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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001015_291122APB_FTO_757509
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-25-001-015-003/9
(RAMANAHALLI) 		1525001015NRG23281120220363546 29/11/2022 BASAVARAJU R H 1525001015WL033700 BASAVARAJU R H 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7510914082 BASAVARAJU R H BANK OF BARODA(606985)
2 CHIKNAYAKANHALLI KN-25-001-015-003/9
(RAMANAHALLI) 		1525001015NRG23281120220363547 29/11/2022 LATHAMMA 1525001015WL033700 LATHAMMA 00045 BARB0VJCHTU 2163 2163 Processed 30/12/2022 7510914079 LATHAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
3 CHIKNAYAKANHALLI KN-25-001-015-001/141
(RAMANAHALLI) 		1525001015NRG23281120220363529 29/11/2022 Bhagyamma 1525001015WL033695 Bhagyamma 00078 CNRB0000530 1854 1854 Processed 30/12/2022 7510914036 MR BHAGYAMMA STATE BANK OF INDIA(508548)
4 CHIKNAYAKANHALLI KN-25-001-015-005/1006
(RAMANAHALLI) 		1525001015NRG23281120220363614 29/11/2022 RENUKAIAH 1525001015WL033718 RENUKAIAH 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7510914095 RENUKAIAH CANARA BANK(508532)
5 CHIKNAYAKANHALLI KN-25-001-015-005/447
(RAMANAHALLI) 		1525001015NRG23281120220363533 29/11/2022 Shree Vidya 1525001015WL033696 Shree Vidya 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7510914038 SHREEVIDYA K CANARA BANK(508532)
6 CHIKNAYAKANHALLI KN-25-001-015-012/17
(RAMANAHALLI) 		1525001015NRG23281120220363569 29/11/2022 RATNAMMA 1525001015WL033707 RATNAMMA 00078 CNRB0000530 1854 1854 Processed 30/12/2022 7510914035 RATHNAMMA GENERAL POST OFFICE(607245)
7 CHIKNAYAKANHALLI KN-25-001-015-012/206
(RAMANAHALLI) 		1525001015NRG23281120220363571 29/11/2022 Gowrishankara 1525001015WL033707 Gowrishankara 00078 CNRB0000530 1545 1545 Processed 30/12/2022 7510914037 MR M C GOWRISHANKAR STATE BANK OF INDIA(508548)
8 CHIKNAYAKANHALLI KN-25-001-015-012/67
(RAMANAHALLI) 		1525001015NRG23281120220363563 29/11/2022 Netravathi 1525001015WL033705 Netravathi 00078 CNRB0000530 2163 2163 Processed 30/12/2022 7510914039 NETHRAVATHI GID31305 UNION BANK OF INDIA(508500)
SubTotal 11742 11742
9 CHIKNAYAKANHALLI KN-25-001-015-001/141
(RAMANAHALLI) 		1525001015NRG23281120220363530 29/11/2022 kariyanna 1525001015WL033695 kariyanna 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7510914080 KARIYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 CHIKNAYAKANHALLI KN-25-001-015-005/13
(RAMANAHALLI) 		1525001015NRG23281120220363615 29/11/2022 sakamma 1525001015WL033718 sakamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510914047 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKNAYAKANHALLI KN-25-001-015-012/206
(RAMANAHALLI) 		1525001015NRG23281120220363572 29/11/2022 MADHU T M 1525001015WL033707 MADHU T M 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7510914081 MADHU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5562 5562
12 CHIKNAYAKANHALLI KN-25-001-015-005/450
(RAMANAHALLI) 		1525001015NRG23281120220363535 29/11/2022 VASANTHAKUMARI 1525001015WL033696 VASANTHAKUMARI 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7510914085 MS VASANTHAKUMARI STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-015-012/67
(RAMANAHALLI) 		1525001015NRG23281120220363562 29/11/2022 Bhaskar 1525001015WL033705 Bhaskar 00415 SBIN0040093 2163 2163 Processed 30/12/2022 7510914058 MR BHASKAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
14 CHIKNAYAKANHALLI KN-25-001-015-001/141
(RAMANAHALLI) 		1525001015NRG23281120220363531 29/11/2022 Manjula 1525001015WL033695 Manjula 00415 SBIN0040183 1854 1854 Processed 30/12/2022 7510914052 MS MANJULA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-015-003/104
(RAMANAHALLI) 		1525001015NRG23281120220363544 29/11/2022 RATHNAMMA 1525001015WL033699 RATHNAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914061 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-015-003/104
(RAMANAHALLI) 		1525001015NRG23281120220363545 29/11/2022 YOGANANDA 1525001015WL033699 YOGANANDA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914090 YOGISH R G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 CHIKNAYAKANHALLI KN-25-001-015-003/19
(RAMANAHALLI) 		1525001015NRG23281120220363577 29/11/2022 Kalavathi 1525001015WL033709 Kalavathi 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914064 KALVATHI GID30351 UNION BANK OF INDIA(508500)
18 CHIKNAYAKANHALLI KN-25-001-015-003/22
(RAMANAHALLI) 		1525001015NRG23281120220363551 29/11/2022 CHANDRAKALA 1525001015WL033701 CHANDRAKALA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914084 CHANDRAKALA H S GID30271 UNION BANK OF INDIA(508500)
19 CHIKNAYAKANHALLI KN-25-001-015-003/22
(RAMANAHALLI) 		1525001015NRG23281120220363550 29/11/2022 JAYANNA 1525001015WL033701 JAYANNA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914073 MR R L JAYANNA STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-015-003/22
(RAMANAHALLI) 		1525001015NRG23281120220363552 29/11/2022 Parvathamma 1525001015WL033701 Parvathamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914053 PARVATHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 CHIKNAYAKANHALLI KN-25-001-015-003/503
(RAMANAHALLI) 		1525001015NRG23281120220363578 29/11/2022 GANGAMMA 1525001015WL033709 GANGAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914092 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-015-003/503
(RAMANAHALLI) 		1525001015NRG23281120220363579 29/11/2022 Lakshmidevamma 1525001015WL033709 Lakshmidevamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914070 MR LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
23 CHIKNAYAKANHALLI KN-25-001-015-003/503
(RAMANAHALLI) 		1525001015NRG23281120220363580 29/11/2022 SHEKARAIH 1525001015WL033709 SHEKARAIH 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914065 MR SHAKARAIAH STATE BANK OF INDIA(508548)
24 CHIKNAYAKANHALLI KN-25-001-015-003/600
(RAMANAHALLI) 		1525001015NRG23281120220363554 29/11/2022 LALITHAMMA 1525001015WL033702 LALITHAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914091 LALITHAMMA GID31089 UNION BANK OF INDIA(508500)
25 CHIKNAYAKANHALLI KN-25-001-015-004/2
(RAMANAHALLI) 		1525001015NRG23281120220363522 29/11/2022 Kenchappa 1525001015WL033694 Kenchappa 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914089 KENCHAPPA H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 CHIKNAYAKANHALLI KN-25-001-015-004/2
(RAMANAHALLI) 		1525001015NRG23281120220363523 29/11/2022 Shivamma 1525001015WL033694 Shivamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914072 SHIVAMMA GID32855 UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-015-004/4
(RAMANAHALLI) 		1525001015NRG23281120220363517 29/11/2022 Gowramma 1525001015WL033693 Gowramma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914066 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 CHIKNAYAKANHALLI KN-25-001-015-004/407
(RAMANAHALLI) 		1525001015NRG23281120220363557 29/11/2022 Chandrakala 1525001015WL033703 Chandrakala 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914051 CHANDRAKALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 CHIKNAYAKANHALLI KN-25-001-015-004/60
(RAMANAHALLI) 		1525001015NRG23281120220363526 29/11/2022 GAJENDRA 1525001015WL033694 GAJENDRA 00415 SBIN0040183 1854 1854 Processed 30/12/2022 7510914067 MR GAJENDRA SO KEMPAIAH STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-015-004/60
(RAMANAHALLI) 		1525001015NRG23281120220363525 29/11/2022 SAVITRAMMA 1525001015WL033694 SAVITRAMMA 00415 SBIN0040183 1854 1854 Processed 30/12/2022 7510914086 SAVITHRAMMMA GENERAL POST OFFICE(607245)
31 CHIKNAYAKANHALLI KN-25-001-015-004/66
(RAMANAHALLI) 		1525001015NRG23281120220363520 29/11/2022 timmakka 1525001015WL033693 timmakka 00415 SBIN0040183 1854 1854 Processed 30/12/2022 7510914071 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-015-005/23
(RAMANAHALLI) 		1525001015NRG23281120220363616 29/11/2022 KIRAN 1525001015WL033718 KIRAN 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914083 MR KIRAN KUMAR K STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-015-005/447
(RAMANAHALLI) 		1525001015NRG23281120220363532 29/11/2022 Lokesh A S 1525001015WL033696 Lokesh A S 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914054 MR LOKESH AS STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-015-008/17
(RAMANAHALLI) 		1525001015NRG23281120220363539 29/11/2022 HUCHCHAMMA 1525001015WL033697 HUCHCHAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914060 MRS HUCHCHAMMA STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-015-008/40
(RAMANAHALLI) 		1525001015NRG23281120220363542 29/11/2022 Lalithamma 1525001015WL033698 Lalithamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914069 MR LALITHAMMA STATE BANK OF INDIA(508548)
36 CHIKNAYAKANHALLI KN-25-001-015-010/87
(RAMANAHALLI) 		1525001015NRG23281120220363587 29/11/2022 Gangamma 1525001015WL033711 Gangamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914062 GANGAMMA . KOTAK MAHINDRA BANK LTD(607420)
37 CHIKNAYAKANHALLI KN-25-001-015-010/87
(RAMANAHALLI) 		1525001015NRG23281120220363585 29/11/2022 JAYACHANDRA 1525001015WL033711 JAYACHANDRA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914059 MR JAYACHANDRA STATE BANK OF INDIA(508548)
38 CHIKNAYAKANHALLI KN-25-001-015-010/87
(RAMANAHALLI) 		1525001015NRG23281120220363586 29/11/2022 Krishnamurthy 1525001015WL033711 Krishnamurthy 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914048 MR KRISHNAMURTHY KRISHNAMURTHY STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-015-011/18
(RAMANAHALLI) 		1525001015NRG23281120220363501 29/11/2022 SAVITHRAMMA 1525001015WL033692 SAVITHRAMMA 00415 SBIN0040183 2163 2163 Rejected 30/12/2022 7510914049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHIKNAYAKANHALLI KN-25-001-015-011/190
(RAMANAHALLI) 		1525001015NRG23281120220363549 29/11/2022 bagyamma 1525001015WL033700 bagyamma 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914063 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-015-011/190
(RAMANAHALLI) 		1525001015NRG23281120220363548 29/11/2022 Basavaraju 1525001015WL033700 Basavaraju 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914088 MR BASAVARAJU SO DODDAIAH STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-015-011/26
(RAMANAHALLI) 		1525001015NRG23281120220363503 29/11/2022 Lakshmakka 1525001015WL033692 Lakshmakka 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914050 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 CHIKNAYAKANHALLI KN-25-001-015-011/455
(RAMANAHALLI) 		1525001015NRG23281120220363504 29/11/2022 JAYAMMA 1525001015WL033692 JAYAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914078 MRS JAYAMMA STATE BANK OF INDIA(508548)
44 CHIKNAYAKANHALLI KN-25-001-015-011/635
(RAMANAHALLI) 		1525001015NRG23281120220363505 29/11/2022 SRIRANGAIAH S 1525001015WL033692 SRIRANGAIAH S 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914087 MR SRIRANGAIAH S STATE BANK OF INDIA(508548)
45 CHIKNAYAKANHALLI KN-25-001-015-011/664
(RAMANAHALLI) 		1525001015NRG23281120220363508 29/11/2022 DAYANANDA 1525001015WL033692 DAYANANDA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914075 MR DAYANANDA STATE BANK OF INDIA(508548)
46 CHIKNAYAKANHALLI KN-25-001-015-011/664
(RAMANAHALLI) 		1525001015NRG23281120220363507 29/11/2022 LALITHAMMA 1525001015WL033692 LALITHAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914074 MRS LALITHAMMA STATE BANK OF INDIA(508548)
47 CHIKNAYAKANHALLI KN-25-001-015-011/678
(RAMANAHALLI) 		1525001015NRG23281120220363510 29/11/2022 JAYAMMAM 1525001015WL033692 JAYAMMAM 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914077 MRS JAYAMMA STATE BANK OF INDIA(508548)
48 CHIKNAYAKANHALLI KN-25-001-015-011/678
(RAMANAHALLI) 		1525001015NRG23281120220363511 29/11/2022 N ANANDABHYRAVA 1525001015WL033692 N ANANDABHYRAVA 00415 SBIN0040183 2163 2163 Rejected 30/12/2022 7510914057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CHIKNAYAKANHALLI KN-25-001-015-011/704
(RAMANAHALLI) 		1525001015NRG23281120220363513 29/11/2022 SAMPOORNAMMA 1525001015WL033692 SAMPOORNAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914076 MRS SAMPOORNAMMA STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-015-012/108
(RAMANAHALLI) 		1525001015NRG23281120220363606 29/11/2022 Hanumanthaiah 1525001015WL033716 Hanumanthaiah 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914056 MR HANUMANTHAIAH SO HANUMAIAH STATE BANK OF INDIA(508548)
51 CHIKNAYAKANHALLI KN-25-001-015-012/19
(RAMANAHALLI) 		1525001015NRG23281120220363609 29/11/2022 GABGAMMA 1525001015WL033716 GABGAMMA 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914068 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKNAYAKANHALLI KN-25-001-015-012/19
(RAMANAHALLI) 		1525001015NRG23281120220363608 29/11/2022 obalaiah 1525001015WL033716 obalaiah 00415 SBIN0040183 2163 2163 Processed 30/12/2022 7510914055 MR OBALAIAH STATE BANK OF INDIA(508548)
SubTotal 83121 83121
53 CHIKNAYAKANHALLI KN-25-001-015-001/128
(RAMANAHALLI) 		1525001015NRG23281120220363528 29/11/2022 Nagamma 1525001015WL033695 Nagamma 00652 PKGB0012163 2163 2163 Processed 30/12/2022 7510914094 NAGAMMA WO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
54 CHIKNAYAKANHALLI KN-25-001-015-001/128
(RAMANAHALLI) 		1525001015NRG23281120220363527 29/11/2022 Dasappa 1525001015WL033695 Dasappa 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7510914093 DASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 CHIKNAYAKANHALLI KN-25-001-015-001/140
(RAMANAHALLI) 		1525001015NRG23281120220363574 29/11/2022 PADMAVATHI 1525001015WL033708 PADMAVATHI 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7510914046 MRS PADMAVATHI STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-015-008/40
(RAMANAHALLI) 		1525001015NRG23281120220363541 29/11/2022 Mahalingaiah 1525001015WL033698 Mahalingaiah 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7510914042 MAHALINGAIAH SO HALAPPA SHREYAD H HALL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKNAYAKANHALLI KN-25-001-015-008/40
(RAMANAHALLI) 		1525001015NRG23281120220363540 29/11/2022 Sowbhagya 1525001015WL033698 Sowbhagya 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7510914044 MR BASAVARAJU STATE BANK OF INDIA(508548)
58 CHIKNAYAKANHALLI KN-25-001-015-012/108
(RAMANAHALLI) 		1525001015NRG23281120220363607 29/11/2022 SUSHILAMMA 1525001015WL033716 SUSHILAMMA 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7510914045 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-015-012/203
(RAMANAHALLI) 		1525001015NRG23281120220363570 29/11/2022 Hemalatha 1525001015WL033707 Hemalatha 00652 PKGB0012166 1545 1545 Processed 30/12/2022 7510914043 HEMALATHA T B PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-015-012/66
(RAMANAHALLI) 		1525001015NRG23281120220363561 29/11/2022 Ashvini 1525001015WL033705 Ashvini 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7510914041 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-015-012/66
(RAMANAHALLI) 		1525001015NRG23281120220363560 29/11/2022 Kodandaramiah 1525001015WL033705 Kodandaramiah 00652 PKGB0012166 2163 2163 Processed 30/12/2022 7510914040 KODANDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16686 16686
Total 127926 127926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001015_291122APB_FTO_757509 Bank of Baroda BARB0VJCHTU Chikkanayakanahalli 4326
2 CHIKNAYAKANHALLI KN1525001015_291122APB_FTO_757509 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 11742
3 CHIKNAYAKANHALLI KN1525001015_291122APB_FTO_757509 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 2163
4 CHIKNAYAKANHALLI KN1525001015_291122APB_FTO_757509 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB THEERTHAPURA 3399
5 CHIKNAYAKANHALLI KN1525001015_291122APB_FTO_757509 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 4326
6 CHIKNAYAKANHALLI KN1525001015_291122APB_FTO_757509 State Bank of India SBIN0040183 THIMMANAHALLI 83121
7 CHIKNAYAKANHALLI KN1525001015_291122APB_FTO_757509 Pragathi Krishna Gramin Bank PKGB0012163 Kandikere 2163
8 CHIKNAYAKANHALLI KN1525001015_291122APB_FTO_757509 Pragathi Krishna Gramin Bank PKGB0012166 Theerthapura 16686

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