Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_160523APB_FTO_87996
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 KUKNOOR KN-20-004-025-002/124-B
(RAJOOR) 		1520004025NRG24160520230301717 16/05/2023 Sharanappa 1520004025WL003422 Sharanappa 00078 CNRB0011810 1500 1500 Processed 24/05/2023 1819575179 SHARANAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1500 1500
2 KUKNOOR KN-20-004-025-002/67
(RAJOOR) 		1520004025NRG24160520230301787 16/05/2023 Pramila 1520004025WL003422 Pramila 00415 SBIN0020213 1500 1500 Processed 24/05/2023 1819575180 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 KUKNOOR KN-20-004-025-002/147-A
(RAJOOR) 		1520004025NRG24160520230301721 16/05/2023 Nadeemsab 1520004025WL003422 Nadeemsab 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1819575168 NADEEM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKNOOR KN-20-004-025-002/147-A
(RAJOOR) 		1520004025NRG24160520230301720 16/05/2023 Shmiraahamad 1520004025WL003422 Shmiraahamad 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1819575181 MR SHAMIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 3000 3000
5 KUKNOOR KN-20-004-025-002/560-D
(RAJOOR) 		1520004025NRG24160520230301780 16/05/2023 Junjappa 1520004025WL003422 Junjappa 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1819575170 MR JUNJAPPA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
6 KUKNOOR KN-20-004-025-002/291
(RAJOOR) 		1520004025NRG24160520230301757 16/05/2023 SHARAVVA 1520004025WL003422 SHARAVVA 00522 CNRB000PGB1 600 600 Processed 24/05/2023 1819575129 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 600 600
7 KUKNOOR KN-20-004-025-002/1036-A
(RAJOOR) 		1520004025NRG24160520230301713 16/05/2023 Hanumappa 1520004025WL003422 Hanumappa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575151 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-025-002/1038-A
(RAJOOR) 		1520004025NRG24160520230301715 16/05/2023 Devappa 1520004025WL003422 Devappa 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575130 DEVAPPA KADAPPA UPPAR RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-025-002/1038-A
(RAJOOR) 		1520004025NRG24160520230301714 16/05/2023 Jayashri 1520004025WL003422 Jayashri 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575155 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-025-002/119-A
(RAJOOR) 		1520004025NRG24160520230301716 16/05/2023 Renuka 1520004025WL003422 Renuka 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575128 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-025-002/146-A
(RAJOOR) 		1520004025NRG24160520230301718 16/05/2023 kadarbi 1520004025WL003422 kadarbi 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575145 KHADARBI ALLASAB NADAF UNION BANK OF INDIA(508500)
12 KUKNOOR KN-20-004-025-002/149-B
(RAJOOR) 		1520004025NRG24160520230301722 16/05/2023 Nirmala 1520004025WL003422 Nirmala 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575172 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-025-002/150-A
(RAJOOR) 		1520004025NRG24160520230301723 16/05/2023 Neelavva 1520004025WL003422 Neelavva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575165 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-025-002/1501
(RAJOOR) 		1520004025NRG24160520230301724 16/05/2023 Bhagyshri 1520004025WL003422 Bhagyshri 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575174 Bhagyashri FINCARE SMALL FINANCE BANK LTD(608304)
15 KUKNOOR KN-20-004-025-002/163-A
(RAJOOR) 		1520004025NRG24160520230301726 16/05/2023 Yamnurusab 1520004025WL003422 Yamnurusab 00652 PKGB0010797 600 600 Processed 24/05/2023 1819575153 GAIBUSB Y K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-025-002/165-B
(RAJOOR) 		1520004025NRG24160520230301727 16/05/2023 Basavva 1520004025WL003422 Basavva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575126 BASAMMA DEVARAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-025-002/165-B
(RAJOOR) 		1520004025NRG24160520230301728 16/05/2023 Sharanappa 1520004025WL003422 Sharanappa 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575124 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-025-002/172
(RAJOOR) 		1520004025NRG24160520230301729 16/05/2023 Gurubasamma 1520004025WL003422 Gurubasamma 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575163 GURUBASAVVA WO MALLAPPA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-025-002/177
(RAJOOR) 		1520004025NRG24160520230301730 16/05/2023 Hanumavva 1520004025WL003422 Hanumavva 00652 PKGB0010797 600 600 Processed 24/05/2023 1819575148 HANUMAVVA S GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-025-002/178
(RAJOOR) 		1520004025NRG24160520230301731 16/05/2023 Hanumavva 1520004025WL003422 Hanumavva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575139 KASTURAVVA NEELAPPA GONDI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-025-002/178
(RAJOOR) 		1520004025NRG24160520230301732 16/05/2023 Hanumavva 1520004025WL003422 Hanumavva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575138 MALLAPPA LINGAPPA GONDI CANARA BANK(508532)
22 KUKNOOR KN-20-004-025-002/178
(RAJOOR) 		1520004025NRG24160520230301733 16/05/2023 Hanumavva 1520004025WL003422 Hanumavva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575137 NIRMALA MALLAPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-025-002/187
(RAJOOR) 		1520004025NRG24160520230301734 16/05/2023 Paravva 1520004025WL003422 Paravva 00652 PKGB0010797 900 900 Processed 24/05/2023 1819575162 PARVATEVVA WO NINGAPPA GONDI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-025-002/193
(RAJOOR) 		1520004025NRG24160520230301735 16/05/2023 Hanumappa 1520004025WL003422 Hanumappa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575140 PARVATHEVVA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-025-002/193
(RAJOOR) 		1520004025NRG24160520230301736 16/05/2023 Hanumappa 1520004025WL003422 Hanumappa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575127 HANUMAPPA TOTAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-025-002/196
(RAJOOR) 		1520004025NRG24160520230301738 16/05/2023 Martujasab 1520004025WL003422 Martujasab 00652 PKGB0010797 900 900 Processed 24/05/2023 1819575147 MARTUJASAB G NADAF THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 KUKNOOR KN-20-004-025-002/196
(RAJOOR) 		1520004025NRG24160520230301737 16/05/2023 shsripabi 1520004025WL003422 shsripabi 00652 PKGB0010797 300 300 Processed 24/05/2023 1819575123 SHAREEFABI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-025-002/211-A
(RAJOOR) 		1520004025NRG24160520230301741 16/05/2023 Savitravva 1520004025WL003422 Savitravva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575122 SAVITRAVVA GUDLANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-025-002/211-A
(RAJOOR) 		1520004025NRG24160520230301742 16/05/2023 Sharnappa Gudlanur 1520004025WL003422 Sharnappa Gudlanur 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575150 SHARANAPPA THIMMAPPA GUDLANOOR RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-025-002/212
(RAJOOR) 		1520004025NRG24160520230301743 16/05/2023 Jainabee 1520004025WL003422 Jainabee 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575134 JAINABI GOUSUSAB NADAF UNION BANK OF INDIA(508500)
31 KUKNOOR KN-20-004-025-002/221-B
(RAJOOR) 		1520004025NRG24160520230301745 16/05/2023 Geetha 1520004025WL003422 Geetha 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575143 GEETHA WO SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-025-002/221-B
(RAJOOR) 		1520004025NRG24160520230301744 16/05/2023 Sharanappa 1520004025WL003422 Sharanappa 00652 PKGB0010797 900 900 Processed 24/05/2023 1819575152 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-025-002/230
(RAJOOR) 		1520004025NRG24160520230301746 16/05/2023 HANCHALEPPA 1520004025WL003422 HANCHALEPPA 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575121 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-025-002/230-A
(RAJOOR) 		1520004025NRG24160520230301747 16/05/2023 Girija 1520004025WL003422 Girija 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575154 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-025-002/240
(RAJOOR) 		1520004025NRG24160520230301748 16/05/2023 Chandusab 1520004025WL003422 Chandusab 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575157 MR CHANDUSAB HUSSAINSAB POLICE STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-025-002/242
(RAJOOR) 		1520004025NRG24160520230301749 16/05/2023 SHAKESAB 1520004025WL003422 SHAKESAB 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575119 SHEKASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-025-002/243
(RAJOOR) 		1520004025NRG24160520230301751 16/05/2023 Basavaraj 1520004025WL003422 Basavaraj 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575117 BASAPPA MUNDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-025-002/243
(RAJOOR) 		1520004025NRG24160520230301750 16/05/2023 Nagamma 1520004025WL003422 Nagamma 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575141 NAGAVVA MUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-025-002/266
(RAJOOR) 		1520004025NRG24160520230301752 16/05/2023 Riyan begam 1520004025WL003422 Riyan begam 00652 PKGB0010797 900 900 Processed 24/05/2023 1819575146 RIHANABEGUM WO NABISAB RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-025-002/280
(RAJOOR) 		1520004025NRG24160520230301753 16/05/2023 Hussinabee 1520004025WL003422 Hussinabee 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575136 HUSENABI RAJASAB NADAF UNION BANK OF INDIA(508500)
41 KUKNOOR KN-20-004-025-002/280
(RAJOOR) 		1520004025NRG24160520230301754 16/05/2023 Rajesab 1520004025WL003422 Rajesab 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575132 RAJASAB NOORBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-025-002/285-B
(RAJOOR) 		1520004025NRG24160520230301755 16/05/2023 Hanamavva 1520004025WL003422 Hanamavva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575142 NINGAPPA S UJVVANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KUKNOOR KN-20-004-025-002/291
(RAJOOR) 		1520004025NRG24160520230301756 16/05/2023 Sharavva 1520004025WL003422 Sharavva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575167 SHARAVVA HANUMAPPA TONDUHAL RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-025-002/298
(RAJOOR) 		1520004025NRG24160520230301758 16/05/2023 Renavva 1520004025WL003422 Renavva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575177 RENAVVA B GUJANOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 KUKNOOR KN-20-004-025-002/302
(RAJOOR) 		1520004025NRG24160520230301759 16/05/2023 DEVAMMA 1520004025WL003422 DEVAMMA 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575133 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-025-002/316-B
(RAJOOR) 		1520004025NRG24160520230301760 16/05/2023 Rathnvva 1520004025WL003422 Rathnvva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575158 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-025-002/327
(RAJOOR) 		1520004025NRG24160520230301762 16/05/2023 Nirmala 1520004025WL003422 Nirmala 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575178 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-025-002/377
(RAJOOR) 		1520004025NRG24160520230301763 16/05/2023 Gangavva 1520004025WL003422 Gangavva 00652 PKGB0010797 900 900 Processed 24/05/2023 1819575118 GANGAVVA MUDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-025-002/386
(RAJOOR) 		1520004025NRG24160520230301767 16/05/2023 Shivaraddi 1520004025WL003422 Shivaraddi 00652 PKGB0010797 1500 1500 Processed 25/05/2023 1819575175 Shivaraddeppa . IDFC BANK LIMITED(608117)
50 KUKNOOR KN-20-004-025-002/427
(RAJOOR) 		1520004025NRG24160520230301769 16/05/2023 Sharanavva 1520004025WL003422 Sharanavva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575171 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-025-002/455
(RAJOOR) 		1520004025NRG24160520230301771 16/05/2023 SUNANDA 1520004025WL003422 SUNANDA 00652 PKGB0010797 300 300 Processed 24/05/2023 1819575149 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-025-002/456-A
(RAJOOR) 		1520004025NRG24160520230301772 16/05/2023 Sangappa 1520004025WL003422 Sangappa 00652 PKGB0010797 300 300 Processed 24/05/2023 1819575120 SANGAPPA B ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-025-002/466-A
(RAJOOR) 		1520004025NRG24160520230301775 16/05/2023 Degvammm 1520004025WL003422 Degvammm 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575164 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-025-002/466-A
(RAJOOR) 		1520004025NRG24160520230301774 16/05/2023 Shanmukappa 1520004025WL003422 Shanmukappa 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575161 SHANMUKHAPPA SO NINGAPPA MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-025-002/475
(RAJOOR) 		1520004025NRG24160520230301777 16/05/2023 Akabarsab 1520004025WL003422 Akabarsab 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575135 AKBARASAB NABISAB NADAF RO RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-025-002/476
(RAJOOR) 		1520004025NRG24160520230301779 16/05/2023 Sharanavva 1520004025WL003422 Sharanavva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575166 SHARANAWWA MUDIAYAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-025-002/560-D
(RAJOOR) 		1520004025NRG24160520230301781 16/05/2023 Gangavva 1520004025WL003422 Gangavva 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575169 GANGAVVA GUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-025-002/560-D
(RAJOOR) 		1520004025NRG24160520230301782 16/05/2023 Hanumappa 1520004025WL003422 Hanumappa 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575144 HANAMAVVA JUNJEPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-025-002/567-B
(RAJOOR) 		1520004025NRG24160520230301783 16/05/2023 Rudrayya 1520004025WL003422 Rudrayya 00652 PKGB0010797 900 900 Processed 24/05/2023 1819575159 RUDRAYYA SO VIRUPAXAYYA BADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-025-002/639-B
(RAJOOR) 		1520004025NRG24160520230301785 16/05/2023 Ningavva 1520004025WL003422 Ningavva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575160 NINGAVVA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-025-002/66
(RAJOOR) 		1520004025NRG24160520230301786 16/05/2023 Begam 1520004025WL003422 Begam 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575131 SHAFIYABEGUM HUSENSAB NADAF UNION BANK OF INDIA(508500)
62 KUKNOOR KN-20-004-025-002/697
(RAJOOR) 		1520004025NRG24160520230301788 16/05/2023 Basamma 1520004025WL003422 Basamma 00652 PKGB0010797 600 600 Processed 24/05/2023 1819575176 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-025-002/702-B
(RAJOOR) 		1520004025NRG24160520230301789 16/05/2023 Basappa 1520004025WL003422 Basappa 00652 PKGB0010797 300 300 Processed 24/05/2023 1819575116 BASAPPA HANUMAPPA BALIGERI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-025-002/702-B
(RAJOOR) 		1520004025NRG24160520230301790 16/05/2023 Basavva 1520004025WL003422 Basavva 00652 PKGB0010797 1200 1200 Processed 24/05/2023 1819575125 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-025-002/787-C
(RAJOOR) 		1520004025NRG24160520230301792 16/05/2023 Dilshadbegam 1520004025WL003422 Dilshadbegam 00652 PKGB0010797 1500 1500 Processed 24/05/2023 1819575173 DILSHADBEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-025-002/84-A
(RAJOOR) 		1520004025NRG24160520230301793 16/05/2023 Rathnvva 1520004025WL003422 Rathnvva 00652 PKGB0010797 300 300 Processed 24/05/2023 1819575156 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73200 73200
Total 81300 81300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_160523APB_FTO_87996 Canara Bank CNRB0011810 Kukanoor 1500
2 YELBURGA KN1520004025_160523APB_FTO_87996 State Bank of India SBIN0020213 YELBURGA 1500
3 YELBURGA KN1520004025_160523APB_FTO_87996 State Bank of India SBIN0020222 KUKNOOR 3000
4 YELBURGA KN1520004025_160523APB_FTO_87996 State Bank of India SBIN0040838 YELBURGA 1500
5 YELBURGA KN1520004025_160523APB_FTO_87996 Pragathi Gramin Bank CNRB000PGB1 Sanganal 600
6 YELBURGA KN1520004025_160523APB_FTO_87996 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 73200

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