Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:18:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001005_101023APB_FTO_446107
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-10-001-005-004/375
(CHOWLURU) 		1510001005NRG24101020230593013 10/10/2023 T REKHA 1510001005WL024326 T REKHA 00078 CNRB0000698 2212 2212 Processed 22/11/2023 7906629840 T REKHA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-005-004/453
(CHOWLURU) 		1510001005NRG24101020230593033 10/10/2023 N S Sujatha 1510001005WL024328 N S Sujatha 00078 CNRB0000698 2212 2212 Processed 22/11/2023 7906629779 SUJATHA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-005-004/453
(CHOWLURU) 		1510001005NRG24101020230593034 10/10/2023 VEERESH N 1510001005WL024328 VEERESH N 00078 CNRB0000698 2212 2212 Processed 22/11/2023 7906629778 VEERESHN CANARA BANK(508532)
SubTotal 6636 6636
4 CHALLAKERE KN-10-001-005-004/375
(CHOWLURU) 		1510001005NRG24101020230593012 10/10/2023 H GANGHADHARA 1510001005WL024326 H GANGHADHARA 00078 CNRB0000867 2212 2212 Processed 22/11/2023 7906629780 H GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
5 CHALLAKERE KN-10-001-005-004/195
(CHOWLURU) 		1510001005NRG24101020230592967 10/10/2023 C Thippeswamy 1510001005WL024324 C Thippeswamy 00078 CNRB0004392 2212 2212 Processed 22/11/2023 7906629819 THIPPESWAMY CANARA BANK(508532)
6 CHALLAKERE KN-10-001-005-004/195
(CHOWLURU) 		1510001005NRG24101020230592966 10/10/2023 RAJANNA 1510001005WL024324 RAJANNA 00078 CNRB0004392 2212 2212 Processed 22/11/2023 7906629822 RAJANNA C AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHALLAKERE KN-10-001-005-004/198
(CHOWLURU) 		1510001005NRG24101020230593107 10/10/2023 CHIKKANNA 1510001005WL024334 CHIKKANNA 00078 CNRB0004392 2212 2212 Processed 22/11/2023 7906629818 CHIKKANNA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-005-004/412
(CHOWLURU) 		1510001005NRG24101020230592970 10/10/2023 CHANDRANNA 1510001005WL024324 CHANDRANNA 00078 CNRB0004392 2212 2212 Processed 22/11/2023 7906629820 CHANDRANNA CANARA BANK(508532)
SubTotal 8848 8848
9 CHALLAKERE KN-10-001-005-002/130
(CHOWLURU) 		1510001005NRG24101020230593014 10/10/2023 THIPPESWAMY 1510001005WL024327 THIPPESWAMY 00177 IOBA0002856 2212 2212 Processed 22/11/2023 7906629827 THIPPESWAMY INDIAN OVERSEAS BANK(508541)
10 CHALLAKERE KN-10-001-005-002/309
(CHOWLURU) 		1510001005NRG24101020230593045 10/10/2023 BALAMMA 1510001005WL024329 BALAMMA 00177 IOBA0002856 2212 2212 Processed 22/11/2023 7906629829 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-005-002/432
(CHOWLURU) 		1510001005NRG24101020230592953 10/10/2023 SHIVANNA 1510001005WL024323 SHIVANNA 00177 IOBA0002856 2212 2212 Processed 22/11/2023 7906629826 SHIVANNA INDIAN OVERSEAS BANK(508541)
12 CHALLAKERE KN-10-001-005-002/627
(CHOWLURU) 		1510001005NRG24101020230593046 10/10/2023 KRUSHNAMMA 1510001005WL024329 KRUSHNAMMA 00177 IOBA0002856 2212 2212 Processed 22/11/2023 7906629828 KRISHNUAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-005-004/195
(CHOWLURU) 		1510001005NRG24101020230592968 10/10/2023 M Lakshmi 1510001005WL024324 M Lakshmi 00177 IOBA0002856 2212 2212 Processed 22/11/2023 7906629805 LAKSHMI M INDIAN OVERSEAS BANK(508541)
14 CHALLAKERE KN-10-001-005-004/276
(CHOWLURU) 		1510001005NRG24101020230593031 10/10/2023 THIPPESWAMY 1510001005WL024328 THIPPESWAMY 00177 IOBA0002856 2212 2212 Processed 22/11/2023 7906629806 THIPPESWAMY C INDIAN OVERSEAS BANK(508541)
15 CHALLAKERE KN-10-001-005-004/71
(CHOWLURU) 		1510001005NRG24101020230593035 10/10/2023 THIPPESWAMY 1510001005WL024328 THIPPESWAMY 00177 IOBA0002856 2212 2212 Processed 22/11/2023 7906629825 THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15484 15484
16 CHALLAKERE KN-10-001-005-001/405
(CHOWLURU) 		1510001005NRG24101020230592952 10/10/2023 G SHIVANNA 1510001005WL024323 G SHIVANNA 00225 KARB0000112 2212 2212 Processed 22/11/2023 7906629800 MR SHIVANNA G STATE BANK OF INDIA(508548)
17 CHALLAKERE KN-10-001-005-001/405
(CHOWLURU) 		1510001005NRG24101020230592951 10/10/2023 SAKAMMA T 1510001005WL024323 SAKAMMA T 00225 KARB0000112 2212 2212 Processed 22/11/2023 7906629801 MRS SAKAMMA T STATE BANK OF INDIA(508548)
SubTotal 4424 4424
18 CHALLAKERE KN-10-001-005-002/749
(CHOWLURU) 		1510001005NRG24101020230592960 10/10/2023 SRAVYA D 1510001005WL024323 SRAVYA D 00225 KARB0000167 2212 2212 Processed 22/11/2023 7906629803 SRAVYA D KARNATAKA BANK LTD(607270)
19 CHALLAKERE KN-10-001-005-004/276
(CHOWLURU) 		1510001005NRG24101020230593032 10/10/2023 INDRAMMA 1510001005WL024328 INDRAMMA 00225 KARB0000167 2212 2212 Processed 22/11/2023 7906629830 INDRAMMA KARNATAKA BANK LTD(607270)
20 CHALLAKERE KN-10-001-005-004/71
(CHOWLURU) 		1510001005NRG24101020230593037 10/10/2023 T SHATHISH 1510001005WL024328 T SHATHISH 00225 KARB0000167 2212 2212 Processed 22/11/2023 7906629804 T SATHISH KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
21 CHALLAKERE KN-10-001-005-001/218
(CHOWLURU) 		1510001005NRG24101020230592961 10/10/2023 BASAVRAJA 1510001005WL024324 BASAVRAJA 00415 SBIN0011264 1580 1580 Processed 22/11/2023 7906629824 MR BASAVARAJA N STATE BANK OF INDIA(508548)
22 CHALLAKERE KN-10-001-005-002/134
(CHOWLURU) 		1510001005NRG24101020230593017 10/10/2023 BHAGYAMMA 1510001005WL024327 BHAGYAMMA 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629823 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
23 CHALLAKERE KN-10-001-005-002/143
(CHOWLURU) 		1510001005NRG24101020230593038 10/10/2023 SANTOSHA KUMARA 1510001005WL024329 SANTOSHA KUMARA 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629809 MR VASANTHA KUMAR B STATE BANK OF INDIA(508548)
24 CHALLAKERE KN-10-001-005-002/237
(CHOWLURU) 		1510001005NRG24101020230593020 10/10/2023 MAHADEVAMMA 1510001005WL024327 MAHADEVAMMA 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629811 MRS MAHA DEVAMMA STATE BANK OF INDIA(508548)
25 CHALLAKERE KN-10-001-005-002/272
(CHOWLURU) 		1510001005NRG24101020230593044 10/10/2023 Nagamma 1510001005WL024329 Nagamma 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629817 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
26 CHALLAKERE KN-10-001-005-002/736
(CHOWLURU) 		1510001005NRG24101020230593028 10/10/2023 SANNIRAMMA 1510001005WL024328 SANNIRAMMA 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629810 MRS SANNERAKKA SANNERAKKA STATE BANK OF INDIA(508548)
27 CHALLAKERE KN-10-001-005-002/744
(CHOWLURU) 		1510001005NRG24101020230592965 10/10/2023 Panchakshari K 1510001005WL024324 Panchakshari K 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629807 MR PANCHAKSHARI K STATE BANK OF INDIA(508548)
28 CHALLAKERE KN-10-001-005-002/744
(CHOWLURU) 		1510001005NRG24101020230592964 10/10/2023 Puttamma 1510001005WL024324 Puttamma 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629808 MRS PUTTAMMA STATE BANK OF INDIA(508548)
29 CHALLAKERE KN-10-001-005-002/748
(CHOWLURU) 		1510001005NRG24101020230593029 10/10/2023 C Rukmini 1510001005WL024328 C Rukmini 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629814 MRS C RUKMINI STATE BANK OF INDIA(508548)
30 CHALLAKERE KN-10-001-005-002/749
(CHOWLURU) 		1510001005NRG24101020230592958 10/10/2023 Kaduramma 1510001005WL024323 Kaduramma 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629812 MS KADURAMMA KADURAMMA STATE BANK OF INDIA(508548)
31 CHALLAKERE KN-10-001-005-004/255
(CHOWLURU) 		1510001005NRG24101020230593011 10/10/2023 SIDDALINGAMMA 1510001005WL024326 SIDDALINGAMMA 00415 SBIN0011264 1896 1896 Processed 22/11/2023 7906629821 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-005-004/390
(CHOWLURU) 		1510001005NRG24101020230593024 10/10/2023 SUNIL KUMARA T 1510001005WL024327 SUNIL KUMARA T 00415 SBIN0011264 2212 2212 Processed 22/11/2023 7906629813 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 25596 25596
33 CHALLAKERE KN-10-001-005-002/747
(CHOWLURU) 		1510001005NRG24101020230593075 10/10/2023 SAROJAMMA V 1510001005WL024331 SAROJAMMA V 00415 SBIN0040110 2212 2212 Processed 22/11/2023 7906629816 MRS SAROJAMMA V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
34 CHALLAKERE KN-10-001-005-001/218
(CHOWLURU) 		1510001005NRG24101020230592962 10/10/2023 NAGARAJAPPA 1510001005WL024324 NAGARAJAPPA 00554 KKBK0008287 2212 2212 Processed 22/11/2023 7906629802 Mr. NAGARAJA.B . S/O BASANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2212 2212
35 CHALLAKERE KN-10-001-005-002/432
(CHOWLURU) 		1510001005NRG24101020230592954 10/10/2023 SARASPHATHI 1510001005WL024323 SARASPHATHI 00652 PKGB0010568 2212 2212 Processed 22/11/2023 7906629781 G V SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
36 CHALLAKERE KN-10-001-005-001/434
(CHOWLURU) 		1510001005NRG24101020230593005 10/10/2023 RATHNAMMA 1510001005WL024326 RATHNAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629788 RATHNAMMA GENERAL POST OFFICE(607245)
37 CHALLAKERE KN-10-001-005-001/446
(CHOWLURU) 		1510001005NRG24101020230592963 10/10/2023 Shanthamma 1510001005WL024324 Shanthamma 00652 PKGB0010779 1896 1896 Processed 22/11/2023 7906629782 SHANTHAMMA WO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-005-002/130
(CHOWLURU) 		1510001005NRG24101020230593015 10/10/2023 SHIVAMMA 1510001005WL024327 SHIVAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629791 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-005-002/134
(CHOWLURU) 		1510001005NRG24101020230593016 10/10/2023 VEERABHADRAPPA 1510001005WL024327 VEERABHADRAPPA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629784 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-005-002/143
(CHOWLURU) 		1510001005NRG24101020230593039 10/10/2023 MANJAMMA 1510001005WL024329 MANJAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629787 MANJAMMA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-005-002/237
(CHOWLURU) 		1510001005NRG24101020230593018 10/10/2023 BARATH KUMAR 1510001005WL024327 BARATH KUMAR 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629837 BHARATHKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-005-002/237
(CHOWLURU) 		1510001005NRG24101020230593019 10/10/2023 RAJANNA 1510001005WL024327 RAJANNA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629785 MR RAJANNA RAJANNA STATE BANK OF INDIA(508548)
43 CHALLAKERE KN-10-001-005-002/246
(CHOWLURU) 		1510001005NRG24101020230593006 10/10/2023 JYOTHI 1510001005WL024326 JYOTHI 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629841 JYOTHI T WO NAGARAJ R PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-005-002/246
(CHOWLURU) 		1510001005NRG24101020230593007 10/10/2023 KAMALAMMA 1510001005WL024326 KAMALAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629839 KAMALAMMA GENERAL POST OFFICE(607245)
45 CHALLAKERE KN-10-001-005-002/246
(CHOWLURU) 		1510001005NRG24101020230593008 10/10/2023 RUDRAMUNI N 1510001005WL024326 RUDRAMUNI N 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629834 RUDRAMUNI N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-005-002/25
(CHOWLURU) 		1510001005NRG24101020230593042 10/10/2023 C VIJAYAMMA 1510001005WL024329 C VIJAYAMMA 00652 PKGB0010779 2212 2212 Rejected 22/11/2023 7906629792 Account closed
47 CHALLAKERE KN-10-001-005-002/25
(CHOWLURU) 		1510001005NRG24101020230593041 10/10/2023 CHANNABASAPPA 1510001005WL024329 CHANNABASAPPA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629836 CHANNABASAPPA . KOTAK MAHINDRA BANK LTD(607420)
48 CHALLAKERE KN-10-001-005-002/25
(CHOWLURU) 		1510001005NRG24101020230593040 10/10/2023 CHANNAVIRAMMA 1510001005WL024329 CHANNAVIRAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629835 MRS CHANNA VEERAMMA STATE BANK OF INDIA(508548)
49 CHALLAKERE KN-10-001-005-002/272
(CHOWLURU) 		1510001005NRG24101020230593043 10/10/2023 RAVIKUMAR 1510001005WL024329 RAVIKUMAR 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629797 MR RAVI RAVI STATE BANK OF INDIA(508548)
50 CHALLAKERE KN-10-001-005-002/716
(CHOWLURU) 		1510001005NRG24101020230592956 10/10/2023 KRUSHNAPPA 1510001005WL024323 KRUSHNAPPA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629783 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-005-002/716
(CHOWLURU) 		1510001005NRG24101020230592957 10/10/2023 LAKSHMI J 1510001005WL024323 LAKSHMI J 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629789 LAKSHMI J PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-005-002/716
(CHOWLURU) 		1510001005NRG24101020230592955 10/10/2023 MANJAMMA 1510001005WL024323 MANJAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629786 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-005-002/747
(CHOWLURU) 		1510001005NRG24101020230593076 10/10/2023 MANJUNATHA 1510001005WL024331 MANJUNATHA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629833 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-005-002/748
(CHOWLURU) 		1510001005NRG24101020230593030 10/10/2023 D Shivanna 1510001005WL024328 D Shivanna 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629815 D SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-005-003/96
(CHOWLURU) 		1510001005NRG24101020230593010 10/10/2023 Kavitha U E 1510001005WL024326 Kavitha U E 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629790 KAVITHA U E PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-005-003/96
(CHOWLURU) 		1510001005NRG24101020230593009 10/10/2023 M Thimmaraya 1510001005WL024326 M Thimmaraya 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629838 THIMMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-005-004/133
(CHOWLURU) 		1510001005NRG24101020230593022 10/10/2023 G MUSTAF 1510001005WL024327 G MUSTAF 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629798 G MUSTAF PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-005-004/133
(CHOWLURU) 		1510001005NRG24101020230593021 10/10/2023 HUSEN BI 1510001005WL024327 HUSEN BI 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629796 Ms. HUSEN BI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
59 CHALLAKERE KN-10-001-005-004/198
(CHOWLURU) 		1510001005NRG24101020230593108 10/10/2023 THIPPAMMA 1510001005WL024334 THIPPAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629793 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-005-004/390
(CHOWLURU) 		1510001005NRG24101020230593025 10/10/2023 JAYAMMA 1510001005WL024327 JAYAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629831 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-005-004/390
(CHOWLURU) 		1510001005NRG24101020230593023 10/10/2023 SHILPA N 1510001005WL024327 SHILPA N 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629794 SHILPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 CHALLAKERE KN-10-001-005-004/412
(CHOWLURU) 		1510001005NRG24101020230592969 10/10/2023 MINAKSHI 1510001005WL024324 MINAKSHI 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629832 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-005-004/71
(CHOWLURU) 		1510001005NRG24101020230593036 10/10/2023 JAYAMMA 1510001005WL024328 JAYAMMA 00652 PKGB0010779 2212 2212 Processed 22/11/2023 7906629795 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61620 61620
64 CHALLAKERE KN-10-001-005-002/736
(CHOWLURU) 		1510001005NRG24101020230593026 10/10/2023 GEETHAMMA 1510001005WL024328 GEETHAMMA 00652 PKGB0010890 2212 2212 Processed 22/11/2023 7906629799 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001005_101023APB_FTO_446107 Canara Bank CNRB0000698 CHALLAKERE 6636
2 CHALLAKERE KN1510001005_101023APB_FTO_446107 Canara Bank CNRB0000867 HIRIYUR 2212
3 CHALLAKERE KN1510001005_101023APB_FTO_446107 Canara Bank CNRB0004392 DEVARAMARIKUNTE 8848
4 CHALLAKERE KN1510001005_101023APB_FTO_446107 Indian Overseas Bank IOBA0002856 CHELLAKERE 15484
5 CHALLAKERE KN1510001005_101023APB_FTO_446107 KARNATAKA BANK KARB0000112 MAHALAKSHMIPURAM BANGALORE 4424
6 CHALLAKERE KN1510001005_101023APB_FTO_446107 KARNATAKA BANK KARB0000167 CHALLAKERE 6636
7 CHALLAKERE KN1510001005_101023APB_FTO_446107 State Bank of India SBIN0011264 CHALLAKERE 25596
8 CHALLAKERE KN1510001005_101023APB_FTO_446107 State Bank of India SBIN0040110 CHALLAKERE 2212
9 CHALLAKERE KN1510001005_101023APB_FTO_446107 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 2212
10 CHALLAKERE KN1510001005_101023APB_FTO_446107 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2212
11 CHALLAKERE KN1510001005_101023APB_FTO_446107 Pragathi Krishna Gramin Bank PKGB0010779 PARASHURAMPURA 61620
12 CHALLAKERE KN1510001005_101023APB_FTO_446107 Pragathi Krishna Gramin Bank PKGB0010890 UPPARIGENAHALLY 2212

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