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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:51:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001040_020923APB_FTO_369718
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-10-001-011-001/374
(DODDAULLARTHI) 		1510001040NRG24020920230480220 02/09/2023 Rathnamma 1510001040WL019037 Rathnamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336645418 RATHNAMMA CANARA BANK(508532)
2 CHALLAKERE KN-10-001-011-001/49
(DODDAULLARTHI) 		1510001040NRG24020920230480224 02/09/2023 Lasumakka 1510001040WL019037 Lasumakka 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7336645481 LAKSHMAKKA CANARA BANK(508532)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-008-002/1068
(JAJURU) 		1510001040NRG24020920230480163 02/09/2023 Shashikumara S 1510001040WL019036 Shashikumara S 00078 CNRB0006168 316 316 Processed 10/11/2023 7336645454 SHASHIKUMARA S CANARA BANK(508532)
SubTotal 316 316
4 CHALLAKERE KN-10-001-011-001/1066
(DODDAULLARTHI) 		1510001040NRG24020920230479718 02/09/2023 Pirambee 1510001040WL019022 Pirambee 00127 FDRL0001897 316 316 Processed 10/11/2023 7336645448 PIRAMBI FEDERAL BANK(607165)
SubTotal 316 316
5 CHALLAKERE KN-10-001-008-002/98247
(JAJURU) 		1510001040NRG24020920230480192 02/09/2023 Gowramma 1510001040WL019036 Gowramma 00168 ICIC0001011 316 316 Processed 10/11/2023 7336645449 GOWRAMMA . ICICI BANK LTD(508534)
6 CHALLAKERE KN-10-001-011-001/1071
(DODDAULLARTHI) 		1510001040NRG24020920230479720 02/09/2023 Shanthamma 1510001040WL019022 Shanthamma 00168 ICIC0001011 316 316 Processed 10/11/2023 7336645450 SHANTHAMMA ICICI BANK LTD(508534)
SubTotal 632 632
7 CHALLAKERE KN-10-001-008-002/1043
(JAJURU) 		1510001040NRG24020920230480161 02/09/2023 Neelamma 1510001040WL019036 Neelamma 00225 KARB0000167 316 316 Processed 10/11/2023 7336645446 NEELAMMA KARNATAKA BANK LTD(607270)
8 CHALLAKERE KN-10-001-008-002/253
(JAJURU) 		1510001040NRG24020920230480181 02/09/2023 Kollamma 1510001040WL019036 Kollamma 00225 KARB0000167 316 316 Processed 10/11/2023 7336645447 KOLLAMMA KARNATAKA BANK LTD(607270)
SubTotal 632 632
9 CHALLAKERE KN-10-001-011-001/1133
(DODDAULLARTHI) 		1510001040NRG24020920230480054 02/09/2023 Rangaswamy K P 1510001040WL019032 Rangaswamy K P 00415 SBIN0011264 1896 1896 Rejected 10/11/2023 7336645451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHALLAKERE KN-10-001-011-001/453
(DODDAULLARTHI) 		1510001040NRG24020920230480222 02/09/2023 Palanna 1510001040WL019037 Palanna 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336645452 PALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-011-001/49
(DODDAULLARTHI) 		1510001040NRG24020920230480225 02/09/2023 Jayalakshmi R 1510001040WL019037 Jayalakshmi R 00415 SBIN0011264 1896 1896 Processed 10/11/2023 7336645453 MS JAYALAKSHMI R STATE BANK OF INDIA(508548)
SubTotal 5688 5688
12 CHALLAKERE KN-10-001-011-001/1010
(DODDAULLARTHI) 		1510001040NRG24020920230479716 02/09/2023 Shivamurthy Reddy 1510001040WL019022 Shivamurthy Reddy 00522 CNRB000PGB1 316 316 Processed 10/11/2023 7336645460 SHIVAMURTHY REDDY KARNATAKA BANK LTD(607270)
SubTotal 316 316
13 CHALLAKERE KN-10-001-008-002/1037
(JAJURU) 		1510001040NRG24020920230480160 02/09/2023 Gowramma 1510001040WL019036 Gowramma 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645468 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-008-002/1070
(JAJURU) 		1510001040NRG24020920230480164 02/09/2023 Jyothi 1510001040WL019036 Jyothi 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645465 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-008-002/1088
(JAJURU) 		1510001040NRG24020920230480165 02/09/2023 Kaduramma 1510001040WL019036 Kaduramma 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645462 KADURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-008-002/17
(JAJURU) 		1510001040NRG24020920230480172 02/09/2023 Halli Thimmanna 1510001040WL019036 Halli Thimmanna 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645424 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-008-002/180
(JAJURU) 		1510001040NRG24020920230480173 02/09/2023 Vijayamma 1510001040WL019036 Vijayamma 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645463 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-008-002/223
(JAJURU) 		1510001040NRG24020920230480175 02/09/2023 T Govardhana 1510001040WL019036 T Govardhana 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645461 T GOVARDHANA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 CHALLAKERE KN-10-001-008-002/224
(JAJURU) 		1510001040NRG24020920230480176 02/09/2023 GUNDAPPA 1510001040WL019036 GUNDAPPA 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645471 GUNDAPPA SO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-008-002/231
(JAJURU) 		1510001040NRG24020920230480177 02/09/2023 PARVATHAMMA 1510001040WL019036 PARVATHAMMA 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645473 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-008-002/236
(JAJURU) 		1510001040NRG24020920230480179 02/09/2023 Nagamma 1510001040WL019036 Nagamma 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645464 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-008-002/85
(JAJURU) 		1510001040NRG24020920230480190 02/09/2023 Naganna 1510001040WL019036 Naganna 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645420 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-011-001/1010
(DODDAULLARTHI) 		1510001040NRG24020920230479715 02/09/2023 Bharathamma 1510001040WL019022 Bharathamma 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645476 BHARATHAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 CHALLAKERE KN-10-001-011-001/1068
(DODDAULLARTHI) 		1510001040NRG24020920230479719 02/09/2023 Parvathi 1510001040WL019022 Parvathi 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645425 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-011-001/1086
(DODDAULLARTHI) 		1510001040NRG24020920230479721 02/09/2023 Mamathamma 1510001040WL019022 Mamathamma 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645475 MAMATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-011-001/1086
(DODDAULLARTHI) 		1510001040NRG24020920230479722 02/09/2023 Nagaraja 1510001040WL019022 Nagaraja 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645474 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-011-001/1088
(DODDAULLARTHI) 		1510001040NRG24020920230479724 02/09/2023 Gadripalaiah 1510001040WL019022 Gadripalaiah 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645466 GADIRAPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-011-001/1088
(DODDAULLARTHI) 		1510001040NRG24020920230479723 02/09/2023 Mahadevi G P 1510001040WL019022 Mahadevi G P 00652 PKGB0010598 316 316 Processed 10/11/2023 7336645467 MAHADEVI G P PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-011-001/1108
(DODDAULLARTHI) 		1510001040NRG24020920230480053 02/09/2023 Bommakka C 1510001040WL019032 Bommakka C 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645422 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-011-001/1176
(DODDAULLARTHI) 		1510001040NRG24020920230480055 02/09/2023 Hanumantharaya H 1510001040WL019032 Hanumantharaya H 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645426 H HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-011-001/257
(DODDAULLARTHI) 		1510001040NRG24020920230480057 02/09/2023 Radhamma 1510001040WL019032 Radhamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645472 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-011-001/257
(DODDAULLARTHI) 		1510001040NRG24020920230480056 02/09/2023 THIPPESWAMY S 1510001040WL019032 THIPPESWAMY S 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645419 THIPPESWAMY RADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-011-001/287
(DODDAULLARTHI) 		1510001040NRG24020920230480215 02/09/2023 Lakshmaiah 1510001040WL019037 Lakshmaiah 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645427 LAXMANA CANARA BANK(508532)
34 CHALLAKERE KN-10-001-011-001/342
(DODDAULLARTHI) 		1510001040NRG24020920230480058 02/09/2023 Lakshmakka 1510001040WL019032 Lakshmakka 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645479 LAKSHMAKKA G PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-011-001/344
(DODDAULLARTHI) 		1510001040NRG24020920230480218 02/09/2023 Papamma 1510001040WL019037 Papamma 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645423 PAPAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-011-001/453
(DODDAULLARTHI) 		1510001040NRG24020920230480221 02/09/2023 Borakka 1510001040WL019037 Borakka 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645469 BORAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-011-001/49
(DODDAULLARTHI) 		1510001040NRG24020920230480223 02/09/2023 Ranganna 1510001040WL019037 Ranganna 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645480 MR RANGANNA . S/O SANNAPALAIAH SUCO SOUHARDA SAHAKARI BANK(607622)
38 CHALLAKERE KN-10-001-011-001/525
(DODDAULLARTHI) 		1510001040NRG24020920230480226 02/09/2023 Murthy 1510001040WL019037 Murthy 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645421 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-011-001/538
(DODDAULLARTHI) 		1510001040NRG24020920230480059 02/09/2023 Palavva 1510001040WL019032 Palavva 00652 PKGB0010598 1896 1896 Processed 10/11/2023 7336645470 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25912 25912
40 CHALLAKERE KN-10-001-008-002/1
(JAJURU) 		1510001040NRG24020920230480157 02/09/2023 Shivamma 1510001040WL019036 Shivamma 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645434 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-008-002/1
(JAJURU) 		1510001040NRG24020920230480156 02/09/2023 Shivarudrayya 1510001040WL019036 Shivarudrayya 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645478 SHIVARUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-008-002/1016
(JAJURU) 		1510001040NRG24020920230480158 02/09/2023 Narasihmappa 1510001040WL019036 Narasihmappa 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645442 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-008-002/1016
(JAJURU) 		1510001040NRG24020920230480159 02/09/2023 Thippakka 1510001040WL019036 Thippakka 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645477 THIPPAKKA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-008-002/1066
(JAJURU) 		1510001040NRG24020920230480162 02/09/2023 Sharadamma 1510001040WL019036 Sharadamma 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645458 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-008-002/111
(JAJURU) 		1510001040NRG24020920230480166 02/09/2023 D.Manjunatha 1510001040WL019036 D.Manjunatha 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645457 MANJUNATHA SO DODDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-008-002/1114
(JAJURU) 		1510001040NRG24020920230480167 02/09/2023 Sarojamma 1510001040WL019036 Sarojamma 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645441 SAROJAMMA WO THIPPRUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-008-002/1133
(JAJURU) 		1510001040NRG24020920230480168 02/09/2023 Lakshmi 1510001040WL019036 Lakshmi 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645443 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-008-002/1133
(JAJURU) 		1510001040NRG24020920230480169 02/09/2023 Narasimhamurthy 1510001040WL019036 Narasimhamurthy 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645444 NARASHIMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-008-002/150
(JAJURU) 		1510001040NRG24020920230480170 02/09/2023 GOWRAMMA 1510001040WL019036 GOWRAMMA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645430 GOWRAMMA WO SALE KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-008-002/17
(JAJURU) 		1510001040NRG24020920230480171 02/09/2023 THIMMAIAH 1510001040WL019036 THIMMAIAH 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645429 VIMALAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-008-002/197
(JAJURU) 		1510001040NRG24020920230480174 02/09/2023 JAYAMMA 1510001040WL019036 JAYAMMA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645440 K S JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-008-002/236
(JAJURU) 		1510001040NRG24020920230480178 02/09/2023 YADAVENDRA 1510001040WL019036 YADAVENDRA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645436 Mr. YADHAVENDRA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
53 CHALLAKERE KN-10-001-008-002/253
(JAJURU) 		1510001040NRG24020920230480180 02/09/2023 Thippeswamy 1510001040WL019036 Thippeswamy 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645433 THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-008-002/272
(JAJURU) 		1510001040NRG24020920230480182 02/09/2023 Jayamma 1510001040WL019036 Jayamma 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645431 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-008-002/40
(JAJURU) 		1510001040NRG24020920230480183 02/09/2023 Vinodamma 1510001040WL019036 Vinodamma 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645459 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHALLAKERE KN-10-001-008-002/44
(JAJURU) 		1510001040NRG24020920230480184 02/09/2023 N.H.VEERAMMA 1510001040WL019036 N.H.VEERAMMA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645432 N H ERAMMA CANARA BANK(508532)
57 CHALLAKERE KN-10-001-008-002/67
(JAJURU) 		1510001040NRG24020920230480185 02/09/2023 CHIKKAMMA 1510001040WL019036 CHIKKAMMA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645428 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHALLAKERE KN-10-001-008-002/72604
(JAJURU) 		1510001040NRG24020920230480186 02/09/2023 SREEDEVI 1510001040WL019036 SREEDEVI 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645439 SREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHALLAKERE KN-10-001-008-002/72656
(JAJURU) 		1510001040NRG24020920230480187 02/09/2023 SHASHIDHARA 1510001040WL019036 SHASHIDHARA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645456 SHASHIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-008-002/7270
(JAJURU) 		1510001040NRG24020920230480188 02/09/2023 SUNANDAMMA 1510001040WL019036 SUNANDAMMA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645437 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-008-002/98247
(JAJURU) 		1510001040NRG24020920230480191 02/09/2023 RAMANNA 1510001040WL019036 RAMANNA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645455 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-008-002/98261
(JAJURU) 		1510001040NRG24020920230480193 02/09/2023 SARASAMMA 1510001040WL019036 SARASAMMA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645438 AJJAYYA KARNATAKA BANK LTD(607270)
63 CHALLAKERE KN-10-001-008-002/98290
(JAJURU) 		1510001040NRG24020920230480194 02/09/2023 VIJAYAMMA 1510001040WL019036 VIJAYAMMA 00652 PKGB0010671 316 316 Processed 10/11/2023 7336645435 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
64 CHALLAKERE KN-10-001-011-001/303
(DODDAULLARTHI) 		1510001040NRG24020920230480216 02/09/2023 Santhosha Kumara 1510001040WL019037 Santhosha Kumara 00652 PKGB0010722 1896 1896 Processed 10/11/2023 7336645445 SANTOSH KUMAR S P SO SANNAPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 47084 47084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001040_020923APB_FTO_369718 Canara Bank CNRB0000698 CHALLAKERE 3792
2 CHALLAKERE KN1510001040_020923APB_FTO_369718 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 316
3 CHALLAKERE KN1510001040_020923APB_FTO_369718 FEDERAL BANK FDRL0001897 CHALLAKERE 316
4 CHALLAKERE KN1510001040_020923APB_FTO_369718 ICICI BANK ICIC0001011 CHALLAKERE 632
5 CHALLAKERE KN1510001040_020923APB_FTO_369718 KARNATAKA BANK KARB0000167 CHALLAKERE 632
6 CHALLAKERE KN1510001040_020923APB_FTO_369718 State Bank of India SBIN0011264 CHALLAKERE 5688
7 CHALLAKERE KN1510001040_020923APB_FTO_369718 Pragathi Gramin Bank CNRB000PGB1 Alur 316
8 CHALLAKERE KN1510001040_020923APB_FTO_369718 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 25912
9 CHALLAKERE KN1510001040_020923APB_FTO_369718 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 7584
10 CHALLAKERE KN1510001040_020923APB_FTO_369718 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 1896

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