Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:19 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_260324APB_FTO_873957
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 THIKOTA KN-07-002-040-001/1619
(BABANAGAR) 		1507002040NRG24260320240664743 26/03/2024 MALLAMMA RUDRAGOUDAR 1507002040WL044639 MALLAMMA RUDRAGOUDAR 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218155004 MALLAMMA APPASAB RUDRAGOUDAR CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21148
(BABANAGAR) 		1507002040NRG24260320240664770 26/03/2024 VILASMATI NANDAGAON 1507002040WL044639 VILASMATI NANDAGAON 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218155049 Mrs. VILASAMATI LAKKAPPA NANDAGANV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-040-001/21184
(BABANAGAR) 		1507002040NRG24260320240664775 26/03/2024 VITHTH SHEDASHYAL 1507002040WL044639 VITHTH SHEDASHYAL 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218155052 VITHTHALA SHEDASHYAL CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/21187
(BABANAGAR) 		1507002040NRG24260320240664776 26/03/2024 ANIL TANVASI 1507002040WL044639 ANIL TANVASI 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218155050 ANIL TANVASI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/21663
(BABANAGAR) 		1507002040NRG24260320240664831 26/03/2024 SHARAVVA V BADAKURI 1507002040WL044639 SHARAVVA V BADAKURI 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218155005 SHARAVVA V BADAKURI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/290
(BABANAGAR) 		1507002040NRG24260320240664847 26/03/2024 SURESH KUSANAL 1507002040WL044639 SURESH KUSANAL 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218155054 Mr. SURESH SHRIMANT KUSANAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/357
(BABANAGAR) 		1507002040NRG24260320240664850 26/03/2024 SHOBHA MARUTI KAMBALE 1507002040WL044639 SHOBHA MARUTI KAMBALE 00078 CNRB0010800 1896 1896 Processed 23/04/2024 3218155053 SHOBHA MARUTI KAMBALE CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/526
(BABANAGAR) 		1507002040NRG24260320240664857 26/03/2024 ABHINANDAN AYATAWAD 1507002040WL044639 ABHINANDAN AYATAWAD 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218155051 ABHINANDAN AYATAWAD CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/914
(BABANAGAR) 		1507002040NRG24260320240664866 26/03/2024 AMEET AYATAWAD 1507002040WL044639 AMEET AYATAWAD 00078 CNRB0010800 2212 2212 Processed 23/04/2024 3218155003 AMEET AYATAWAD CANARA BANK(508532)
SubTotal 19592 19592
10 THIKOTA KN-07-002-040-001/1045
(BABANAGAR) 		1507002040NRG24260320240664728 26/03/2024 MAHADEVI RUDRAGOUDAR 1507002040WL044639 MAHADEVI RUDRAGOUDAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155029 MAHADEVI RUDRAGOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-040-001/1092
(BABANAGAR) 		1507002040NRG24260320240664731 26/03/2024 GEETA GONASAGI 1507002040WL044639 GEETA GONASAGI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155031 Geeta Gonasagi AIRTEL PAYMENTS BANK LIMITED(990288)
12 THIKOTA KN-07-002-040-001/1126
(BABANAGAR) 		1507002040NRG24260320240664732 26/03/2024 PADAMAVATI SHRIMANT KUSANAL 1507002040WL044639 PADAMAVATI SHRIMANT KUSANAL 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155017 PADMAVATI SHRIMANT KUSANAL CANARA BANK(508532)
13 THIKOTA KN-07-002-040-001/1188
(BABANAGAR) 		1507002040NRG24260320240664733 26/03/2024 ARCHANA MALAKAPPA SHINDE 1507002040WL044639 ARCHANA MALAKAPPA SHINDE 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155035 ARCHANA MALAKAPPA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIKOTA KN-07-002-040-001/1621
(BABANAGAR) 		1507002040NRG24260320240664744 26/03/2024 RAJU SAVANT 1507002040WL044639 RAJU SAVANT 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155030 RAJU SAVANT CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/1826
(BABANAGAR) 		1507002040NRG24260320240664754 26/03/2024 DRAKSHAYANI R UTAGI 1507002040WL044639 DRAKSHAYANI R UTAGI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155007 Mr. DRAKSAYINI RAJU UTAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 THIKOTA KN-07-002-040-001/1946
(BABANAGAR) 		1507002040NRG24260320240664755 26/03/2024 DANAMMA G VIRAKTAMATH 1507002040WL044639 DANAMMA G VIRAKTAMATH 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155013 DANAMMA VIRAKTAMATH CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/2018
(BABANAGAR) 		1507002040NRG24260320240664761 26/03/2024 HAJILAL P MULLA 1507002040WL044639 HAJILAL P MULLA 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155036 HAJILAL MULLA ICICI BANK LTD(508534)
18 THIKOTA KN-07-002-040-001/2052
(BABANAGAR) 		1507002040NRG24260320240664765 26/03/2024 KAMALABAI P SHIRANALAGI 1507002040WL044639 KAMALABAI P SHIRANALAGI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155021 Mr. KAMALABAI PRADANI SIRANAVDAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
19 THIKOTA KN-07-002-040-001/2059
(BABANAGAR) 		1507002040NRG24260320240664767 26/03/2024 SUSHILAVVA BUJAPPA L KUSANAL 1507002040WL044639 SUSHILAVVA BUJAPPA L KUSANAL 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155034 SUSHILAVVA BHUJAPPA KUSANAL CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/2080
(BABANAGAR) 		1507002040NRG24260320240664768 26/03/2024 RAMESH ADAPPA HIREKURUBAR 1507002040WL044639 RAMESH ADAPPA HIREKURUBAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155006 Ramesh Hirekurubar AIRTEL PAYMENTS BANK LIMITED(990288)
21 THIKOTA KN-07-002-040-001/21136
(BABANAGAR) 		1507002040NRG24260320240664769 26/03/2024 SURESH BHIMGOND KOREGAON 1507002040WL044639 SURESH BHIMGOND KOREGAON 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155011 Mr. SURESH BHIMAGOND KOREGANV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
22 THIKOTA KN-07-002-040-001/21176
(BABANAGAR) 		1507002040NRG24260320240664774 26/03/2024 RAJESHWARI SABU TALAVAR 1507002040WL044639 RAJESHWARI SABU TALAVAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155038 RAJESHWARI SABU TALWAR CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/21247
(BABANAGAR) 		1507002040NRG24260320240664779 26/03/2024 YALLAVVA KALYAGOL 1507002040WL044639 YALLAVVA KALYAGOL 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155046 Mr. YALLAVVA KENCHAPPA KALYAGOL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
24 THIKOTA KN-07-002-040-001/21248
(BABANAGAR) 		1507002040NRG24260320240664780 26/03/2024 LAKKAVVA NAGAPPA PUJARI 1507002040WL044639 LAKKAVVA NAGAPPA PUJARI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155010 LAKKAVVA NAGAPPA PUJARI INDUSIND BANK(607189)
25 THIKOTA KN-07-002-040-001/21259
(BABANAGAR) 		1507002040NRG24260320240664782 26/03/2024 Ratnabai Shirashad 1507002040WL044639 Ratnabai Shirashad 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155043 RATNABAI SHIRASHAD CANARA BANK(508532)
26 THIKOTA KN-07-002-040-001/21259
(BABANAGAR) 		1507002040NRG24260320240664781 26/03/2024 Suryakant Shirashad 1507002040WL044639 Suryakant Shirashad 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155039 SURYAKANT PARASAPPA SHIRASHAD CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/21260
(BABANAGAR) 		1507002040NRG24260320240664783 26/03/2024 DEEPIKA CHANDRAKANT SHADASHYAL 1507002040WL044639 DEEPIKA CHANDRAKANT SHADASHYAL 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155028 Deepika Chandrakant Shadashyal AIRTEL PAYMENTS BANK LIMITED(990288)
28 THIKOTA KN-07-002-040-001/21295
(BABANAGAR) 		1507002040NRG24260320240664789 26/03/2024 AJARUDDIN H JIDDI 1507002040WL044639 AJARUDDIN H JIDDI 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155020 AJARUDDIN HAJILAL JIDDI CANARA BANK(508532)
29 THIKOTA KN-07-002-040-001/21295
(BABANAGAR) 		1507002040NRG24260320240664788 26/03/2024 BISMILLA HAJILAL JIDDI 1507002040WL044639 BISMILLA HAJILAL JIDDI 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155040 BISMILLA HAJILAL JIDDI CANARA BANK(508532)
30 THIKOTA KN-07-002-040-001/21306
(BABANAGAR) 		1507002040NRG24260320240664790 26/03/2024 GEETA Y HONAWAD 1507002040WL044639 GEETA Y HONAWAD 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155015 GEETA YANKAPPA HONAWAD CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/21338
(BABANAGAR) 		1507002040NRG24260320240664791 26/03/2024 MINAKSHI EGAPPA TALAWAR 1507002040WL044639 MINAKSHI EGAPPA TALAWAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155014 MINAKSHI EGAPPA TALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIKOTA KN-07-002-040-001/21421
(BABANAGAR) 		1507002040NRG24260320240664801 26/03/2024 SIDDU ARJUN SIDAWADKAR 1507002040WL044639 SIDDU ARJUN SIDAWADKAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155047 SIDDU SIDAWADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIKOTA KN-07-002-040-001/21422
(BABANAGAR) 		1507002040NRG24260320240664802 26/03/2024 GOURAVVA KALLAPPA VIJAPUR 1507002040WL044639 GOURAVVA KALLAPPA VIJAPUR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155048 Mrs. GOURAVVA KALLAPPA VIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
34 THIKOTA KN-07-002-040-001/21440
(BABANAGAR) 		1507002040NRG24260320240664807 26/03/2024 AYESHABEGUM M YELAPUR 1507002040WL044639 AYESHABEGUM M YELAPUR 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155033 AYESHABEGUM M YELAPUR CANARA BANK(508532)
35 THIKOTA KN-07-002-040-001/21447
(BABANAGAR) 		1507002040NRG24260320240664808 26/03/2024 DIPA BADIGER 1507002040WL044639 DIPA BADIGER 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155022 DIPA BADIGER CANARA BANK(508532)
36 THIKOTA KN-07-002-040-001/21462
(BABANAGAR) 		1507002040NRG24260320240664810 26/03/2024 KAMALABAI SHANKAR BADIGER 1507002040WL044639 KAMALABAI SHANKAR BADIGER 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155016 Mr. KAMALABAI SHANKAR BADIGER THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
37 THIKOTA KN-07-002-040-001/21484
(BABANAGAR) 		1507002040NRG24260320240664811 26/03/2024 BHARATESH SURESH KOREGAON 1507002040WL044639 BHARATESH SURESH KOREGAON 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155012 Mr. BHARATESH SURESH KOREGOAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 THIKOTA KN-07-002-040-001/21508
(BABANAGAR) 		1507002040NRG24260320240664814 26/03/2024 NURAJAHANBI D ELAPUR 1507002040WL044639 NURAJAHANBI D ELAPUR 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155032 NUJRAJAHANABI D ELAPUR CANARA BANK(508532)
39 THIKOTA KN-07-002-040-001/21515
(BABANAGAR) 		1507002040NRG24260320240664815 26/03/2024 SAIRABANU SAHEBLAL KAKAMARI 1507002040WL044639 SAIRABANU SAHEBLAL KAKAMARI 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155018 SHAHIRABANU SAHEBLAL KAKAMARI CANARA BANK(508532)
40 THIKOTA KN-07-002-040-001/21602
(BABANAGAR) 		1507002040NRG24260320240664826 26/03/2024 KAREEMSAB BAVASAB MUJAVAR 1507002040WL044639 KAREEMSAB BAVASAB MUJAVAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155019 Mr. KARIMASAB BAVASAB MUJAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
41 THIKOTA KN-07-002-040-001/21644
(BABANAGAR) 		1507002040NRG24260320240664830 26/03/2024 BHOURAVVA 1507002040WL044639 BHOURAVVA 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155041 BHOURAVVA S PANDEGANV CANARA BANK(508532)
42 THIKOTA KN-07-002-040-001/253
(BABANAGAR) 		1507002040NRG24260320240664844 26/03/2024 SALUBAI SHINDE 1507002040WL044639 SALUBAI SHINDE 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155037 SALUBAI SHINDE CANARA BANK(508532)
43 THIKOTA KN-07-002-040-001/357
(BABANAGAR) 		1507002040NRG24260320240664849 26/03/2024 MARUTI KHANDU KAMBLE 1507002040WL044639 MARUTI KHANDU KAMBLE 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155056 MARUTI KHANDU KAMBLE CANARA BANK(508532)
44 THIKOTA KN-07-002-040-001/365
(BABANAGAR) 		1507002040NRG24260320240664851 26/03/2024 MAHADEVI KALLAPPA VIJAPUR 1507002040WL044639 MAHADEVI KALLAPPA VIJAPUR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155045 MAHADEVI KALLAPPA VIJAPUR CANARA BANK(508532)
45 THIKOTA KN-07-002-040-001/443
(BABANAGAR) 		1507002040NRG24260320240664855 26/03/2024 SHANTABAI BANAGOUD BIRADAR 1507002040WL044639 SHANTABAI BANAGOUD BIRADAR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155027 SHANTABAI BANAGOUD BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIKOTA KN-07-002-040-001/581
(BABANAGAR) 		1507002040NRG24260320240664860 26/03/2024 SHANTA SIDDAPPA BIJAPUR 1507002040WL044639 SHANTA SIDDAPPA BIJAPUR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155042 SHANTA SIDDAPPA VIJAPUR CANARA BANK(508532)
47 THIKOTA KN-07-002-040-001/581
(BABANAGAR) 		1507002040NRG24260320240664859 26/03/2024 SIDDAPPA KALLAPPA BIJAPUR 1507002040WL044639 SIDDAPPA KALLAPPA BIJAPUR 00078 CNRB0010832 2212 2212 Processed 23/04/2024 3218155057 Mr. SIDDAPPA KALLAPPA BIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
48 THIKOTA KN-07-002-040-001/878
(BABANAGAR) 		1507002040NRG24260320240664865 26/03/2024 PARHALLDHAY GYAKVVAD 1507002040WL044639 PARHALLDHAY GYAKVVAD 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155002 Mr. PRALHAD RAMU GAYAKAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
49 THIKOTA KN-07-002-040-001/942
(BABANAGAR) 		1507002040NRG24260320240664869 26/03/2024 HAJARABI IBRAHIM ELAPUR 1507002040WL044639 HAJARABI IBRAHIM ELAPUR 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155044 HAJARABI IBRAHIM ELAPUR CANARA BANK(508532)
50 THIKOTA KN-07-002-040-001/942
(BABANAGAR) 		1507002040NRG24260320240664868 26/03/2024 IBRAHEEM DASTAGIRSAB YALAPUR 1507002040WL044639 IBRAHEEM DASTAGIRSAB YALAPUR 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155009 IBRAHEEM DASTAGIRSAB YALAPUR CANARA BANK(508532)
51 THIKOTA KN-07-002-040-001/943
(BABANAGAR) 		1507002040NRG24260320240664870 26/03/2024 KATUN ALLASAB ELAPUR 1507002040WL044639 KATUN ALLASAB ELAPUR 00078 CNRB0010832 1896 1896 Processed 23/04/2024 3218155008 KATUN ALLISAB ELAPUR CANARA BANK(508532)
SubTotal 88796 88796
52 THIKOTA KN-07-002-040-001/554
(BABANAGAR) 		1507002040NRG24260320240664858 26/03/2024 MAHESH GURASHANTAYYA MATHAPATI 1507002040WL044639 MAHESH GURASHANTAYYA MATHAPATI 00168 ICIC0006508 2212 2212 Processed 23/04/2024 3218155023 Mr. MAHESH GURUSANTAYYA MATHPATI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
53 THIKOTA KN-07-002-040-001/2032
(BABANAGAR) 		1507002040NRG24260320240664764 26/03/2024 JAYASHRI SUBHASH SHIRASHAD 1507002040WL044639 JAYASHRI SUBHASH SHIRASHAD 00354 PUNB0005500 1896 1896 Processed 23/04/2024 3218155055 JAYASHRI SUBHASH SHIRASHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
54 THIKOTA KN-07-002-040-001/21155
(BABANAGAR) 		1507002040NRG24260320240664772 26/03/2024 MAHADEVI SHEGUNASI 1507002040WL044639 MAHADEVI SHEGUNASI 00509 KVGB0003107 2212 2212 Processed 23/04/2024 3218155025 Mrs. MAHADEVI SIDDAPPA SHEGUNSHI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
55 THIKOTA KN-07-002-040-001/21244
(BABANAGAR) 		1507002040NRG24260320240664778 26/03/2024 SIDDU KALLAPPA GOUDANAVAR 1507002040WL044639 SIDDU KALLAPPA GOUDANAVAR 00509 KVGB0003110 2212 2212 Processed 23/04/2024 3218155026 Siddu Goudenawar AIRTEL PAYMENTS BANK LIMITED(990288)
56 THIKOTA KN-07-002-040-001/21586
(BABANAGAR) 		1507002040NRG24260320240664824 26/03/2024 BABU IBRAHIM JIDDI 1507002040WL044639 BABU IBRAHIM JIDDI 00509 KVGB0003110 1896 1896 Processed 23/04/2024 3218155024 Mr. BABU IBRAHIM JIDDI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4108 4108
Total 118816 118816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_260324APB_FTO_873957 Canara Bank CNRB0010800 Vijayapura Main 19592
2 VIJAYPURA KN1507002040_260324APB_FTO_873957 Canara Bank CNRB0010832 Bijjargi 88796
3 VIJAYPURA KN1507002040_260324APB_FTO_873957 ICICI BANK ICIC0006508 TIKOTA 2212
4 VIJAYPURA KN1507002040_260324APB_FTO_873957 Punjab National Bank PUNB0005500 BIJAPUR 1896
5 VIJAYPURA KN1507002040_260324APB_FTO_873957 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212
6 VIJAYPURA KN1507002040_260324APB_FTO_873957 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 4108

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