Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001016_290324APB_FTO_884152
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-10-001-016-002/1025
(P.MAHADEVAPURA) 		1510001016NRG24290320241079784 29/03/2024 Lilavathi 1510001016WL052045 Lilavathi 00078 CNRB0000698 2212 2212 Processed 23/04/2024 3220171232 LEELAVATHI T CANARA BANK(508532)
2 CHALLAKERE KN-10-001-016-002/1141
(P.MAHADEVAPURA) 		1510001016NRG24290320241079799 29/03/2024 Shahina 1510001016WL052045 Shahina 00078 CNRB0000698 2212 2212 Processed 23/04/2024 3220171234 SHAHINA CANARA BANK(508532)
3 CHALLAKERE KN-10-001-016-002/575
(P.MAHADEVAPURA) 		1510001016NRG24290320241079830 29/03/2024 ANITHAMMA 1510001016WL052045 ANITHAMMA 00078 CNRB0000698 2212 2212 Processed 23/04/2024 3220171231 ANITHAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-016-002/611
(P.MAHADEVAPURA) 		1510001016NRG24290320241079838 29/03/2024 RADHAMMA 1510001016WL052045 RADHAMMA 00078 CNRB0000698 2212 2212 Processed 23/04/2024 3220171233 S RADHAMMA CANARA BANK(508532)
SubTotal 8848 8848
5 CHALLAKERE KN-10-001-016-002/1213
(P.MAHADEVAPURA) 		1510001016NRG24290320241079803 29/03/2024 Rathnamma 1510001016WL052045 Rathnamma 00415 SBIN0011264 2212 2212 Processed 23/04/2024 3220171289 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-016-002/1217
(P.MAHADEVAPURA) 		1510001016NRG24290320241079805 29/03/2024 Guruswamy 1510001016WL052045 Guruswamy 00415 SBIN0011264 2212 2212 Processed 23/04/2024 3220171301 MR GURUSWAMI H STATE BANK OF INDIA(508548)
7 CHALLAKERE KN-10-001-016-002/1255
(P.MAHADEVAPURA) 		1510001016NRG24290320241079811 29/03/2024 Sunil kumar C 1510001016WL052045 Sunil kumar C 00415 SBIN0011264 2212 2212 Processed 23/04/2024 3220171302 MR SUNIL KUMAR C STATE BANK OF INDIA(508548)
8 CHALLAKERE KN-10-001-016-002/385
(P.MAHADEVAPURA) 		1510001016NRG24290320241079827 29/03/2024 Devaraja 1510001016WL052045 Devaraja 00415 SBIN0011264 2212 2212 Processed 23/04/2024 3220171292 MR DEVARAJA M STATE BANK OF INDIA(508548)
9 CHALLAKERE KN-10-001-016-002/604
(P.MAHADEVAPURA) 		1510001016NRG24290320241079834 29/03/2024 Akarsha 1510001016WL052045 Akarsha 00415 SBIN0011264 2212 2212 Processed 23/04/2024 3220171293 MR AKARSHA B STATE BANK OF INDIA(508548)
SubTotal 11060 11060
10 CHALLAKERE KN-10-001-016-002/1251
(P.MAHADEVAPURA) 		1510001016NRG24290320241079808 29/03/2024 Mahesha K 1510001016WL052045 Mahesha K 00415 SBIN0040006 2212 2212 Processed 23/04/2024 3220171306 MR MAHESHA K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 CHALLAKERE KN-10-001-016-002/1092
(P.MAHADEVAPURA) 		1510001016NRG24290320241079790 29/03/2024 Sridevi 1510001016WL052045 Sridevi 00415 SBIN0040110 2212 2212 Processed 23/04/2024 3220171284 SRIDEVI WO GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHALLAKERE KN-10-001-016-002/1110
(P.MAHADEVAPURA) 		1510001016NRG24290320241079794 29/03/2024 Nagaraja 1510001016WL052045 Nagaraja 00415 SBIN0040110 2212 2212 Processed 23/04/2024 3220171295 MR R NAGARAJA STATE BANK OF INDIA(508548)
13 CHALLAKERE KN-10-001-016-002/1115
(P.MAHADEVAPURA) 		1510001016NRG24290320241079795 29/03/2024 Suvarnamma 1510001016WL052045 Suvarnamma 00415 SBIN0040110 2212 2212 Processed 23/04/2024 3220171283 MRS SUVARNAMMA SUVARNAMMA STATE BANK OF INDIA(508548)
14 CHALLAKERE KN-10-001-016-002/1129
(P.MAHADEVAPURA) 		1510001016NRG24290320241079798 29/03/2024 SHANTHAMMA 1510001016WL052045 SHANTHAMMA 00415 SBIN0040110 2212 2212 Processed 23/04/2024 3220171280 SHANTHAMMA . KOTAK MAHINDRA BANK LTD(607420)
15 CHALLAKERE KN-10-001-016-002/299
(P.MAHADEVAPURA) 		1510001016NRG24290320241079822 29/03/2024 Rajashekara 1510001016WL052045 Rajashekara 00415 SBIN0040110 2212 2212 Processed 23/04/2024 3220171290 MR RAJASHEKAHAR RAJASHEKAHAR STATE BANK OF INDIA(508548)
16 CHALLAKERE KN-10-001-016-002/840
(P.MAHADEVAPURA) 		1510001016NRG24290320241079848 29/03/2024 Thippeswamy 1510001016WL052045 Thippeswamy 00415 SBIN0040110 2212 2212 Processed 23/04/2024 3220171296 MR THIPPESWAMY M STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 CHALLAKERE KN-10-001-016-002/76
(P.MAHADEVAPURA) 		1510001016NRG24290320241079843 29/03/2024 THIPPAMMA 1510001016WL052045 THIPPAMMA 00522 CNRB000PGB1 2212 2212 Processed 23/04/2024 3220171241 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
18 CHALLAKERE KN-10-001-016-002/1027
(P.MAHADEVAPURA) 		1510001016NRG24290320241079785 29/03/2024 VENKATESHA 1510001016WL052045 VENKATESHA 00554 KKBK0008286 2212 2212 Processed 23/04/2024 3220171276 S VENKATESHA KOTAK MAHINDRA BANK LTD(607420)
19 CHALLAKERE KN-10-001-016-002/1028
(P.MAHADEVAPURA) 		1510001016NRG24290320241079787 29/03/2024 SRIMAPPA 1510001016WL052045 SRIMAPPA 00554 KKBK0008286 2212 2212 Processed 23/04/2024 3220171274 MR SRI RAMAPPA STATE BANK OF INDIA(508548)
20 CHALLAKERE KN-10-001-016-002/1233
(P.MAHADEVAPURA) 		1510001016NRG24290320241079807 29/03/2024 Manuj 1510001016WL052045 Manuj 00554 KKBK0008286 2212 2212 Processed 23/04/2024 3220171288 MANOJ G PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHALLAKERE KN-10-001-016-002/1253
(P.MAHADEVAPURA) 		1510001016NRG24290320241079809 29/03/2024 Manjunatha N 1510001016WL052045 Manjunatha N 00554 KKBK0008286 2212 2212 Processed 23/04/2024 3220171303 MANJUNATHA N KOTAK MAHINDRA BANK LTD(607420)
22 CHALLAKERE KN-10-001-016-002/622
(P.MAHADEVAPURA) 		1510001016NRG24290320241079839 29/03/2024 Shankaramma 1510001016WL052045 Shankaramma 00554 KKBK0008286 2212 2212 Processed 23/04/2024 3220171268 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHALLAKERE KN-10-001-016-002/777
(P.MAHADEVAPURA) 		1510001016NRG24290320241079845 29/03/2024 DODDEGOWDA 1510001016WL052045 DODDEGOWDA 00554 KKBK0008286 2212 2212 Processed 23/04/2024 3220171271 Mr. DODDEGOWDA . S/O HANUMANTHARAYAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
24 CHALLAKERE KN-10-001-016-002/887
(P.MAHADEVAPURA) 		1510001016NRG24290320241079849 29/03/2024 MUDALAGIRIYAPPA 1510001016WL052045 MUDALAGIRIYAPPA 00554 KKBK0008286 2212 2212 Processed 23/04/2024 3220171266 G MUDALAGIRIYAPPA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15484 15484
25 CHALLAKERE KN-10-001-016-002/1254
(P.MAHADEVAPURA) 		1510001016NRG24290320241079810 29/03/2024 Manoj kumar R 1510001016WL052045 Manoj kumar R 00554 KKBK0008287 2212 2212 Processed 23/04/2024 3220171300 R MANOJ KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 CHALLAKERE KN-10-001-016-002/1024
(P.MAHADEVAPURA) 		1510001016NRG24290320241079783 29/03/2024 VEERESH BABU 1510001016WL052045 VEERESH BABU 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171252 VEERESHBABU RT SO THIPPESWAMY MD PURAP PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHALLAKERE KN-10-001-016-002/1027
(P.MAHADEVAPURA) 		1510001016NRG24290320241079786 29/03/2024 Geethamma 1510001016WL052045 Geethamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171287 GITAMMA V KOTAK MAHINDRA BANK LTD(607420)
28 CHALLAKERE KN-10-001-016-002/1029
(P.MAHADEVAPURA) 		1510001016NRG24290320241079788 29/03/2024 CHITHARAKLINGAPPA 1510001016WL052045 CHITHARAKLINGAPPA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171253 CHITRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHALLAKERE KN-10-001-016-002/1032
(P.MAHADEVAPURA) 		1510001016NRG24290320241079789 29/03/2024 ANITHALAKSHMI 1510001016WL052045 ANITHALAKSHMI 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171269 ANITHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHALLAKERE KN-10-001-016-002/1096
(P.MAHADEVAPURA) 		1510001016NRG24290320241079791 29/03/2024 Jayalakshmi 1510001016WL052045 Jayalakshmi 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171277 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHALLAKERE KN-10-001-016-002/1101
(P.MAHADEVAPURA) 		1510001016NRG24290320241079792 29/03/2024 Kamalamma 1510001016WL052045 Kamalamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171294 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHALLAKERE KN-10-001-016-002/1105
(P.MAHADEVAPURA) 		1510001016NRG24290320241079793 29/03/2024 Gowrama 1510001016WL052045 Gowrama 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171285 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHALLAKERE KN-10-001-016-002/1119
(P.MAHADEVAPURA) 		1510001016NRG24290320241079796 29/03/2024 Gowramma 1510001016WL052045 Gowramma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171286 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHALLAKERE KN-10-001-016-002/1124
(P.MAHADEVAPURA) 		1510001016NRG24290320241079797 29/03/2024 Sujathamma 1510001016WL052045 Sujathamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171281 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHALLAKERE KN-10-001-016-002/1145
(P.MAHADEVAPURA) 		1510001016NRG24290320241079800 29/03/2024 Lakshmi bai 1510001016WL052045 Lakshmi bai 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171279 LAKSHMI BAI . KOTAK MAHINDRA BANK LTD(607420)
36 CHALLAKERE KN-10-001-016-002/1212
(P.MAHADEVAPURA) 		1510001016NRG24290320241079801 29/03/2024 Anil kumar 1510001016WL052045 Anil kumar 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171264 ANIL KUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHALLAKERE KN-10-001-016-002/1213
(P.MAHADEVAPURA) 		1510001016NRG24290320241079802 29/03/2024 Veeranna 1510001016WL052045 Veeranna 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171245 Mr. VEERANNA A . S/O ALKURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
38 CHALLAKERE KN-10-001-016-002/1214
(P.MAHADEVAPURA) 		1510001016NRG24290320241079804 29/03/2024 Lathamma 1510001016WL052045 Lathamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171291 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHALLAKERE KN-10-001-016-002/1223
(P.MAHADEVAPURA) 		1510001016NRG24290320241079806 29/03/2024 Nagaveni 1510001016WL052045 Nagaveni 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171298 NAGAVENI GB PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHALLAKERE KN-10-001-016-002/1256
(P.MAHADEVAPURA) 		1510001016NRG24290320241079812 29/03/2024 Uma T 1510001016WL052045 Uma T 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171305 UMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHALLAKERE KN-10-001-016-002/1257
(P.MAHADEVAPURA) 		1510001016NRG24290320241079813 29/03/2024 R Swapna 1510001016WL052045 R Swapna 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171304 R SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHALLAKERE KN-10-001-016-002/135
(P.MAHADEVAPURA) 		1510001016NRG24290320241079814 29/03/2024 Anandamma 1510001016WL052045 Anandamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171275 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHALLAKERE KN-10-001-016-002/192
(P.MAHADEVAPURA) 		1510001016NRG24290320241079815 29/03/2024 Eranna 1510001016WL052045 Eranna 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171267 ERANNA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHALLAKERE KN-10-001-016-002/192
(P.MAHADEVAPURA) 		1510001016NRG24290320241079816 29/03/2024 PARVATHI 1510001016WL052045 PARVATHI 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171259 PARVATHI IDBI BANK(607095)
45 CHALLAKERE KN-10-001-016-002/220
(P.MAHADEVAPURA) 		1510001016NRG24290320241079817 29/03/2024 RAJAMMA 1510001016WL052045 RAJAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171256 RAJAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHALLAKERE KN-10-001-016-002/227
(P.MAHADEVAPURA) 		1510001016NRG24290320241079818 29/03/2024 mariswamy 1510001016WL052045 mariswamy 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171248 MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHALLAKERE KN-10-001-016-002/276
(P.MAHADEVAPURA) 		1510001016NRG24290320241079819 29/03/2024 GOWRAMMA 1510001016WL052045 GOWRAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171239 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHALLAKERE KN-10-001-016-002/296
(P.MAHADEVAPURA) 		1510001016NRG24290320241079820 29/03/2024 OBAMMA 1510001016WL052045 OBAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171238 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHALLAKERE KN-10-001-016-002/299
(P.MAHADEVAPURA) 		1510001016NRG24290320241079821 29/03/2024 SAKAMMA 1510001016WL052045 SAKAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171244 SAKAMMA CANARA BANK(508532)
50 CHALLAKERE KN-10-001-016-002/334
(P.MAHADEVAPURA) 		1510001016NRG24290320241079823 29/03/2024 Channakeshava 1510001016WL052045 Channakeshava 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171265 CHANNAKESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHALLAKERE KN-10-001-016-002/346
(P.MAHADEVAPURA) 		1510001016NRG24290320241079824 29/03/2024 sagar 1510001016WL052045 sagar 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171235 SAGAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHALLAKERE KN-10-001-016-002/348
(P.MAHADEVAPURA) 		1510001016NRG24290320241079825 29/03/2024 GIRIJAMMA 1510001016WL052045 GIRIJAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171263 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHALLAKERE KN-10-001-016-002/379
(P.MAHADEVAPURA) 		1510001016NRG24290320241079826 29/03/2024 CHANNAKESHVA 1510001016WL052045 CHANNAKESHVA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171247 CHANNAKESHAVA D PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHALLAKERE KN-10-001-016-002/397
(P.MAHADEVAPURA) 		1510001016NRG24290320241079828 29/03/2024 VARALAKSHMI 1510001016WL052045 VARALAKSHMI 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171249 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHALLAKERE KN-10-001-016-002/400
(P.MAHADEVAPURA) 		1510001016NRG24290320241079829 29/03/2024 BORAMMA 1510001016WL052045 BORAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171251 BORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHALLAKERE KN-10-001-016-002/575
(P.MAHADEVAPURA) 		1510001016NRG24290320241079831 29/03/2024 OBALESHA 1510001016WL052045 OBALESHA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171273 OBALESHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHALLAKERE KN-10-001-016-002/587
(P.MAHADEVAPURA) 		1510001016NRG24290320241079832 29/03/2024 SIVAKUMARA 1510001016WL052045 SIVAKUMARA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171242 ANUSUYAMMA CANARA BANK(508532)
58 CHALLAKERE KN-10-001-016-002/596
(P.MAHADEVAPURA) 		1510001016NRG24290320241079833 29/03/2024 GOVARDHAN.T 1510001016WL052045 GOVARDHAN.T 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171236 Mr. GOVRDHAN T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
59 CHALLAKERE KN-10-001-016-002/607
(P.MAHADEVAPURA) 		1510001016NRG24290320241079835 29/03/2024 Thimmakka 1510001016WL052045 Thimmakka 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171270 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHALLAKERE KN-10-001-016-002/608
(P.MAHADEVAPURA) 		1510001016NRG24290320241079836 29/03/2024 BASAVRAJA 1510001016WL052045 BASAVRAJA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171260 BASAVARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHALLAKERE KN-10-001-016-002/608
(P.MAHADEVAPURA) 		1510001016NRG24290320241079837 29/03/2024 Shruthi 1510001016WL052045 Shruthi 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171282 SHRUTHI CANARA BANK(508532)
62 CHALLAKERE KN-10-001-016-002/628
(P.MAHADEVAPURA) 		1510001016NRG24290320241079841 29/03/2024 LOKAMMA 1510001016WL052045 LOKAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171272 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHALLAKERE KN-10-001-016-002/628
(P.MAHADEVAPURA) 		1510001016NRG24290320241079840 29/03/2024 RAJANNA 1510001016WL052045 RAJANNA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171243 RAJAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHALLAKERE KN-10-001-016-002/76
(P.MAHADEVAPURA) 		1510001016NRG24290320241079842 29/03/2024 THIPPAMMA 1510001016WL052045 THIPPAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171240 THIPPAMMA WONAGENDRAPPAMDPURAPOSB PRAGATHI KRISHNA GRAMIN BANK (607389)
65 CHALLAKERE KN-10-001-016-002/777
(P.MAHADEVAPURA) 		1510001016NRG24290320241079844 29/03/2024 MAHALAKSHMI 1510001016WL052045 MAHALAKSHMI 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171237 MAHALAKSHMI WODODDEGOWDAMAHADEVAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHALLAKERE KN-10-001-016-002/823
(P.MAHADEVAPURA) 		1510001016NRG24290320241079846 29/03/2024 SHARADAMMA 1510001016WL052045 SHARADAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171250 Ms. SHARADAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
67 CHALLAKERE KN-10-001-016-002/824
(P.MAHADEVAPURA) 		1510001016NRG24290320241079847 29/03/2024 Chandbhasha 1510001016WL052045 Chandbhasha 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171299 CHANDBHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 CHALLAKERE KN-10-001-016-002/89
(P.MAHADEVAPURA) 		1510001016NRG24290320241079850 29/03/2024 Radhamma 1510001016WL052045 Radhamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171262 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHALLAKERE KN-10-001-016-002/906
(P.MAHADEVAPURA) 		1510001016NRG24290320241079851 29/03/2024 Cheluvamma 1510001016WL052045 Cheluvamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171278 CHELUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 CHALLAKERE KN-10-001-016-002/928
(P.MAHADEVAPURA) 		1510001016NRG24290320241079852 29/03/2024 Thippamma 1510001016WL052045 Thippamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171261 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 CHALLAKERE KN-10-001-016-002/932
(P.MAHADEVAPURA) 		1510001016NRG24290320241079853 29/03/2024 Shanthamma 1510001016WL052045 Shanthamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171258 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 CHALLAKERE KN-10-001-016-002/94
(P.MAHADEVAPURA) 		1510001016NRG24290320241079854 29/03/2024 KESHAVAMURTHY 1510001016WL052045 KESHAVAMURTHY 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171246 KESHAVAMURTHY CANARA BANK(508532)
73 CHALLAKERE KN-10-001-016-002/991
(P.MAHADEVAPURA) 		1510001016NRG24290320241079855 29/03/2024 Puttamma 1510001016WL052045 Puttamma 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171297 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHALLAKERE KN-10-001-016-002/995
(P.MAHADEVAPURA) 		1510001016NRG24290320241079856 29/03/2024 THAYAMMA 1510001016WL052045 THAYAMMA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171257 MS TAYAMMA TAYAMMA STATE BANK OF INDIA(508548)
75 CHALLAKERE KN-10-001-016-002/996
(P.MAHADEVAPURA) 		1510001016NRG24290320241079857 29/03/2024 BASAVARAJA 1510001016WL052045 BASAVARAJA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171255 BASAVARAJUS SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 CHALLAKERE KN-10-001-016-002/996
(P.MAHADEVAPURA) 		1510001016NRG24290320241079858 29/03/2024 KAVITHA 1510001016WL052045 KAVITHA 00652 PKGB0010716 2212 2212 Processed 23/04/2024 3220171254 KAVITHA N WO BASAVARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 112812 112812
Total 168112 168112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001016_290324APB_FTO_884152 Canara Bank CNRB0000698 CHALLAKERE 8848
2 CHALLAKERE KN1510001016_290324APB_FTO_884152 State Bank of India SBIN0011264 CHALLAKERE 11060
3 CHALLAKERE KN1510001016_290324APB_FTO_884152 State Bank of India SBIN0040006 M G RD 2212
4 CHALLAKERE KN1510001016_290324APB_FTO_884152 State Bank of India SBIN0040110 CHALLAKERE 13272
5 CHALLAKERE KN1510001016_290324APB_FTO_884152 Pragathi Gramin Bank CNRB000PGB1 kuadhiguntee 2212
6 CHALLAKERE KN1510001016_290324APB_FTO_884152 Kotak Mahindra Bank Ltd. KKBK0008286 P.MAHADEVAPURA 15484
7 CHALLAKERE KN1510001016_290324APB_FTO_884152 Kotak Mahindra Bank Ltd. KKBK0008287 parashurampura 2212
8 CHALLAKERE KN1510001016_290324APB_FTO_884152 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 112812

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