Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001034_040723APB_FTO_229068
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-10-001-034-004/126
(ABBENAHALLI) 		1510001034NRG24030720230237847 04/07/2023 PALAIAH S 1510001034WL009947 PALAIAH S 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3376461408 PALAIAH S CANARA BANK(508532)
2 CHALLAKERE KN-10-001-034-004/132
(ABBENAHALLI) 		1510001034NRG24030720230237848 04/07/2023 SHANTHAMMA 1510001034WL009948 SHANTHAMMA 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3376461407 SHANTAMMA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-034-004/149
(ABBENAHALLI) 		1510001034NRG24030720230237855 04/07/2023 ROOPA T 1510001034WL009948 ROOPA T 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3376461414 ROOPA T CANARA BANK(508532)
4 CHALLAKERE KN-10-001-034-004/241
(ABBENAHALLI) 		1510001034NRG24030720230237880 04/07/2023 LOKESHA L 1510001034WL009951 LOKESHA L 00078 CNRB0000450 1896 1896 Processed 13/07/2023 3376461406 LOKESHA L CANARA BANK(508532)
SubTotal 7584 7584
5 CHALLAKERE KN-10-001-034-004/241
(ABBENAHALLI) 		1510001034NRG24030720230237879 04/07/2023 VRUNDA S 1510001034WL009951 VRUNDA S 00078 CNRB0008762 1896 1896 Processed 13/07/2023 3376461366 VRUNDA S CANARA BANK(508532)
SubTotal 1896 1896
6 CHALLAKERE KN-10-001-034-004/105
(ABBENAHALLI) 		1510001034NRG24030720230237838 04/07/2023 BORAIAH 1510001034WL009947 BORAIAH 00225 KARB0000167 1896 1896 Processed 13/07/2023 3376461409 BORAYYA KARNATAKA BANK LTD(607270)
7 CHALLAKERE KN-10-001-034-004/95
(ABBENAHALLI) 		1510001034NRG24030720230237889 04/07/2023 PALAMMA 1510001034WL009952 PALAMMA 00225 KARB0000167 1896 1896 Processed 13/07/2023 3376461363 Palamma . IDFC BANK LIMITED(608117)
SubTotal 3792 3792
8 CHALLAKERE KN-10-001-034-004/225
(ABBENAHALLI) 		1510001034NRG24030720230237870 04/07/2023 ANJINAMMA 1510001034WL009950 ANJINAMMA 00415 SBIN0011264 1896 1896 Processed 13/07/2023 3376461364 MR ANJINAMMA B STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-034-004/242
(ABBENAHALLI) 		1510001034NRG24030720230237905 04/07/2023 JAYAMMA E 1510001034WL009955 JAYAMMA E 00415 SBIN0011264 1896 1896 Processed 13/07/2023 3376461365 MRS JAYAMMA E STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 CHALLAKERE KN-10-001-034-004/107
(ABBENAHALLI) 		1510001034NRG24030720230237839 04/07/2023 NAGENDRAMMA 1510001034WL009947 NAGENDRAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461424 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHALLAKERE KN-10-001-034-004/107
(ABBENAHALLI) 		1510001034NRG24030720230237840 04/07/2023 THIPPESWAMY 1510001034WL009947 THIPPESWAMY 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461371 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-034-004/108
(ABBENAHALLI) 		1510001034NRG24030720230237841 04/07/2023 RAJAIAH 1510001034WL009947 RAJAIAH 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461379 RAJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHALLAKERE KN-10-001-034-004/113
(ABBENAHALLI) 		1510001034NRG24030720230237845 04/07/2023 DADDAMMA 1510001034WL009947 DADDAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461388 DADDAMMA WO THAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHALLAKERE KN-10-001-034-004/121
(ABBENAHALLI) 		1510001034NRG24030720230237893 04/07/2023 MANJAMMA 1510001034WL009953 MANJAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461374 MANJAMMA WO PALALIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHALLAKERE KN-10-001-034-004/126
(ABBENAHALLI) 		1510001034NRG24030720230237846 04/07/2023 NAGENDRAMMA 1510001034WL009947 NAGENDRAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461372 NAGENDRAMMA WO SURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHALLAKERE KN-10-001-034-004/132
(ABBENAHALLI) 		1510001034NRG24030720230237849 04/07/2023 ANJINAPPA 1510001034WL009948 ANJINAPPA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461376 A K ANJINAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHALLAKERE KN-10-001-034-004/142
(ABBENAHALLI) 		1510001034NRG24030720230237850 04/07/2023 NEELAMMA 1510001034WL009948 NEELAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461382 NEELAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHALLAKERE KN-10-001-034-004/147
(ABBENAHALLI) 		1510001034NRG24030720230237853 04/07/2023 CHANNAPPA 1510001034WL009948 CHANNAPPA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461369 CHINNAPPARAJU SO DYAVADLA PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-034-004/147
(ABBENAHALLI) 		1510001034NRG24030720230237852 04/07/2023 SUJATHA 1510001034WL009948 SUJATHA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461383 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHALLAKERE KN-10-001-034-004/149
(ABBENAHALLI) 		1510001034NRG24030720230237854 04/07/2023 PARVATHAMMA 1510001034WL009948 PARVATHAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461410 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-034-004/152
(ABBENAHALLI) 		1510001034NRG24030720230237859 04/07/2023 BORAIAH 1510001034WL009949 BORAIAH 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461380 BORAIAH O SO OBAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHALLAKERE KN-10-001-034-004/152
(ABBENAHALLI) 		1510001034NRG24030720230237858 04/07/2023 PALAMMA 1510001034WL009949 PALAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461390 PALAMMA WO BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-034-004/152
(ABBENAHALLI) 		1510001034NRG24030720230237860 04/07/2023 SANNA PALAMMA 1510001034WL009949 SANNA PALAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461370 SANNA PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHALLAKERE KN-10-001-034-004/156
(ABBENAHALLI) 		1510001034NRG24030720230237857 04/07/2023 SHARADAMMA 1510001034WL009948 SHARADAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461381 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHALLAKERE KN-10-001-034-004/208
(ABBENAHALLI) 		1510001034NRG24030720230237896 04/07/2023 KONGAPALAIAH 1510001034WL009953 KONGAPALAIAH 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461426 KONGAPALAIAH SO KONGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHALLAKERE KN-10-001-034-004/208
(ABBENAHALLI) 		1510001034NRG24030720230237897 04/07/2023 PALAMMA 1510001034WL009953 PALAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461422 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-034-004/211
(ABBENAHALLI) 		1510001034NRG24030720230237867 04/07/2023 P PAVITHRA 1510001034WL009949 P PAVITHRA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461423 P PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHALLAKERE KN-10-001-034-004/211
(ABBENAHALLI) 		1510001034NRG24030720230237866 04/07/2023 THIPPESWAMY M 1510001034WL009949 THIPPESWAMY M 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461368 THIPPESWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-034-004/225
(ABBENAHALLI) 		1510001034NRG24030720230237868 04/07/2023 BOMMAKKA 1510001034WL009950 BOMMAKKA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461389 BHOMMAKKA GENERAL POST OFFICE(607245)
30 CHALLAKERE KN-10-001-034-004/225
(ABBENAHALLI) 		1510001034NRG24030720230237869 04/07/2023 THIPPESWAMY S B 1510001034WL009950 THIPPESWAMY S B 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461361 THIPPESWAMY S B PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-034-004/230
(ABBENAHALLI) 		1510001034NRG24030720230237872 04/07/2023 OBALESHA 1510001034WL009950 OBALESHA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461429 Obalesh . IDFC BANK LIMITED(608117)
32 CHALLAKERE KN-10-001-034-004/230
(ABBENAHALLI) 		1510001034NRG24030720230237873 04/07/2023 THIPPESWAMY O 1510001034WL009950 THIPPESWAMY O 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461385 THIPPESWAMYO PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-034-004/231
(ABBENAHALLI) 		1510001034NRG24030720230237875 04/07/2023 OBAMMA 1510001034WL009950 OBAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461428 OBAMMA KARNATAKA BANK LTD(607270)
34 CHALLAKERE KN-10-001-034-004/232
(ABBENAHALLI) 		1510001034NRG24030720230237876 04/07/2023 KUNTA OBAIAH 1510001034WL009951 KUNTA OBAIAH 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461427 OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-034-004/242
(ABBENAHALLI) 		1510001034NRG24030720230237906 04/07/2023 PALLOBAIAH 1510001034WL009955 PALLOBAIAH 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461430 PALLOBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHALLAKERE KN-10-001-034-004/25
(ABBENAHALLI) 		1510001034NRG24030720230237898 04/07/2023 SANNOBAIAH 1510001034WL009954 SANNOBAIAH 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461378 SANNA OBAIAH SO BADA CHINNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-034-004/253
(ABBENAHALLI) 		1510001034NRG24030720230237883 04/07/2023 GURUSWAMY P 1510001034WL009951 GURUSWAMY P 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461386 GURUSWAMY P PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHALLAKERE KN-10-001-034-004/253
(ABBENAHALLI) 		1510001034NRG24030720230237881 04/07/2023 MAHESHAMMA 1510001034WL009951 MAHESHAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461431 Maheshamma . IDFC BANK LIMITED(608117)
39 CHALLAKERE KN-10-001-034-004/253
(ABBENAHALLI) 		1510001034NRG24030720230237882 04/07/2023 PALAIAH 1510001034WL009951 PALAIAH 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461432 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-034-004/40
(ABBENAHALLI) 		1510001034NRG24030720230237907 04/07/2023 m d nagesha 1510001034WL009955 m d nagesha 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461391 NAGESH M D CANARA BANK(508532)
41 CHALLAKERE KN-10-001-034-004/40
(ABBENAHALLI) 		1510001034NRG24030720230237908 04/07/2023 Siddamma 1510001034WL009955 Siddamma 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461387 SIDDAMMA WO NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-034-004/41
(ABBENAHALLI) 		1510001034NRG24030720230237909 04/07/2023 GANGAMMA 1510001034WL009955 GANGAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461425 GANGAMMA WO M O NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-034-004/41
(ABBENAHALLI) 		1510001034NRG24030720230237911 04/07/2023 MAHESHA 1510001034WL009955 MAHESHA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461362 MAHESH M D PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-034-004/48
(ABBENAHALLI) 		1510001034NRG24030720230237913 04/07/2023 KAMAIAH 1510001034WL009955 KAMAIAH 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461375 KAMAIAH SO HOTTE PALAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHALLAKERE KN-10-001-034-004/48
(ABBENAHALLI) 		1510001034NRG24030720230237914 04/07/2023 NAGESHA H K 1510001034WL009955 NAGESHA H K 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461435 NAGESH H K PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-034-004/65
(ABBENAHALLI) 		1510001034NRG24030720230237884 04/07/2023 HUCHHAMMA 1510001034WL009952 HUCHHAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461393 HUCHCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-034-004/70
(ABBENAHALLI) 		1510001034NRG24030720230237900 04/07/2023 OBAMMA 1510001034WL009954 OBAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461377 OBAMMA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-034-004/71
(ABBENAHALLI) 		1510001034NRG24030720230237902 04/07/2023 OBAMMA 1510001034WL009954 OBAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461421 OBAMMA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-034-004/71
(ABBENAHALLI) 		1510001034NRG24030720230237901 04/07/2023 SURESHA 1510001034WL009954 SURESHA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461392 SURESH SO RAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHALLAKERE KN-10-001-034-004/87
(ABBENAHALLI) 		1510001034NRG24030720230237903 04/07/2023 HONNURASWAMY 1510001034WL009954 HONNURASWAMY 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461373 HONNOORASWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-034-004/87
(ABBENAHALLI) 		1510001034NRG24030720230237904 04/07/2023 JYOTHAMMA 1510001034WL009954 JYOTHAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461367 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-034-004/95
(ABBENAHALLI) 		1510001034NRG24030720230237888 04/07/2023 OBAIAH 1510001034WL009952 OBAIAH 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461434 P Obaiah IDFC BANK LIMITED(608117)
53 CHALLAKERE KN-10-001-034-004/95
(ABBENAHALLI) 		1510001034NRG24030720230237890 04/07/2023 SHIVARAJA 1510001034WL009952 SHIVARAJA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461433 Shivaraja O IDFC BANK LIMITED(608117)
54 CHALLAKERE KN-10-001-034-004/99
(ABBENAHALLI) 		1510001034NRG24030720230237891 04/07/2023 OBAMMA 1510001034WL009952 OBAMMA 00652 PKGB0010728 1896 1896 Processed 13/07/2023 3376461384 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 85320 85320
55 CHALLAKERE KN-10-001-034-004/108
(ABBENAHALLI) 		1510001034NRG24030720230237842 04/07/2023 THIPPERAMMA 1510001034WL009947 THIPPERAMMA 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461420 THIPPIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHALLAKERE KN-10-001-034-004/142
(ABBENAHALLI) 		1510001034NRG24030720230237851 04/07/2023 BASAVARAJA 1510001034WL009948 BASAVARAJA 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461415 Basavaraj . IDFC BANK LIMITED(608117)
57 CHALLAKERE KN-10-001-034-004/156
(ABBENAHALLI) 		1510001034NRG24030720230237856 04/07/2023 B NAGESH 1510001034WL009948 B NAGESH 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461398 B Nagesh IDFC BANK LIMITED(608117)
58 CHALLAKERE KN-10-001-034-004/157
(ABBENAHALLI) 		1510001034NRG24030720230237861 04/07/2023 B SHIVANNA 1510001034WL009949 B SHIVANNA 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461399 Shivanna B IDFC BANK LIMITED(608117)
59 CHALLAKERE KN-10-001-034-004/157
(ABBENAHALLI) 		1510001034NRG24030720230237862 04/07/2023 SWOMYA 1510001034WL009949 SWOMYA 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461400 Sowmya . IDFC BANK LIMITED(608117)
60 CHALLAKERE KN-10-001-034-004/203
(ABBENAHALLI) 		1510001034NRG24030720230237864 04/07/2023 K P THIPPESWAMY 1510001034WL009949 K P THIPPESWAMY 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461416 K P Thippeswamy IDFC BANK LIMITED(608117)
61 CHALLAKERE KN-10-001-034-004/203
(ABBENAHALLI) 		1510001034NRG24030720230237863 04/07/2023 THIPPAMMA 1510001034WL009949 THIPPAMMA 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461417 Thippamma . IDFC BANK LIMITED(608117)
62 CHALLAKERE KN-10-001-034-004/208
(ABBENAHALLI) 		1510001034NRG24030720230237894 04/07/2023 NAGARATHNAMMA M 1510001034WL009953 NAGARATHNAMMA M 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461418 Nagaratna M IDFC BANK LIMITED(608117)
63 CHALLAKERE KN-10-001-034-004/208
(ABBENAHALLI) 		1510001034NRG24030720230237895 04/07/2023 PALAIAH 1510001034WL009953 PALAIAH 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461419 Palaiah . IDFC BANK LIMITED(608117)
64 CHALLAKERE KN-10-001-034-004/231
(ABBENAHALLI) 		1510001034NRG24030720230237874 04/07/2023 CHINNAIAH 1510001034WL009950 CHINNAIAH 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461401 Chinnaiah . IDFC BANK LIMITED(608117)
65 CHALLAKERE KN-10-001-034-004/240
(ABBENAHALLI) 		1510001034NRG24030720230237877 04/07/2023 JAYAMMA 1510001034WL009951 JAYAMMA 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461405 Jayamma . IDFC BANK LIMITED(608117)
66 CHALLAKERE KN-10-001-034-004/41
(ABBENAHALLI) 		1510001034NRG24030720230237912 04/07/2023 MARAKKA 1510001034WL009955 MARAKKA 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461412 Marakka . IDFC BANK LIMITED(608117)
67 CHALLAKERE KN-10-001-034-004/41
(ABBENAHALLI) 		1510001034NRG24030720230237910 04/07/2023 NINGAPPA 1510001034WL009955 NINGAPPA 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461411 Lingappa . IDFC BANK LIMITED(608117)
68 CHALLAKERE KN-10-001-034-004/81
(ABBENAHALLI) 		1510001034NRG24030720230237887 04/07/2023 B BORAIAH 1510001034WL009952 B BORAIAH 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461402 Boraiah B IDFC BANK LIMITED(608117)
69 CHALLAKERE KN-10-001-034-004/81
(ABBENAHALLI) 		1510001034NRG24030720230237886 04/07/2023 BORAIAH 1510001034WL009952 BORAIAH 00666 IDFB0080304 1896 1896 Processed 13/07/2023 3376461403 B Boraiah IDFC BANK LIMITED(608117)
SubTotal 28440 28440
70 CHALLAKERE KN-10-001-034-004/113
(ABBENAHALLI) 		1510001034NRG24030720230237843 04/07/2023 MAHANTHESHA 1510001034WL009947 MAHANTHESHA 00666 IDFB0080431 1896 1896 Processed 13/07/2023 3376461396 Mahantesh . IDFC BANK LIMITED(608117)
71 CHALLAKERE KN-10-001-034-004/113
(ABBENAHALLI) 		1510001034NRG24030720230237844 04/07/2023 THAMMAIAH 1510001034WL009947 THAMMAIAH 00666 IDFB0080431 1896 1896 Processed 13/07/2023 3376461404 Thammaiah . IDFC BANK LIMITED(608117)
72 CHALLAKERE KN-10-001-034-004/211
(ABBENAHALLI) 		1510001034NRG24030720230237865 04/07/2023 MALLIKARJUNA M 1510001034WL009949 MALLIKARJUNA M 00666 IDFB0080431 1896 1896 Processed 13/07/2023 3376461394 Mallikarjuna M IDFC BANK LIMITED(608117)
73 CHALLAKERE KN-10-001-034-004/230
(ABBENAHALLI) 		1510001034NRG24030720230237871 04/07/2023 GEETHAMMA 1510001034WL009950 GEETHAMMA 00666 IDFB0080431 1896 1896 Processed 13/07/2023 3376461395 Geetamma . IDFC BANK LIMITED(608117)
74 CHALLAKERE KN-10-001-034-004/65
(ABBENAHALLI) 		1510001034NRG24030720230237885 04/07/2023 B K THIPPESWAMY 1510001034WL009952 B K THIPPESWAMY 00666 IDFB0080431 1896 1896 Processed 13/07/2023 3376461413 Thippeswamy B K IDFC BANK LIMITED(608117)
75 CHALLAKERE KN-10-001-034-004/70
(ABBENAHALLI) 		1510001034NRG24030720230237899 04/07/2023 CHANNAPPA 1510001034WL009954 CHANNAPPA 00666 IDFB0080431 1896 1896 Processed 13/07/2023 3376461397 Channappa . IDFC BANK LIMITED(608117)
SubTotal 11376 11376
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001034_040723APB_FTO_229068 Canara Bank CNRB0000450 NAYAKANAHATTI 7584
2 CHALLAKERE KN1510001034_040723APB_FTO_229068 Canara Bank CNRB0008762 Jogihatti 1896
3 CHALLAKERE KN1510001034_040723APB_FTO_229068 KARNATAKA BANK KARB0000167 CHALLAKERE 3792
4 CHALLAKERE KN1510001034_040723APB_FTO_229068 State Bank of India SBIN0011264 CHALLAKERE 3792
5 CHALLAKERE KN1510001034_040723APB_FTO_229068 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 85320
6 CHALLAKERE KN1510001034_040723APB_FTO_229068 IDFC Bank IDFB0080304 RANEBENNUR 28440
7 CHALLAKERE KN1510001034_040723APB_FTO_229068 IDFC Bank IDFB0080431 Davanagere 11376

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