Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:49:38 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001003_270723APB_FTO_298685
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-25-001-003-004/503
(GANADALU) 		1525001003NRG24250720230183672 27/07/2023 G R Rangaswami 1525001003WL016767 G R Rangaswami 00078 CNRB0000533 316 316 Processed 26/08/2023 4837198759 RANGASWAMI G R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 CHIKNAYAKANHALLI KN-25-001-003-004/503
(GANADALU) 		1525001003NRG24250720230183673 27/07/2023 T P Mallamma 1525001003WL016767 T P Mallamma 00078 CNRB0000533 316 316 Processed 25/08/2023 4837198758 T P MALLAMMA CANARA BANK(508532)
3 CHIKNAYAKANHALLI KN-25-001-003-004/811
(GANADALU) 		1525001003NRG24250720230183705 27/07/2023 G N Prasad 1525001003WL016771 G N Prasad 00078 CNRB0000533 2212 2212 Processed 26/08/2023 4837198698 PRASAD G N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2844 2844
4 CHIKNAYAKANHALLI KN-25-001-003-003/295
(GANADALU) 		1525001003NRG24250720230183697 27/07/2023 Rajanna 1525001003WL016771 Rajanna 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198725 RAJAPPA GENERAL POST OFFICE(607245)
5 CHIKNAYAKANHALLI KN-25-001-003-003/295
(GANADALU) 		1525001003NRG24250720230183698 27/07/2023 Shantamma 1525001003WL016771 Shantamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198748 SHANTHAMMA GENERAL POST OFFICE(607245)
6 CHIKNAYAKANHALLI KN-25-001-003-003/634
(GANADALU) 		1525001003NRG24250720230183701 27/07/2023 Kamalamma 1525001003WL016771 Kamalamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198735 KAMALAMMA WO SOMASHEKARAIAH HD PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-003-004/1
(GANADALU) 		1525001003NRG24250720230183675 27/07/2023 Nagaraju 1525001003WL016768 Nagaraju 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837198753 G.NAGARAJU GENERAL POST OFFICE(607245)
8 CHIKNAYAKANHALLI KN-25-001-003-004/1
(GANADALU) 		1525001003NRG24250720230183674 27/07/2023 phadma 1525001003WL016768 phadma 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837198733 B.R.PADMA GENERAL POST OFFICE(607245)
9 CHIKNAYAKANHALLI KN-25-001-003-004/13
(GANADALU) 		1525001003NRG24250720230183677 27/07/2023 G.B.Gurubasavaiah 1525001003WL016768 G.B.Gurubasavaiah 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837198738 KAVITHA G V WO GURUBASAIAH G B PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-003-004/13
(GANADALU) 		1525001003NRG24250720230183676 27/07/2023 Kavitha 1525001003WL016768 Kavitha 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837198754 GURUBASAVAIAH SO BASAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-003-004/15
(GANADALU) 		1525001003NRG24250720230183667 27/07/2023 Shivarudraiah 1525001003WL016767 Shivarudraiah 00083 SBIN0RRCKGB 316 316 Processed 25/08/2023 4837198749 SHIVAAARUDRAPPA CANARA BANK(508532)
12 CHIKNAYAKANHALLI KN-25-001-003-004/227
(GANADALU) 		1525001003NRG24250720230183682 27/07/2023 Azhar pasha 1525001003WL016768 Azhar pasha 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837198741 AJAHARA PASH S SO GK SANAUIIA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-003-004/506
(GANADALU) 		1525001003NRG24250720230183708 27/07/2023 Yashodamma 1525001003WL016772 Yashodamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198731 YASHODAMMA GENERAL POST OFFICE(607245)
14 CHIKNAYAKANHALLI KN-25-001-003-004/686-A
(GANADALU) 		1525001003NRG24190720230168763 27/07/2023 Ramesh 1525001003WL015565 Ramesh 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198745 RAMESH M K SO KRISHNANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKNAYAKANHALLI KN-25-001-003-004/686-A
(GANADALU) 		1525001003NRG24190720230168762 27/07/2023 Sakibai 1525001003WL015565 Sakibai 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198744 SITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKNAYAKANHALLI KN-25-001-003-010/13-A
(GANADALU) 		1525001003NRG24250720230183710 27/07/2023 Girijamma 1525001003WL016772 Girijamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198742 GIRIJAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-003-010/13-A
(GANADALU) 		1525001003NRG24250720230183709 27/07/2023 Rajanna 1525001003WL016772 Rajanna 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4837198734 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 CHIKNAYAKANHALLI KN-25-001-003-010/14-A
(GANADALU) 		1525001003NRG24250720230183711 27/07/2023 Gopal 1525001003WL016772 Gopal 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198732 GOPAL KARERANGAPPA MK MARUHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-003-010/20-A
(GANADALU) 		1525001003NRG24250720230183687 27/07/2023 P G Rekha 1525001003WL016769 P G Rekha 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198743 P G REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKNAYAKANHALLI KN-25-001-003-010/226
(GANADALU) 		1525001003NRG24190720230168765 27/07/2023 Rajeshwari 1525001003WL015565 Rajeshwari 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198739 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKNAYAKANHALLI KN-25-001-003-010/226
(GANADALU) 		1525001003NRG24190720230168764 27/07/2023 Shankaraiah 1525001003WL015565 Shankaraiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198724 SHANKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-003-012/90-A
(GANADALU) 		1525001003NRG24190720230168770 27/07/2023 Mangala 1525001003WL015566 Mangala 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198746 MANGAL GOWRI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-003-012/90-A
(GANADALU) 		1525001003NRG24190720230168768 27/07/2023 Paramashivaiah 1525001003WL015566 Paramashivaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198752 PARAMA SHIVAIAH G C SO CHITTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-003-012/90-A
(GANADALU) 		1525001003NRG24190720230168769 27/07/2023 Raghu 1525001003WL015566 Raghu 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198740 RAGHU GP PARASHIVAIAHGURUVAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-003-019/28-A
(GANADALU) 		1525001003NRG24190720230168760 27/07/2023 Gangaraju 1525001003WL015564 Gangaraju 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198747 GANGARAJU SO RAMACHANDRABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-003-019/28-A
(GANADALU) 		1525001003NRG24190720230168758 27/07/2023 Ramakka 1525001003WL015564 Ramakka 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198736 RAMAKKA WO RAMACHANDRA BOVI SOMANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-003-019/637
(GANADALU) 		1525001003NRG24190720230168761 27/07/2023 Vijayalakshmi 1525001003WL015564 Vijayalakshmi 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837198737 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48032 48032
28 CHIKNAYAKANHALLI KN-25-001-003-004/15
(GANADALU) 		1525001003NRG24250720230183668 27/07/2023 Thanuja 1525001003WL016767 Thanuja 00415 SBIN0008038 316 316 Processed 25/08/2023 4837198751 MRS THANUJA STATE BANK OF INDIA(508548)
29 CHIKNAYAKANHALLI KN-25-001-003-004/240
(GANADALU) 		1525001003NRG24250720230183670 27/07/2023 Sikandar Pasha 1525001003WL016767 Sikandar Pasha 00415 SBIN0008038 316 316 Processed 25/08/2023 4837198728 SIKKANDAR PHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIKNAYAKANHALLI KN-25-001-003-004/811
(GANADALU) 		1525001003NRG24250720230183703 27/07/2023 G N Manjunath 1525001003WL016771 G N Manjunath 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4837198727 G N MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHIKNAYAKANHALLI KN-25-001-003-015/213
(GANADALU) 		1525001003NRG24190720230168771 27/07/2023 Ramesh K 1525001003WL015566 Ramesh K 00415 SBIN0008038 2212 2212 Processed 25/08/2023 4837198726 RAMESH GID31808 UNION BANK OF INDIA(508500)
SubTotal 5056 5056
32 CHIKNAYAKANHALLI KN-25-001-003-004/240
(GANADALU) 		1525001003NRG24250720230183669 27/07/2023 Shaeena 1525001003WL016767 Shaeena 00415 SBIN0040098 316 316 Processed 25/08/2023 4837198729 SHABEENA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
33 CHIKNAYAKANHALLI KN-25-001-003-004/140
(GANADALU) 		1525001003NRG24250720230183665 27/07/2023 Jarinabi 1525001003WL016767 Jarinabi 00415 SBIN0040655 316 316 Processed 25/08/2023 4837198750 JAREENA BI GID 31043 UNION BANK OF INDIA(508500)
SubTotal 316 316
34 CHIKNAYAKANHALLI KN-25-001-003-003/324
(GANADALU) 		1525001003NRG24250720230183684 27/07/2023 Somashekar 1525001003WL016769 Somashekar 00415 SBIN0041115 2212 2212 Processed 25/08/2023 4837198730 MR MS SOMASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 CHIKNAYAKANHALLI KN-25-001-003-003/106-A
(GANADALU) 		1525001003NRG24250720230183696 27/07/2023 Anitha Lakshmi 1525001003WL016771 Anitha Lakshmi 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198703 ANITHALAKSHMI GID32770 UNION BANK OF INDIA(508500)
36 CHIKNAYAKANHALLI KN-25-001-003-003/106-A
(GANADALU) 		1525001003NRG24250720230183695 27/07/2023 Veerabhadraiah 1525001003WL016771 Veerabhadraiah 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198720 VEERABHADRAIAH M H PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-003-003/324-A
(GANADALU) 		1525001003NRG24250720230183686 27/07/2023 Shivakumar 1525001003WL016769 Shivakumar 00652 PKGB0012145 2212 2212 Processed 26/08/2023 4837198708 SHIVAKUMAR M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 CHIKNAYAKANHALLI KN-25-001-003-003/324-A
(GANADALU) 		1525001003NRG24250720230183685 27/07/2023 Veena 1525001003WL016769 Veena 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198709 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKNAYAKANHALLI KN-25-001-003-003/500-A
(GANADALU) 		1525001003NRG24250720230183700 27/07/2023 A V Shashikala 1525001003WL016771 A V Shashikala 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198723 A V SHASHIKALA CANARA BANK(508532)
40 CHIKNAYAKANHALLI KN-25-001-003-003/500-A
(GANADALU) 		1525001003NRG24250720230183699 27/07/2023 Vishwapathi M B 1525001003WL016771 Vishwapathi M B 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198701 VISHWAPATHI M B INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHIKNAYAKANHALLI KN-25-001-003-003/752
(GANADALU) 		1525001003NRG24250720230183690 27/07/2023 G S Divya 1525001003WL016770 G S Divya 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198704 DIVYA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-003-003/784
(GANADALU) 		1525001003NRG24190720230168757 27/07/2023 Nagaraju 1525001003WL015564 Nagaraju 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198702 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-003-003/784
(GANADALU) 		1525001003NRG24190720230168756 27/07/2023 R L Mohan Kumari 1525001003WL015564 R L Mohan Kumari 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198722 MRS MOHANKUMARI R L STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-003-004/118
(GANADALU) 		1525001003NRG24250720230183707 27/07/2023 Prakesh 1525001003WL016772 Prakesh 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198756 PRAKASH G B UNION BANK OF INDIA(508500)
45 CHIKNAYAKANHALLI KN-25-001-003-004/118
(GANADALU) 		1525001003NRG24250720230183706 27/07/2023 Thriveni 1525001003WL016772 Thriveni 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198714 THRIVENI WO G B PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-003-004/140
(GANADALU) 		1525001003NRG24250720230183666 27/07/2023 Jamirsub 1525001003WL016767 Jamirsub 00652 PKGB0012145 316 316 Processed 25/08/2023 4837198711 JAMEERSUB SO SATHARSUB GANADALU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKNAYAKANHALLI KN-25-001-003-004/183
(GANADALU) 		1525001003NRG24250720230183679 27/07/2023 Anitha K 1525001003WL016768 Anitha K 00652 PKGB0012145 1580 1580 Processed 25/08/2023 4837198716 ANITHA K S WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-003-004/183
(GANADALU) 		1525001003NRG24250720230183678 27/07/2023 Kanchappa 1525001003WL016768 Kanchappa 00652 PKGB0012145 1580 1580 Processed 25/08/2023 4837198715 KANCHAPPA SO RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKNAYAKANHALLI KN-25-001-003-004/206-A
(GANADALU) 		1525001003NRG24250720230183702 27/07/2023 Kalpana 1525001003WL016771 Kalpana 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198705 KALPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-003-004/227
(GANADALU) 		1525001003NRG24250720230183680 27/07/2023 Bee be Fathima 1525001003WL016768 Bee be Fathima 00652 PKGB0012145 1580 1580 Processed 25/08/2023 4837198757 BEEBE FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-003-004/227
(GANADALU) 		1525001003NRG24250720230183683 27/07/2023 S Aslam Pasha 1525001003WL016768 S Aslam Pasha 00652 PKGB0012145 1580 1580 Processed 25/08/2023 4837198713 MR ASLAM PASHAS SO GKSANAULLA STATE BANK OF INDIA(508548)
52 CHIKNAYAKANHALLI KN-25-001-003-004/227
(GANADALU) 		1525001003NRG24250720230183681 27/07/2023 Sanaulla 1525001003WL016768 Sanaulla 00652 PKGB0012145 1580 1580 Processed 26/08/2023 4837198755 SANAULLA G K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 CHIKNAYAKANHALLI KN-25-001-003-004/501
(GANADALU) 		1525001003NRG24250720230183671 27/07/2023 Kushala G S 1525001003WL016767 Kushala G S 00652 PKGB0012145 316 316 Processed 25/08/2023 4837198718 KUSHALA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKNAYAKANHALLI KN-25-001-003-004/811
(GANADALU) 		1525001003NRG24250720230183704 27/07/2023 Shilpa M 1525001003WL016771 Shilpa M 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198721 SHILPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKNAYAKANHALLI KN-25-001-003-010/338
(GANADALU) 		1525001003NRG24250720230183691 27/07/2023 Amma Jaan 1525001003WL016770 Amma Jaan 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198712 AMMAJAAN WO SHAIK MOHIDDINKSPALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKNAYAKANHALLI KN-25-001-003-010/338
(GANADALU) 		1525001003NRG24250720230183692 27/07/2023 Shek Mohiddeen 1525001003WL016770 Shek Mohiddeen 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198710 SHEK MOHIDDEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKNAYAKANHALLI KN-25-001-003-019/161-A
(GANADALU) 		1525001003NRG24250720230183689 27/07/2023 Nagesha R 1525001003WL016769 Nagesha R 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198707 NAGESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-003-019/28-A
(GANADALU) 		1525001003NRG24190720230168759 27/07/2023 Gangamma 1525001003WL015564 Gangamma 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198717 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-003-019/762
(GANADALU) 		1525001003NRG24250720230183694 27/07/2023 Hosuramma 1525001003WL016770 Hosuramma 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198706 HOSURAMMA WO MALLABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-003-019/762
(GANADALU) 		1525001003NRG24250720230183693 27/07/2023 Marulabovi 1525001003WL016770 Marulabovi 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198700 MARULA BOVI GENERAL POST OFFICE(607245)
61 CHIKNAYAKANHALLI KN-25-001-003-019/87
(GANADALU) 		1525001003NRG24190720230168767 27/07/2023 Gopalnayka 1525001003WL015565 Gopalnayka 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198719 GOPAL NAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHIKNAYAKANHALLI KN-25-001-003-019/87
(GANADALU) 		1525001003NRG24190720230168766 27/07/2023 Hemibai 1525001003WL015565 Hemibai 00652 PKGB0012145 2212 2212 Processed 25/08/2023 4837198699 HEMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54984 54984
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001003_270723APB_FTO_298685 Canara Bank CNRB0000533 HULIYAR 2844
2 CHIKNAYAKANHALLI KN1525001003_270723APB_FTO_298685 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOYSALAKATTE 48032
3 CHIKNAYAKANHALLI KN1525001003_270723APB_FTO_298685 State Bank of India SBIN0008038 HULIYAR 5056
4 CHIKNAYAKANHALLI KN1525001003_270723APB_FTO_298685 State Bank of India SBIN0040098 BUKKAPATNA 316
5 CHIKNAYAKANHALLI KN1525001003_270723APB_FTO_298685 State Bank of India SBIN0040655 NAGARABHAVI STAGE 316
6 CHIKNAYAKANHALLI KN1525001003_270723APB_FTO_298685 State Bank of India SBIN0041115 HULIYAR 2212
7 CHIKNAYAKANHALLI KN1525001003_270723APB_FTO_298685 Pragathi Krishna Gramin Bank PKGB0012145 Hoysalakatte 54984

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