Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_160523APB_FTO_86829
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 KOPPAL KN-20-002-003-005/203
(HATTI) 		1520002003NRG24160520230300495 16/05/2023 SOMAVVA 1520002003WL003409 SOMAVVA 00018 ANDB0001951 1050 1050 Processed 24/05/2023 1819646059 SOMAVVA UNION BANK OF INDIA(508500)
SubTotal 1050 1050
2 KOPPAL KN-20-002-003-005/106
(HATTI) 		1520002003NRG24160520230300462 16/05/2023 Motevva 1520002003WL003409 Motevva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646093 MR MOTEVVA DAMLAPPA NAYAK STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-003-005/111
(HATTI) 		1520002003NRG24160520230300471 16/05/2023 Gouravva 1520002003WL003409 Gouravva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646100 MRS GOURAVVA RATHOD STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-005/111
(HATTI) 		1520002003NRG24160520230300468 16/05/2023 NATHAPPA 1520002003WL003409 NATHAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646107 NATHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-003-005/111
(HATTI) 		1520002003NRG24160520230300470 16/05/2023 Yamanappa 1520002003WL003409 Yamanappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646098 MR YAMANAPPA N PUJAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-005/137
(HATTI) 		1520002003NRG24160520230300476 16/05/2023 ajun 1520002003WL003409 ajun 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646086 MR ARJUNA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-005/137
(HATTI) 		1520002003NRG24160520230300475 16/05/2023 prakash 1520002003WL003409 prakash 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646102 MR PRAKASH STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-005/137
(HATTI) 		1520002003NRG24160520230300473 16/05/2023 shankrappa 1520002003WL003409 shankrappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646096 MR SHANKRAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-005/159
(HATTI) 		1520002003NRG24160520230300478 16/05/2023 DINESHA 1520002003WL003409 DINESHA 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646060 MR DINESHAKUMAR N STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-005/173
(HATTI) 		1520002003NRG24160520230300480 16/05/2023 Paramesh 1520002003WL003409 Paramesh 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646065 MR PARAMESHA L NAIK STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-005/173
(HATTI) 		1520002003NRG24160520230300481 16/05/2023 Sharadha 1520002003WL003409 Sharadha 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646062 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-003-005/175
(HATTI) 		1520002003NRG24160520230300484 16/05/2023 halavva 1520002003WL003409 halavva 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646063 MRS HALAVVA NAYAK STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-003-005/175
(HATTI) 		1520002003NRG24160520230300483 16/05/2023 Mallappa 1520002003WL003409 Mallappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646079 MR MALLAPPA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-005/183
(HATTI) 		1520002003NRG24160520230300485 16/05/2023 Laxmavva 1520002003WL003409 Laxmavva 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646070 LAXMAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-003-005/187
(HATTI) 		1520002003NRG24160520230300489 16/05/2023 HALAVVA 1520002003WL003409 HALAVVA 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646105 MR HALAVVA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-005/200
(HATTI) 		1520002003NRG24160520230300490 16/05/2023 mallappa 1520002003WL003409 mallappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646085 MALLAPPA S RATHOD BANK OF BARODA(606985)
17 KOPPAL KN-20-002-003-005/203
(HATTI) 		1520002003NRG24160520230300494 16/05/2023 lakkappa 1520002003WL003409 lakkappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646083 MR LAKKAPPA TIPPANNA SHYASHI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-003-005/203
(HATTI) 		1520002003NRG24160520230300492 16/05/2023 TIPPANNA 1520002003WL003409 TIPPANNA 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646080 MR TIPPANNA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-003-005/207
(HATTI) 		1520002003NRG24160520230300496 16/05/2023 basvaraj 1520002003WL003409 basvaraj 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646071 MR BASAWARAJ STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-005/219
(HATTI) 		1520002003NRG24160520230300498 16/05/2023 chandravva 1520002003WL003409 chandravva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646101 MR CHENDREPPA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-003-005/219
(HATTI) 		1520002003NRG24160520230300499 16/05/2023 mallavva 1520002003WL003409 mallavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646066 MRS MALLAVVA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-003-005/228
(HATTI) 		1520002003NRG24160520230300502 16/05/2023 kotravva 1520002003WL003409 kotravva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646075 MRS KOTRAVVA SOMAPPA NAYAK STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-005/228
(HATTI) 		1520002003NRG24160520230300501 16/05/2023 somapfp 1520002003WL003409 somapfp 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646081 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-003-005/23
(HATTI) 		1520002003NRG24160520230300504 16/05/2023 BEEMAPP 1520002003WL003409 BEEMAPP 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646097 MR BHIMAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-005/23
(HATTI) 		1520002003NRG24160520230300505 16/05/2023 SALAVVA 1520002003WL003409 SALAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646099 MRS SALAVVA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-003-005/242
(HATTI) 		1520002003NRG24160520230300509 16/05/2023 LALITAVVA 1520002003WL003409 LALITAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646074 MRS LALITA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-005/244
(HATTI) 		1520002003NRG24160520230300510 16/05/2023 jagadeesh 1520002003WL003409 jagadeesh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646067 MR JAGADISH YAMANAPPA KURIGAR STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-005/244
(HATTI) 		1520002003NRG24160520230300511 16/05/2023 lata 1520002003WL003409 lata 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646069 MRS LATA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-003-005/251
(HATTI) 		1520002003NRG24160520230300512 16/05/2023 Balappa 1520002003WL003409 Balappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646089 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-003-005/251
(HATTI) 		1520002003NRG24160520230300513 16/05/2023 Sitamma 1520002003WL003409 Sitamma 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646090 SEETAVVA VALAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-003-005/277
(HATTI) 		1520002003NRG24160520230300516 16/05/2023 Linbanna 1520002003WL003409 Linbanna 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646077 MR LIMBUPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-003-005/277
(HATTI) 		1520002003NRG24160520230300517 16/05/2023 Preamavva 1520002003WL003409 Preamavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646106 MRS PREMAVVA LIMBEPPA NAYAK STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-005/291
(HATTI) 		1520002003NRG24160520230300520 16/05/2023 MALLESH 1520002003WL003409 MALLESH 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646095 MALLESH ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-003-005/298
(HATTI) 		1520002003NRG24160520230300522 16/05/2023 HANUMAPPA 1520002003WL003409 HANUMAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646073 MR HANUMANTAPPA TUKKAPPA NAYAK STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-005/303
(HATTI) 		1520002003NRG24160520230300525 16/05/2023 Manjavva 1520002003WL003409 Manjavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646064 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-005/303
(HATTI) 		1520002003NRG24160520230300524 16/05/2023 Ratnavva 1520002003WL003409 Ratnavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646084 MR RATNAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-005/309
(HATTI) 		1520002003NRG24160520230300526 16/05/2023 RAMAPPA 1520002003WL003409 RAMAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646104 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-003-005/321
(HATTI) 		1520002003NRG24160520230300528 16/05/2023 venkatesha 1520002003WL003409 venkatesha 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646082 MR VENKATESH STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-005/358
(HATTI) 		1520002003NRG24160520230300530 16/05/2023 Kalappa 1520002003WL003409 Kalappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819646072 MR KALAPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-003-005/366
(HATTI) 		1520002003NRG24160520230300532 16/05/2023 Ramesh 1520002003WL003409 Ramesh 00415 SBIN0020221 750 750 Processed 24/05/2023 1819646061 MR RAMESH JALAWADGI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-005/366
(HATTI) 		1520002003NRG24160520230300533 16/05/2023 shanta 1520002003WL003409 shanta 00415 SBIN0020221 750 750 Processed 24/05/2023 1819646091 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-003-005/424
(HATTI) 		1520002003NRG24160520230300535 16/05/2023 Minaxi 1520002003WL003409 Minaxi 00415 SBIN0020221 750 750 Processed 24/05/2023 1819646092 MRS MINAKSHI UMESH NAYAKA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-003-005/424
(HATTI) 		1520002003NRG24160520230300534 16/05/2023 UMESH 1520002003WL003409 UMESH 00415 SBIN0020221 750 750 Processed 24/05/2023 1819646108 UMESH RAMAPPA NAYAK KARNATAKA BANK LTD(607270)
44 KOPPAL KN-20-002-003-005/89
(HATTI) 		1520002003NRG24160520230300536 16/05/2023 RAMMAPPA 1520002003WL003409 RAMMAPPA 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646068 RAMAPPA GOVINDAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-003-005/95
(HATTI) 		1520002003NRG24160520230300538 16/05/2023 LAXMAVVA 1520002003WL003409 LAXMAVVA 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646094 MRS LAXMAVVA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-003-005/95
(HATTI) 		1520002003NRG24160520230300541 16/05/2023 Padmavati 1520002003WL003409 Padmavati 00415 SBIN0020221 900 900 Processed 24/05/2023 1819646087 MRS PADMAVATI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-003-005/95
(HATTI) 		1520002003NRG24160520230300539 16/05/2023 Reeta 1520002003WL003409 Reeta 00415 SBIN0020221 750 750 Processed 24/05/2023 1819646088 MISS REETA RAMAPPA NAYAK STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-005/96
(HATTI) 		1520002003NRG24160520230300542 16/05/2023 Shivappa 1520002003WL003409 Shivappa 00415 SBIN0020221 150 150 Processed 24/05/2023 1819646076 SHIVAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44550 44550
49 KOPPAL KN-20-002-003-005/95
(HATTI) 		1520002003NRG24160520230300540 16/05/2023 kRISHNA 1520002003WL003409 kRISHNA 00415 SBIN0040211 750 750 Processed 24/05/2023 1819646103 MR KRISHNA R NAYAK STATE BANK OF INDIA(508548)
SubTotal 750 750
50 KOPPAL KN-20-002-003-005/291
(HATTI) 		1520002003NRG24160520230300521 16/05/2023 shivakumra 1520002003WL003409 shivakumra 00522 CNRB000PGB1 1050 1050 Processed 24/05/2023 1819646058 MR SIVAKUMARA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-003-005/95
(HATTI) 		1520002003NRG24160520230300537 16/05/2023 RAMAVVA 1520002003WL003409 RAMAVVA 00522 CNRB000PGB1 900 900 Rejected 24/05/2023 1819646078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1950 1950
52 KOPPAL KN-20-002-003-005/219
(HATTI) 		1520002003NRG24160520230300500 16/05/2023 salavva 1520002003WL003409 salavva 00652 PKGB0010704 1050 1050 Processed 24/05/2023 1819646045 MRS SALAVVA MANJUNATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1050 1050
53 KOPPAL KN-20-002-003-005/11
(HATTI) 		1520002003NRG24160520230300466 16/05/2023 Devakka 1520002003WL003409 Devakka 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646052 MRS DEVAKKA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-003-005/11
(HATTI) 		1520002003NRG24160520230300465 16/05/2023 Hanumanth 1520002003WL003409 Hanumanth 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646050 MR HANUMAPPA NAYAK STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-003-005/11
(HATTI) 		1520002003NRG24160520230300464 16/05/2023 Kalavva 1520002003WL003409 Kalavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646112 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-003-005/11
(HATTI) 		1520002003NRG24160520230300467 16/05/2023 Lalita 1520002003WL003409 Lalita 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646053 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-003-005/137
(HATTI) 		1520002003NRG24160520230300474 16/05/2023 sitavva 1520002003WL003409 sitavva 00652 PKGB0010872 900 900 Processed 24/05/2023 1819646047 SITAAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-003-005/159
(HATTI) 		1520002003NRG24160520230300477 16/05/2023 SALAVVA 1520002003WL003409 SALAVVA 00652 PKGB0010872 900 900 Processed 24/05/2023 1819646113 SALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-003-005/173
(HATTI) 		1520002003NRG24160520230300479 16/05/2023 gangavva 1520002003WL003409 gangavva 00652 PKGB0010872 900 900 Processed 24/05/2023 1819646055 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-003-005/173
(HATTI) 		1520002003NRG24160520230300482 16/05/2023 SYAVAKKA 1520002003WL003409 SYAVAKKA 00652 PKGB0010872 900 900 Processed 24/05/2023 1819646054 SHAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-003-005/183
(HATTI) 		1520002003NRG24160520230300487 16/05/2023 RENUKA 1520002003WL003409 RENUKA 00652 PKGB0010872 900 900 Processed 24/05/2023 1819646057 RENUKA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-003-005/187
(HATTI) 		1520002003NRG24160520230300488 16/05/2023 duragappa 1520002003WL003409 duragappa 00652 PKGB0010872 900 900 Processed 24/05/2023 1819646114 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-003-005/200
(HATTI) 		1520002003NRG24160520230300491 16/05/2023 LAXMI 1520002003WL003409 LAXMI 00652 PKGB0010872 900 900 Processed 24/05/2023 1819646048 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-003-005/203
(HATTI) 		1520002003NRG24160520230300493 16/05/2023 kamalavva 1520002003WL003409 kamalavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646056 KAMALAVVA SHYASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-003-005/228
(HATTI) 		1520002003NRG24160520230300503 16/05/2023 Dharmavva 1520002003WL003409 Dharmavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646109 DHARAMAVVA GENERAL POST OFFICE(607245)
66 KOPPAL KN-20-002-003-005/230
(HATTI) 		1520002003NRG24160520230300506 16/05/2023 LALITA 1520002003WL003409 LALITA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646046 LALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-003-005/258
(HATTI) 		1520002003NRG24160520230300515 16/05/2023 Somavva 1520002003WL003409 Somavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646110 SOMAVVA SHYASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-003-005/279
(HATTI) 		1520002003NRG24160520230300519 16/05/2023 Santosh 1520002003WL003409 Santosh 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646051 SANTHOSH RAMAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-003-005/298
(HATTI) 		1520002003NRG24160520230300523 16/05/2023 HEMAVVA 1520002003WL003409 HEMAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819646111 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-003-005/96
(HATTI) 		1520002003NRG24160520230300543 16/05/2023 Kamalavva 1520002003WL003409 Kamalavva 00652 PKGB0010872 600 600 Processed 24/05/2023 1819646049 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17400 17400
Total 66750 66750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_160523APB_FTO_86829 Andhra Bank ANDB0001951 Koppal 1050
2 KOPPAL KN1520002003_160523APB_FTO_86829 State Bank of India SBIN0020221 ALWANDI 44550
3 KOPPAL KN1520002003_160523APB_FTO_86829 State Bank of India SBIN0040211 NAGARABHAVI 750
4 KOPPAL KN1520002003_160523APB_FTO_86829 Pragathi Gramin Bank CNRB000PGB1 Arkera 1950
5 KOPPAL KN1520002003_160523APB_FTO_86829 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1050
6 KOPPAL KN1520002003_160523APB_FTO_86829 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 17400

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