Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_091123APB_FTO_510897
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 SRINIVASPUR KN-19-011-004-007/307
(MUDIMADAGU) 		1519011004NRG24091120230410079 09/11/2023 Nandini 1519011004WL030776 Nandini 00045 BARB0ISROLA 2212 2212 Processed 01/01/2024 8990108243 NANDINI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-004-003/96
(MUDIMADAGU) 		1519011004NRG24091120230410066 09/11/2023 Bramhini 1519011004WL030773 Bramhini 00078 CNRB0001015 1580 1580 Processed 01/01/2024 8990108211 BRAHMINI S R CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-004-003/96
(MUDIMADAGU) 		1519011004NRG24091120230410075 09/11/2023 Lakshmidevamma 1519011004WL030776 Lakshmidevamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108238 LAKSHMIDEVAMMA C CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-004-003/96
(MUDIMADAGU) 		1519011004NRG24091120230410065 09/11/2023 Nagendra R 1519011004WL030773 Nagendra R 00078 CNRB0001015 1580 1580 Processed 01/01/2024 8990108258 NAGENDRA R CANARA BANK(508532)
5 SRINIVASPUR KN-19-011-004-004/240
(MUDIMADAGU) 		1519011004NRG24091120230410132 09/11/2023 Narayanamma 1519011004WL030780 Narayanamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108261 NARAYANAMMA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-004-004/240
(MUDIMADAGU) 		1519011004NRG24091120230410131 09/11/2023 Ramanareddy 1519011004WL030780 Ramanareddy 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108262 RAMANA REDDY T M CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-004-006/10
(MUDIMADAGU) 		1519011004NRG24091120230410137 09/11/2023 Venkatashivareddy B V 1519011004WL030781 Venkatashivareddy B V 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108254 VENKATASHIVAREDDY B V CANARA BANK(508532)
8 SRINIVASPUR KN-19-011-004-006/62
(MUDIMADAGU) 		1519011004NRG24091120230410138 09/11/2023 B G Anjaneyareddy 1519011004WL030781 B G Anjaneyareddy 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108270 MR B G ANJANEYAREDDY STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-004-006/62
(MUDIMADAGU) 		1519011004NRG24091120230410140 09/11/2023 Meenakshi 1519011004WL030781 Meenakshi 00078 CNRB0001015 1580 1580 Processed 01/01/2024 8990108233 MEENAKSHI B A CANARA BANK(508532)
10 SRINIVASPUR KN-19-011-004-006/62
(MUDIMADAGU) 		1519011004NRG24091120230410139 09/11/2023 Shanthamma 1519011004WL030781 Shanthamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108222 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-004-007/20
(MUDIMADAGU) 		1519011004NRG24091120230410089 09/11/2023 Venkataramana 1519011004WL030779 Venkataramana 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108272 VENKATARAMANA CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-004-007/222
(MUDIMADAGU) 		1519011004NRG24091120230410092 09/11/2023 Babu 1519011004WL030779 Babu 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108231 BABU C G CANARA BANK(508532)
13 SRINIVASPUR KN-19-011-004-007/222
(MUDIMADAGU) 		1519011004NRG24091120230410090 09/11/2023 C Gangulappa 1519011004WL030779 C Gangulappa 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108257 Mr. GANGULAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
14 SRINIVASPUR KN-19-011-004-007/230
(MUDIMADAGU) 		1519011004NRG24091120230410094 09/11/2023 Sharadhama 1519011004WL030779 Sharadhama 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108247 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SRINIVASPUR KN-19-011-004-007/270
(MUDIMADAGU) 		1519011004NRG24091120230410096 09/11/2023 Adilakshmamma 1519011004WL030779 Adilakshmamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108252 ADILAKSHMAMMA G G CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-004-007/270
(MUDIMADAGU) 		1519011004NRG24091120230410095 09/11/2023 Mallikarjuna 1519011004WL030779 Mallikarjuna 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108248 MALLIKARJUNA C CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-004-007/277
(MUDIMADAGU) 		1519011004NRG24091120230410097 09/11/2023 C V Ramanna 1519011004WL030779 C V Ramanna 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108273 RAMAPPA C V CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-004-007/280
(MUDIMADAGU) 		1519011004NRG24091120230410099 09/11/2023 Bagyamma 1519011004WL030779 Bagyamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108226 BHAGYAMMA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-004-007/280
(MUDIMADAGU) 		1519011004NRG24091120230410098 09/11/2023 K Srinivasalu 1519011004WL030779 K Srinivasalu 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108269 SRINIVASULU K CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-004-007/281
(MUDIMADAGU) 		1519011004NRG24091120230410100 09/11/2023 K Veerabadra 1519011004WL030779 K Veerabadra 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108228 K VEERABHADRA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-004-007/281
(MUDIMADAGU) 		1519011004NRG24091120230410101 09/11/2023 Shivakumari 1519011004WL030779 Shivakumari 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108265 SHIVA KUMARI CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-004-007/290
(MUDIMADAGU) 		1519011004NRG24091120230410103 09/11/2023 Chinnapapamma 1519011004WL030779 Chinnapapamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108234 CHINNAPAPULAMMA CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-004-007/290
(MUDIMADAGU) 		1519011004NRG24091120230410102 09/11/2023 Yamanarayana 1519011004WL030779 Yamanarayana 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108235 VEMANARAYANA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-004-007/297
(MUDIMADAGU) 		1519011004NRG24091120230410107 09/11/2023 Padmavathi 1519011004WL030779 Padmavathi 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108236 PADMAVATHI D V CANARA BANK(508532)
25 SRINIVASPUR KN-19-011-004-007/297
(MUDIMADAGU) 		1519011004NRG24091120230410106 09/11/2023 Venkateswara 1519011004WL030779 Venkateswara 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108216 MR V VENKATESWARA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-004-007/301
(MUDIMADAGU) 		1519011004NRG24091120230410108 09/11/2023 Bhagyamma 1519011004WL030779 Bhagyamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108237 BAGYAMMA CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-004-007/303
(MUDIMADAGU) 		1519011004NRG24091120230410110 09/11/2023 Renuka K V 1519011004WL030779 Renuka K V 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108259 RENUKA K V CANARA BANK(508532)
28 SRINIVASPUR KN-19-011-004-007/31
(MUDIMADAGU) 		1519011004NRG24091120230410111 09/11/2023 RAVANAPPA 1519011004WL030779 RAVANAPPA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108271 RAVANAPPA CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-004-007/31
(MUDIMADAGU) 		1519011004NRG24091120230410112 09/11/2023 Venkatalakshmma 1519011004WL030779 Venkatalakshmma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108264 VENKATALAKSHMAMMA CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-004-007/319
(MUDIMADAGU) 		1519011004NRG24091120230410080 09/11/2023 Kalavathi G V 1519011004WL030776 Kalavathi G V 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108249 KALAVATHI G V CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-004-007/35
(MUDIMADAGU) 		1519011004NRG24091120230410067 09/11/2023 K.VENKATARAMANA 1519011004WL030774 K.VENKATARAMANA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108263 MR VENKATARAMANA K STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-004-007/35
(MUDIMADAGU) 		1519011004NRG24091120230410068 09/11/2023 Lakshmidevi 1519011004WL030774 Lakshmidevi 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108225 G LAKSHMIDEVAMMA CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-004-007/37
(MUDIMADAGU) 		1519011004NRG24091120230410114 09/11/2023 Gangadevi 1519011004WL030779 Gangadevi 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108218 GANGADEVI CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-004-007/37
(MUDIMADAGU) 		1519011004NRG24091120230410113 09/11/2023 GURRAMMA 1519011004WL030779 GURRAMMA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108209 GURRAMMA GENERAL POST OFFICE(607245)
35 SRINIVASPUR KN-19-011-004-007/4
(MUDIMADAGU) 		1519011004NRG24091120230410070 09/11/2023 C S Venkateshwara 1519011004WL030774 C S Venkateshwara 00078 CNRB0001015 1264 1264 Processed 01/01/2024 8990108212 VENKATESHWARA S CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-004-007/4
(MUDIMADAGU) 		1519011004NRG24091120230410069 09/11/2023 Srinivasalu 1519011004WL030774 Srinivasalu 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108268 SEENAPPA CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-004-007/40
(MUDIMADAGU) 		1519011004NRG24091120230410116 09/11/2023 Manjunatha 1519011004WL030779 Manjunatha 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108230 MANJUNATHA S R CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-004-007/40
(MUDIMADAGU) 		1519011004NRG24091120230410115 09/11/2023 Shathamma 1519011004WL030779 Shathamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108208 SHANTHAMMA CANARA BANK(508532)
39 SRINIVASPUR KN-19-011-004-007/50
(MUDIMADAGU) 		1519011004NRG24091120230410117 09/11/2023 RAVANAPPA 1519011004WL030779 RAVANAPPA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108256 G RAVANAPPA CANARA BANK(508532)
40 SRINIVASPUR KN-19-011-004-007/50
(MUDIMADAGU) 		1519011004NRG24091120230410118 09/11/2023 Shankaramma 1519011004WL030779 Shankaramma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108227 SHANKARAMMA CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-004-007/72
(MUDIMADAGU) 		1519011004NRG24091120230410081 09/11/2023 RAVANAPPA 1519011004WL030776 RAVANAPPA 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108223 MALLAKKA CANARA BANK(508532)
42 SRINIVASPUR KN-19-011-004-007/72
(MUDIMADAGU) 		1519011004NRG24091120230410082 09/11/2023 Venkataravana 1519011004WL030776 Venkataravana 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108224 VENKATARAMANA CANARA BANK(508532)
43 SRINIVASPUR KN-19-011-004-007/74
(MUDIMADAGU) 		1519011004NRG24091120230410119 09/11/2023 N. SUDHAKARA 1519011004WL030779 N. SUDHAKARA 00078 CNRB0001015 1896 1896 Processed 01/01/2024 8990108221 SUDHAKARA N CANARA BANK(508532)
44 SRINIVASPUR KN-19-011-004-007/74
(MUDIMADAGU) 		1519011004NRG24091120230410120 09/11/2023 Saraswathamma 1519011004WL030779 Saraswathamma 00078 CNRB0001015 1896 1896 Processed 01/01/2024 8990108214 SARASWATHI CANARA BANK(508532)
45 SRINIVASPUR KN-19-011-004-008/135
(MUDIMADAGU) 		1519011004NRG24091120230410083 09/11/2023 Krishnappa 1519011004WL030777 Krishnappa 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108255 Mr. KRISHNAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
46 SRINIVASPUR KN-19-011-004-008/2
(MUDIMADAGU) 		1519011004NRG24091120230410086 09/11/2023 Nagarathna 1519011004WL030777 Nagarathna 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108267 NAGARATHNA CANARA BANK(508532)
47 SRINIVASPUR KN-19-011-004-008/2
(MUDIMADAGU) 		1519011004NRG24091120230410085 09/11/2023 Narayanaswami 1519011004WL030777 Narayanaswami 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108219 NARAYANASWAMY CANARA BANK(508532)
48 SRINIVASPUR KN-19-011-004-017/119
(MUDIMADAGU) 		1519011004NRG24091120230410147 09/11/2023 Kumaramma G V 1519011004WL030782 Kumaramma G V 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108213 KUMARAMMA CANARA BANK(508532)
49 SRINIVASPUR KN-19-011-004-017/119
(MUDIMADAGU) 		1519011004NRG24091120230410146 09/11/2023 Mohanappanayaka G V 1519011004WL030782 Mohanappanayaka G V 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108210 MOHANAPPA NAYAKA G V CANARA BANK(508532)
50 SRINIVASPUR KN-19-011-004-017/154
(MUDIMADAGU) 		1519011004NRG24091120230410149 09/11/2023 Madhukumar G H 1519011004WL030782 Madhukumar G H 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108253 MADHU KUMAR G H CANARA BANK(508532)
51 SRINIVASPUR KN-19-011-004-017/168
(MUDIMADAGU) 		1519011004NRG24091120230410150 09/11/2023 Krishnappa 1519011004WL030782 Krishnappa 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108217 B KRISHNAPPA CANARA BANK(508532)
52 SRINIVASPUR KN-19-011-004-017/168
(MUDIMADAGU) 		1519011004NRG24091120230410151 09/11/2023 Narayanamma 1519011004WL030782 Narayanamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108232 NARAYANAMMA CANARA BANK(508532)
53 SRINIVASPUR KN-19-011-004-017/180
(MUDIMADAGU) 		1519011004NRG24091120230410071 09/11/2023 Mallikarjuna 1519011004WL030775 Mallikarjuna 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108251 MALLIKARJUNA G S CANARA BANK(508532)
54 SRINIVASPUR KN-19-011-004-017/188
(MUDIMADAGU) 		1519011004NRG24091120230410152 09/11/2023 Rajashekara 1519011004WL030782 Rajashekara 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108215 RAJASHEKARA S B CANARA BANK(508532)
55 SRINIVASPUR KN-19-011-004-017/188
(MUDIMADAGU) 		1519011004NRG24091120230410153 09/11/2023 Sumathi 1519011004WL030782 Sumathi 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108260 SUMATHI CANARA BANK(508532)
56 SRINIVASPUR KN-19-011-004-017/51
(MUDIMADAGU) 		1519011004NRG24091120230410158 09/11/2023 Nagendra Babu 1519011004WL030782 Nagendra Babu 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108250 NAGENDRA BABU G N CANARA BANK(508532)
57 SRINIVASPUR KN-19-011-004-017/51
(MUDIMADAGU) 		1519011004NRG24091120230410159 09/11/2023 Narendra Babu 1519011004WL030782 Narendra Babu 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108229 NARENDRABABU G N CANARA BANK(508532)
58 SRINIVASPUR KN-19-011-004-017/63
(MUDIMADAGU) 		1519011004NRG24091120230410161 09/11/2023 Kalavathamma 1519011004WL030782 Kalavathamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108266 KALAVATHAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-004-017/64
(MUDIMADAGU) 		1519011004NRG24091120230410163 09/11/2023 Kanakamma 1519011004WL030782 Kanakamma 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108246 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-004-017/64
(MUDIMADAGU) 		1519011004NRG24091120230410162 09/11/2023 NARAYANASWAMY 1519011004WL030782 NARAYANASWAMY 00078 CNRB0001015 2212 2212 Processed 01/01/2024 8990108275 MR MUNINARAYANA G STATE BANK OF INDIA(508548)
SubTotal 127032 127032
61 SRINIVASPUR KN-19-011-004-007/296
(MUDIMADAGU) 		1519011004NRG24091120230410105 09/11/2023 Veena S S 1519011004WL030779 Veena S S 00078 CNRB0001480 2212 2212 Processed 01/01/2024 8990108240 VEENA S S CANARA BANK(508532)
SubTotal 2212 2212
62 SRINIVASPUR KN-19-011-004-007/306
(MUDIMADAGU) 		1519011004NRG24091120230410076 09/11/2023 Shivappa C G 1519011004WL030776 Shivappa C G 00078 CNRB0002476 2212 2212 Processed 01/01/2024 8990108242 SHIVAPPA C G CANARA BANK(508532)
SubTotal 2212 2212
63 SRINIVASPUR KN-19-011-004-017/154
(MUDIMADAGU) 		1519011004NRG24091120230410148 09/11/2023 Amaravathamma 1519011004WL030782 Amaravathamma 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990108245 AMARAVATHI G V PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SRINIVASPUR KN-19-011-004-017/4
(MUDIMADAGU) 		1519011004NRG24091120230410154 09/11/2023 Manjunatha 1519011004WL030782 Manjunatha 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990108274 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
65 SRINIVASPUR KN-19-011-004-007/296
(MUDIMADAGU) 		1519011004NRG24091120230410104 09/11/2023 Shanthamma 1519011004WL030779 Shanthamma 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990108241 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
66 SRINIVASPUR KN-19-011-004-007/306
(MUDIMADAGU) 		1519011004NRG24091120230410077 09/11/2023 Meghana 1519011004WL030776 Meghana 00415 SBIN0041153 2212 2212 Processed 01/01/2024 8990108244 MISS MEGHANA C S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
67 SRINIVASPUR KN-19-011-004-008/135
(MUDIMADAGU) 		1519011004NRG24091120230410084 09/11/2023 RAMADEVI 1519011004WL030777 RAMADEVI 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8990108220 RAMADEVI CANARA BANK(508532)
68 SRINIVASPUR KN-19-011-004-017/62
(MUDIMADAGU) 		1519011004NRG24091120230410160 09/11/2023 SUGUNAMMA 1519011004WL030782 SUGUNAMMA 00652 PKGB0010517 2212 2212 Processed 01/01/2024 8990108239 SRINIVAS V G S O G G GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 146940 146940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_091123APB_FTO_510897 Bank of Baroda BARB0ISROLA ISRO LAYOUT BANGLORE 2212
2 SRINIVASPUR KN1519011004_091123APB_FTO_510897 Canara Bank CNRB0001015 RAYALPAD 124820
3 SRINIVASPUR KN1519011004_091123APB_FTO_510897 Canara Bank CNRB0001015 Rayalpad 2212
4 SRINIVASPUR KN1519011004_091123APB_FTO_510897 Canara Bank CNRB0001480 IRAGAMPALLI 2212
5 SRINIVASPUR KN1519011004_091123APB_FTO_510897 Canara Bank CNRB0002476 BANGALORE KONANAKUNTE 2212
6 SRINIVASPUR KN1519011004_091123APB_FTO_510897 State Bank of India SBIN0040515 KURIGEPALLI 4424
7 SRINIVASPUR KN1519011004_091123APB_FTO_510897 State Bank of India SBIN0041101 GOWNIPALLI 2212
8 SRINIVASPUR KN1519011004_091123APB_FTO_510897 State Bank of India SBIN0041153 VASANTHAPURA 2212
9 SRINIVASPUR KN1519011004_091123APB_FTO_510897 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 4424

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