Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002024_130623APB_FTO_177214
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 CHITRADURGA KN-10-002-024-002/1018
(KOLAHAL) 		1510002024NRG24130620230128281 13/06/2023 jayasheela 1510002024WL006497 jayasheela 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191660 JAYASHEELA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-024-002/1018
(KOLAHAL) 		1510002024NRG24130620230128282 13/06/2023 RANGAPPA B 1510002024WL006497 RANGAPPA B 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191655 RANGAPPA B CANARA BANK(508532)
3 CHITRADURGA KN-10-002-024-002/105
(KOLAHAL) 		1510002024NRG24130620230128284 13/06/2023 NETRHAVTHI R 1510002024WL006497 NETRHAVTHI R 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191671 NETRAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-024-002/105
(KOLAHAL) 		1510002024NRG24130620230128283 13/06/2023 RANGANTHA R 1510002024WL006497 RANGANTHA R 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191707 RANGANATHA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-024-002/12
(KOLAHAL) 		1510002024NRG24130620230128286 13/06/2023 BHEEMAPPA 1510002024WL006497 BHEEMAPPA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191658 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-024-002/12
(KOLAHAL) 		1510002024NRG24130620230128285 13/06/2023 SUDHA 1510002024WL006497 SUDHA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191664 SUDHA N CANARA BANK(508532)
7 CHITRADURGA KN-10-002-024-002/14
(KOLAHAL) 		1510002024NRG24130620230128287 13/06/2023 SHIVARAMAPPA 1510002024WL006497 SHIVARAMAPPA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191712 SHIVARAMAPPA GENERAL POST OFFICE(607245)
8 CHITRADURGA KN-10-002-024-002/147
(KOLAHAL) 		1510002024NRG24130620230128291 13/06/2023 DEEPA 1510002024WL006497 DEEPA 00078 CNRB0000483 2212 2212 Processed 16/06/2023 2605191681 DEEPA H R CANARA BANK(508532)
9 CHITRADURGA KN-10-002-024-002/147
(KOLAHAL) 		1510002024NRG24130620230128290 13/06/2023 DIVYA 1510002024WL006497 DIVYA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191690 DIVYA R FINCARE SMALL FINANCE BANK LTD(608304)
10 CHITRADURGA KN-10-002-024-002/147
(KOLAHAL) 		1510002024NRG24130620230128289 13/06/2023 RANGAPPA H 1510002024WL006497 RANGAPPA H 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191713 RANGAPPA A H CANARA BANK(508532)
11 CHITRADURGA KN-10-002-024-002/147
(KOLAHAL) 		1510002024NRG24130620230128288 13/06/2023 RATHNAMMA 1510002024WL006497 RATHNAMMA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191652 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-024-002/159
(KOLAHAL) 		1510002024NRG24130620230128292 13/06/2023 DASARAHANUMANTHAPPA 1510002024WL006497 DASARAHANUMANTHAPPA 00078 CNRB0000483 2212 2212 Processed 16/06/2023 2605191668 DASARA HANUMANTHAPPA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-024-002/159
(KOLAHAL) 		1510002024NRG24130620230128294 13/06/2023 LATHA 1510002024WL006497 LATHA 00078 CNRB0000483 2212 2212 Processed 16/06/2023 2605191686 LATHA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-024-002/165
(KOLAHAL) 		1510002024NRG24130620230128295 13/06/2023 JAYARAMAPPA 1510002024WL006497 JAYARAMAPPA 00078 CNRB0000483 2212 2212 Processed 16/06/2023 2605191716 JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-024-002/165
(KOLAHAL) 		1510002024NRG24130620230128296 13/06/2023 RANGANATH 1510002024WL006497 RANGANATH 00078 CNRB0000483 2212 2212 Processed 16/06/2023 2605191677 RANGASWAMY J CANARA BANK(508532)
16 CHITRADURGA KN-10-002-024-002/175
(KOLAHAL) 		1510002024NRG24130620230128297 13/06/2023 RUDRAMMA 1510002024WL006497 RUDRAMMA 00078 CNRB0000483 2212 2212 Processed 16/06/2023 2605191715 Mrs. RUDRAMMA W/O RANGAPPA A T HAMPANUR CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 CHITRADURGA KN-10-002-024-002/196
(KOLAHAL) 		1510002024NRG24130620230128298 13/06/2023 SAKAMMA 1510002024WL006497 SAKAMMA 00078 CNRB0000483 2212 2212 Processed 16/06/2023 2605191669 SAKAMMA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-024-002/198
(KOLAHAL) 		1510002024NRG24130620230128299 13/06/2023 PREMA 1510002024WL006497 PREMA 00078 CNRB0000483 2212 2212 Processed 16/06/2023 2605191701 PREMA CANARA BANK(508532)
19 CHITRADURGA KN-10-002-024-002/2000
(KOLAHAL) 		1510002024NRG24130620230128300 13/06/2023 RATHNAMMA 1510002024WL006497 RATHNAMMA 00078 CNRB0000483 2212 2212 Processed 16/06/2023 2605191665 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-024-002/2020
(KOLAHAL) 		1510002024NRG24130620230128301 13/06/2023 RAJAPPA 1510002024WL006497 RAJAPPA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191661 RAJAPPA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-024-002/2021
(KOLAHAL) 		1510002024NRG24130620230128302 13/06/2023 PUTTAMMA 1510002024WL006497 PUTTAMMA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191651 Mrs. PUTTAMMA W/O KRISNAPPA HAMPANUR CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
22 CHITRADURGA KN-10-002-024-002/2025
(KOLAHAL) 		1510002024NRG24130620230128305 13/06/2023 H R MANJUNATHA 1510002024WL006497 H R MANJUNATHA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191657 MANJUNATHA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-024-002/31
(KOLAHAL) 		1510002024NRG24130620230128306 13/06/2023 H.R.JAYAPPA 1510002024WL006497 H.R.JAYAPPA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191711 Mr. JAYAPPA H.R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
24 CHITRADURGA KN-10-002-024-002/422
(KOLAHAL) 		1510002024NRG24130620230128308 13/06/2023 GEETHA 1510002024WL006497 GEETHA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191705 GEETHA C CANARA BANK(508532)
25 CHITRADURGA KN-10-002-024-002/481
(KOLAHAL) 		1510002024NRG24130620230128309 13/06/2023 SHIVAKUMAR G M 1510002024WL006497 SHIVAKUMAR G M 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191692 SHIVAKUMAR G M CANARA BANK(508532)
26 CHITRADURGA KN-10-002-024-002/483
(KOLAHAL) 		1510002024NRG24130620230128311 13/06/2023 SATHISH KUMAR 1510002024WL006497 SATHISH KUMAR 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191663 SATHISH KUMAR G CANARA BANK(508532)
27 CHITRADURGA KN-10-002-024-002/483
(KOLAHAL) 		1510002024NRG24130620230128310 13/06/2023 THEJEHKUMAR G L 1510002024WL006497 THEJEHKUMAR G L 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191687 TEJAS KUMAR G L IDBI BANK(607095)
28 CHITRADURGA KN-10-002-024-002/531
(KOLAHAL) 		1510002024NRG24130620230128312 13/06/2023 PRABHU.M 1510002024WL006497 PRABHU.M 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191710 PRABHU M CANARA BANK(508532)
29 CHITRADURGA KN-10-002-024-002/599
(KOLAHAL) 		1510002024NRG24130620230128313 13/06/2023 KARIBASAMMA 1510002024WL006497 KARIBASAMMA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191700 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-024-002/599
(KOLAHAL) 		1510002024NRG24130620230128314 13/06/2023 LINGARAJU K 1510002024WL006497 LINGARAJU K 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191662 LINGARAJU K CANARA BANK(508532)
31 CHITRADURGA KN-10-002-024-002/608
(KOLAHAL) 		1510002024NRG24130620230128315 13/06/2023 MARUTHI.B 1510002024WL006497 MARUTHI.B 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191714 MR MARUTHI RB STATE BANK OF INDIA(508548)
32 CHITRADURGA KN-10-002-024-002/682
(KOLAHAL) 		1510002024NRG24130620230128318 13/06/2023 M.C KUMAR 1510002024WL006497 M.C KUMAR 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191704 M C KUMAR CANARA BANK(508532)
33 CHITRADURGA KN-10-002-024-002/682
(KOLAHAL) 		1510002024NRG24130620230128319 13/06/2023 MANJUNTHA M C 1510002024WL006497 MANJUNTHA M C 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191656 RATHNAMMA CANARA BANK(508532)
34 CHITRADURGA KN-10-002-024-002/684
(KOLAHAL) 		1510002024NRG24130620230128321 13/06/2023 KALAINGACHARI H N 1510002024WL006497 KALAINGACHARI H N 00078 CNRB0000483 1580 1580 Processed 16/06/2023 2605191702 KALINGACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-024-002/684
(KOLAHAL) 		1510002024NRG24130620230128322 13/06/2023 NAVEEN H K 1510002024WL006497 NAVEEN H K 00078 CNRB0000483 1580 1580 Processed 16/06/2023 2605191676 NAVEEN H K SO KALING CHARY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-024-002/684
(KOLAHAL) 		1510002024NRG24130620230128320 13/06/2023 PADMAVATHI 1510002024WL006497 PADMAVATHI 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191670 PADMAVATHI CANARA BANK(508532)
37 CHITRADURGA KN-10-002-024-002/685
(KOLAHAL) 		1510002024NRG24130620230128324 13/06/2023 GOWRAMMA 1510002024WL006497 GOWRAMMA 00078 CNRB0000483 1580 1580 Processed 16/06/2023 2605191654 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-024-002/685
(KOLAHAL) 		1510002024NRG24130620230128323 13/06/2023 SHOBA B 1510002024WL006497 SHOBA B 00078 CNRB0000483 1580 1580 Processed 16/06/2023 2605191679 SHOBHA B CANARA BANK(508532)
39 CHITRADURGA KN-10-002-024-002/68933
(KOLAHAL) 		1510002024NRG24130620230128325 13/06/2023 BASAMMA 1510002024WL006497 BASAMMA 00078 CNRB0000483 1580 1580 Rejected 16/06/2023 2605191667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHITRADURGA KN-10-002-024-002/68933
(KOLAHAL) 		1510002024NRG24130620230128326 13/06/2023 MUNIKUMARA M N 1510002024WL006497 MUNIKUMARA M N 00078 CNRB0000483 1580 1580 Processed 16/06/2023 2605191689 MUNIKUMAR M N CANARA BANK(508532)
41 CHITRADURGA KN-10-002-024-002/68981
(KOLAHAL) 		1510002024NRG24130620230128328 13/06/2023 GEETHAMMA 1510002024WL006497 GEETHAMMA 00078 CNRB0000483 1580 1580 Processed 16/06/2023 2605191673 GEETHAMMA K R CANARA BANK(508532)
42 CHITRADURGA KN-10-002-024-002/68981
(KOLAHAL) 		1510002024NRG24130620230128327 13/06/2023 RANGAPPA 1510002024WL006497 RANGAPPA 00078 CNRB0000483 1580 1580 Rejected 16/06/2023 2605191674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CHITRADURGA KN-10-002-024-002/68981
(KOLAHAL) 		1510002024NRG24130620230128329 13/06/2023 REKHA 1510002024WL006497 REKHA 00078 CNRB0000483 1580 1580 Processed 16/06/2023 2605191672 REKHA CANARA BANK(508532)
44 CHITRADURGA KN-10-002-024-002/690324
(KOLAHAL) 		1510002024NRG24130620230128330 13/06/2023 CHANDRAKALA K S 1510002024WL006497 CHANDRAKALA K S 00078 CNRB0000483 1580 1580 Processed 16/06/2023 2605191682 CHANDRAKALA K S CANARA BANK(508532)
45 CHITRADURGA KN-10-002-024-002/690324
(KOLAHAL) 		1510002024NRG24130620230128331 13/06/2023 SURESH G E 1510002024WL006497 SURESH G E 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191703 MR SURESHA GE STATE BANK OF INDIA(508548)
46 CHITRADURGA KN-10-002-024-002/690331
(KOLAHAL) 		1510002024NRG24130620230128332 13/06/2023 RUDRESH M V 1510002024WL006497 RUDRESH M V 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191691 RUDRESH V HDFC BANK LTD(607152)
47 CHITRADURGA KN-10-002-024-002/690343
(KOLAHAL) 		1510002024NRG24130620230128333 13/06/2023 NAGAMMA 1510002024WL006497 NAGAMMA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191678 NAGAMMA CANARA BANK(508532)
48 CHITRADURGA KN-10-002-024-002/690343
(KOLAHAL) 		1510002024NRG24130620230128334 13/06/2023 RANGAPPA 1510002024WL006497 RANGAPPA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191684 RANGAPPA CANARA BANK(508532)
49 CHITRADURGA KN-10-002-024-002/690344
(KOLAHAL) 		1510002024NRG24130620230128335 13/06/2023 SAVITRAMMA 1510002024WL006497 SAVITRAMMA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191685 SAVITRAMMA CANARA BANK(508532)
50 CHITRADURGA KN-10-002-024-002/690347
(KOLAHAL) 		1510002024NRG24130620230128338 13/06/2023 SIDDACHARI 1510002024WL006497 SIDDACHARI 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191709 SIDDACHARI H R CANARA BANK(508532)
51 CHITRADURGA KN-10-002-024-002/690370
(KOLAHAL) 		1510002024NRG24130620230128341 13/06/2023 ANUSUYAMMA 1510002024WL006497 ANUSUYAMMA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191659 ANUSUYAMMA CANARA BANK(508532)
52 CHITRADURGA KN-10-002-024-002/690370
(KOLAHAL) 		1510002024NRG24130620230128342 13/06/2023 SHARADAMMA 1510002024WL006497 SHARADAMMA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191706 SHARADAMMA CANARA BANK(508532)
53 CHITRADURGA KN-10-002-024-002/690398
(KOLAHAL) 		1510002024NRG24130620230128344 13/06/2023 RAMESHA 1510002024WL006497 RAMESHA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191708 RAMESHA IDBI BANK(607095)
54 CHITRADURGA KN-10-002-024-002/690398
(KOLAHAL) 		1510002024NRG24130620230128343 13/06/2023 SAVITHA 1510002024WL006497 SAVITHA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191675 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-024-002/690414
(KOLAHAL) 		1510002024NRG24130620230128346 13/06/2023 MOOGESHA 1510002024WL006497 MOOGESHA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191688 MOOGESHA CANARA BANK(508532)
56 CHITRADURGA KN-10-002-024-002/69050
(KOLAHAL) 		1510002024NRG24130620230128347 13/06/2023 NIJALINGAPPA H G 1510002024WL006497 NIJALINGAPPA H G 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191680 NIJALINGAPPA H G AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHITRADURGA KN-10-002-024-002/71
(KOLAHAL) 		1510002024NRG24130620230128351 13/06/2023 SUJATHA 1510002024WL006497 SUJATHA 00078 CNRB0000483 1580 1580 Processed 16/06/2023 2605191683 SUJATHA R CANARA BANK(508532)
58 CHITRADURGA KN-10-002-024-002/71
(KOLAHAL) 		1510002024NRG24130620230128349 13/06/2023 VANAJAKSHAMMA 1510002024WL006497 VANAJAKSHAMMA 00078 CNRB0000483 1896 1896 Processed 16/06/2023 2605191666 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 109336 109336
59 CHITRADURGA KN-10-002-024-002/610
(KOLAHAL) 		1510002024NRG24130620230128316 13/06/2023 SOKKERA BASAVARAJAPPA 1510002024WL006497 SOKKERA BASAVARAJAPPA 00522 CNRB000PGB1 1896 1896 Processed 16/06/2023 2605191653 SOKKERA BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
60 CHITRADURGA KN-10-002-024-002/2021
(KOLAHAL) 		1510002024NRG24130620230128303 13/06/2023 VIJAYALAKSHMI 1510002024WL006497 VIJAYALAKSHMI 00652 PKGB0010578 1896 1896 Processed 16/06/2023 2605191695 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITRADURGA KN-10-002-024-002/31
(KOLAHAL) 		1510002024NRG24130620230128307 13/06/2023 H.R.JAYAPPA 1510002024WL006497 H.R.JAYAPPA 00652 PKGB0010578 1896 1896 Processed 16/06/2023 2605191650 NETHRAVATHI CANARA BANK(508532)
62 CHITRADURGA KN-10-002-024-002/690366
(KOLAHAL) 		1510002024NRG24130620230128340 13/06/2023 NETHRAVTHI 1510002024WL006497 NETHRAVTHI 00652 PKGB0010578 1896 1896 Processed 16/06/2023 2605191696 NETHRAVATHI K M CANARA BANK(508532)
63 CHITRADURGA KN-10-002-024-002/690398
(KOLAHAL) 		1510002024NRG24130620230128345 13/06/2023 CHANNABASAMMA 1510002024WL006497 CHANNABASAMMA 00652 PKGB0010578 1896 1896 Processed 16/06/2023 2605191694 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-024-002/71
(KOLAHAL) 		1510002024NRG24130620230128350 13/06/2023 RAGASWAMY B 1510002024WL006497 RAGASWAMY B 00652 PKGB0010578 1896 1896 Processed 16/06/2023 2605191693 RANGASWAMY B CANARA BANK(508532)
SubTotal 9480 9480
65 CHITRADURGA KN-10-002-024-002/690345
(KOLAHAL) 		1510002024NRG24130620230128336 13/06/2023 KALACHARI H V 1510002024WL006497 KALACHARI H V 00652 PKGB0010937 1896 1896 Processed 16/06/2023 2605191697 KALACHARYH V PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITRADURGA KN-10-002-024-002/690345
(KOLAHAL) 		1510002024NRG24130620230128337 13/06/2023 VEERESH K 1510002024WL006497 VEERESH K 00652 PKGB0010937 1896 1896 Processed 16/06/2023 2605191698 VEERESH K SO KALACHARI H V PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITRADURGA KN-10-002-024-002/690359
(KOLAHAL) 		1510002024NRG24130620230128339 13/06/2023 KRISHNAPPA 1510002024WL006497 KRISHNAPPA 00652 PKGB0010937 1896 1896 Processed 16/06/2023 2605191699 KRISHNAPPA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 126400 126400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002024_130623APB_FTO_177214 Canara Bank CNRB0000483 BHARAMASAGAR 107124
2 CHITRADURGA KN1510002024_130623APB_FTO_177214 Canara Bank CNRB0000483 Bharamasagara 2212
3 CHITRADURGA KN1510002024_130623APB_FTO_177214 Pragathi Gramin Bank CNRB000PGB1 Chikkabennur 1896
4 CHITRADURGA KN1510002024_130623APB_FTO_177214 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 9480
5 CHITRADURGA KN1510002024_130623APB_FTO_177214 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 5688

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