Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:27:46 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001027_210422APB_FTO_37926
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 CHIKNAYAKANHALLI KN-25-001-027-001/539
(GODEKERE) 		1525001027NRG23190420220007554 21/04/2022 GANGADHARA 1525001027WL000565 GANGADHARA 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830795194 GANGADHARA CANARA BANK(508532)
2 CHIKNAYAKANHALLI KN-25-001-027-005/1070
(GODEKERE) 		1525001027NRG23190420220007557 21/04/2022 padmavathi 1525001027WL000565 padmavathi 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830795200 PADMAVATHI GID 33130 UNION BANK OF INDIA(508500)
3 CHIKNAYAKANHALLI KN-25-001-027-005/137
(GODEKERE) 		1525001027NRG23190420220007560 21/04/2022 siddaramaiah G J 1525001027WL000565 siddaramaiah G J 00078 CNRB0000530 2472 2472 Rejected 04/05/2022 0830795252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHIKNAYAKANHALLI KN-25-001-027-005/298
(GODEKERE) 		1525001027NRG23200420220010781 21/04/2022 mallikarjuanaiah 1525001027WL000762 mallikarjuanaiah 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830795197 MALLIKARJUNAIAH G P MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKNAYAKANHALLI KN-25-001-027-005/298
(GODEKERE) 		1525001027NRG23200420220010783 21/04/2022 parvathamma 1525001027WL000762 parvathamma 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830795198 PARVATHAMMA CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-027-005/403
(GODEKERE) 		1525001027NRG23190420220007570 21/04/2022 siddananjaiah 1525001027WL000565 siddananjaiah 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830795196 SIDDANANJAIAH CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-027-008/1043
(GODEKERE) 		1525001027NRG23190420220007672 21/04/2022 basavaraju 1525001027WL000569 basavaraju 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830795199 BASAVARAJU CANARA BANK(508532)
8 CHIKNAYAKANHALLI KN-25-001-027-010/37
(GODEKERE) 		1525001027NRG23190420220007644 21/04/2022 siddaramaiah 1525001027WL000568 siddaramaiah 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830795251 SAVITHRAMMA wo SIDDARAMAIAH NADUVANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKNAYAKANHALLI KN-25-001-027-015/79
(GODEKERE) 		1525001027NRG23190420220007591 21/04/2022 shivahumar 1525001027WL000565 shivahumar 00078 CNRB0000530 2472 2472 Processed 03/05/2022 0830795195 SHIVAKUMAR B H soHALADEGOWDA BAGGNAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22248 22248
10 CHIKNAYAKANHALLI KN-25-001-027-001/942
(GODEKERE) 		1525001027NRG23190420220007666 21/04/2022 Usha 1525001027WL000569 Usha 00078 CNRB0005952 2472 2472 Processed 04/05/2022 0830795218 MISS USHATM STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-027-005/918
(GODEKERE) 		1525001027NRG23190420220007599 21/04/2022 rangaswamy 1525001027WL000566 rangaswamy 00078 CNRB0005952 2472 2472 Processed 03/05/2022 0830795243 RANGASWAMY GS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
12 CHIKNAYAKANHALLI KN-25-001-027-001/1
(GODEKERE) 		1525001027NRG23190420220007650 21/04/2022 lakshmindevamma 1525001027WL000569 lakshmindevamma 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795245 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-027-001/1
(GODEKERE) 		1525001027NRG23190420220007649 21/04/2022 venkatesh 1525001027WL000569 venkatesh 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795231 VENKATESH SO NARAYANAPPA THARABENAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-027-001/1097
(GODEKERE) 		1525001027NRG23190420220007652 21/04/2022 Ramesh 1525001027WL000569 Ramesh 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795224 RAMESH T S so late SIDDAPPA THARABENAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-027-001/182
(GODEKERE) 		1525001027NRG23190420220007547 21/04/2022 RATNAMMA 1525001027WL000565 RATNAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795215 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-027-001/188
(GODEKERE) 		1525001027NRG23190420220007548 21/04/2022 SHANTHAMMA 1525001027WL000565 SHANTHAMMA 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795212 K B SHANTHAMMA 3068007 UNION BANK OF INDIA(508500)
17 CHIKNAYAKANHALLI KN-25-001-027-001/530
(GODEKERE) 		1525001027NRG23190420220007552 21/04/2022 paramesh 1525001027WL000565 paramesh 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795253 PARAMESWARAIAH V E PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-027-001/539
(GODEKERE) 		1525001027NRG23190420220007555 21/04/2022 suvarnamma 1525001027WL000565 suvarnamma 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795227 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-027-001/941
(GODEKERE) 		1525001027NRG23190420220007664 21/04/2022 Rathnamma 1525001027WL000569 Rathnamma 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795214 RATHNAMMA CANARA BANK(508532)
20 CHIKNAYAKANHALLI KN-25-001-027-001/979
(GODEKERE) 		1525001027NRG23190420220007669 21/04/2022 kempadevamma 1525001027WL000569 kempadevamma 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795232 KEMPADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-027-005/137
(GODEKERE) 		1525001027NRG23190420220007558 21/04/2022 JAYADEVAMURTHY 1525001027WL000565 JAYADEVAMURTHY 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795211 JAYADEVAMURTHY G S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-027-005/137
(GODEKERE) 		1525001027NRG23190420220007559 21/04/2022 suvarna t y 1525001027WL000565 suvarna t y 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795213 SUVARNA T Y PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-027-005/298
(GODEKERE) 		1525001027NRG23200420220010782 21/04/2022 leela 1525001027WL000762 leela 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795237 LEELA WO MALLIKARJUNA GODEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-027-005/690
(GODEKERE) 		1525001027NRG23190420220007638 21/04/2022 thimaiah 1525001027WL000568 thimaiah 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795228 THIMMAIAH SO CHINNAIAH GODEKERE GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-027-005/755
(GODEKERE) 		1525001027NRG23200420220010784 21/04/2022 shadakshari 1525001027WL000762 shadakshari 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795235 SHADAKSHARI G R SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-027-005/806
(GODEKERE) 		1525001027NRG23190420220007577 21/04/2022 kantharaju 1525001027WL000565 kantharaju 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795240 KANTHARAJU SO THIMMAIAH GODEKERE GOLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-027-005/945
(GODEKERE) 		1525001027NRG23190420220007581 21/04/2022 pushpalatha 1525001027WL000565 pushpalatha 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795230 GOWRAMMA. BANK OF BARODA(606985)
28 CHIKNAYAKANHALLI KN-25-001-027-008/94
(GODEKERE) 		1525001027NRG23190420220007582 21/04/2022 VIJAYALAKSHMI 1525001027WL000565 VIJAYALAKSHMI 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795244 VIJAYALAKSHMI WO NARASHIMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-027-008/968
(GODEKERE) 		1525001027NRG23190420220007608 21/04/2022 jumjamma 1525001027WL000567 jumjamma 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795239 JUNJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-027-010/173
(GODEKERE) 		1525001027NRG23190420220007641 21/04/2022 chandraiah 1525001027WL000568 chandraiah 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795236 CHANDRAIAH N G PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-027-010/268
(GODEKERE) 		1525001027NRG23190420220007615 21/04/2022 Banaiah 1525001027WL000567 Banaiah 00083 SBIN0RRCKGB 1854 1854 Processed 03/05/2022 0830795254 BANAIAH SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-027-015/118
(GODEKERE) 		1525001027NRG23190420220007585 21/04/2022 lavyanya 1525001027WL000565 lavyanya 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795226 LAVANYA S WO NRUPATUNGA MAHARAJA BAGGA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-027-015/201-D
(GODEKERE) 		1525001027NRG23190420220007621 21/04/2022 NAGARAJU B D 1525001027WL000567 NAGARAJU B D 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795233 NINGAMMA GID31549 UNION BANK OF INDIA(508500)
34 CHIKNAYAKANHALLI KN-25-001-027-015/201-D
(GODEKERE) 		1525001027NRG23190420220007620 21/04/2022 ningamma 1525001027WL000567 ningamma 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795229 NAGARAJU B D SO DANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKNAYAKANHALLI KN-25-001-027-015/223
(GODEKERE) 		1525001027NRG23190420220007625 21/04/2022 Ragaswamy 1525001027WL000567 Ragaswamy 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795225 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKNAYAKANHALLI KN-25-001-027-015/512
(GODEKERE) 		1525001027NRG23190420220007627 21/04/2022 RANGAIAH 1525001027WL000567 RANGAIAH 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795217 RANGAIAH SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-027-015/987
(GODEKERE) 		1525001027NRG23190420220007629 21/04/2022 MEENAKSHI B R 1525001027WL000567 MEENAKSHI B R 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795234 MEENAKSHI B R PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-027-015/987
(GODEKERE) 		1525001027NRG23190420220007630 21/04/2022 siddamallappa 1525001027WL000567 siddamallappa 00083 SBIN0RRCKGB 2472 2472 Processed 03/05/2022 0830795238 SIDDAMALLAPPA SO RANGANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66126 66126
39 CHIKNAYAKANHALLI KN-25-001-027-005/491
(GODEKERE) 		1525001027NRG23190420220007637 21/04/2022 panchakshari 1525001027WL000568 panchakshari 00225 KARB0000540 1854 1854 Processed 03/05/2022 0830795216 PANCHAKSHRI G M KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
40 CHIKNAYAKANHALLI KN-25-001-027-005/1064
(GODEKERE) 		1525001027NRG23190420220007631 21/04/2022 naveen kumar 1525001027WL000568 naveen kumar 00415 SBIN0040093 2472 2472 Processed 03/05/2022 0830795223 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-027-005/457
(GODEKERE) 		1525001027NRG23190420220007572 21/04/2022 Siddanjaiah G.B 1525001027WL000565 Siddanjaiah G.B 00415 SBIN0040093 2472 2472 Processed 04/05/2022 0830795219 MR SIDDANANJAIAH GB GODEKERE BASAVALINGA STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-027-005/755
(GODEKERE) 		1525001027NRG23200420220010785 21/04/2022 yashoda 1525001027WL000762 yashoda 00415 SBIN0040093 2472 2472 Processed 03/05/2022 0830795241 YASHODA GID31556 UNION BANK OF INDIA(508500)
43 CHIKNAYAKANHALLI KN-25-001-027-010/173
(GODEKERE) 		1525001027NRG23190420220007642 21/04/2022 SIDDAGANGAMMA 1525001027WL000568 SIDDAGANGAMMA 00415 SBIN0040093 2472 2472 Processed 03/05/2022 0830795222 SIDDAGANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 CHIKNAYAKANHALLI KN-25-001-027-010/750
(GODEKERE) 		1525001027NRG23190420220007648 21/04/2022 LALITHAMMA 1525001027WL000568 LALITHAMMA 00415 SBIN0040093 2472 2472 Processed 04/05/2022 0830795221 MRS LALITHAMMA WO GAVIRANGAIAH STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-027-015/1010
(GODEKERE) 		1525001027NRG23190420220007583 21/04/2022 Ashok kumar B C 1525001027WL000565 Ashok kumar B C 00415 SBIN0040093 2472 2472 Processed 04/05/2022 0830795220 MR ASHOKKUMAR STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-027-015/118
(GODEKERE) 		1525001027NRG23190420220007584 21/04/2022 NRUPATHUNGAMAHARAJA B.N 1525001027WL000565 NRUPATHUNGAMAHARAJA B.N 00415 SBIN0040093 2472 2472 Processed 03/05/2022 0830795242 NRUPATHUNGAMAHARAJA B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17304 17304
47 CHIKNAYAKANHALLI KN-25-001-027-001/1097
(GODEKERE) 		1525001027NRG23190420220007651 21/04/2022 KAVITHA T A 1525001027WL000569 KAVITHA T A 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795247 KAVITHA T A PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-027-001/527
(GODEKERE) 		1525001027NRG23190420220007660 21/04/2022 thimmaiah 1525001027WL000569 thimmaiah 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795250 THIMMAIAHso DODDATHIMMAIAH THARABENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-027-001/942
(GODEKERE) 		1525001027NRG23190420220007665 21/04/2022 Manjla 1525001027WL000569 Manjla 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795210 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-027-001/965
(GODEKERE) 		1525001027NRG23190420220007667 21/04/2022 Mytharamma 1525001027WL000569 Mytharamma 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795206 MAITHRAMMA GID 32047 UNION BANK OF INDIA(508500)
51 CHIKNAYAKANHALLI KN-25-001-027-001/966
(GODEKERE) 		1525001027NRG23190420220007668 21/04/2022 DAYANANDA T U 1525001027WL000569 DAYANANDA T U 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795205 DAYANANDA T U SO UMAPATHI TARABENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-027-005/338-A
(GODEKERE) 		1525001027NRG23190420220007635 21/04/2022 nagabhushan 1525001027WL000568 nagabhushan 00652 PKGB0012138 1854 1854 Processed 03/05/2022 0830795204 NAGABUSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-027-005/338-A
(GODEKERE) 		1525001027NRG23190420220007636 21/04/2022 sunanda 1525001027WL000568 sunanda 00652 PKGB0012138 1854 1854 Processed 03/05/2022 0830795203 SUNANDA J S WO NAGABHUSHANA G V GODEKE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKNAYAKANHALLI KN-25-001-027-005/403
(GODEKERE) 		1525001027NRG23190420220007571 21/04/2022 siddaramaiah 1525001027WL000565 siddaramaiah 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795208 SIDDARAMARADYA CANARA BANK(508532)
55 CHIKNAYAKANHALLI KN-25-001-027-005/918
(GODEKERE) 		1525001027NRG23190420220007597 21/04/2022 daynanda 1525001027WL000566 daynanda 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795201 DAYANANDA G S DAYANANDA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKNAYAKANHALLI KN-25-001-027-005/918
(GODEKERE) 		1525001027NRG23190420220007596 21/04/2022 SHANKARLINGIAH 1525001027WL000566 SHANKARLINGIAH 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795209 SHANKARALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 CHIKNAYAKANHALLI KN-25-001-027-005/978
(GODEKERE) 		1525001027NRG23190420220007671 21/04/2022 siddaramaiah 1525001027WL000569 siddaramaiah 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795202 SIDDARAMAIAH G C PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-027-008/968
(GODEKERE) 		1525001027NRG23190420220007609 21/04/2022 girish 1525001027WL000567 girish 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795248 GIRISH IDBI BANK(607095)
59 CHIKNAYAKANHALLI KN-25-001-027-008/968
(GODEKERE) 		1525001027NRG23190420220007607 21/04/2022 THIMMAIAH 1525001027WL000567 THIMMAIAH 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795249 THIMMAIAH SO THIMMAIAH SONDENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-027-010/732
(GODEKERE) 		1525001027NRG23190420220007602 21/04/2022 Shankaramani 1525001027WL000566 Shankaramani 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795207 SHANKARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-027-010/750
(GODEKERE) 		1525001027NRG23190420220007647 21/04/2022 gavirangaiah 1525001027WL000568 gavirangaiah 00652 PKGB0012138 2472 2472 Processed 03/05/2022 0830795246 GAVI RANGAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 35844 35844
Total 148320 148320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001027_210422APB_FTO_37926 Canara Bank CNRB0000530 C N Halli 4944
2 CHIKNAYAKANHALLI KN1525001027_210422APB_FTO_37926 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 17304
3 CHIKNAYAKANHALLI KN1525001027_210422APB_FTO_37926 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 4944
4 CHIKNAYAKANHALLI KN1525001027_210422APB_FTO_37926 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB J C pura 66126
5 CHIKNAYAKANHALLI KN1525001027_210422APB_FTO_37926 KARNATAKA BANK KARB0000540 NELEKERE 1854
6 CHIKNAYAKANHALLI KN1525001027_210422APB_FTO_37926 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 17304
7 CHIKNAYAKANHALLI KN1525001027_210422APB_FTO_37926 Pragathi Krishna Gramin Bank PKGB0012138 Jayachamarajapura 35844

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