Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_220723APB_FTO_287628
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-20-004-023-003/207
(BHANAPUR) 		1520004023NRG24220720231001547 22/07/2023 SHASHI V 1520004023WL010878 SHASHI V 00078 CNRB0011822 1236 1236 Processed 25/08/2023 4835295637 MR SASHI V STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 KUKNOOR KN-20-004-023-003/61
(BHANAPUR) 		1520004023NRG24220720231001568 22/07/2023 SHANTAVVA 1520004023WL010878 SHANTAVVA 00165 IBKL0001196 1236 1236 Processed 25/08/2023 4835295628 SHANTAVVA S MUTTALA IDBI BANK(607095)
SubTotal 1236 1236
3 KUKNOOR KN-20-004-023-003/217
(BHANAPUR) 		1520004023NRG24220720231001554 22/07/2023 Somappa 1520004023WL010878 Somappa 00415 SBIN0020206 927 927 Processed 25/08/2023 4835295616 MR SOMAPPA BOMMASAMUDRA STATE BANK OF INDIA(508548)
SubTotal 927 927
4 KUKNOOR KN-20-004-023-003/10
(BHANAPUR) 		1520004023NRG24220720231001509 22/07/2023 Mariyavva 1520004023WL010878 Mariyavva 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295596 MRS MARIYAVVA STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-023-003/10
(BHANAPUR) 		1520004023NRG24220720231001510 22/07/2023 RENUKA 1520004023WL010878 RENUKA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295645 MRS RENUKA STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-023-003/100
(BHANAPUR) 		1520004023NRG24220720231001511 22/07/2023 BHIMAPPA 1520004023WL010878 BHIMAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295639 MR BHIMAPPA STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-023-003/100
(BHANAPUR) 		1520004023NRG24220720231001512 22/07/2023 RENUKAVVA 1520004023WL010878 RENUKAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295603 MRS RENUKAVVA BHIMAPPA CHANDUR STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-023-003/101
(BHANAPUR) 		1520004023NRG24220720231001513 22/07/2023 BHEEMAVVA 1520004023WL010878 BHEEMAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295600 MRS BHEMAVVA BADIGER STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-023-003/101
(BHANAPUR) 		1520004023NRG24220720231001514 22/07/2023 BHEEMAVVA 1520004023WL010878 BHEEMAVVA 00415 SBIN0020375 1236 1236 Rejected 25/08/2023 4835295599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KUKNOOR KN-20-004-023-003/111
(BHANAPUR) 		1520004023NRG24220720231001516 22/07/2023 REKHA 1520004023WL010878 REKHA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295604 MRS REKHA BASAVARAJ RAVADI STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-023-003/116
(BHANAPUR) 		1520004023NRG24220720231001517 22/07/2023 NINGAPPA 1520004023WL010878 NINGAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295609 MR NINGAPPA BANAD BHARMAPPA BANAD STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-023-003/116
(BHANAPUR) 		1520004023NRG24220720231001518 22/07/2023 PHAKIRAVVA 1520004023WL010878 PHAKIRAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295598 MRS PHAKIRAVVA NINGAPPA BANAD STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-023-003/121
(BHANAPUR) 		1520004023NRG24220720231001519 22/07/2023 PARASHURAM 1520004023WL010878 PARASHURAM 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295646 MR PARASHURAM PUJAR STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-023-003/128
(BHANAPUR) 		1520004023NRG24220720231001520 22/07/2023 VIJAYALAXMI 1520004023WL010878 VIJAYALAXMI 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295593 MRS VIJAYALAXMI SHIVMURTHAYYA BHOOSANOOR STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-023-003/143
(BHANAPUR) 		1520004023NRG24220720231001523 22/07/2023 BHEEMAPPA 1520004023WL010878 BHEEMAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295590 MR BHEEMAPPA NILAPPA MITLAKOD STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-023-003/143
(BHANAPUR) 		1520004023NRG24220720231001524 22/07/2023 GANGAVVA 1520004023WL010878 GANGAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295640 GANGAVVA MITLAKOD PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-023-003/146
(BHANAPUR) 		1520004023NRG24220720231001525 22/07/2023 ANNAPURNA 1520004023WL010878 ANNAPURNA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295635 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-023-003/149
(BHANAPUR) 		1520004023NRG24220720231001526 22/07/2023 NILANAGOUDA 1520004023WL010878 NILANAGOUDA 00415 SBIN0020375 618 618 Processed 25/08/2023 4835295612 MR NILANAGOUDA BASANAGOUDA POLICPATIL STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-023-003/156
(BHANAPUR) 		1520004023NRG24220720231001527 22/07/2023 BASAMMA 1520004023WL010878 BASAMMA 00415 SBIN0020375 1236 1236 Rejected 25/08/2023 4835295583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KUKNOOR KN-20-004-023-003/157
(BHANAPUR) 		1520004023NRG24220720231001528 22/07/2023 Kasturi 1520004023WL010878 Kasturi 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295630 MRS KASTURI SHANKRAYYA SWAMI STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-023-003/164
(BHANAPUR) 		1520004023NRG24220720231001529 22/07/2023 BHIMAPPA 1520004023WL010878 BHIMAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295595 MR BHEEMAPPA B BANADA STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-023-003/169
(BHANAPUR) 		1520004023NRG24220720231001531 22/07/2023 SAVITA 1520004023WL010878 SAVITA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295584 MRS SAVITHA RENUKAPPA KUKANUR STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-023-003/173
(BHANAPUR) 		1520004023NRG24220720231001533 22/07/2023 CHANNAMMA 1520004023WL010878 CHANNAMMA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295607 MR SHARANAPPA HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-023-003/179
(BHANAPUR) 		1520004023NRG24220720231001536 22/07/2023 Devavva 1520004023WL010878 Devavva 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295643 MRS DEVAVVA HANUMAPPA CHANDUR STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-023-003/180
(BHANAPUR) 		1520004023NRG24220720231001537 22/07/2023 ANNAVVA 1520004023WL010878 ANNAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295636 ANNAVVA F KINNAL GENERAL POST OFFICE(607245)
26 KUKNOOR KN-20-004-023-003/19
(BHANAPUR) 		1520004023NRG24220720231001538 22/07/2023 SIDDAMMA 1520004023WL010878 SIDDAMMA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295608 MRS SIDDAMMA BHIMAVVA KALAGUDI STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-023-003/190
(BHANAPUR) 		1520004023NRG24220720231001539 22/07/2023 Gangavva 1520004023WL010878 Gangavva 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295605 MRS GANAGAMMA GAVISIDDAPPA CHNDOOR STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-023-003/191
(BHANAPUR) 		1520004023NRG24220720231001540 22/07/2023 HULIGEVVA 1520004023WL010878 HULIGEVVA 00415 SBIN0020375 927 927 Processed 25/08/2023 4835295591 MRS HULIGEVVA STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-023-003/194
(BHANAPUR) 		1520004023NRG24220720231001541 22/07/2023 BHIMAPPA 1520004023WL010878 BHIMAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295611 MR BHEEMAPPA NAGAPPA BARAKER STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-023-003/201
(BHANAPUR) 		1520004023NRG24220720231001542 22/07/2023 MALEYAPPA 1520004023WL010878 MALEYAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295602 MR MALEYAPPA SANNAHANUMAPPA VALIKAR STATE BANK OF INDIA(508548)
31 KUKNOOR KN-20-004-023-003/201
(BHANAPUR) 		1520004023NRG24220720231001543 22/07/2023 RENAVVA 1520004023WL010878 RENAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295621 RENAVVA M HDFC BANK LTD(607152)
32 KUKNOOR KN-20-004-023-003/203
(BHANAPUR) 		1520004023NRG24220720231001544 22/07/2023 JAYASHRI 1520004023WL010878 JAYASHRI 00415 SBIN0020375 927 927 Processed 25/08/2023 4835295589 MRS JAYASHREE SHARANAYYA BHOOSANURMATHA STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-023-003/206
(BHANAPUR) 		1520004023NRG24220720231001545 22/07/2023 SHASHIKALA 1520004023WL010878 SHASHIKALA 00415 SBIN0020375 309 309 Processed 25/08/2023 4835295624 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-023-003/207
(BHANAPUR) 		1520004023NRG24220720231001546 22/07/2023 MANJULA 1520004023WL010878 MANJULA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295610 MRS MANJULA STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-023-003/213
(BHANAPUR) 		1520004023NRG24220720231001548 22/07/2023 PAVITRA KARKIHALLI 1520004023WL010878 PAVITRA KARKIHALLI 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295627 MRS PAVITRA KARKIHALLI STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-023-003/214
(BHANAPUR) 		1520004023NRG24220720231001549 22/07/2023 Savitrevva 1520004023WL010878 Savitrevva 00415 SBIN0020375 618 618 Processed 25/08/2023 4835295619 Mrs. SAVITREVVA WO MALLAPPA CHANDUR BANK OF MAHARASHTRA(607387)
37 KUKNOOR KN-20-004-023-003/215
(BHANAPUR) 		1520004023NRG24220720231001550 22/07/2023 SHEKHAMMA 1520004023WL010878 SHEKHAMMA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295606 MRS SHEKHAMMA PHAKEERAYYA SHASHIMATH STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-023-003/216
(BHANAPUR) 		1520004023NRG24220720231001552 22/07/2023 Hanumappa 1520004023WL010878 Hanumappa 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295617 MR HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-023-003/216
(BHANAPUR) 		1520004023NRG24220720231001551 22/07/2023 Nirmala 1520004023WL010878 Nirmala 00415 SBIN0020375 927 927 Processed 25/08/2023 4835295625 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-023-003/217
(BHANAPUR) 		1520004023NRG24220720231001553 22/07/2023 Renavva 1520004023WL010878 Renavva 00415 SBIN0020375 927 927 Processed 25/08/2023 4835295623 MRS RENAVVA SOMAPPA STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-023-003/24
(BHANAPUR) 		1520004023NRG24220720231001555 22/07/2023 Janakavva 1520004023WL010878 Janakavva 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295594 MRS JANAKAVVA KASHAPPA MADIVALAR STATE BANK OF INDIA(508548)
42 KUKNOOR KN-20-004-023-003/3
(BHANAPUR) 		1520004023NRG24220720231001556 22/07/2023 Renuka 1520004023WL010878 Renuka 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295626 MRS RENUKA STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-023-003/39
(BHANAPUR) 		1520004023NRG24220720231001558 22/07/2023 HANUMAVVA 1520004023WL010878 HANUMAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295620 MISS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
44 KUKNOOR KN-20-004-023-003/41
(BHANAPUR) 		1520004023NRG24220720231001559 22/07/2023 KALLAPPA 1520004023WL010878 KALLAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295644 MR KALLAPPA RACHAPPA MADIWAL STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-023-003/41
(BHANAPUR) 		1520004023NRG24220720231001560 22/07/2023 RENUKAVVA 1520004023WL010878 RENUKAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295631 MRS RENUKAVVA KALLAPPA MADIVALAR STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-023-003/42
(BHANAPUR) 		1520004023NRG24220720231001562 22/07/2023 REKHA 1520004023WL010878 REKHA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295588 MR REKHA SHARANAPPA SAJJAN STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-023-003/42
(BHANAPUR) 		1520004023NRG24220720231001561 22/07/2023 SHARANAPPA 1520004023WL010878 SHARANAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295632 MR SHARANAPPA SANNABASAPPA SAJJAN STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-023-003/46
(BHANAPUR) 		1520004023NRG24220720231001564 22/07/2023 RENAVVA 1520004023WL010878 RENAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295587 MRS RENAVVA SHARANAPPA MADIVALAR STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-023-003/46
(BHANAPUR) 		1520004023NRG24220720231001563 22/07/2023 SHARANAPPA 1520004023WL010878 SHARANAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295585 MR SHARANAPPA HANAMAPPA MADIVALAR STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-023-003/47
(BHANAPUR) 		1520004023NRG24220720231001566 22/07/2023 Drakshayani 1520004023WL010878 Drakshayani 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295618 MRS DRAKSHAYANI MADIVALAR STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-023-003/47
(BHANAPUR) 		1520004023NRG24220720231001565 22/07/2023 SHIDLINGAPPA 1520004023WL010878 SHIDLINGAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295622 MR SHIDLINGAPPA RECHAPPA MADIVALAR STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-023-003/57
(BHANAPUR) 		1520004023NRG24220720231001567 22/07/2023 DEVAVVA 1520004023WL010878 DEVAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295613 MRS DEVAVVA TIPPANNA BANAD STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-023-003/62
(BHANAPUR) 		1520004023NRG24220720231001569 22/07/2023 MALLAPPA 1520004023WL010878 MALLAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4835295592 MR MALLAPPA HANAMAPPA BIKANAHALLI STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-023-003/62
(BHANAPUR) 		1520004023NRG24220720231001570 22/07/2023 SHANTAVVA 1520004023WL010878 SHANTAVVA 00415 SBIN0020375 309 309 Processed 25/08/2023 4835295586 MRS SHANTHAVVA MALLAPPA BIKANALLI STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-023-003/66
(BHANAPUR) 		1520004023NRG24220720231001572 22/07/2023 MALLAVVA 1520004023WL010878 MALLAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295614 MRS MALLAVVA HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-023-003/68
(BHANAPUR) 		1520004023NRG24220720231001573 22/07/2023 VEERANNA 1520004023WL010878 VEERANNA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295642 MR VEERANNA BHEEMAPPA BANAD STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-023-003/73
(BHANAPUR) 		1520004023NRG24220720231001575 22/07/2023 PAKAPPA 1520004023WL010878 PAKAPPA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295634 MR PAKAPPA UDACHAPPA KAGGALA STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-023-003/73
(BHANAPUR) 		1520004023NRG24220720231001576 22/07/2023 RENUKAVVA 1520004023WL010878 RENUKAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295633 MRS RENUKAVVA PAKKAPPA KAGGAL STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-023-003/76
(BHANAPUR) 		1520004023NRG24220720231001577 22/07/2023 NEELAVVA 1520004023WL010878 NEELAVVA 00415 SBIN0020375 1236 1236 Processed 25/08/2023 4835295615 SMTNEELAVVA SAGAR STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-023-003/78
(BHANAPUR) 		1520004023NRG24220720231001578 22/07/2023 YALLAMMA 1520004023WL010878 YALLAMMA 00415 SBIN0020375 927 927 Processed 25/08/2023 4835295638 MRS YALLAVVA BHIMAPPA GUDIGER STATE BANK OF INDIA(508548)
61 KUKNOOR KN-20-004-023-003/85
(BHANAPUR) 		1520004023NRG24220720231001579 22/07/2023 Gangavva 1520004023WL010878 Gangavva 00415 SBIN0020375 618 618 Processed 25/08/2023 4835295601 MRS GANGAMMA YALLAPPA KINNAL STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-023-003/9
(BHANAPUR) 		1520004023NRG24220720231001580 22/07/2023 Basappa 1520004023WL010878 Basappa 00415 SBIN0020375 927 927 Processed 25/08/2023 4835295641 MR BASAPPA HANAMAPPA KARKIHALLI STATE BANK OF INDIA(508548)
SubTotal 66435 66435
63 KUKNOOR KN-20-004-023-003/177
(BHANAPUR) 		1520004023NRG24220720231001535 22/07/2023 MANJULA 1520004023WL010878 MANJULA 00652 PKGB0010619 1236 1236 Processed 25/08/2023 4835295629 MANJULA WO RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
64 KUKNOOR KN-20-004-023-003/107
(BHANAPUR) 		1520004023NRG24220720231001515 22/07/2023 SHANTAVVA 1520004023WL010878 SHANTAVVA 00652 PKGB0010711 618 618 Processed 25/08/2023 4835295597 MRS SHANTAVVA CHANDRAPPA VADDAR STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-023-003/39
(BHANAPUR) 		1520004023NRG24220720231001557 22/07/2023 CHANNAMMA 1520004023WL010878 CHANNAMMA 00652 PKGB0010711 1236 1236 Processed 25/08/2023 4835295647 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 72924 72924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_220723APB_FTO_287628 Canara Bank CNRB0011822 Hosahalli 1236
2 YELBURGA KN1520004023_220723APB_FTO_287628 IDBI Bank IBKL0001196 Koppal 1236
3 YELBURGA KN1520004023_220723APB_FTO_287628 State Bank of India SBIN0020206 KOPPAL 927
4 YELBURGA KN1520004023_220723APB_FTO_287628 State Bank of India SBIN0020375 TALKAL 66435
5 YELBURGA KN1520004023_220723APB_FTO_287628 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 1236
6 YELBURGA KN1520004023_220723APB_FTO_287628 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 1854

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