Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_230823APB_FTO_348068
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-19-011-026-001/358
(LAKSHM ISAGARA) 		1519011026NRG24220820230261022 23/08/2023 Neelamma 1519011026WL020110 Neelamma 00078 CNRB0003349 2212 2212 Processed 07/11/2023 7128896240 NEELAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-026-010/33
(LAKSHM ISAGARA) 		1519011026NRG24220820230260975 23/08/2023 ambika 1519011026WL020105 ambika 00225 KARB0000742 2212 2212 Processed 07/11/2023 7128896279 AMBHIKA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-026-010/167
(LAKSHM ISAGARA) 		1519011026NRG24220820230260980 23/08/2023 manjunath 1519011026WL020107 manjunath 00415 SBIN0040091 2212 2212 Processed 07/11/2023 7128896266 MR MANJUNATHA A S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-026-001/108
(LAKSHM ISAGARA) 		1519011026NRG24220820230261018 23/08/2023 VENKATARATHNAMMA 1519011026WL020109 VENKATARATHNAMMA 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896299 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-026-001/119
(LAKSHM ISAGARA) 		1519011026NRG24220820230261027 23/08/2023 venkatarathamma 1519011026WL020111 venkatarathamma 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896245 MRS VENKATARATHNAMMA STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-026-001/119
(LAKSHM ISAGARA) 		1519011026NRG24220820230261026 23/08/2023 yallappa 1519011026WL020111 yallappa 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896273 MR YALLAPPA STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-026-001/131
(LAKSHM ISAGARA) 		1519011026NRG24220820230261021 23/08/2023 shivamma 1519011026WL020109 shivamma 00415 SBIN0040178 1264 1264 Processed 07/11/2023 7128896271 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-026-001/148
(LAKSHM ISAGARA) 		1519011026NRG24220820230261029 23/08/2023 padmamma 1519011026WL020111 padmamma 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896272 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-026-001/173
(LAKSHM ISAGARA) 		1519011026NRG24220820230261030 23/08/2023 manjamma 1519011026WL020111 manjamma 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896239 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SRINIVASPUR KN-19-011-026-001/222
(LAKSHM ISAGARA) 		1519011026NRG24220820230261034 23/08/2023 jayaramareddy 1519011026WL020111 jayaramareddy 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896241 MR JAYARAMAREDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-026-001/359
(LAKSHM ISAGARA) 		1519011026NRG24220820230261023 23/08/2023 Nanjareddy 1519011026WL020110 Nanjareddy 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896251 MR NANJA REDDY STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-026-001/360
(LAKSHM ISAGARA) 		1519011026NRG24220820230261024 23/08/2023 B S Manjunatha 1519011026WL020110 B S Manjunatha 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896277 MR B S MANJUNATHA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-026-001/370
(LAKSHM ISAGARA) 		1519011026NRG24220820230261025 23/08/2023 Prathappa N 1519011026WL020110 Prathappa N 00415 SBIN0040178 1264 1264 Processed 07/11/2023 7128896255 PRATHAP UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-026-010/109
(LAKSHM ISAGARA) 		1519011026NRG24220820230260972 23/08/2023 Narayanamma 1519011026WL020104 Narayanamma 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896280 MR NARAYANAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-026-010/171
(LAKSHM ISAGARA) 		1519011026NRG24220820230260981 23/08/2023 Mamatha 1519011026WL020107 Mamatha 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896249 MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
16 SRINIVASPUR KN-19-011-026-010/177
(LAKSHM ISAGARA) 		1519011026NRG24220820230260983 23/08/2023 Kempamma 1519011026WL020107 Kempamma 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896268 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-026-010/177
(LAKSHM ISAGARA) 		1519011026NRG24220820230260984 23/08/2023 ramakrishnappa 1519011026WL020107 ramakrishnappa 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896267 RAMAKRISHNAPPA UNION BANK OF INDIA(508500)
18 SRINIVASPUR KN-19-011-026-010/217
(LAKSHM ISAGARA) 		1519011026NRG24220820230260985 23/08/2023 ramappa 1519011026WL020107 ramappa 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896278 RAMAPPA S O AREPPA BANK OF BARODA(606985)
19 SRINIVASPUR KN-19-011-026-010/233
(LAKSHM ISAGARA) 		1519011026NRG24220820230260973 23/08/2023 varalakshmamma 1519011026WL020105 varalakshmamma 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896281 MRS VARALAKSHMAMMA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-026-010/25
(LAKSHM ISAGARA) 		1519011026NRG24220820230260976 23/08/2023 PARVATHAMMA 1519011026WL020106 PARVATHAMMA 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896274 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-026-010/250
(LAKSHM ISAGARA) 		1519011026NRG24220820230260987 23/08/2023 parvathamma 1519011026WL020107 parvathamma 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896259 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-026-010/429
(LAKSHM ISAGARA) 		1519011026NRG24220820230260990 23/08/2023 Sharath kumar 1519011026WL020107 Sharath kumar 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896270 SHARATH KUMAR A V AXIS BANK(607153)
23 SRINIVASPUR KN-19-011-026-010/429
(LAKSHM ISAGARA) 		1519011026NRG24220820230260989 23/08/2023 Venkataravana 1519011026WL020107 Venkataravana 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896244 MR VENKATARAVANA V STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-026-010/429
(LAKSHM ISAGARA) 		1519011026NRG24220820230260988 23/08/2023 venkateshappa 1519011026WL020107 venkateshappa 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896243 A V VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-026-010/456
(LAKSHM ISAGARA) 		1519011026NRG24220820230260994 23/08/2023 AMBIKANJALI 1519011026WL020107 AMBIKANJALI 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896238 MRS ANJALIAMBIKA STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-026-010/467
(LAKSHM ISAGARA) 		1519011026NRG24220820230260997 23/08/2023 kaitha 1519011026WL020107 kaitha 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896276 MRS KAVITHA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-026-010/517
(LAKSHM ISAGARA) 		1519011026NRG24220820230260999 23/08/2023 HARISH BABU 1519011026WL020107 HARISH BABU 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896264 MR HARISH BABU A M STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-026-010/517
(LAKSHM ISAGARA) 		1519011026NRG24220820230260998 23/08/2023 KANAKAMMA 1519011026WL020107 KANAKAMMA 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896263 KANAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
29 SRINIVASPUR KN-19-011-026-010/7
(LAKSHM ISAGARA) 		1519011026NRG24220820230261000 23/08/2023 saraswathamma 1519011026WL020107 saraswathamma 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896269 MRS SARASAMMA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-026-010/7
(LAKSHM ISAGARA) 		1519011026NRG24220820230261001 23/08/2023 sowdesha 1519011026WL020107 sowdesha 00415 SBIN0040178 2212 2212 Processed 07/11/2023 7128896275 MR SOWDESHA A V STATE BANK OF INDIA(508548)
SubTotal 57828 57828
31 SRINIVASPUR KN-19-011-026-010/167
(LAKSHM ISAGARA) 		1519011026NRG24220820230260979 23/08/2023 Seetharamaiah 1519011026WL020107 Seetharamaiah 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7128896252 SEETHARAMAIAH ALIAS SEETHARAMA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-026-010/172
(LAKSHM ISAGARA) 		1519011026NRG24220820230260982 23/08/2023 Chalapathi 1519011026WL020107 Chalapathi 00522 CNRB000PGB1 2212 2212 Processed 07/11/2023 7128896246 CHALAPATHY A R CANARA BANK(508532)
SubTotal 4424 4424
33 SRINIVASPUR KN-19-011-026-001/111
(LAKSHM ISAGARA) 		1519011026NRG24220820230261019 23/08/2023 Krishnareddy 1519011026WL020109 Krishnareddy 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896294 KRISHNAREDDY SO NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-026-001/115
(LAKSHM ISAGARA) 		1519011026NRG24220820230261020 23/08/2023 D N Venkateshareddy 1519011026WL020109 D N Venkateshareddy 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896290 VENKATESH REDDY D N SO DIMBALANAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SRINIVASPUR KN-19-011-026-001/144
(LAKSHM ISAGARA) 		1519011026NRG24220820230261028 23/08/2023 sharadhamma 1519011026WL020111 sharadhamma 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896285 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-026-001/212
(LAKSHM ISAGARA) 		1519011026NRG24220820230261031 23/08/2023 Lalithamma 1519011026WL020111 Lalithamma 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896250 LALITHAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-026-001/214
(LAKSHM ISAGARA) 		1519011026NRG24220820230261032 23/08/2023 sujathamma 1519011026WL020111 sujathamma 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896293 SUJATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
38 SRINIVASPUR KN-19-011-026-001/217
(LAKSHM ISAGARA) 		1519011026NRG24220820230261033 23/08/2023 CHANNARAYAREDDY N 1519011026WL020111 CHANNARAYAREDDY N 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896289 MR CHANNARAYA REDDY STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-026-001/222
(LAKSHM ISAGARA) 		1519011026NRG24220820230261035 23/08/2023 Saraswathamma 1519011026WL020111 Saraswathamma 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896284 SARASWATHAMMA WFIE OF JAYARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-026-001/227
(LAKSHM ISAGARA) 		1519011026NRG24220820230261036 23/08/2023 rathnamma 1519011026WL020111 rathnamma 00652 PKGB0010652 1580 1580 Processed 07/11/2023 7128896286 RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
41 SRINIVASPUR KN-19-011-026-005/118
(LAKSHM ISAGARA) 		1519011026NRG24220820230261002 23/08/2023 erappa 1519011026WL020108 erappa 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896287 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-026-005/118
(LAKSHM ISAGARA) 		1519011026NRG24220820230261003 23/08/2023 Venkatamma 1519011026WL020108 Venkatamma 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896283 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-026-005/120
(LAKSHM ISAGARA) 		1519011026NRG24220820230261004 23/08/2023 S N Munireddy 1519011026WL020108 S N Munireddy 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896256 MUNIREDDY SN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-026-005/144
(LAKSHM ISAGARA) 		1519011026NRG24220820230261005 23/08/2023 Sonnegowda 1519011026WL020108 Sonnegowda 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896253 SONNEGOWDA S H SON OF SHANUMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-026-005/145
(LAKSHM ISAGARA) 		1519011026NRG24220820230261006 23/08/2023 krushnappa 1519011026WL020108 krushnappa 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896296 KRISHNAPPASV SO VENKATARAMAPPASM PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SRINIVASPUR KN-19-011-026-005/15
(LAKSHM ISAGARA) 		1519011026NRG24220820230261007 23/08/2023 venkatamma 1519011026WL020108 venkatamma 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896282 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-026-005/19
(LAKSHM ISAGARA) 		1519011026NRG24220820230261008 23/08/2023 ERAPPA A K 1519011026WL020108 ERAPPA A K 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896291 ERAPPA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-026-005/2
(LAKSHM ISAGARA) 		1519011026NRG24220820230261009 23/08/2023 maruthi 1519011026WL020108 maruthi 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896297 MARUTHISN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SRINIVASPUR KN-19-011-026-005/250
(LAKSHM ISAGARA) 		1519011026NRG24220820230261010 23/08/2023 krishnamurthy 1519011026WL020108 krishnamurthy 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896260 KRISHNAPPA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-026-005/250
(LAKSHM ISAGARA) 		1519011026NRG24220820230261011 23/08/2023 saraswathamma 1519011026WL020108 saraswathamma 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896292 SARASWATHAMMA WIFE OF KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-026-005/488
(LAKSHM ISAGARA) 		1519011026NRG24220820230261012 23/08/2023 Shyamalamma 1519011026WL020108 Shyamalamma 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896257 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-026-005/499
(LAKSHM ISAGARA) 		1519011026NRG24220820230261013 23/08/2023 Aruna 1519011026WL020108 Aruna 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896261 ARUNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SRINIVASPUR KN-19-011-026-005/541
(LAKSHM ISAGARA) 		1519011026NRG24220820230261014 23/08/2023 Roopa 1519011026WL020108 Roopa 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896262 ROOPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-026-005/541
(LAKSHM ISAGARA) 		1519011026NRG24220820230261015 23/08/2023 Venkataramareddy 1519011026WL020108 Venkataramareddy 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896298 VENKATARAMAREDDYSNSO LATE NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-026-005/57
(LAKSHM ISAGARA) 		1519011026NRG24220820230261017 23/08/2023 S.M.Krishnappa 1519011026WL020108 S.M.Krishnappa 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896295 KRISHNAPPA SON OF MUNIYALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SRINIVASPUR KN-19-011-026-010/456
(LAKSHM ISAGARA) 		1519011026NRG24220820230260993 23/08/2023 MANJUNATHA A C 1519011026WL020107 MANJUNATHA A C 00652 PKGB0010652 2212 2212 Processed 07/11/2023 7128896288 MANJUNATHA A C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52456 52456
57 SRINIVASPUR KN-19-011-026-010/217
(LAKSHM ISAGARA) 		1519011026NRG24220820230260986 23/08/2023 Sujatha 1519011026WL020107 Sujatha 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128896258 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-026-010/454
(LAKSHM ISAGARA) 		1519011026NRG24220820230260991 23/08/2023 MUNISHAMI 1519011026WL020107 MUNISHAMI 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128896242 MUNISHAMI A R PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-026-010/465
(LAKSHM ISAGARA) 		1519011026NRG24220820230260996 23/08/2023 radika 1519011026WL020107 radika 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128896247 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-026-010/465
(LAKSHM ISAGARA) 		1519011026NRG24220820230260995 23/08/2023 ramakrishna 1519011026WL020107 ramakrishna 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128896248 RAMAKRISHNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SRINIVASPUR KN-19-011-026-010/49
(LAKSHM ISAGARA) 		1519011026NRG24220820230260977 23/08/2023 shanthamma 1519011026WL020106 shanthamma 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128896254 N K SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SRINIVASPUR KN-19-011-026-010/490
(LAKSHM ISAGARA) 		1519011026NRG24220820230260978 23/08/2023 Venkataramappa 1519011026WL020106 Venkataramappa 00652 PKGB0010828 2212 2212 Processed 07/11/2023 7128896265 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_230823APB_FTO_348068 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011026_230823APB_FTO_348068 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011026_230823APB_FTO_348068 State Bank of India SBIN0040091 SRINIVASAPUR 2212
4 SRINIVASPUR KN1519011026_230823APB_FTO_348068 State Bank of India SBIN0040178 YELDUR 57828
5 SRINIVASPUR KN1519011026_230823APB_FTO_348068 Pragathi Gramin Bank CNRB000PGB1 Holur 2212
6 SRINIVASPUR KN1519011026_230823APB_FTO_348068 Pragathi Gramin Bank CNRB000PGB1 Srinivasapur 2212
7 SRINIVASPUR KN1519011026_230823APB_FTO_348068 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 52456
8 SRINIVASPUR KN1519011026_230823APB_FTO_348068 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 13272

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