Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:26 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001030_210723APB_FTO_281331
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-10-001-030-004/299
(MYLANAHALLI) 		1510001030NRG24210720230333096 21/07/2023 Obanna 1510001030WL013353 Obanna 00048 BKID0001115 1896 1896 Processed 25/08/2023 4839653250 OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-030-004/368
(MYLANAHALLI) 		1510001030NRG24210720230332774 21/07/2023 Jayalakshmi 1510001030WL013341 Jayalakshmi 00048 BKID0001115 1580 1580 Processed 25/08/2023 4839653251 JAYALAKSHMI W/O RAMANJANEYA BANK OF INDIA(508505)
SubTotal 3476 3476
3 CHALLAKERE KN-10-001-030-003/199
(MYLANAHALLI) 		1510001030NRG24210720230332790 21/07/2023 Rojamma 1510001030WL013343 Rojamma 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4839653225 ROJAMMA A CANARA BANK(508532)
4 CHALLAKERE KN-10-001-030-003/334
(MYLANAHALLI) 		1510001030NRG24210720230332721 21/07/2023 Meenakshmamma 1510001030WL013335 Meenakshmamma 00078 CNRB0000698 2212 2212 Processed 25/08/2023 4839653224 MEENAKSHAMMAWO MUDVIRACHARY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-030-004/136
(MYLANAHALLI) 		1510001030NRG24210720230333094 21/07/2023 Kariyamma 1510001030WL013353 Kariyamma 00078 CNRB0000698 1896 1896 Processed 25/08/2023 4839653223 KARIYAMMA CANARA BANK(508532)
SubTotal 6004 6004
6 CHALLAKERE KN-10-001-030-005/530
(MYLANAHALLI) 		1510001030NRG24210720230332802 21/07/2023 Raghunatha 1510001030WL013344 Raghunatha 00165 IBKL0001937 1580 1580 Processed 25/08/2023 4839653195 RAGHAVENDRA N IDBI BANK(607095)
SubTotal 1580 1580
7 CHALLAKERE KN-10-001-030-003/130
(MYLANAHALLI) 		1510001030NRG24210720230332921 21/07/2023 Manjunatha 1510001030WL013348 Manjunatha 00225 KARB0000167 1896 1896 Processed 25/08/2023 4839653253 MANJUNATHA R KARNATAKA BANK LTD(607270)
8 CHALLAKERE KN-10-001-030-003/130
(MYLANAHALLI) 		1510001030NRG24210720230332919 21/07/2023 R Govindaraju 1510001030WL013348 R Govindaraju 00225 KARB0000167 1896 1896 Processed 25/08/2023 4839653252 GOVINDA RAJA R KARNATAKA BANK LTD(607270)
9 CHALLAKERE KN-10-001-030-003/511
(MYLANAHALLI) 		1510001030NRG24210720230332925 21/07/2023 Thippeswamy 1510001030WL013348 Thippeswamy 00225 KARB0000167 1896 1896 Processed 25/08/2023 4839653194 P THIPPESWAMY IDBI BANK(607095)
10 CHALLAKERE KN-10-001-030-003/9
(MYLANAHALLI) 		1510001030NRG24210720230333030 21/07/2023 Jagadisha A 1510001030WL013350 Jagadisha A 00225 KARB0000167 1896 1896 Processed 25/08/2023 4839653254 JAGADISHA A KARNATAKA BANK LTD(607270)
11 CHALLAKERE KN-10-001-030-004/286
(MYLANAHALLI) 		1510001030NRG24210720230332779 21/07/2023 Vijayamma 1510001030WL013342 Vijayamma 00225 KARB0000167 1580 1580 Processed 25/08/2023 4839653193 VIJAYAMMA KARNATAKA BANK LTD(607270)
12 CHALLAKERE KN-10-001-030-004/288
(MYLANAHALLI) 		1510001030NRG24210720230332781 21/07/2023 Kengajja 1510001030WL013342 Kengajja 00225 KARB0000167 1580 1580 Processed 25/08/2023 4839653255 Mr. KENGAJJA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHALLAKERE KN-10-001-030-004/318
(MYLANAHALLI) 		1510001030NRG24210720230332783 21/07/2023 Suresha 1510001030WL013342 Suresha 00225 KARB0000167 1580 1580 Processed 25/08/2023 4839653192 SURESH KARNATAKA BANK LTD(607270)
SubTotal 12324 12324
14 CHALLAKERE KN-10-001-030-003/199
(MYLANAHALLI) 		1510001030NRG24210720230332789 21/07/2023 LOKESHA 1510001030WL013343 LOKESHA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4839653184 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-030-005/346
(MYLANAHALLI) 		1510001030NRG24210720230333168 21/07/2023 DEVIRAMMA 1510001030WL013355 DEVIRAMMA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4839653179 G T CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
16 CHALLAKERE KN-10-001-030-003/111
(MYLANAHALLI) 		1510001030NRG24210720230333023 21/07/2023 Govindappa 1510001030WL013350 Govindappa 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653172 GOVIDAPPA SOJAGALURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-030-003/111
(MYLANAHALLI) 		1510001030NRG24210720230333022 21/07/2023 Lakshmidevi 1510001030WL013350 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653233 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-030-003/121
(MYLANAHALLI) 		1510001030NRG24210720230333024 21/07/2023 Radhamma 1510001030WL013350 Radhamma 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653201 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-030-003/123
(MYLANAHALLI) 		1510001030NRG24210720230332787 21/07/2023 ERANNA 1510001030WL013343 ERANNA 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653185 ERANNAC PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-030-003/123
(MYLANAHALLI) 		1510001030NRG24210720230332788 21/07/2023 Geethamma 1510001030WL013343 Geethamma 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653198 GEETHAMMA L RO MYLANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-030-003/130
(MYLANAHALLI) 		1510001030NRG24210720230332920 21/07/2023 Lokesha 1510001030WL013348 Lokesha 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653219 LOKESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-030-003/130
(MYLANAHALLI) 		1510001030NRG24210720230332918 21/07/2023 R.KRISHNAMURTY 1510001030WL013348 R.KRISHNAMURTY 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653183 R KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-030-003/130
(MYLANAHALLI) 		1510001030NRG24210720230332922 21/07/2023 S Vijayalakshmi 1510001030WL013348 S Vijayalakshmi 00652 PKGB0010566 1896 1896 Rejected 25/08/2023 4839653249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHALLAKERE KN-10-001-030-003/3
(MYLANAHALLI) 		1510001030NRG24210720230332791 21/07/2023 Bommakka 1510001030WL013343 Bommakka 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653208 BOMMAKKA RO MYLANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-030-003/318
(MYLANAHALLI) 		1510001030NRG24210720230332793 21/07/2023 THIPPAKKA 1510001030WL013343 THIPPAKKA 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653186 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-030-003/318
(MYLANAHALLI) 		1510001030NRG24210720230332792 21/07/2023 Yariswamy 1510001030WL013343 Yariswamy 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653234 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-030-003/334
(MYLANAHALLI) 		1510001030NRG24210720230332722 21/07/2023 Rudrachari 1510001030WL013335 Rudrachari 00652 PKGB0010566 2212 2212 Processed 25/08/2023 4839653217 RUDRACHARI M PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-030-003/373
(MYLANAHALLI) 		1510001030NRG24210720230333026 21/07/2023 Marakka 1510001030WL013350 Marakka 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653222 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-030-003/373
(MYLANAHALLI) 		1510001030NRG24210720230333025 21/07/2023 Siddanna 1510001030WL013350 Siddanna 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653216 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-030-003/495
(MYLANAHALLI) 		1510001030NRG24210720230332923 21/07/2023 Shirn Taj 1510001030WL013348 Shirn Taj 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653200 SHEREN TAJ BANK OF BARODA(606985)
31 CHALLAKERE KN-10-001-030-003/500
(MYLANAHALLI) 		1510001030NRG24210720230332794 21/07/2023 Sijatha 1510001030WL013343 Sijatha 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653175 SUJATHAT DO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-030-003/511
(MYLANAHALLI) 		1510001030NRG24210720230332924 21/07/2023 Jyothi 1510001030WL013348 Jyothi 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653235 M JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHALLAKERE KN-10-001-030-003/9
(MYLANAHALLI) 		1510001030NRG24210720230333028 21/07/2023 Ajjanna 1510001030WL013350 Ajjanna 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653204 AJJANNA SO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-030-003/9
(MYLANAHALLI) 		1510001030NRG24210720230333027 21/07/2023 Bheemakka 1510001030WL013350 Bheemakka 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653206 BIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-030-003/9
(MYLANAHALLI) 		1510001030NRG24210720230333029 21/07/2023 Ramya N 1510001030WL013350 Ramya N 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653196 RAMYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-030-004/117
(MYLANAHALLI) 		1510001030NRG24210720230333091 21/07/2023 Nagaraja 1510001030WL013353 Nagaraja 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653190 NAGARAJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-030-004/136
(MYLANAHALLI) 		1510001030NRG24210720230333093 21/07/2023 Honnuraswamy 1510001030WL013353 Honnuraswamy 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653248 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-030-004/159
(MYLANAHALLI) 		1510001030NRG24210720230332763 21/07/2023 Mounika 1510001030WL013340 Mounika 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653246 MOUNIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-030-004/159
(MYLANAHALLI) 		1510001030NRG24210720230332764 21/07/2023 Sridevi 1510001030WL013340 Sridevi 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653245 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-030-004/189
(MYLANAHALLI) 		1510001030NRG24210720230332766 21/07/2023 Aluvelamma 1510001030WL013340 Aluvelamma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653236 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-030-004/189
(MYLANAHALLI) 		1510001030NRG24210720230332765 21/07/2023 Venkatesh 1510001030WL013340 Venkatesh 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653215 VENKATESHA KARNATAKA BANK LTD(607270)
42 CHALLAKERE KN-10-001-030-004/190
(MYLANAHALLI) 		1510001030NRG24210720230332767 21/07/2023 Thippamma 1510001030WL013340 Thippamma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653189 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-030-004/209
(MYLANAHALLI) 		1510001030NRG24210720230332768 21/07/2023 Danamma 1510001030WL013340 Danamma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653211 DANAMMA CANARA BANK(508532)
44 CHALLAKERE KN-10-001-030-004/22
(MYLANAHALLI) 		1510001030NRG24210720230332770 21/07/2023 Gaithramma 1510001030WL013340 Gaithramma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653238 GAYITHRIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-030-004/22
(MYLANAHALLI) 		1510001030NRG24210720230332769 21/07/2023 NARASIMHAPPA 1510001030WL013340 NARASIMHAPPA 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653188 NARASIMHAPPA KARNATAKA BANK LTD(607270)
46 CHALLAKERE KN-10-001-030-004/288
(MYLANAHALLI) 		1510001030NRG24210720230332780 21/07/2023 Gundavva 1510001030WL013342 Gundavva 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653212 GUNDAVVA RO GUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-030-004/289
(MYLANAHALLI) 		1510001030NRG24210720230332782 21/07/2023 Manjunatha 1510001030WL013342 Manjunatha 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653214 MANJUNATHA L RO GUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-030-004/299
(MYLANAHALLI) 		1510001030NRG24210720230333095 21/07/2023 Rudramma 1510001030WL013353 Rudramma 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653220 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-030-004/302
(MYLANAHALLI) 		1510001030NRG24210720230333097 21/07/2023 Aluvelamma 1510001030WL013353 Aluvelamma 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653203 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-030-004/353
(MYLANAHALLI) 		1510001030NRG24210720230332784 21/07/2023 Kavithamma 1510001030WL013342 Kavithamma 00652 PKGB0010566 1580 1580 Rejected 25/08/2023 4839653177 Aadhaar Number not Mapped to Account Number
51 CHALLAKERE KN-10-001-030-004/361
(MYLANAHALLI) 		1510001030NRG24210720230332786 21/07/2023 Mahalakshmi 1510001030WL013342 Mahalakshmi 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653237 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-030-004/361
(MYLANAHALLI) 		1510001030NRG24210720230332785 21/07/2023 Siddaiah 1510001030WL013342 Siddaiah 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653242 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-030-004/364
(MYLANAHALLI) 		1510001030NRG24210720230332771 21/07/2023 Ramanjini 1510001030WL013341 Ramanjini 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653240 RAMANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-030-004/365
(MYLANAHALLI) 		1510001030NRG24210720230332773 21/07/2023 Gangamma 1510001030WL013341 Gangamma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653232 N GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-030-004/365
(MYLANAHALLI) 		1510001030NRG24210720230332772 21/07/2023 Prasanna 1510001030WL013341 Prasanna 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653239 K PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHALLAKERE KN-10-001-030-004/368
(MYLANAHALLI) 		1510001030NRG24210720230332775 21/07/2023 Sathish 1510001030WL013341 Sathish 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653241 R SATHISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-030-004/390
(MYLANAHALLI) 		1510001030NRG24210720230332776 21/07/2023 Thippeswamy 1510001030WL013341 Thippeswamy 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653247 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-030-004/51
(MYLANAHALLI) 		1510001030NRG24210720230333098 21/07/2023 Gangamma 1510001030WL013353 Gangamma 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653231 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-030-004/53
(MYLANAHALLI) 		1510001030NRG24210720230332777 21/07/2023 Shanthamma 1510001030WL013341 Shanthamma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653187 SANTHAMMA KARNATAKA BANK LTD(607270)
60 CHALLAKERE KN-10-001-030-004/59
(MYLANAHALLI) 		1510001030NRG24210720230333099 21/07/2023 Lakshmidevi 1510001030WL013353 Lakshmidevi 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653202 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-030-004/62
(MYLANAHALLI) 		1510001030NRG24210720230332778 21/07/2023 NINGAPPA 1510001030WL013341 NINGAPPA 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653213 NINGAPPA RO GUDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-030-005/135
(MYLANAHALLI) 		1510001030NRG24210720230333083 21/07/2023 Manjunathareddy 1510001030WL013352 Manjunathareddy 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653171 MANJUNATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-030-005/135
(MYLANAHALLI) 		1510001030NRG24210720230333082 21/07/2023 Narayanareddy 1510001030WL013352 Narayanareddy 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653226 NARAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-030-005/135
(MYLANAHALLI) 		1510001030NRG24210720230333084 21/07/2023 Sudhamma 1510001030WL013352 Sudhamma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653243 SUDHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-030-005/164
(MYLANAHALLI) 		1510001030NRG24210720230333085 21/07/2023 Nagaraja 1510001030WL013352 Nagaraja 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653197 NAGARAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-030-005/164
(MYLANAHALLI) 		1510001030NRG24210720230333086 21/07/2023 PALAIAH 1510001030WL013352 PALAIAH 00652 PKGB0010566 1264 1264 Processed 25/08/2023 4839653166 PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-030-005/214
(MYLANAHALLI) 		1510001030NRG24210720230332796 21/07/2023 Jayamma 1510001030WL013344 Jayamma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653205 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-030-005/214
(MYLANAHALLI) 		1510001030NRG24210720230332795 21/07/2023 Naganna 1510001030WL013344 Naganna 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653181 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-030-005/216
(MYLANAHALLI) 		1510001030NRG24210720230333087 21/07/2023 Kariyanna 1510001030WL013352 Kariyanna 00652 PKGB0010566 1264 1264 Processed 25/08/2023 4839653174 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-030-005/216
(MYLANAHALLI) 		1510001030NRG24210720230333088 21/07/2023 Manjunatha 1510001030WL013352 Manjunatha 00652 PKGB0010566 1264 1264 Processed 25/08/2023 4839653191 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-030-005/231
(MYLANAHALLI) 		1510001030NRG24210720230333166 21/07/2023 Thimmakka 1510001030WL013355 Thimmakka 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653169 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-030-005/231
(MYLANAHALLI) 		1510001030NRG24210720230333165 21/07/2023 TIHIPPESWAMY 1510001030WL013355 TIHIPPESWAMY 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653227 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
73 CHALLAKERE KN-10-001-030-005/346
(MYLANAHALLI) 		1510001030NRG24210720230333167 21/07/2023 DEVIRAMMA 1510001030WL013355 DEVIRAMMA 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653178 DEVIRAMMA B CANARA BANK(508532)
74 CHALLAKERE KN-10-001-030-005/346
(MYLANAHALLI) 		1510001030NRG24210720230333170 21/07/2023 Sandesh 1510001030WL013355 Sandesh 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653199 SANDESHA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
75 CHALLAKERE KN-10-001-030-005/346
(MYLANAHALLI) 		1510001030NRG24210720230333169 21/07/2023 Venkatesh 1510001030WL013355 Venkatesh 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653244 VENKATESHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-030-005/348
(MYLANAHALLI) 		1510001030NRG24210720230333171 21/07/2023 Eshwarappa 1510001030WL013355 Eshwarappa 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653228 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 CHALLAKERE KN-10-001-030-005/348
(MYLANAHALLI) 		1510001030NRG24210720230333173 21/07/2023 Raghavendra 1510001030WL013355 Raghavendra 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653221 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 CHALLAKERE KN-10-001-030-005/348
(MYLANAHALLI) 		1510001030NRG24210720230333172 21/07/2023 Rarhnamma 1510001030WL013355 Rarhnamma 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653180 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 CHALLAKERE KN-10-001-030-005/394
(MYLANAHALLI) 		1510001030NRG24210720230332760 21/07/2023 E Nagamma 1510001030WL013339 E Nagamma 00652 PKGB0010566 2212 2212 Processed 25/08/2023 4839653176 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 CHALLAKERE KN-10-001-030-005/394
(MYLANAHALLI) 		1510001030NRG24210720230332759 21/07/2023 Eranna 1510001030WL013339 Eranna 00652 PKGB0010566 2212 2212 Processed 25/08/2023 4839653218 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHALLAKERE KN-10-001-030-005/4
(MYLANAHALLI) 		1510001030NRG24210720230332797 21/07/2023 Praksha 1510001030WL013344 Praksha 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653207 PRAKASH R PRAGATHI KRISHNA GRAMIN BANK (607389)
82 CHALLAKERE KN-10-001-030-005/418
(MYLANAHALLI) 		1510001030NRG24210720230332800 21/07/2023 Jeevan 1510001030WL013344 Jeevan 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653230 K JEEVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 CHALLAKERE KN-10-001-030-005/418
(MYLANAHALLI) 		1510001030NRG24210720230332798 21/07/2023 Keshavareddy 1510001030WL013344 Keshavareddy 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653170 KESHAVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-030-005/418
(MYLANAHALLI) 		1510001030NRG24210720230332801 21/07/2023 Naveenkumar 1510001030WL013344 Naveenkumar 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653229 NAVEEN KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
85 CHALLAKERE KN-10-001-030-005/418
(MYLANAHALLI) 		1510001030NRG24210720230332799 21/07/2023 Yashodhamma 1510001030WL013344 Yashodhamma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653182 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHALLAKERE KN-10-001-030-005/45
(MYLANAHALLI) 		1510001030NRG24210720230332762 21/07/2023 Chikkavva 1510001030WL013339 Chikkavva 00652 PKGB0010566 2212 2212 Processed 25/08/2023 4839653209 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 CHALLAKERE KN-10-001-030-005/45
(MYLANAHALLI) 		1510001030NRG24210720230332761 21/07/2023 Sannathimmappa 1510001030WL013339 Sannathimmappa 00652 PKGB0010566 2212 2212 Processed 25/08/2023 4839653210 SANNATHIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHALLAKERE KN-10-001-030-005/530
(MYLANAHALLI) 		1510001030NRG24210720230333090 21/07/2023 Anusuyamma 1510001030WL013352 Anusuyamma 00652 PKGB0010566 1264 1264 Processed 25/08/2023 4839653167 ANASUYAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHALLAKERE KN-10-001-030-005/530
(MYLANAHALLI) 		1510001030NRG24210720230333089 21/07/2023 NAGA REDDY 1510001030WL013352 NAGA REDDY 00652 PKGB0010566 1264 1264 Processed 25/08/2023 4839653165 T NAGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHALLAKERE KN-10-001-030-005/605
(MYLANAHALLI) 		1510001030NRG24210720230333174 21/07/2023 Eranna 1510001030WL013355 Eranna 00652 PKGB0010566 1896 1896 Processed 25/08/2023 4839653168 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHALLAKERE KN-10-001-030-005/794
(MYLANAHALLI) 		1510001030NRG24210720230332803 21/07/2023 Karibasamma 1510001030WL013344 Karibasamma 00652 PKGB0010566 1580 1580 Processed 25/08/2023 4839653173 MRS KARIBASAMMA E STATE BANK OF INDIA(508548)
SubTotal 132720 132720
Total 159896 159896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001030_210723APB_FTO_281331 Bank of India BKID0001115 CHALLAKERE 3476
2 CHALLAKERE KN1510001030_210723APB_FTO_281331 Canara Bank CNRB0000698 CHALLAKERE 6004
3 CHALLAKERE KN1510001030_210723APB_FTO_281331 IDBI Bank IBKL0001937 Challakere 1580
4 CHALLAKERE KN1510001030_210723APB_FTO_281331 KARNATAKA BANK KARB0000167 CHALLAKERE 12324
5 CHALLAKERE KN1510001030_210723APB_FTO_281331 Pragathi Gramin Bank CNRB000PGB1 C N hally 3792
6 CHALLAKERE KN1510001030_210723APB_FTO_281331 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 132720

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