Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:09 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007030_021123APB_FTO_496304
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 SIRA KN-25-007-030-003/191-D
(SEEBIAGRAHARA) 		1525007030NRG24311020230534819 02/11/2023 Muddarangamma 1525007030WL046573 Muddarangamma 00045 BARB0SIRTUM 1580 1580 Processed 01/01/2024 8991322034 MUDDARANGAMMA RATNAKAR BANK(607393)
SubTotal 1580 1580
2 SIRA KN-25-007-030-003/1177
(SEEBIAGRAHARA) 		1525007030NRG24021120230539150 02/11/2023 Nataraju 1525007030WL046946 Nataraju 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991322009 NATARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIRA KN-25-007-030-003/516
(SEEBIAGRAHARA) 		1525007030NRG24021120230539166 02/11/2023 M RANGANNA 1525007030WL046947 M RANGANNA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991322007 RANGANNA M CANARA BANK(508532)
4 SIRA KN-25-007-030-003/589
(SEEBIAGRAHARA) 		1525007030NRG24021120230539170 02/11/2023 ANUSUYAMMA 1525007030WL046947 ANUSUYAMMA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321978 ANUSUYAMMA GENERAL POST OFFICE(607245)
5 SIRA KN-25-007-030-003/589
(SEEBIAGRAHARA) 		1525007030NRG24021120230539169 02/11/2023 SHIVALINGAPPA 1525007030WL046947 SHIVALINGAPPA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991322006 SHIVALINGAPPA CANARA BANK(508532)
6 SIRA KN-25-007-030-003/619
(SEEBIAGRAHARA) 		1525007030NRG24021120230539171 02/11/2023 RAGHU L S 1525007030WL046947 RAGHU L S 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321976 RAGHU L S CANARA BANK(508532)
7 SIRA KN-25-007-030-006/172-B
(SEEBIAGRAHARA) 		1525007030NRG24021120230539192 02/11/2023 Ammajamma 1525007030WL046949 Ammajamma 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321975 AMMAJAMMA CANARA BANK(508532)
8 SIRA KN-25-007-030-006/172-B
(SEEBIAGRAHARA) 		1525007030NRG24021120230539191 02/11/2023 Girish Kumar k r 1525007030WL046949 Girish Kumar k r 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991322030 GIRISH K R SO RANGANATHAPPA K G HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-030-006/172-B
(SEEBIAGRAHARA) 		1525007030NRG24021120230539190 02/11/2023 Jayamma 1525007030WL046949 Jayamma 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321989 JAYAMMA GENERAL POST OFFICE(607245)
10 SIRA KN-25-007-030-006/209-B
(SEEBIAGRAHARA) 		1525007030NRG24021120230539155 02/11/2023 Bhuthesh K R 1525007030WL046946 Bhuthesh K R 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321980 BHUTHESH K R CANARA BANK(508532)
11 SIRA KN-25-007-030-006/412
(SEEBIAGRAHARA) 		1525007030NRG24021120230539194 02/11/2023 UMAESH K 1525007030WL046949 UMAESH K 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321979 UMESHA K CANARA BANK(508532)
12 SIRA KN-25-007-030-006/623
(SEEBIAGRAHARA) 		1525007030NRG24021120230539175 02/11/2023 Mohankumar k s 1525007030WL046947 Mohankumar k s 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991322008 MOHANKUMAR K S S0 SHIVANNA K GHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-030-006/623
(SEEBIAGRAHARA) 		1525007030NRG24021120230539174 02/11/2023 Vijayalakshmi 1525007030WL046947 Vijayalakshmi 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321974 VIJAYALAKSHMI CANARA BANK(508532)
14 SIRA KN-25-007-030-006/954
(SEEBIAGRAHARA) 		1525007030NRG24021120230539158 02/11/2023 NEELAMMA 1525007030WL046946 NEELAMMA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991322004 NEELAMMA CANARA BANK(508532)
15 SIRA KN-25-007-030-007/1019
(SEEBIAGRAHARA) 		1525007030NRG24021120230539198 02/11/2023 DODDAKAMANNA 1525007030WL046949 DODDAKAMANNA 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321977 DODDAKAMANNA CANARA BANK(508532)
16 SIRA KN-25-007-030-007/1088
(SEEBIAGRAHARA) 		1525007030NRG24021120230539177 02/11/2023 Chandrakumar 1525007030WL046947 Chandrakumar 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991322003 CHANDRAKUMAR K T SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIRA KN-25-007-030-007/1098
(SEEBIAGRAHARA) 		1525007030NRG24021120230539161 02/11/2023 BHARATHA K J 1525007030WL046946 BHARATHA K J 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991322005 BHARATH KUMAR K J CANARA BANK(508532)
18 SIRA KN-25-007-030-007/1098
(SEEBIAGRAHARA) 		1525007030NRG24021120230539160 02/11/2023 JAGADHISH K G 1525007030WL046946 JAGADHISH K G 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321998 JAGADEESH K G CANARA BANK(508532)
19 SIRA KN-25-007-030-007/1236
(SEEBIAGRAHARA) 		1525007030NRG24021120230539187 02/11/2023 Raghavendra 1525007030WL046948 Raghavendra 00078 CNRB0000678 2212 2212 Processed 01/01/2024 8991321997 RAGHAVENDRA CANARA BANK(508532)
SubTotal 39816 39816
20 SIRA KN-25-007-030-003/1005
(SEEBIAGRAHARA) 		1525007030NRG24021120230539178 02/11/2023 K R Jagadeesh Gowda 1525007030WL046948 K R Jagadeesh Gowda 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322018 K R JAGADEESH GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRA KN-25-007-030-003/1128
(SEEBIAGRAHARA) 		1525007030NRG24311020230534814 02/11/2023 SRINIVAS 1525007030WL046573 SRINIVAS 00078 CNRB0004461 1580 1580 Processed 01/01/2024 8991322035 SRINIVAS SO SHESHACHAR AMALAGONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIRA KN-25-007-030-003/1148
(SEEBIAGRAHARA) 		1525007030NRG24311020230534816 02/11/2023 Rathna 1525007030WL046573 Rathna 00078 CNRB0004461 1580 1580 Processed 01/01/2024 8991322033 RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIRA KN-25-007-030-003/1148
(SEEBIAGRAHARA) 		1525007030NRG24311020230534817 02/11/2023 Thippeswamy K 1525007030WL046573 Thippeswamy K 00078 CNRB0004461 1580 1580 Processed 01/01/2024 8991322012 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-030-003/1177
(SEEBIAGRAHARA) 		1525007030NRG24021120230539149 02/11/2023 Nalina 1525007030WL046946 Nalina 00078 CNRB0004461 2212 2212 Rejected 01/01/2024 8991321990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIRA KN-25-007-030-003/1308
(SEEBIAGRAHARA) 		1525007030NRG24311020230534809 02/11/2023 Hanumakka 1525007030WL046572 Hanumakka 00078 CNRB0004461 1580 1580 Processed 01/01/2024 8991322014 HANUMAKKA GENERAL POST OFFICE(607245)
26 SIRA KN-25-007-030-003/1310
(SEEBIAGRAHARA) 		1525007030NRG24311020230534810 02/11/2023 Leelavathi 1525007030WL046572 Leelavathi 00078 CNRB0004461 1580 1580 Processed 01/01/2024 8991322015 LEELAVATHI CANARA BANK(508532)
27 SIRA KN-25-007-030-003/1362
(SEEBIAGRAHARA) 		1525007030NRG24021120230539164 02/11/2023 Arpitha N P 1525007030WL046947 Arpitha N P 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322019 ARPITHA N P CANARA BANK(508532)
28 SIRA KN-25-007-030-003/1362
(SEEBIAGRAHARA) 		1525007030NRG24021120230539165 02/11/2023 Shivakumara L S 1525007030WL046947 Shivakumara L S 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322002 SHIVAKUMARA L S ICICI BANK LTD(508534)
29 SIRA KN-25-007-030-003/395
(SEEBIAGRAHARA) 		1525007030NRG24021120230539151 02/11/2023 Chamaraju 1525007030WL046946 Chamaraju 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322017 CHAMARAJU G PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIRA KN-25-007-030-003/485
(SEEBIAGRAHARA) 		1525007030NRG24021120230539189 02/11/2023 Yashavantha R 1525007030WL046949 Yashavantha R 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322032 YASHAVANTH R CANARA BANK(508532)
31 SIRA KN-25-007-030-003/516
(SEEBIAGRAHARA) 		1525007030NRG24021120230539168 02/11/2023 Nagaraju 1525007030WL046947 Nagaraju 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991321991 L R NAGARAJU PUNJAB NATIONAL BANK(508568)
32 SIRA KN-25-007-030-003/619
(SEEBIAGRAHARA) 		1525007030NRG24021120230539172 02/11/2023 Chaya K C 1525007030WL046947 Chaya K C 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322001 CHAYA K C CANARA BANK(508532)
33 SIRA KN-25-007-030-003/767
(SEEBIAGRAHARA) 		1525007030NRG24021120230539173 02/11/2023 ARUN KUMAR L G 1525007030WL046947 ARUN KUMAR L G 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991321993 ARUNAKUMAR SO GUJJARAPPA NAGENAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-030-006/154-B
(SEEBIAGRAHARA) 		1525007030NRG24021120230539179 02/11/2023 JAYAPADMA 1525007030WL046948 JAYAPADMA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322011 JAYAPADMA CANARA BANK(508532)
35 SIRA KN-25-007-030-006/394
(SEEBIAGRAHARA) 		1525007030NRG24021120230539193 02/11/2023 SANNATHAYAMMA 1525007030WL046949 SANNATHAYAMMA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991321995 SANNATHAYAMMA GENERAL POST OFFICE(607245)
36 SIRA KN-25-007-030-006/668
(SEEBIAGRAHARA) 		1525007030NRG24021120230539180 02/11/2023 Thippaiah 1525007030WL046948 Thippaiah 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991321973 THIPPAIAH SO SRI RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-030-006/951
(SEEBIAGRAHARA) 		1525007030NRG24021120230539182 02/11/2023 CHANDRAPPA 1525007030WL046948 CHANDRAPPA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991321988 CHANDRAPPA CANARA BANK(508532)
38 SIRA KN-25-007-030-006/954
(SEEBIAGRAHARA) 		1525007030NRG24021120230539157 02/11/2023 SRINIVASA 1525007030WL046946 SRINIVASA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991321981 SRINIVASA SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-030-006/955
(SEEBIAGRAHARA) 		1525007030NRG24021120230539196 02/11/2023 RATHNAMMA 1525007030WL046949 RATHNAMMA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322020 RATHNAMMA CANARA BANK(508532)
40 SIRA KN-25-007-030-007/1101
(SEEBIAGRAHARA) 		1525007030NRG24021120230539184 02/11/2023 YASHASWINI K M 1525007030WL046948 YASHASWINI K M 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322031 YASHASWINI K M CANARA BANK(508532)
41 SIRA KN-25-007-030-007/1102
(SEEBIAGRAHARA) 		1525007030NRG24021120230539185 02/11/2023 SOWBHAGYAMMA 1525007030WL046948 SOWBHAGYAMMA 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991322010 SOWBHAGYAMMA GENERAL POST OFFICE(607245)
42 SIRA KN-25-007-030-007/1236
(SEEBIAGRAHARA) 		1525007030NRG24021120230539186 02/11/2023 Varalakshmi 1525007030WL046948 Varalakshmi 00078 CNRB0004461 2212 2212 Processed 01/01/2024 8991321999 VARALAKSHMI CANARA BANK(508532)
SubTotal 47716 47716
43 SIRA KN-25-007-030-003/1038
(SEEBIAGRAHARA) 		1525007030NRG24021120230539214 02/11/2023 MANJUNATHA 1525007030WL046953 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991322024 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIRA KN-25-007-030-003/1038
(SEEBIAGRAHARA) 		1525007030NRG24021120230539213 02/11/2023 OBALESH 1525007030WL046953 OBALESH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991322023 OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIRA KN-25-007-030-003/516
(SEEBIAGRAHARA) 		1525007030NRG24021120230539167 02/11/2023 RATHNAMMA 1525007030WL046947 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991321985 RATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-030-003/609
(SEEBIAGRAHARA) 		1525007030NRG24021120230539216 02/11/2023 BIKKAIAH 1525007030WL046953 BIKKAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991322026 BIKKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-030-003/609
(SEEBIAGRAHARA) 		1525007030NRG24021120230539215 02/11/2023 RANGATHAYI 1525007030WL046953 RANGATHAYI 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991321982 RANGATAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIRA KN-25-007-030-003/612
(SEEBIAGRAHARA) 		1525007030NRG24021120230539217 02/11/2023 GUNDAIAH 1525007030WL046953 GUNDAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991322022 GUNDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
49 SIRA KN-25-007-030-003/612
(SEEBIAGRAHARA) 		1525007030NRG24021120230539218 02/11/2023 OBALAMMA 1525007030WL046953 OBALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991322021 OBALAMMA CANARA BANK(508532)
50 SIRA KN-25-007-030-003/90-A
(SEEBIAGRAHARA) 		1525007030NRG24311020230534812 02/11/2023 KEMPOBALAIAH 1525007030WL046572 KEMPOBALAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 01/01/2024 8991321983 KEMPAOBALAIAH GENERAL POST OFFICE(607245)
51 SIRA KN-25-007-030-003/90-A
(SEEBIAGRAHARA) 		1525007030NRG24311020230534813 02/11/2023 SHIVALINGAMMA 1525007030WL046572 SHIVALINGAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 01/01/2024 8991322027 SHIVALINGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 SIRA KN-25-007-030-006/209-B
(SEEBIAGRAHARA) 		1525007030NRG24021120230539153 02/11/2023 RAJANNA 1525007030WL046946 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991321984 RAJANNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-030-006/209-B
(SEEBIAGRAHARA) 		1525007030NRG24021120230539154 02/11/2023 RANGAMMA 1525007030WL046946 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991322028 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIRA KN-25-007-030-006/951
(SEEBIAGRAHARA) 		1525007030NRG24021120230539183 02/11/2023 KOMALA 1525007030WL046948 KOMALA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991322029 R KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-030-006/958
(SEEBIAGRAHARA) 		1525007030NRG24021120230539159 02/11/2023 ANANTHARAJU 1525007030WL046946 ANANTHARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991321986 ANANTHARAJU CANARA BANK(508532)
56 SIRA KN-25-007-030-007/1019
(SEEBIAGRAHARA) 		1525007030NRG24021120230539197 02/11/2023 LAKSHMAMMA 1525007030WL046949 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991322025 LAKSHMAMMA CANARA BANK(508532)
SubTotal 29704 29704
57 SIRA KN-25-007-030-003/395
(SEEBIAGRAHARA) 		1525007030NRG24021120230539152 02/11/2023 Lakshmi K S 1525007030WL046946 Lakshmi K S 00225 KARB0000778 2212 2212 Processed 01/01/2024 8991322000 LAKSHMI K S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
58 SIRA KN-25-007-030-003/1243
(SEEBIAGRAHARA) 		1525007030NRG24311020230534818 02/11/2023 C Manjamma 1525007030WL046573 C Manjamma 00415 SBIN0018363 1580 1580 Processed 01/01/2024 8991322016 MANJAMMA C CANARA BANK(508532)
SubTotal 1580 1580
59 SIRA KN-25-007-030-003/1128
(SEEBIAGRAHARA) 		1525007030NRG24311020230534815 02/11/2023 VEDAVATHI K 1525007030WL046573 VEDAVATHI K 00415 SBIN0040239 1580 1580 Processed 01/01/2024 8991322036 VEDAVATHI K GENERAL POST OFFICE(607245)
SubTotal 1580 1580
60 SIRA KN-25-007-030-003/733
(SEEBIAGRAHARA) 		1525007030NRG24311020230534811 02/11/2023 Mahadevamma 1525007030WL046572 Mahadevamma 00652 PKGB0012142 1580 1580 Processed 01/01/2024 8991322013 MAHADEVAMMA GENERAL POST OFFICE(607245)
61 SIRA KN-25-007-030-006/219-B
(SEEBIAGRAHARA) 		1525007030NRG24021120230539156 02/11/2023 Manjunatha 1525007030WL046946 Manjunatha 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8991321987 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIRA KN-25-007-030-006/679
(SEEBIAGRAHARA) 		1525007030NRG24021120230539181 02/11/2023 Narasimhamurhy K S 1525007030WL046948 Narasimhamurhy K S 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8991321992 NARASIMHAMURTHY K S INDIAN OVERSEAS BANK(508541)
63 SIRA KN-25-007-030-006/955
(SEEBIAGRAHARA) 		1525007030NRG24021120230539195 02/11/2023 LAKSHMAIAH 1525007030WL046949 LAKSHMAIAH 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8991321994 LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-030-007/1088
(SEEBIAGRAHARA) 		1525007030NRG24021120230539176 02/11/2023 Sridevi 1525007030WL046947 Sridevi 00652 PKGB0012142 2212 2212 Processed 01/01/2024 8991321996 SRIDEVI GENERAL POST OFFICE(607245)
SubTotal 10428 10428
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007030_021123APB_FTO_496304 Bank of Baroda BARB0SIRTUM SIRA 1580
2 SIRA KN1525007030_021123APB_FTO_496304 Canara Bank CNRB0000678 KALLAMBELLA 39816
3 SIRA KN1525007030_021123APB_FTO_496304 Canara Bank CNRB0004461 Doddaladamara 47716
4 SIRA KN1525007030_021123APB_FTO_496304 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Brahmasandra Gate 29704
5 SIRA KN1525007030_021123APB_FTO_496304 KARNATAKA BANK KARB0000778 TUMKUR VINOBA NAGAR 2212
6 SIRA KN1525007030_021123APB_FTO_496304 State Bank of India SBIN0018363 VASANTH NARASAPUR 1580
7 SIRA KN1525007030_021123APB_FTO_496304 State Bank of India SBIN0040239 MADHAVARA 1580
8 SIRA KN1525007030_021123APB_FTO_496304 Pragathi Krishna Gramin Bank PKGB0012142 Brahmasandra Gate 10428

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