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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:15:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001018_190224APB_FTO_796219
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-10-001-018-004/933
(BUDNAHATTI) 		1510001018NRG24190220240957927 19/02/2024 Rangaswamy 1510001018WL043844 Rangaswamy 00045 BARB0CHALLA 948 948 Processed 09/04/2024 2766314231 RANGASWAMY R BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-018-005/8586
(BUDNAHATTI) 		1510001018NRG24190220240957859 19/02/2024 PAPAMMA 1510001018WL043840 PAPAMMA 00045 BARB0CHALLA 1896 1896 Processed 09/04/2024 2766314230 PAPAMMA BANK OF BARODA(606985)
3 CHALLAKERE KN-10-001-018-005/8587
(BUDNAHATTI) 		1510001018NRG24190220240957860 19/02/2024 Neetravathi 1510001018WL043840 Neetravathi 00045 BARB0CHALLA 1896 1896 Processed 09/04/2024 2766314247 NETHRAVATHI MANJUNAT BANK OF BARODA(606985)
SubTotal 4740 4740
4 CHALLAKERE KN-10-001-018-005/899
(BUDNAHATTI) 		1510001018NRG24190220240957896 19/02/2024 ASLMA BHASHA 1510001018WL043842 ASLMA BHASHA 00048 BKID0001115 1896 1896 Processed 09/04/2024 2766314251 ASLAM BASHA S/O ABDULLA BANK OF INDIA(508505)
5 CHALLAKERE KN-10-001-018-005/899
(BUDNAHATTI) 		1510001018NRG24190220240957895 19/02/2024 MUNNI BI 1510001018WL043842 MUNNI BI 00048 BKID0001115 1896 1896 Processed 09/04/2024 2766314250 MUNNIBI BANK OF INDIA(508505)
SubTotal 3792 3792
6 CHALLAKERE KN-10-001-018-004/9696
(BUDNAHATTI) 		1510001018NRG24190220240957929 19/02/2024 SHILPA 1510001018WL043844 SHILPA 00078 CNRB0000698 1896 1896 Processed 09/04/2024 2766314191 K C SHILPA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-018-005/853
(BUDNAHATTI) 		1510001018NRG24190220240957857 19/02/2024 K Gangamma 1510001018WL043840 K Gangamma 00078 CNRB0000698 1896 1896 Processed 09/04/2024 2766314199 K A GANGAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-018-011/2938
(BUDNAHATTI) 		1510001018NRG24170220240954822 19/02/2024 SHANKARA NAIK 1510001018WL043642 SHANKARA NAIK 00078 CNRB0000698 1896 1896 Processed 09/04/2024 2766314190 Mr. SHANKRANAYKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 5688 5688
9 CHALLAKERE KN-10-001-018-011/104
(BUDNAHATTI) 		1510001018NRG24170220240954815 19/02/2024 jyathi bai 1510001018WL043642 jyathi bai 00127 FDRL0001897 1896 1896 Processed 09/04/2024 2766314224 JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
10 CHALLAKERE KN-10-001-018-004/8700
(BUDNAHATTI) 		1510001018NRG24190220240957922 19/02/2024 Jarina 1510001018WL043844 Jarina 00165 IBKL0001937 1896 1896 Processed 09/04/2024 2766314226 B H JARINA IDBI BANK(607095)
11 CHALLAKERE KN-10-001-018-004/92365
(BUDNAHATTI) 		1510001018NRG24190220240957926 19/02/2024 Shahina 1510001018WL043844 Shahina 00165 IBKL0001937 1580 1580 Processed 09/04/2024 2766314227 SHAHIDA IDBI BANK(607095)
12 CHALLAKERE KN-10-001-018-005/1066
(BUDNAHATTI) 		1510001018NRG24190220240957836 19/02/2024 CHITTAMMA 1510001018WL043838 CHITTAMMA 00165 IBKL0001937 1896 1896 Processed 09/04/2024 2766314225 CHITTAMMA IDBI BANK(607095)
SubTotal 5372 5372
13 CHALLAKERE KN-10-001-018-005/5004
(BUDNAHATTI) 		1510001018NRG24190220240957852 19/02/2024 Vijaykumar 1510001018WL043840 Vijaykumar 00225 KARB0000079 1896 1896 Processed 09/04/2024 2766314205 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHALLAKERE KN-10-001-018-005/607
(BUDNAHATTI) 		1510001018NRG24190220240957892 19/02/2024 Bommaiah 1510001018WL043842 Bommaiah 00225 KARB0000079 1896 1896 Processed 09/04/2024 2766314210 BOMMALINGAPPA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
15 CHALLAKERE KN-10-001-018-001/12
(BUDNAHATTI) 		1510001018NRG24190220240957827 19/02/2024 Thippeswami 1510001018WL043838 Thippeswami 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314201 B THIPPESWAMY KOTAK MAHINDRA BANK LTD(607420)
16 CHALLAKERE KN-10-001-018-001/14
(BUDNAHATTI) 		1510001018NRG24190220240957828 19/02/2024 Thippamma 1510001018WL043838 Thippamma 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314216 THIPPAMMA GENERAL POST OFFICE(607245)
17 CHALLAKERE KN-10-001-018-001/67
(BUDNAHATTI) 		1510001018NRG24190220240957832 19/02/2024 Boramma 1510001018WL043838 Boramma 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314214 BORAMMA KARNATAKA BANK LTD(607270)
18 CHALLAKERE KN-10-001-018-001/83
(BUDNAHATTI) 		1510001018NRG24190220240957835 19/02/2024 BORAMMA 1510001018WL043838 BORAMMA 00225 KARB0000167 1896 1896 Processed 10/04/2024 2766314215 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHALLAKERE KN-10-001-018-004/8830
(BUDNAHATTI) 		1510001018NRG24190220240957924 19/02/2024 Swathi 1510001018WL043844 Swathi 00225 KARB0000167 1580 1580 Processed 09/04/2024 2766314222 Swathi M T FINCARE SMALL FINANCE BANK LTD(608304)
20 CHALLAKERE KN-10-001-018-004/8873
(BUDNAHATTI) 		1510001018NRG24190220240957925 19/02/2024 Triveni 1510001018WL043844 Triveni 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314223 Mrs. M TRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 CHALLAKERE KN-10-001-018-004/9698
(BUDNAHATTI) 		1510001018NRG24190220240957930 19/02/2024 nagaraj 1510001018WL043844 nagaraj 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314200 NAGARAJ BANK OF BARODA(606985)
22 CHALLAKERE KN-10-001-018-005/1024
(BUDNAHATTI) 		1510001018NRG24190220240957885 19/02/2024 vasim akram 1510001018WL043842 vasim akram 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314211 VASEEM AKRAM KARNATAKA BANK LTD(607270)
23 CHALLAKERE KN-10-001-018-005/1124
(BUDNAHATTI) 		1510001018NRG24190220240957886 19/02/2024 SANNAFATHIMA BI 1510001018WL043842 SANNAFATHIMA BI 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314212 PHATHIMABI CANARA BANK(508532)
24 CHALLAKERE KN-10-001-018-005/3744
(BUDNAHATTI) 		1510001018NRG24190220240957840 19/02/2024 netramma 1510001018WL043838 netramma 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314219 NETRAMMA T KARNATAKA BANK LTD(607270)
25 CHALLAKERE KN-10-001-018-005/3759
(BUDNAHATTI) 		1510001018NRG24190220240957890 19/02/2024 sreedevi 1510001018WL043842 sreedevi 00225 KARB0000167 1580 1580 Processed 09/04/2024 2766314218 SHRIDEVI KARNATAKA BANK LTD(607270)
26 CHALLAKERE KN-10-001-018-005/394
(BUDNAHATTI) 		1510001018NRG24190220240957843 19/02/2024 Rajanna 1510001018WL043838 Rajanna 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314206 RAJANNA C KARNATAKA BANK LTD(607270)
27 CHALLAKERE KN-10-001-018-005/472
(BUDNAHATTI) 		1510001018NRG24190220240957851 19/02/2024 Bangaraiah 1510001018WL043840 Bangaraiah 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314207 BANGARAIAH B CANARA BANK(508532)
28 CHALLAKERE KN-10-001-018-005/601
(BUDNAHATTI) 		1510001018NRG24190220240957853 19/02/2024 Ramesh 1510001018WL043840 Ramesh 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314209 RAMESH G KARNATAKA BANK LTD(607270)
29 CHALLAKERE KN-10-001-018-005/853
(BUDNAHATTI) 		1510001018NRG24190220240957858 19/02/2024 Anil Kumar B C 1510001018WL043840 Anil Kumar B C 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314204 ANIL KUMAR B C KARNATAKA BANK LTD(607270)
30 CHALLAKERE KN-10-001-018-005/908
(BUDNAHATTI) 		1510001018NRG24190220240957861 19/02/2024 MANJAIAH 1510001018WL043840 MANJAIAH 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314208 MANJANNA KARNATAKA BANK LTD(607270)
31 CHALLAKERE KN-10-001-018-005/915
(BUDNAHATTI) 		1510001018NRG24190220240957864 19/02/2024 INDRAMMA 1510001018WL043840 INDRAMMA 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314248 INDRAMMA KARNATAKA BANK LTD(607270)
32 CHALLAKERE KN-10-001-018-011/212
(BUDNAHATTI) 		1510001018NRG24170220240954818 19/02/2024 ASHWINI 1510001018WL043642 ASHWINI 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314220 ASHWINI L KARNATAKA BANK LTD(607270)
33 CHALLAKERE KN-10-001-018-011/288
(BUDNAHATTI) 		1510001018NRG24170220240954820 19/02/2024 KUMARA NAIK 1510001018WL043642 KUMARA NAIK 00225 KARB0000167 1896 1896 Processed 09/04/2024 2766314213 KUMARA C KARNATAKA BANK LTD(607270)
34 CHALLAKERE KN-10-001-018-011/3001
(BUDNAHATTI) 		1510001018NRG24170220240954824 19/02/2024 Manjula H 1510001018WL043642 Manjula H 00225 KARB0000167 1580 1580 Processed 09/04/2024 2766314221 MANJULA H INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHALLAKERE KN-10-001-018-011/408
(BUDNAHATTI) 		1510001018NRG24170220240954827 19/02/2024 GUNDA NAIK 1510001018WL043642 GUNDA NAIK 00225 KARB0000167 1580 1580 Processed 09/04/2024 2766314249 GUNDANAIK BANK OF BARODA(606985)
36 CHALLAKERE KN-10-001-018-011/420
(BUDNAHATTI) 		1510001018NRG24170220240954830 19/02/2024 SAROJA BAI 1510001018WL043642 SAROJA BAI 00225 KARB0000167 1580 1580 Processed 09/04/2024 2766314217 SAROJA BAI INDUSIND BANK(607189)
37 CHALLAKERE KN-10-001-018-011/457
(BUDNAHATTI) 		1510001018NRG24170220240954831 19/02/2024 THIPPESHANAIK 1510001018WL043642 THIPPESHANAIK 00225 KARB0000167 1580 1580 Processed 09/04/2024 2766314202 THIPPESHA NAYKA KARNATAKA BANK LTD(607270)
38 CHALLAKERE KN-10-001-018-011/458
(BUDNAHATTI) 		1510001018NRG24170220240954832 19/02/2024 GEETHABAI 1510001018WL043642 GEETHABAI 00225 KARB0000167 1580 1580 Processed 09/04/2024 2766314203 GEETHABAI CANARA BANK(508532)
SubTotal 43292 43292
39 CHALLAKERE KN-10-001-018-005/290
(BUDNAHATTI) 		1510001018NRG24190220240957839 19/02/2024 Naresh 1510001018WL043838 Naresh 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766314228 MR NARESHA M STATE BANK OF INDIA(508548)
40 CHALLAKERE KN-10-001-018-005/42
(BUDNAHATTI) 		1510001018NRG24190220240957844 19/02/2024 CHANNAIAH 1510001018WL043838 CHANNAIAH 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766314236 MR CHANNAIAH STATE BANK OF INDIA(508548)
41 CHALLAKERE KN-10-001-018-005/793
(BUDNAHATTI) 		1510001018NRG24190220240957854 19/02/2024 ARUNKUMARAI 1510001018WL043840 ARUNKUMARAI 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766314256 MRS ARUNA KUMARI R STATE BANK OF INDIA(508548)
42 CHALLAKERE KN-10-001-018-011/3001
(BUDNAHATTI) 		1510001018NRG24170220240954823 19/02/2024 RAJA S 1510001018WL043642 RAJA S 00415 SBIN0011264 1896 1896 Processed 09/04/2024 2766314229 MR RAJU S STATE BANK OF INDIA(508548)
43 CHALLAKERE KN-10-001-018-011/459
(BUDNAHATTI) 		1510001018NRG24170220240954833 19/02/2024 KUMARI 1510001018WL043642 KUMARI 00415 SBIN0011264 1580 1580 Processed 09/04/2024 2766314241 MRS KUMARI T STATE BANK OF INDIA(508548)
SubTotal 9164 9164
44 CHALLAKERE KN-10-001-018-004/8816
(BUDNAHATTI) 		1510001018NRG24190220240957923 19/02/2024 nagarathna 1510001018WL043844 nagarathna 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314239 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
45 CHALLAKERE KN-10-001-018-005/1021
(BUDNAHATTI) 		1510001018NRG24190220240957884 19/02/2024 bebi jan 1510001018WL043842 bebi jan 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314242 BEEBIJAAN CANARA BANK(508532)
46 CHALLAKERE KN-10-001-018-005/1021
(BUDNAHATTI) 		1510001018NRG24190220240957883 19/02/2024 Husen sab 1510001018WL043842 Husen sab 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314245 HUSEN SAB K IDBI BANK(607095)
47 CHALLAKERE KN-10-001-018-005/124
(BUDNAHATTI) 		1510001018NRG24190220240957887 19/02/2024 Sanna pathima 1510001018WL043842 Sanna pathima 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314258 MRS SANNA PATHIMA STATE BANK OF INDIA(508548)
48 CHALLAKERE KN-10-001-018-005/147
(BUDNAHATTI) 		1510001018NRG24190220240957888 19/02/2024 Nuri 1510001018WL043842 Nuri 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314257 MRS NOORI STATE BANK OF INDIA(508548)
49 CHALLAKERE KN-10-001-018-005/169
(BUDNAHATTI) 		1510001018NRG24190220240957889 19/02/2024 Husen B N 1510001018WL043842 Husen B N 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314246 B N HUSEN BANK OF INDIA(508505)
50 CHALLAKERE KN-10-001-018-005/482
(BUDNAHATTI) 		1510001018NRG24190220240957891 19/02/2024 pakir sab 1510001018WL043842 pakir sab 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314243 PAKEER SAB UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 CHALLAKERE KN-10-001-018-005/831
(BUDNAHATTI) 		1510001018NRG24190220240957855 19/02/2024 B C Thippeswamy 1510001018WL043840 B C Thippeswamy 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314237 MR THIPPESWAMY B C STATE BANK OF INDIA(508548)
52 CHALLAKERE KN-10-001-018-005/844
(BUDNAHATTI) 		1510001018NRG24190220240957856 19/02/2024 Mahanthesha 1510001018WL043840 Mahanthesha 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314244 MAHANTHESHA B M KARNATAKA BANK LTD(607270)
53 CHALLAKERE KN-10-001-018-005/891
(BUDNAHATTI) 		1510001018NRG24190220240957893 19/02/2024 Honnursab 1510001018WL043842 Honnursab 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314233 MR HONNUR SAB STATE BANK OF INDIA(508548)
54 CHALLAKERE KN-10-001-018-005/896
(BUDNAHATTI) 		1510001018NRG24190220240957894 19/02/2024 B K Basha 1510001018WL043842 B K Basha 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314232 MRS B K BASHA STATE BANK OF INDIA(508548)
55 CHALLAKERE KN-10-001-018-005/914
(BUDNAHATTI) 		1510001018NRG24190220240957862 19/02/2024 Channakeshava 1510001018WL043840 Channakeshava 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314238 MR B CHANNAKESHAVA STATE BANK OF INDIA(508548)
56 CHALLAKERE KN-10-001-018-005/915
(BUDNAHATTI) 		1510001018NRG24190220240957863 19/02/2024 KYASAIAH 1510001018WL043840 KYASAIAH 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314235 MR B S KYASAYYA STATE BANK OF INDIA(508548)
57 CHALLAKERE KN-10-001-018-005/949
(BUDNAHATTI) 		1510001018NRG24190220240957897 19/02/2024 K Imam 1510001018WL043842 K Imam 00415 SBIN0040110 1896 1896 Processed 09/04/2024 2766314234 MABUBI BANK OF INDIA(508505)
58 CHALLAKERE KN-10-001-018-011/414
(BUDNAHATTI) 		1510001018NRG24170220240954828 19/02/2024 KAVITHA 1510001018WL043642 KAVITHA 00415 SBIN0040110 1580 1580 Processed 09/04/2024 2766314240 MRS KAVITHA BAI S STATE BANK OF INDIA(508548)
SubTotal 28124 28124
59 CHALLAKERE KN-10-001-018-001/64
(BUDNAHATTI) 		1510001018NRG24190220240957831 19/02/2024 Lathamma 1510001018WL043838 Lathamma 00652 PKGB0010568 1896 1896 Processed 09/04/2024 2766314196 P LATHA IDBI BANK(607095)
60 CHALLAKERE KN-10-001-018-005/285
(BUDNAHATTI) 		1510001018NRG24190220240957850 19/02/2024 Thippiramma 1510001018WL043840 Thippiramma 00652 PKGB0010568 1896 1896 Processed 09/04/2024 2766314197 THIPPERAMMA GENERAL POST OFFICE(607245)
61 CHALLAKERE KN-10-001-018-011/104
(BUDNAHATTI) 		1510001018NRG24170220240954814 19/02/2024 Gangenaik 1510001018WL043642 Gangenaik 00652 PKGB0010568 1896 1896 Processed 10/04/2024 2766314195 GANGYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHALLAKERE KN-10-001-018-011/107
(BUDNAHATTI) 		1510001018NRG24170220240954816 19/02/2024 JAYAMMA 1510001018WL043642 JAYAMMA 00652 PKGB0010568 1896 1896 Processed 09/04/2024 2766314255 MRS JAYAMMA STATE BANK OF INDIA(508548)
63 CHALLAKERE KN-10-001-018-011/131
(BUDNAHATTI) 		1510001018NRG24170220240954817 19/02/2024 Shankaranaik 1510001018WL043642 Shankaranaik 00652 PKGB0010568 1896 1896 Processed 10/04/2024 2766314252 SHANKAR NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-018-011/288
(BUDNAHATTI) 		1510001018NRG24170220240954819 19/02/2024 Nanakubai 1510001018WL043642 Nanakubai 00652 PKGB0010568 1896 1896 Processed 10/04/2024 2766314194 NANAKU BAI WO CHANDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-018-011/2938
(BUDNAHATTI) 		1510001018NRG24170220240954821 19/02/2024 NAGI BAI 1510001018WL043642 NAGI BAI 00652 PKGB0010568 1896 1896 Processed 10/04/2024 2766314193 NAGI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-018-011/302
(BUDNAHATTI) 		1510001018NRG24170220240954825 19/02/2024 Neelabai 1510001018WL043642 Neelabai 00652 PKGB0010568 1580 1580 Processed 10/04/2024 2766314253 NEELABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHALLAKERE KN-10-001-018-011/408
(BUDNAHATTI) 		1510001018NRG24170220240954826 19/02/2024 lakshmibayi 1510001018WL043642 lakshmibayi 00652 PKGB0010568 1580 1580 Processed 10/04/2024 2766314254 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-018-011/420
(BUDNAHATTI) 		1510001018NRG24170220240954829 19/02/2024 Kmalibai 1510001018WL043642 Kmalibai 00652 PKGB0010568 1580 1580 Processed 10/04/2024 2766314192 KAMALIBAI WOHANUMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18012 18012
69 CHALLAKERE KN-10-001-018-004/9595
(BUDNAHATTI) 		1510001018NRG24190220240957928 19/02/2024 rajappa 1510001018WL043844 rajappa 00652 PKGB0010598 1896 1896 Processed 10/04/2024 2766314198 RAJAPPA SO DODDAGIDDAIAH RO DURGAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 125768 125768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001018_190224APB_FTO_796219 Bank of Baroda BARB0CHALLA CHALLAKERE 4740
2 CHALLAKERE KN1510001018_190224APB_FTO_796219 Bank of India BKID0001115 CHALLAKERE 3792
3 CHALLAKERE KN1510001018_190224APB_FTO_796219 Canara Bank CNRB0000698 CHALLAKERE 5688
4 CHALLAKERE KN1510001018_190224APB_FTO_796219 FEDERAL BANK FDRL0001897 CHALLAKERE 1896
5 CHALLAKERE KN1510001018_190224APB_FTO_796219 IDBI Bank IBKL0001937 Challakere 5372
6 CHALLAKERE KN1510001018_190224APB_FTO_796219 KARNATAKA BANK KARB0000079 FORT MUMBAI 3792
7 CHALLAKERE KN1510001018_190224APB_FTO_796219 KARNATAKA BANK KARB0000167 CHALLAKERE 43292
8 CHALLAKERE KN1510001018_190224APB_FTO_796219 State Bank of India SBIN0011264 CHALLAKERE 9164
9 CHALLAKERE KN1510001018_190224APB_FTO_796219 State Bank of India SBIN0040110 CHALLAKERE 28124
10 CHALLAKERE KN1510001018_190224APB_FTO_796219 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 18012
11 CHALLAKERE KN1510001018_190224APB_FTO_796219 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 1896

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