Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:54:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005022_110923APB_FTO_384513
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 CHITTAGUPPA KN-06-005-022-001/1579
(MANGALGI) 		1506005022NRG24110920230448030 11/09/2023 Babureddy 1506005022WL009217 Babureddy 00045 BARB0VJMAHA 1896 1896 Processed 10/11/2023 7336470649 BABU REDDY BANK OF BARODA(606985)
2 CHITTAGUPPA KN-06-006-022-001/1707
(MANGALGI) 		1506005022NRG24110920230448042 11/09/2023 CHANDRASHETTY 1506005022WL009217 CHANDRASHETTY 00045 BARB0VJMAHA 1896 1896 Processed 10/11/2023 7336470650 MR CHANDRASHETTY PRABHUSHETTY YATHAGIR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 CHITTAGUPPA KN-06-006-022-001/1705
(MANGALGI) 		1506005022NRG24110920230448041 11/09/2023 BHEEMRAO 1506005022WL009217 BHEEMRAO 00152 HDFC0002411 1896 1896 Processed 11/11/2023 7336470642 BHEEM RAO DHARAMANNA CHITGUPPAKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
4 CHITTAGUPPA KN-06-005-022-001/1084
(MANGALGI) 		1506005022NRG24110920230447983 11/09/2023 YASHODA 1506005022WL009217 YASHODA 00415 SBIN0004611 1896 1896 Processed 10/11/2023 7336470614 MRS YESHODA STATE BANK OF INDIA(508548)
5 CHITTAGUPPA KN-06-005-022-001/1194
(MANGALGI) 		1506005022NRG24110920230448007 11/09/2023 Lalappa Sharanappa 1506005022WL009217 Lalappa Sharanappa 00415 SBIN0004611 1580 1580 Rejected 10/11/2023 7336470606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3476 3476
6 CHITTAGUPPA KN-06-005-022-001/1020
(MANGALGI) 		1506005022NRG24110920230447979 11/09/2023 GOUSODDIN 1506005022WL009217 GOUSODDIN 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336470628 MR GOUSODDIN STATE BANK OF INDIA(508548)
7 CHITTAGUPPA KN-06-005-022-001/1082
(MANGALGI) 		1506005022NRG24110920230447981 11/09/2023 JYOTI 1506005022WL009217 JYOTI 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470629 MRS JYOTI KRISHNAREDDY STATE BANK OF INDIA(508548)
8 CHITTAGUPPA KN-06-005-022-001/110
(MANGALGI) 		1506005022NRG24110920230447986 11/09/2023 Yallaling 1506005022WL009217 Yallaling 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470641 YALLALINGA BANK OF BARODA(606985)
9 CHITTAGUPPA KN-06-005-022-001/1128
(MANGALGI) 		1506005022NRG24110920230447987 11/09/2023 PINKU 1506005022WL009217 PINKU 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336470615 MRS PINKU MANOHAR STATE BANK OF INDIA(508548)
10 CHITTAGUPPA KN-06-005-022-001/1130
(MANGALGI) 		1506005022NRG24110920230447988 11/09/2023 SAVITA 1506005022WL009217 SAVITA 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336470616 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITTAGUPPA KN-06-005-022-001/1171
(MANGALGI) 		1506005022NRG24110920230447998 11/09/2023 Ullas 1506005022WL009217 Ullas 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336470621 ULLAS AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHITTAGUPPA KN-06-005-022-001/1182
(MANGALGI) 		1506005022NRG24110920230448003 11/09/2023 IRAMMA 1506005022WL009217 IRAMMA 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336470625 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITTAGUPPA KN-06-005-022-001/1184
(MANGALGI) 		1506005022NRG24110920230448004 11/09/2023 MUSRATBI 1506005022WL009217 MUSRATBI 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336470632 MUSRAT BEE BANK OF BARODA(606985)
14 CHITTAGUPPA KN-06-005-022-001/1192
(MANGALGI) 		1506005022NRG24110920230448005 11/09/2023 SAROJA SANJAY 1506005022WL009217 SAROJA SANJAY 00415 SBIN0006705 2212 2212 Processed 10/11/2023 7336470626 MRS SAROJA SANJAY MELKERA STATE BANK OF INDIA(508548)
15 CHITTAGUPPA KN-06-005-022-001/1195
(MANGALGI) 		1506005022NRG24110920230448010 11/09/2023 SAVITA 1506005022WL009217 SAVITA 00415 SBIN0006705 1580 1580 Processed 10/11/2023 7336470622 MRS SAVITA MALLAREDDY STATE BANK OF INDIA(508548)
16 CHITTAGUPPA KN-06-005-022-001/1210
(MANGALGI) 		1506005022NRG24110920230448011 11/09/2023 Mastan bee 1506005022WL009217 Mastan bee 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470645 MastanbeeMehabubsabMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITTAGUPPA KN-06-005-022-001/1285
(MANGALGI) 		1506005022NRG24110920230448016 11/09/2023 MD SALEEM 1506005022WL009217 MD SALEEM 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470587 MOHD SALEEM KOTAK MAHINDRA BANK LTD(607420)
18 CHITTAGUPPA KN-06-005-022-001/1285
(MANGALGI) 		1506005022NRG24110920230448017 11/09/2023 NASEEMBEGUM 1506005022WL009217 NASEEMBEGUM 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470646 MRS NASEEMABEGUM MDSALEEM QAWAL STATE BANK OF INDIA(508548)
19 CHITTAGUPPA KN-06-005-022-001/136
(MANGALGI) 		1506005022NRG24110920230448019 11/09/2023 Bhagyashree 1506005022WL009217 Bhagyashree 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470638 BHAGYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITTAGUPPA KN-06-005-022-001/136
(MANGALGI) 		1506005022NRG24110920230448018 11/09/2023 Nagamma 1506005022WL009217 Nagamma 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470630 MS NAGAMMA SURYAKANTH MARPALLI STATE BANK OF INDIA(508548)
21 CHITTAGUPPA KN-06-005-022-001/136
(MANGALGI) 		1506005022NRG24110920230448020 11/09/2023 Sunil 1506005022WL009217 Sunil 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470607 MR SUNIL STATE BANK OF INDIA(508548)
22 CHITTAGUPPA KN-06-005-022-001/157
(MANGALGI) 		1506005022NRG24110920230448026 11/09/2023 Kallappa 1506005022WL009217 Kallappa 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470618 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITTAGUPPA KN-06-005-022-001/1579
(MANGALGI) 		1506005022NRG24110920230448029 11/09/2023 Kantamma 1506005022WL009217 Kantamma 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470633 MRS KANTAMMA STATE BANK OF INDIA(508548)
24 CHITTAGUPPA KN-06-005-022-001/1694
(MANGALGI) 		1506005022NRG24110920230448032 11/09/2023 Suryakanth 1506005022WL009217 Suryakanth 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470637 MR SURYAKANTH STATE BANK OF INDIA(508548)
25 CHITTAGUPPA KN-06-005-022-001/199
(MANGALGI) 		1506005022NRG24110920230448035 11/09/2023 Amar 1506005022WL009217 Amar 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470634 MASTER AMAR PUNDLIK STATE BANK OF INDIA(508548)
26 CHITTAGUPPA KN-06-005-022-001/200
(MANGALGI) 		1506005022NRG24110920230448036 11/09/2023 Babu 1506005022WL009217 Babu 00415 SBIN0006705 1896 1896 Processed 11/11/2023 7336470617 BABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 CHITTAGUPPA KN-06-005-022-001/287
(MANGALGI) 		1506005022NRG24110920230448037 11/09/2023 Thejamma 1506005022WL009217 Thejamma 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470620 MRS THEJAMMA SHARANAPPA KELKERA STATE BANK OF INDIA(508548)
28 CHITTAGUPPA KN-06-006-022-001/1705
(MANGALGI) 		1506005022NRG24110920230448040 11/09/2023 NIRMAL 1506005022WL009217 NIRMAL 00415 SBIN0006705 1896 1896 Processed 11/11/2023 7336470636 NIRMALA W O BHIMSHETTY CHITGUPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 CHITTAGUPPA KN-06-006-022-001/1708
(MANGALGI) 		1506005022NRG24110920230448043 11/09/2023 Rajkumar 1506005022WL009217 Rajkumar 00415 SBIN0006705 1896 1896 Processed 10/11/2023 7336470639 MR RAJKUMAR PRABHUSHETTY STATE BANK OF INDIA(508548)
SubTotal 46768 46768
30 CHITTAGUPPA KN-06-005-022-001/1082
(MANGALGI) 		1506005022NRG24110920230447982 11/09/2023 KAVITA 1506005022WL009217 KAVITA 00415 SBIN0020292 1896 1896 Processed 10/11/2023 7336470647 MRS KAVITA SHERIKAR STATE BANK OF INDIA(508548)
31 CHITTAGUPPA KN-06-005-022-001/1195
(MANGALGI) 		1506005022NRG24110920230448009 11/09/2023 Mallareddy 1506005022WL009217 Mallareddy 00415 SBIN0020292 1580 1580 Processed 10/11/2023 7336470624 MR MALLAREDDY NARAYANREDDY STATE BANK OF INDIA(508548)
32 CHITTAGUPPA KN-06-005-022-001/1195
(MANGALGI) 		1506005022NRG24110920230448008 11/09/2023 TUKKAMMA GUDAPALLI 1506005022WL009217 TUKKAMMA GUDAPALLI 00415 SBIN0020292 1580 1580 Processed 10/11/2023 7336470623 MRS TUKKAMMA GUDPALLI STATE BANK OF INDIA(508548)
33 CHITTAGUPPA KN-06-005-022-001/1244
(MANGALGI) 		1506005022NRG24110920230448013 11/09/2023 KASTURIBAI 1506005022WL009217 KASTURIBAI 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336470644 MRS KASTURI BAI STATE BANK OF INDIA(508548)
34 CHITTAGUPPA KN-06-005-022-001/1244
(MANGALGI) 		1506005022NRG24110920230448012 11/09/2023 RATNAMALA 1506005022WL009217 RATNAMALA 00415 SBIN0020292 2212 2212 Processed 10/11/2023 7336470643 RATNAMALA BANK OF BARODA(606985)
35 CHITTAGUPPA KN-06-005-022-001/1274
(MANGALGI) 		1506005022NRG24110920230448015 11/09/2023 Jaganath Reddy 1506005022WL009217 Jaganath Reddy 00415 SBIN0020292 1896 1896 Processed 10/11/2023 7336470635 MR JAGANNATHE REDDY GANPUR STATE BANK OF INDIA(508548)
36 CHITTAGUPPA KN-06-005-022-001/1274
(MANGALGI) 		1506005022NRG24110920230448014 11/09/2023 Vimala Bai 1506005022WL009217 Vimala Bai 00415 SBIN0020292 1896 1896 Processed 10/11/2023 7336470640 MRS VEEMALABAI GANPUR STATE BANK OF INDIA(508548)
37 CHITTAGUPPA KN-06-005-022-001/154
(MANGALGI) 		1506005022NRG24110920230448025 11/09/2023 DASHARATH 1506005022WL009217 DASHARATH 00415 SBIN0020292 1896 1896 Processed 10/11/2023 7336470619 DASARATH SAIBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITTAGUPPA KN-06-005-022-001/173
(MANGALGI) 		1506005022NRG24110920230448033 11/09/2023 KAVITA 1506005022WL009217 KAVITA 00415 SBIN0020292 1896 1896 Processed 10/11/2023 7336470631 KavitaRevansiddappaMangalagi PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITTAGUPPA KN-06-005-022-001/179
(MANGALGI) 		1506005022NRG24110920230448034 11/09/2023 Siddamma 1506005022WL009217 Siddamma 00415 SBIN0020292 1896 1896 Processed 10/11/2023 7336470627 SIDDAMMA GENERAL POST OFFICE(607245)
40 CHITTAGUPPA KN-06-006-022-001/1709
(MANGALGI) 		1506005022NRG24110920230448044 11/09/2023 IRAMMA 1506005022WL009217 IRAMMA 00415 SBIN0020292 1896 1896 Processed 10/11/2023 7336470648 MRS IRAMMA MADEPPA YATAGIRE STATE BANK OF INDIA(508548)
SubTotal 20856 20856
41 CHITTAGUPPA KN-06-005-022-001/1020
(MANGALGI) 		1506005022NRG24110920230447978 11/09/2023 Lalahemd 1506005022WL009217 Lalahemd 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336470589 LALAHMEDSAB KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITTAGUPPA KN-06-005-022-001/1082
(MANGALGI) 		1506005022NRG24110920230447980 11/09/2023 KRISHNAREDDY 1506005022WL009217 KRISHNAREDDY 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470594 MR KRISHAN REDDY BAKKA REDDY SERIKAR STATE BANK OF INDIA(508548)
43 CHITTAGUPPA KN-06-005-022-001/110
(MANGALGI) 		1506005022NRG24110920230447985 11/09/2023 Tukkamma 1506005022WL009217 Tukkamma 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470611 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITTAGUPPA KN-06-005-022-001/110
(MANGALGI) 		1506005022NRG24110920230447984 11/09/2023 VITHAL 1506005022WL009217 VITHAL 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470602 MR VITHAL STATE BANK OF INDIA(508548)
45 CHITTAGUPPA KN-06-005-022-001/1131
(MANGALGI) 		1506005022NRG24110920230447989 11/09/2023 MARK MANIKAPPA 1506005022WL009217 MARK MANIKAPPA 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336470603 MR MARK MANIKAPPA STATE BANK OF INDIA(508548)
46 CHITTAGUPPA KN-06-005-022-001/1133
(MANGALGI) 		1506005022NRG24110920230447991 11/09/2023 SANJUREDDY 1506005022WL009217 SANJUREDDY 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336470592 SANJIVREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITTAGUPPA KN-06-005-022-001/1138
(MANGALGI) 		1506005022NRG24110920230447992 11/09/2023 Srinivasreddy 1506005022WL009217 Srinivasreddy 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470601 SHRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITTAGUPPA KN-06-005-022-001/1138
(MANGALGI) 		1506005022NRG24110920230447993 11/09/2023 Vitamma 1506005022WL009217 Vitamma 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470599 VITAMMA WO VEERAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITTAGUPPA KN-06-005-022-001/1139
(MANGALGI) 		1506005022NRG24110920230447994 11/09/2023 MANIK 1506005022WL009217 MANIK 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470600 MR MANIK TIPPANNA MELEINKARI STATE BANK OF INDIA(508548)
50 CHITTAGUPPA KN-06-005-022-001/1139
(MANGALGI) 		1506005022NRG24110920230447995 11/09/2023 Saraswathi 1506005022WL009217 Saraswathi 00652 PKGB0011056 1580 1580 Processed 10/11/2023 7336470598 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITTAGUPPA KN-06-005-022-001/1141
(MANGALGI) 		1506005022NRG24110920230447996 11/09/2023 SABIRA 1506005022WL009217 SABIRA 00652 PKGB0011056 1580 1580 Processed 10/11/2023 7336470588 SABIRA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITTAGUPPA KN-06-005-022-001/1143
(MANGALGI) 		1506005022NRG24110920230447997 11/09/2023 SHOBHAVATI 1506005022WL009217 SHOBHAVATI 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336470591 MRS SHOBHAVATI BIRADAR STATE BANK OF INDIA(508548)
53 CHITTAGUPPA KN-06-005-022-001/1171
(MANGALGI) 		1506005022NRG24110920230447999 11/09/2023 Raghunath 1506005022WL009217 Raghunath 00652 PKGB0011056 1580 1580 Processed 10/11/2023 7336470605 RAGHUNATH BAKKANNA ARKE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITTAGUPPA KN-06-005-022-001/1171
(MANGALGI) 		1506005022NRG24110920230448000 11/09/2023 SUVARNA 1506005022WL009217 SUVARNA 00652 PKGB0011056 1580 1580 Processed 10/11/2023 7336470613 MRS SUVARNA ANNAPPA STATE BANK OF INDIA(508548)
55 CHITTAGUPPA KN-06-005-022-001/118
(MANGALGI) 		1506005022NRG24110920230448001 11/09/2023 HUSEN SHA 1506005022WL009217 HUSEN SHA 00652 PKGB0011056 2212 2212 Processed 10/11/2023 7336470590 MR HUSSAIN HUSSAIN STATE BANK OF INDIA(508548)
56 CHITTAGUPPA KN-06-005-022-001/1194
(MANGALGI) 		1506005022NRG24110920230448006 11/09/2023 SHEKAMMA 1506005022WL009217 SHEKAMMA 00652 PKGB0011056 1580 1580 Processed 10/11/2023 7336470596 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
57 CHITTAGUPPA KN-06-005-022-001/1425
(MANGALGI) 		1506005022NRG24110920230448023 11/09/2023 ANUSHAMMA 1506005022WL009217 ANUSHAMMA 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470608 ANUSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITTAGUPPA KN-06-005-022-001/1425
(MANGALGI) 		1506005022NRG24110920230448022 11/09/2023 LAXMAN 1506005022WL009217 LAXMAN 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470609 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITTAGUPPA KN-06-005-022-001/1508
(MANGALGI) 		1506005022NRG24110920230448024 11/09/2023 Kavya 1506005022WL009217 Kavya 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470612 ISHWARYA BANK OF BARODA(606985)
60 CHITTAGUPPA KN-06-005-022-001/157
(MANGALGI) 		1506005022NRG24110920230448027 11/09/2023 Bakamma 1506005022WL009217 Bakamma 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470604 MS BAKKAMMA KALLAPPA STATE BANK OF INDIA(508548)
61 CHITTAGUPPA KN-06-005-022-001/157
(MANGALGI) 		1506005022NRG24110920230448028 11/09/2023 Kallappa 1506005022WL009217 Kallappa 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470597 MR MARUTI BAKKANNA MAITRE STATE BANK OF INDIA(508548)
62 CHITTAGUPPA KN-06-005-022-001/287
(MANGALGI) 		1506005022NRG24110920230448038 11/09/2023 Umesh 1506005022WL009217 Umesh 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470610 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITTAGUPPA KN-06-005-022-001/294
(MANGALGI) 		1506005022NRG24110920230448039 11/09/2023 Jina 1506005022WL009217 Jina 00652 PKGB0011056 1896 1896 Processed 10/11/2023 7336470595 Jina INDUSIND BANK(607189)
SubTotal 43608 43608
64 CHITTAGUPPA KN-06-005-022-001/1132
(MANGALGI) 		1506005022NRG24110920230447990 11/09/2023 RAJKUMAR 1506005022WL009217 RAJKUMAR 00652 PKGB0011147 2212 2212 Processed 10/11/2023 7336470593 RAJKUMAR BANK OF BARODA(606985)
SubTotal 2212 2212
Total 122608 122608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005022_110923APB_FTO_384513 Bank of Baroda BARB0VJMAHA Mannaekhelli 3792
2 HUMNABAD KN1506005022_110923APB_FTO_384513 HDFC Bank HDFC0002411 HUMNABAD 1896
3 HUMNABAD KN1506005022_110923APB_FTO_384513 State Bank of India SBIN0004611 CHITGUPPA 3476
4 HUMNABAD KN1506005022_110923APB_FTO_384513 State Bank of India SBIN0006705 MANNAEKHELLI 46768
5 HUMNABAD KN1506005022_110923APB_FTO_384513 State Bank of India SBIN0020292 NIRNA 20856
6 HUMNABAD KN1506005022_110923APB_FTO_384513 Pragathi Krishna Gramin Bank PKGB0011056 TALAMADAGI 43608
7 HUMNABAD KN1506005022_110923APB_FTO_384513 Pragathi Krishna Gramin Bank PKGB0011147 CHITAGUPPA 2212

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