Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:47:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006006_091123APB_FTO_511300
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 MOLAKALMURU KN-10-006-006-001/1195
(RAMPURA) 		1510006006NRG24091120230683857 09/11/2023 JAYAMMA 1510006006WL028659 JAYAMMA 00078 CNRB0004241 2100 2100 Processed 04/01/2024 9138638344 JAYAMA P G CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-006-001/201760
(RAMPURA) 		1510006006NRG24091120230683672 09/11/2023 HANUMAKKA 1510006006WL028655 HANUMAKKA 00078 CNRB0004241 2205 2205 Processed 04/01/2024 9138638361 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4305 4305
3 MOLAKALMURU KN-10-006-006-001/106
(RAMPURA) 		1510006006NRG24091120230683853 09/11/2023 Rathnamma 1510006006WL028659 Rathnamma 00177 IOBA0000329 1500 1500 Processed 04/01/2024 9138638329 V RATHNAMMA GENERAL POST OFFICE(607245)
4 MOLAKALMURU KN-10-006-006-001/117
(RAMPURA) 		1510006006NRG24091120230683663 09/11/2023 Gouramma 1510006006WL028655 Gouramma 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638327 U D CHANDRASHEKARA INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-006-001/117
(RAMPURA) 		1510006006NRG24091120230683662 09/11/2023 Gouramma 1510006006WL028655 Gouramma 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638319 GORAMMA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-006-001/1178
(RAMPURA) 		1510006006NRG24091120230683855 09/11/2023 THRIVENI G 1510006006WL028659 THRIVENI G 00177 IOBA0000329 2100 2100 Processed 04/01/2024 9138638362 ANANDAMMA INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-006-001/1195
(RAMPURA) 		1510006006NRG24091120230683856 09/11/2023 PARAMESWARAPPA 1510006006WL028659 PARAMESWARAPPA 00177 IOBA0000329 2100 2100 Processed 04/01/2024 9138638324 S H PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-006-001/201701
(RAMPURA) 		1510006006NRG24091120230683666 09/11/2023 LAKSHMIDEVI 1510006006WL028655 LAKSHMIDEVI 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638325 LAKSHMIDEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOLAKALMURU KN-10-006-006-001/201702
(RAMPURA) 		1510006006NRG24091120230683668 09/11/2023 K.L.BASAPPA 1510006006WL028655 K.L.BASAPPA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638311 K L BASAPPA INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-006-001/201702
(RAMPURA) 		1510006006NRG24091120230683669 09/11/2023 LEELAVATHI 1510006006WL028655 LEELAVATHI 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638326 NEELAVATHI INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-006-001/201754
(RAMPURA) 		1510006006NRG24091120230683670 09/11/2023 Rangareddy 1510006006WL028655 Rangareddy 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638307 MR RANGAREDDY A M SO MALLANNA A B STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-006-001/201757
(RAMPURA) 		1510006006NRG24091120230683671 09/11/2023 Brahmanandareddy 1510006006WL028655 Brahmanandareddy 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638309 A M BRAHAMANDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-006-001/201760
(RAMPURA) 		1510006006NRG24091120230683673 09/11/2023 BASAVARAJA 1510006006WL028655 BASAVARAJA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638371 A K BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-006-001/201763
(RAMPURA) 		1510006006NRG24091120230683675 09/11/2023 PRAKASH 1510006006WL028655 PRAKASH 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638333 S PRAKASH INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-006-001/201852
(RAMPURA) 		1510006006NRG24091120230683676 09/11/2023 A P ANURADHA 1510006006WL028655 A P ANURADHA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638334 ANURADHA A P CANARA BANK(508532)
16 MOLAKALMURU KN-10-006-006-001/201858
(RAMPURA) 		1510006006NRG24091120230683678 09/11/2023 S V BASAVARAJA 1510006006WL028655 S V BASAVARAJA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638308 MR S V BASAVARAJA SO VEERBHADRAPA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-006-001/201861
(RAMPURA) 		1510006006NRG24091120230683680 09/11/2023 SHARADAMMA 1510006006WL028655 SHARADAMMA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638350 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-006-001/201861
(RAMPURA) 		1510006006NRG24091120230683681 09/11/2023 SHARATH BABU K S 1510006006WL028655 SHARATH BABU K S 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638352 SHARATH BABU K S INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-006-001/201862
(RAMPURA) 		1510006006NRG24091120230683682 09/11/2023 PARVATHAMMA 1510006006WL028655 PARVATHAMMA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638335 Mrs. PARVATAMMA W/O PATANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 MOLAKALMURU KN-10-006-006-001/201863
(RAMPURA) 		1510006006NRG24091120230683683 09/11/2023 LALITHAMMA 1510006006WL028655 LALITHAMMA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638336 LALITHAMMA INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-006-001/201873
(RAMPURA) 		1510006006NRG24091120230683686 09/11/2023 PAVITRA H 1510006006WL028655 PAVITRA H 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638353 PAVITHARA H PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-006-001/201902
(RAMPURA) 		1510006006NRG24091120230683687 09/11/2023 AMBUJAKSHI 1510006006WL028655 AMBUJAKSHI 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638364 MABUJAKSHI INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-006-001/201902
(RAMPURA) 		1510006006NRG24091120230683688 09/11/2023 HANUMANTHAREDDY M V 1510006006WL028655 HANUMANTHAREDDY M V 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638369 HANUMANTHAREDDY M V INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-006-001/22
(RAMPURA) 		1510006006NRG24091120230683858 09/11/2023 ERAMMA 1510006006WL028659 ERAMMA 00177 IOBA0000329 2100 2100 Processed 04/01/2024 9138638330 HIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-006-001/22
(RAMPURA) 		1510006006NRG24091120230683859 09/11/2023 VENKATESHA 1510006006WL028659 VENKATESHA 00177 IOBA0000329 2100 2100 Processed 04/01/2024 9138638323 U J VENKATESH S O LATE JUGANNA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-006-001/234335
(RAMPURA) 		1510006006NRG24091120230683690 09/11/2023 N RADHA 1510006006WL028655 N RADHA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638351 K N RADHA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-006-001/234337
(RAMPURA) 		1510006006NRG24091120230683692 09/11/2023 THIPPESWMY 1510006006WL028655 THIPPESWMY 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638368 THIPPESWAMY G SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-006-001/245181
(RAMPURA) 		1510006006NRG24091120230683694 09/11/2023 K. USHA 1510006006WL028655 K. USHA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638337 K USHA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-006-001/248317
(RAMPURA) 		1510006006NRG24091120230683696 09/11/2023 SHARANA BASAPPA O T 1510006006WL028655 SHARANA BASAPPA O T 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638341 SHARANA BASAPPA O T INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOLAKALMURU KN-10-006-006-001/248348
(RAMPURA) 		1510006006NRG24091120230683698 09/11/2023 P G NAGARAJA 1510006006WL028655 P G NAGARAJA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638332 P G NAGARAJ INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-006-001/27
(RAMPURA) 		1510006006NRG24091120230683699 09/11/2023 Shivangamma 1510006006WL028655 Shivangamma 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638338 SHIVAGANGAMMA INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-006-001/3
(RAMPURA) 		1510006006NRG24091120230683700 09/11/2023 Lakshmi 1510006006WL028655 Lakshmi 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638312 LAKSHMI . INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-006-001/33
(RAMPURA) 		1510006006NRG24091120230683701 09/11/2023 Mahadevi 1510006006WL028655 Mahadevi 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638315 MAHADEVI W/0 RAMACHANDRA REDDY INDIAN OVERSEAS BANK(508541)
34 MOLAKALMURU KN-10-006-006-001/36
(RAMPURA) 		1510006006NRG24091120230683702 09/11/2023 Mallamma 1510006006WL028655 Mallamma 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638316 MALLAMMA INDIAN OVERSEAS BANK(508541)
35 MOLAKALMURU KN-10-006-006-001/39
(RAMPURA) 		1510006006NRG24091120230683703 09/11/2023 Kadappa 1510006006WL028655 Kadappa 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638320 KADAPPA INDIAN OVERSEAS BANK(508541)
36 MOLAKALMURU KN-10-006-006-001/4
(RAMPURA) 		1510006006NRG24091120230683704 09/11/2023 Lakshmi 1510006006WL028655 Lakshmi 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638313 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-006-001/40
(RAMPURA) 		1510006006NRG24091120230683705 09/11/2023 Sumangalamma 1510006006WL028655 Sumangalamma 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638317 SUMANGALAMMA INDIAN OVERSEAS BANK(508541)
38 MOLAKALMURU KN-10-006-006-001/42
(RAMPURA) 		1510006006NRG24091120230683706 09/11/2023 Thimmanna and Ratnamma 1510006006WL028655 Thimmanna and Ratnamma 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638318 THIMMANNA INDIAN OVERSEAS BANK(508541)
39 MOLAKALMURU KN-10-006-006-001/48
(RAMPURA) 		1510006006NRG24091120230683707 09/11/2023 Parameswarappa 1510006006WL028655 Parameswarappa 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638328 PARVATHAMMA P INDIAN OVERSEAS BANK(508541)
40 MOLAKALMURU KN-10-006-006-001/77
(RAMPURA) 		1510006006NRG24091120230683860 09/11/2023 GANGAMMA 1510006006WL028659 GANGAMMA 00177 IOBA0000329 2100 2100 Processed 04/01/2024 9138638343 MUSALAPPA INDIAN OVERSEAS BANK(508541)
41 MOLAKALMURU KN-10-006-006-001/94
(RAMPURA) 		1510006006NRG24091120230683708 09/11/2023 Duggemma 1510006006WL028655 Duggemma 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638314 DUGGAMMA INDIAN OVERSEAS BANK(508541)
42 MOLAKALMURU KN-10-006-006-001/98320
(RAMPURA) 		1510006006NRG24091120230683711 09/11/2023 RATHNAMMA 1510006006WL028655 RATHNAMMA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638354 MRS VIDUDALA RATHNAMMA STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-006-001/98320
(RAMPURA) 		1510006006NRG24091120230683712 09/11/2023 SHANKARAREDDY 1510006006WL028655 SHANKARAREDDY 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638355 A L SHANKAR REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-006-002/1254
(RAMPURA) 		1510006006NRG24091120230683713 09/11/2023 JAGADEESHA 1510006006WL028655 JAGADEESHA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638339 MR JAGADISHA MS STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-006-002/1254
(RAMPURA) 		1510006006NRG24091120230683714 09/11/2023 M.Lavanya 1510006006WL028655 M.Lavanya 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638340 LAVANYA INDIAN OVERSEAS BANK(508541)
46 MOLAKALMURU KN-10-006-006-002/1461
(RAMPURA) 		1510006006NRG24091120230683715 09/11/2023 ANATHAMMA 1510006006WL028655 ANATHAMMA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638321 M ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOLAKALMURU KN-10-006-006-002/1461
(RAMPURA) 		1510006006NRG24091120230683716 09/11/2023 SUBBANNA 1510006006WL028655 SUBBANNA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638322 SUBBANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-006-002/201736
(RAMPURA) 		1510006006NRG24091120230683717 09/11/2023 Srinivasareddy 1510006006WL028655 Srinivasareddy 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638310 C T SRINIVASA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-006-002/301022
(RAMPURA) 		1510006006NRG24091120230683718 09/11/2023 BASHEER 1510006006WL028655 BASHEER 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638331 M BASHEER INDIAN OVERSEAS BANK(508541)
50 MOLAKALMURU KN-10-006-006-002/98311
(RAMPURA) 		1510006006NRG24091120230683719 09/11/2023 H A ROJA 1510006006WL028655 H A ROJA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638342 H A ROJA INDIAN OVERSEAS BANK(508541)
51 MOLAKALMURU KN-10-006-006-002/98311
(RAMPURA) 		1510006006NRG24091120230683720 09/11/2023 H S AMARESHA 1510006006WL028655 H S AMARESHA 00177 IOBA0000329 2205 2205 Processed 04/01/2024 9138638370 MR AMARESH H S SO SHIVAREDDY H B STATE BANK OF INDIA(508548)
SubTotal 106815 106815
52 MOLAKALMURU KN-10-006-006-001/1178
(RAMPURA) 		1510006006NRG24091120230683854 09/11/2023 S B PRATHPREDDY 1510006006WL028659 S B PRATHPREDDY 00415 SBIN0000817 2100 2100 Processed 04/01/2024 9138638346 MR PRATHAP REDDY SB STATE BANK OF INDIA(508548)
SubTotal 2100 2100
53 MOLAKALMURU KN-10-006-006-001/201701
(RAMPURA) 		1510006006NRG24091120230683667 09/11/2023 EKANTHAREDDY 1510006006WL028655 EKANTHAREDDY 00415 SBIN0040503 2205 2205 Processed 04/01/2024 9138638345 EKANTHAREDDY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2205 2205
54 MOLAKALMURU KN-10-006-006-001/170406
(RAMPURA) 		1510006006NRG24091120230683665 09/11/2023 SHARADHA 1510006006WL028655 SHARADHA 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638366 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-006-001/170406
(RAMPURA) 		1510006006NRG24091120230683664 09/11/2023 SURESHA 1510006006WL028655 SURESHA 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638367 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 MOLAKALMURU KN-10-006-006-001/201763
(RAMPURA) 		1510006006NRG24091120230683674 09/11/2023 PUSHPAVATHI 1510006006WL028655 PUSHPAVATHI 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638349 PUSHPAVATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
57 MOLAKALMURU KN-10-006-006-001/201860
(RAMPURA) 		1510006006NRG24091120230683679 09/11/2023 R NAGARAJA 1510006006WL028655 R NAGARAJA 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638357 NAGARAJ R SO A S RAMASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-006-001/201865
(RAMPURA) 		1510006006NRG24091120230683685 09/11/2023 NATARAJ S V 1510006006WL028655 NATARAJ S V 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638358 MR NATARAJA S V STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-006-001/201865
(RAMPURA) 		1510006006NRG24091120230683684 09/11/2023 PRIYANKA S T 1510006006WL028655 PRIYANKA S T 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638356 S T PRIYANK WO NATRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
60 MOLAKALMURU KN-10-006-006-001/201903
(RAMPURA) 		1510006006NRG24091120230683689 09/11/2023 K P PRATHAP 1510006006WL028655 K P PRATHAP 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638363 MR PRATHAP KP STATE BANK OF INDIA(508548)
61 MOLAKALMURU KN-10-006-006-001/234337
(RAMPURA) 		1510006006NRG24091120230683691 09/11/2023 RATHNAMMA 1510006006WL028655 RATHNAMMA 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638365 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-006-001/245128
(RAMPURA) 		1510006006NRG24091120230683693 09/11/2023 E R SANDYA 1510006006WL028655 E R SANDYA 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638348 E R SANDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 MOLAKALMURU KN-10-006-006-001/248348
(RAMPURA) 		1510006006NRG24091120230683697 09/11/2023 MAHADEVI 1510006006WL028655 MAHADEVI 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638347 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 MOLAKALMURU KN-10-006-006-001/98314
(RAMPURA) 		1510006006NRG24091120230683710 09/11/2023 B G RAMESHA 1510006006WL028655 B G RAMESHA 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638359 B G RAMESHA INDIAN OVERSEAS BANK(508541)
65 MOLAKALMURU KN-10-006-006-001/98314
(RAMPURA) 		1510006006NRG24091120230683709 09/11/2023 SHRUTHI 1510006006WL028655 SHRUTHI 00652 PKGB0010875 2205 2205 Processed 04/01/2024 9138638360 MRS SHRUTHI P STATE BANK OF INDIA(508548)
SubTotal 26460 26460
Total 141885 141885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006006_091123APB_FTO_511300 Canara Bank CNRB0004241 Molakalmuru 4305
2 MOLAKALMURU KN1510006006_091123APB_FTO_511300 Indian Overseas Bank IOBA0000329 RAMPURA 106815
3 MOLAKALMURU KN1510006006_091123APB_FTO_511300 State Bank of India SBIN0000817 BELLARY 2100
4 MOLAKALMURU KN1510006006_091123APB_FTO_511300 State Bank of India SBIN0040503 THAMMENAHALLI 2205
5 MOLAKALMURU KN1510006006_091123APB_FTO_511300 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 26460

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