-003/900
(GOPANAHALLI) 		1510001039NRG24191220230800307 19/12/2023 Durugeshappa 1510001039WL034324 Durugeshappa 00165 IBKL0001937 1896 1896 Processed 12/03/2024 1682198871 DURUGESHAPPA IDBI BANK(607095)
40 CHALLAKERE KN-10-001-039-003/993
(GOPANAHALLI) 		1510001039NRG24191220230800318 19/12/2023 Sumithramma 1510001039WL034324 Sumithramma 00165 IBKL0001937 1896 1896 Processed 12/03/2024 1682198872 SUMITHRAMMA IDBI BANK(607095)
SubTotal 11060 11060
41 CHALLAKERE KN-10-001-039-003/509
(GOPANAHALLI) 		1510001039NRG24191220230800267 19/12/2023 Mahalakshmi 1510001039WL034323 Mahalakshmi 00168 ICIC0002894 1896 1896 Processed 12/03/2024 1682198876 MAHALAKSHMI J K ICICI BANK LTD(508534)
42 CHALLAKERE KN-10-001-039-003/509
(GOPANAHALLI) 		1510001039NRG24191220230800268 19/12/2023 Radhamma 1510001039WL034323 Radhamma 00168 ICIC0002894 1896 1896 Processed 12/03/2024 1682198877 RADHAMMA . ICICI BANK LTD(508534)
43 CHALLAKERE KN-10-001-039-003/897
(GOPANAHALLI) 		1510001039NRG24191220230800306 19/12/2023 Rathnamma 1510001039WL034324 Rathnamma 00168 ICIC0002894 1896 1896 Processed 12/03/2024 1682198888 RATHNAMMA ICICI BANK LTD(508534)
44 CHALLAKERE KN-10-001-039-003/913
(GOPANAHALLI) 		1510001039NRG24191220230800308 19/12/2023 Manjakka 1510001039WL034324 Manjakka 00168 ICIC0002894 1896 1896 Processed 12/03/2024 1682198878 MANJAKKA CANARA BANK(508532)
SubTotal 7584 7584
45 CHALLAKERE KN-10-001-039-001/355
(GOPANAHALLI) 		1510001039NRG24191220230800230 19/12/2023 Thimmakka 1510001039WL034323 Thimmakka 00225 KARB0000167 1896 1896 Processed 12/03/2024 1682198868 THIMAKKA KARNATAKA BANK LTD(607270)
46 CHALLAKERE KN-10-001-039-001/383
(GOPANAHALLI) 		1510001039NRG24191220230800231 19/12/2023 Jayamangala 1510001039WL034323 Jayamangala 00225 KARB0000167 1896 1896 Processed 12/03/2024 1682198890 JAYAMANGALA D FEDERAL BANK(607165)
47 CHALLAKERE KN-10-001-039-001/84
(GOPANAHALLI) 		1510001039NRG24191220230800257 19/12/2023 Lakshmi 1510001039WL034323 Lakshmi 00225 KARB0000167 1896 1896 Processed 12/03/2024 1682198867 LAKSHMI CANARA BANK(508532)
48 CHALLAKERE KN-10-001-039-003/771
(GOPANAHALLI) 		1510001039NRG24191220230800300 19/12/2023 MEENAKSHAMMA 1510001039WL034324 MEENAKSHAMMA 00225 KARB0000167 1896 1896 Processed 12/03/2024 1682198891 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-039-003/895
(GOPANAHALLI) 		1510001039NRG24191220230800305 19/12/2023 Thippamma 1510001039WL034324 Thippamma 00225 KARB0000167 1896 1896 Processed 12/03/2024 1682198869 THIPPAMMA H KARNATAKA BANK LTD(607270)
SubTotal 9480 9480
50 CHALLAKERE KN-10-001-039-001/256
(GOPANAHALLI) 		1510001039NRG24191220230800568 19/12/2023 Hanumappa 1510001039WL034328 Hanumappa 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1682198883 MR HANUMAPPA J STATE BANK OF INDIA(508548)
51 CHALLAKERE KN-10-001-039-003/845
(GOPANAHALLI) 		1510001039NRG24191220230800302 19/12/2023 Pavankumara 1510001039WL034324 Pavankumara 00415 SBIN0011264 1580 1580 Processed 12/03/2024 1682198879 MR PAVAN KUMAR N STATE BANK OF INDIA(508548)
52 CHALLAKERE KN-10-001-039-003/918
(GOPANAHALLI) 		1510001039NRG24191220230800273 19/12/2023 Rangamma 1510001039WL034323 Rangamma 00415 SBIN0011264 1896 1896 Processed 12/03/2024 1682198875 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
53 CHALLAKERE KN-10-001-039-001/198
(GOPANAHALLI) 		1510001039NRG24191220230800563 19/12/2023 sannapapamma 1510001039WL034328 sannapapamma 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1682198914 PAPAMMA BANK OF BARODA(606985)
54 CHALLAKERE KN-10-001-039-001/213
(GOPANAHALLI) 		1510001039NRG24191220230800214 19/12/2023 Surekha 1510001039WL034323 Surekha 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1682198908 SUREKHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-039-001/263
(GOPANAHALLI) 		1510001039NRG24191220230800570 19/12/2023 Shankaramma 1510001039WL034328 Shankaramma 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1682198910 SHANKARAMMA GENERAL POST OFFICE(607245)
56 CHALLAKERE KN-10-001-039-001/387
(GOPANAHALLI) 		1510001039NRG24191220230800232 19/12/2023 papamma 1510001039WL034323 papamma 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1682198894 SANNA PAPAIAH J CANARA BANK(508532)
57 CHALLAKERE KN-10-001-039-003/125
(GOPANAHALLI) 		1510001039NRG24191220230800282 19/12/2023 kenchamma 1510001039WL034324 kenchamma 00522 CNRB000PGB1 1580 1580 Processed 12/03/2024 1682198847 KENCHAMMA ICICI BANK LTD(508534)
58 CHALLAKERE KN-10-001-039-003/245
(GOPANAHALLI) 		1510001039NRG24191220230800595 19/12/2023 PREMAKKA 1510001039WL034328 PREMAKKA 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1682198848 PREMAKKA GENERAL POST OFFICE(607245)
59 CHALLAKERE KN-10-001-039-003/60
(GOPANAHALLI) 		1510001039NRG24191220230800295 19/12/2023 Dyamanna 1510001039WL034324 Dyamanna 00522 CNRB000PGB1 1896 1896 Processed 12/03/2024 1682198898 MARAKKA CANARA BANK(508532)
SubTotal 12956 12956
60 CHALLAKERE KN-10-001-039-001/119
(GOPANAHALLI) 		1510001039NRG24191220230800557 19/12/2023 umesh 1510001039WL034328 umesh 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198843 UMESH R S O RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-039-001/140
(GOPANAHALLI) 		1510001039NRG24191220230800560 19/12/2023 marakka 1510001039WL034328 marakka 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198915 MARAKKA WO ERALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-039-001/169
(GOPANAHALLI) 		1510001039NRG24191220230800562 19/12/2023 thippamma 1510001039WL034328 thippamma 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198912 THIPPAMMA CANARA BANK(508532)
63 CHALLAKERE KN-10-001-039-001/198
(GOPANAHALLI) 		1510001039NRG24191220230800564 19/12/2023 sannapapamma 1510001039WL034328 sannapapamma 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198913 CHANDRANNA BANK OF BARODA(606985)
64 CHALLAKERE KN-10-001-039-001/210
(GOPANAHALLI) 		1510001039NRG24191220230800565 19/12/2023 Manjanna 1510001039WL034328 Manjanna 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198909 MANJANNA SOAJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-039-001/250
(GOPANAHALLI) 		1510001039NRG24191220230800215 19/12/2023 jayamma 1510001039WL034323 jayamma 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198842 JAYAMMA CANARA BANK(508532)
66 CHALLAKERE KN-10-001-039-001/257
(GOPANAHALLI) 		1510001039NRG24191220230800569 19/12/2023 Jayamma 1510001039WL034328 Jayamma 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198911 JAYAMMA CANARA BANK(508532)
67 CHALLAKERE KN-10-001-039-001/261
(GOPANAHALLI) 		1510001039NRG24191220230800216 19/12/2023 gowramma 1510001039WL034323 gowramma 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198850 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-039-001/268
(GOPANAHALLI) 		1510001039NRG24191220230800571 19/12/2023 Papanna 1510001039WL034328 Papanna 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198849 J PAPANNA KOTAK MAHINDRA BANK LTD(607420)
69 CHALLAKERE KN-10-001-039-001/309
(GOPANAHALLI) 		1510001039NRG24191220230800224 19/12/2023 dyamakka 1510001039WL034323 dyamakka 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198851 DYAMAKKA CANARA BANK(508532)
70 CHALLAKERE KN-10-001-039-001/330
(GOPANAHALLI) 		1510001039NRG24191220230800225 19/12/2023 Sharanappa 1510001039WL034323 Sharanappa 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198907 MR SHARANAPPA S/O KARE NAGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
71 CHALLAKERE KN-10-001-039-001/335
(GOPANAHALLI) 		1510001039NRG24191220230800226 19/12/2023 kaveramma 1510001039WL034323 kaveramma 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198906 KAVERAMMA CANARA BANK(508532)
72 CHALLAKERE KN-10-001-039-001/86
(GOPANAHALLI) 		1510001039NRG24191220230800577 19/12/2023 devaramane hanuamappa 1510001039WL034328 devaramane hanuamappa 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198844 HANUMAPPA H SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-039-001/86
(GOPANAHALLI) 		1510001039NRG24191220230800578 19/12/2023 Mamatha 1510001039WL034328 Mamatha 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198905 MAMATHA KARNATAKA BANK LTD(607270)
74 CHALLAKERE KN-10-001-039-003/151
(GOPANAHALLI) 		1510001039NRG24191220230800582 19/12/2023 Nagamma 1510001039WL034328 Nagamma 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198846 NAGAMMA GENERAL POST OFFICE(607245)
75 CHALLAKERE KN-10-001-039-003/166
(GOPANAHALLI) 		1510001039NRG24191220230800283 19/12/2023 Beeralingappa 1510001039WL034324 Beeralingappa 00652 PKGB0010568 1580 1580 Processed 12/03/2024 1682198845 BEERALINGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-039-003/390
(GOPANAHALLI) 		1510001039NRG24191220230800606 19/12/2023 Kamakshi 1510001039WL034328 Kamakshi 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198863 KAMAKSHAMMA WO DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-039-003/691
(GOPANAHALLI) 		1510001039NRG24191220230800614 19/12/2023 Komala B 1510001039WL034328 Komala B 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198864 KOMALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-039-003/940
(GOPANAHALLI) 		1510001039NRG24191220230800315 19/12/2023 Basavaraja 1510001039WL034324 Basavaraja 00652 PKGB0010568 1896 1896 Processed 12/03/2024 1682198855 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35708 35708
79 CHALLAKERE KN-10-001-039-003/10
(GOPANAHALLI) 		1510001039NRG24191220230800276 19/12/2023 Jayamma 1510001039WL034324 Jayamma 00652 PKGB0010800 1580 1580 Processed 12/03/2024 1682198856 JAYAMMA WO HULIKUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-039-003/119
(GOPANAHALLI) 		1510001039NRG24191220230800581 19/12/2023 SUVARNAMMA 1510001039WL034328 SUVARNAMMA 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198902 SUVARNAMMA WO RAMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-039-003/195
(GOPANAHALLI) 		1510001039NRG24191220230800261 19/12/2023 DURUGAMMA 1510001039WL034323 DURUGAMMA 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198857 DURUGAMMA GENERAL POST OFFICE(607245)
82 CHALLAKERE KN-10-001-039-003/209
(GOPANAHALLI) 		1510001039NRG24191220230800262 19/12/2023 rangamma 1510001039WL034323 rangamma 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198896 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-039-003/23
(GOPANAHALLI) 		1510001039NRG24191220230800263 19/12/2023 Jayamma 1510001039WL034323 Jayamma 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198901 JAYAMMA GENERAL POST OFFICE(607245)
84 CHALLAKERE KN-10-001-039-003/381
(GOPANAHALLI) 		1510001039NRG24191220230800264 19/12/2023 VIJAY S T 1510001039WL034323 VIJAY S T 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198903 VIJAYA ST PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-039-003/390
(GOPANAHALLI) 		1510001039NRG24191220230800607 19/12/2023 Dhayandha 1510001039WL034328 Dhayandha 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198904 DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-039-003/485
(GOPANAHALLI) 		1510001039NRG24191220230800292 19/12/2023 Shailamma 1510001039WL034324 Shailamma 00652 PKGB0010800 1580 1580 Processed 12/03/2024 1682198861 SHYLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-039-003/509
(GOPANAHALLI) 		1510001039NRG24191220230800266 19/12/2023 Chithanna 1510001039WL034323 Chithanna 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198854 D RAVI ICICI BANK LTD(508534)
88 CHALLAKERE KN-10-001-039-003/704
(GOPANAHALLI) 		1510001039NRG24191220230800297 19/12/2023 Meenakshamma 1510001039WL034324 Meenakshamma 00652 PKGB0010800 1580 1580 Processed 12/03/2024 1682198858 MEENAKASHAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-039-003/831
(GOPANAHALLI) 		1510001039NRG24191220230800270 19/12/2023 Jayamma 1510001039WL034323 Jayamma 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198899 JAYAMMA CANARA BANK(508532)
90 CHALLAKERE KN-10-001-039-003/832
(GOPANAHALLI) 		1510001039NRG24191220230800301 19/12/2023 Thippiramma 1510001039WL034324 Thippiramma 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198897 THIPPERAMMA CANARA BANK(508532)
91 CHALLAKERE KN-10-001-039-003/839
(GOPANAHALLI) 		1510001039NRG24191220230800271 19/12/2023 Manjula 1510001039WL034323 Manjula 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198900 MANJULA H CANARA BANK(508532)
92 CHALLAKERE KN-10-001-039-003/839
(GOPANAHALLI) 		1510001039NRG24191220230800272 19/12/2023 Rajanna K 1510001039WL034323 Rajanna K 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198892 K RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 CHALLAKERE KN-10-001-039-003/869
(GOPANAHALLI) 		1510001039NRG24191220230800303 19/12/2023 Muniyamma 1510001039WL034324 Muniyamma 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198893 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-039-003/924
(GOPANAHALLI) 		1510001039NRG24191220230800311 19/12/2023 Deepa 1510001039WL034324 Deepa 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198859 V DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 CHALLAKERE KN-10-001-039-003/924
(GOPANAHALLI) 		1510001039NRG24191220230800310 19/12/2023 Raghavendra R 1510001039WL034324 Raghavendra R 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198852 RAGHAVENDRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-039-003/934
(GOPANAHALLI) 		1510001039NRG24191220230800312 19/12/2023 Eramma 1510001039WL034324 Eramma 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198853 ERAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
97 CHALLAKERE KN-10-001-039-003/936
(GOPANAHALLI) 		1510001039NRG24191220230800313 19/12/2023 Leelavathi 1510001039WL034324 Leelavathi 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198860 LEELAVATHI Y PRAGATHI KRISHNA GRAMIN BANK (607389)
98 CHALLAKERE KN-10-001-039-003/936
(GOPANAHALLI) 		1510001039NRG24191220230800314 19/12/2023 Mahanthesh 1510001039WL034324 Mahanthesh 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198895 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 CHALLAKERE KN-10-001-039-003/981
(GOPANAHALLI) 		1510001039NRG24191220230800274 19/12/2023 Bhagyamma 1510001039WL034323 Bhagyamma 00652 PKGB0010800 1896 1896 Processed 12/03/2024 1682198862 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38868 38868
Total 183280 183280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001039_191223APB_FTO_629539 Bank of India BKID0001115 CHALLAKERE 3476
2 CHALLAKERE KN1510001039_191223APB_FTO_629539 Canara Bank CNRB0000698 CHALLAKERE 43608
3 CHALLAKERE KN1510001039_191223APB_FTO_629539 Canara Bank CNRB0004392 DEVARAMARIKUNTE 9480
4 CHALLAKERE KN1510001039_191223APB_FTO_629539 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 1896
5 CHALLAKERE KN1510001039_191223APB_FTO_629539 HDFC Bank HDFC0002340 CHALLAKERE 3792
6 CHALLAKERE KN1510001039_191223APB_FTO_629539 IDBI Bank IBKL0001937 Challakere 11060
7 CHALLAKERE KN1510001039_191223APB_FTO_629539 ICICI BANK ICIC0002894 Gopanahalli 7584
8 CHALLAKERE KN1510001039_191223APB_FTO_629539 KARNATAKA BANK KARB0000167 CHALLAKERE 9480
9 CHALLAKERE KN1510001039_191223APB_FTO_629539 State Bank of India SBIN0011264 CHALLAKERE 5372
10 CHALLAKERE KN1510001039_191223APB_FTO_629539 Pragathi Gramin Bank CNRB000PGB1 Challakere 9164
11 CHALLAKERE KN1510001039_191223APB_FTO_629539 Pragathi Gramin Bank CNRB000PGB1 Sanikere 3792
12 CHALLAKERE KN1510001039_191223APB_FTO_629539 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 35708
13 CHALLAKERE KN1510001039_191223APB_FTO_629539 Pragathi Krishna Gramin Bank PKGB0010800 Sannikere 38868

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