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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_010723APB_FTO_224442
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 SRINIVASPUR KN-19-011-027-001/471
(KOLATHUR) 		1519011027NRG24010720230138427 01/07/2023 SARASWATHAMMA 1519011027WL011525 SARASWATHAMMA 00045 BARB0DBSHEE 1896 1896 Processed 13/07/2023 3375530106 SARASWATHAMMA W/O BHASKARAREDDI BANK OF BARODA(606985)
2 SRINIVASPUR KN-19-011-027-001/471
(KOLATHUR) 		1519011027NRG24010720230138428 01/07/2023 SUBBAMMA 1519011027WL011525 SUBBAMMA 00045 BARB0DBSHEE 1896 1896 Processed 13/07/2023 3375530102 SUBBAMMA W/O SRINIVASA REDDY BANK OF BARODA(606985)
3 SRINIVASPUR KN-19-011-027-001/592
(KOLATHUR) 		1519011027NRG24010720230138435 01/07/2023 Mala N 1519011027WL011525 Mala N 00045 BARB0DBSHEE 2212 2212 Processed 13/07/2023 3375530104 MALA N BANK OF BARODA(606985)
4 SRINIVASPUR KN-19-011-027-001/593
(KOLATHUR) 		1519011027NRG24010720230138437 01/07/2023 Narayanaswmy K G 1519011027WL011525 Narayanaswmy K G 00045 BARB0DBSHEE 2212 2212 Processed 13/07/2023 3375530103 NARAYANASWAMY K G BANK OF BARODA(606985)
5 SRINIVASPUR KN-19-011-027-003/20
(KOLATHUR) 		1519011027NRG24010720230138376 01/07/2023 Renukamma 1519011027WL011523 Renukamma 00045 BARB0DBSHEE 2212 2212 Processed 13/07/2023 3375530105 RENUKA H S W/O ANANDA BANK OF BARODA(606985)
6 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24010720230138389 01/07/2023 ANANDA K S 1519011027WL011523 ANANDA K S 00045 BARB0DBSHEE 2212 2212 Processed 13/07/2023 3375530099 ANANDA K S S/O SEENAPPA BANK OF BARODA(606985)
7 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24010720230138390 01/07/2023 Manjunatha 1519011027WL011523 Manjunatha 00045 BARB0DBSHEE 2212 2212 Processed 13/07/2023 3375530101 MANJUNATHA S/O SEENAPPA BANK OF BARODA(606985)
8 SRINIVASPUR KN-19-011-027-003/3
(KOLATHUR) 		1519011027NRG24010720230138391 01/07/2023 Sukanya 1519011027WL011523 Sukanya 00045 BARB0DBSHEE 2212 2212 Processed 13/07/2023 3375530100 SUKANYA W/O MANJUNATH BANK OF BARODA(606985)
SubTotal 17064 17064
9 SRINIVASPUR KN-19-011-027-001/1002
(KOLATHUR) 		1519011027NRG24010720230138398 01/07/2023 venkataramareddy 1519011027WL011525 venkataramareddy 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530116 MR VENKATARAMA REDDY STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-027-001/104
(KOLATHUR) 		1519011027NRG24010720230138400 01/07/2023 saleem 1519011027WL011525 saleem 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530073 MR SALEEM PASHA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-027-001/109
(KOLATHUR) 		1519011027NRG24010720230138402 01/07/2023 lakshmakka 1519011027WL011525 lakshmakka 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530108 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-027-001/109
(KOLATHUR) 		1519011027NRG24010720230138401 01/07/2023 muniyappa 1519011027WL011525 muniyappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530107 MR MUNIYAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-027-001/12
(KOLATHUR) 		1519011027NRG24010720230138403 01/07/2023 chandrappa 1519011027WL011525 chandrappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530092 MR CHANDRAPPA STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-027-001/120
(KOLATHUR) 		1519011027NRG24010720230138404 01/07/2023 munivenkatamma 1519011027WL011525 munivenkatamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530095 MRS MUNIVENKATAMMA STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-027-001/124
(KOLATHUR) 		1519011027NRG24010720230138405 01/07/2023 seethamma 1519011027WL011525 seethamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530110 MRS SEETHAMMA STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-027-001/125
(KOLATHUR) 		1519011027NRG24010720230138406 01/07/2023 PARVAKUMAR 1519011027WL011525 PARVAKUMAR 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530085 MASTER PAVANKUMAR S STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-027-001/129
(KOLATHUR) 		1519011027NRG24010720230138407 01/07/2023 seethamma 1519011027WL011525 seethamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530128 SEETHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
18 SRINIVASPUR KN-19-011-027-001/13
(KOLATHUR) 		1519011027NRG24010720230138408 01/07/2023 veakatarayappa 1519011027WL011525 veakatarayappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530088 MR VENKATARAYAPPA STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24010720230138409 01/07/2023 bhagyamma 1519011027WL011525 bhagyamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530114 MRS BHAGYAMMA WO KENCHAPPA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-027-001/136
(KOLATHUR) 		1519011027NRG24010720230138410 01/07/2023 Govindareddy 1519011027WL011525 Govindareddy 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530086 MR GOVINDA REDDY STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-027-001/144
(KOLATHUR) 		1519011027NRG24010720230138412 01/07/2023 chandramma 1519011027WL011525 chandramma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530109 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-027-001/144
(KOLATHUR) 		1519011027NRG24010720230138411 01/07/2023 pandurangayya 1519011027WL011525 pandurangayya 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530127 MR PANDURANGAIAH SO RAMACHANDRAPPA STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-027-001/17
(KOLATHUR) 		1519011027NRG24010720230138414 01/07/2023 Naremma 1519011027WL011525 Naremma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530123 MRS NAREMMA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-027-001/17
(KOLATHUR) 		1519011027NRG24010720230138413 01/07/2023 venkateshappa 1519011027WL011525 venkateshappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530091 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-027-001/19
(KOLATHUR) 		1519011027NRG24010720230138415 01/07/2023 r.rajanna 1519011027WL011525 r.rajanna 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530076 MR RAJANNA K R STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-027-001/193
(KOLATHUR) 		1519011027NRG24010720230138416 01/07/2023 Naremma 1519011027WL011525 Naremma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530097 MRS NAREMMA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-027-001/193
(KOLATHUR) 		1519011027NRG24010720230138417 01/07/2023 pramila 1519011027WL011525 pramila 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530113 MISS JAYANTHI K M STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-027-001/229
(KOLATHUR) 		1519011027NRG24010720230138419 01/07/2023 vimalamma 1519011027WL011525 vimalamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530075 MRS VIMALAMMA WO NAGARAJ STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-027-001/34
(KOLATHUR) 		1519011027NRG24010720230138421 01/07/2023 DEVARAJA K S 1519011027WL011525 DEVARAJA K S 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530083 MR DEVARAJA K S SO SHIVANNA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-027-001/34
(KOLATHUR) 		1519011027NRG24010720230138420 01/07/2023 Shivanna 1519011027WL011525 Shivanna 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530081 MR SHIVANNA R STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-027-001/43
(KOLATHUR) 		1519011027NRG24010720230138422 01/07/2023 Narayanaswamy 1519011027WL011525 Narayanaswamy 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530094 MR K V NARAYANA SWAMY SO VEERAGAVAAIAH STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-027-001/443
(KOLATHUR) 		1519011027NRG24010720230138424 01/07/2023 munilakshmamma 1519011027WL011525 munilakshmamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530117 MRS MUNILAKSHMAMMA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-027-001/464
(KOLATHUR) 		1519011027NRG24010720230138426 01/07/2023 k n Venkateshappa 1519011027WL011525 k n Venkateshappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530070 VENKATESHAPPA K N STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-027-001/464
(KOLATHUR) 		1519011027NRG24010720230138425 01/07/2023 lakshmidevamma 1519011027WL011525 lakshmidevamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530069 LAKSHMIDEVAMMA W/O VENKATESHAPPA K N BANK OF BARODA(606985)
35 SRINIVASPUR KN-19-011-027-001/5
(KOLATHUR) 		1519011027NRG24010720230138430 01/07/2023 MOHAN 1519011027WL011525 MOHAN 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530115 MR MOHAN STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-027-001/5
(KOLATHUR) 		1519011027NRG24010720230138429 01/07/2023 SUJATHAMMA 1519011027WL011525 SUJATHAMMA 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530074 MRS SUJATHAMMA WO MOHAN MURTHY STATE BANK OF INDIA(508548)
37 SRINIVASPUR KN-19-011-027-001/502
(KOLATHUR) 		1519011027NRG24010720230138431 01/07/2023 Nagamma 1519011027WL011525 Nagamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530118 MRS NAGAMMA STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-027-001/51
(KOLATHUR) 		1519011027NRG24010720230138432 01/07/2023 VENKATASHAMY 1519011027WL011525 VENKATASHAMY 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530072 MR VENKATASHAMY SO MUNIHANUMAPPA STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-027-001/57
(KOLATHUR) 		1519011027NRG24010720230138434 01/07/2023 Kavitha M N 1519011027WL011525 Kavitha M N 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530119 MRS KAVITHA M N STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-027-001/592
(KOLATHUR) 		1519011027NRG24010720230138436 01/07/2023 Radhakrishna 1519011027WL011525 Radhakrishna 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530087 MASTER RADHA KRISHNA N STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-027-001/65
(KOLATHUR) 		1519011027NRG24010720230138438 01/07/2023 venkatalakshmamma 1519011027WL011525 venkatalakshmamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530122 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-027-001/66
(KOLATHUR) 		1519011027NRG24010720230138440 01/07/2023 Radhamma 1519011027WL011525 Radhamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530089 MRS RADHAMMA G P WO VENKATARAMAPPA STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-027-001/66
(KOLATHUR) 		1519011027NRG24010720230138439 01/07/2023 Venkataramappa 1519011027WL011525 Venkataramappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530111 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
44 SRINIVASPUR KN-19-011-027-001/68
(KOLATHUR) 		1519011027NRG24010720230138442 01/07/2023 Munivenkatamma 1519011027WL011525 Munivenkatamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530066 MISS MUNIVENAKATAMMA MUNIVENAKATAMMA STATE BANK OF INDIA(508548)
45 SRINIVASPUR KN-19-011-027-001/68
(KOLATHUR) 		1519011027NRG24010720230138441 01/07/2023 venkataramappa 1519011027WL011525 venkataramappa 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530096 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-027-001/857
(KOLATHUR) 		1519011027NRG24010720230138443 01/07/2023 Srinivasa k n 1519011027WL011525 Srinivasa k n 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530090 MR K N SRINIVASA STATE BANK OF INDIA(508548)
47 SRINIVASPUR KN-19-011-027-003/2
(KOLATHUR) 		1519011027NRG24010720230138375 01/07/2023 thipamma 1519011027WL011523 thipamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530080 THIPPAMMA GENERAL POST OFFICE(607245)
48 SRINIVASPUR KN-19-011-027-003/20
(KOLATHUR) 		1519011027NRG24010720230138377 01/07/2023 Anjaneya Reddy K N 1519011027WL011523 Anjaneya Reddy K N 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530071 ANJANEYA REDDY KN CANARA BANK(508532)
49 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24010720230138381 01/07/2023 D Shravani 1519011027WL011523 D Shravani 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530067 MISS SRAVANI S STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24010720230138378 01/07/2023 k.r keshav reddy 1519011027WL011523 k.r keshav reddy 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530068 MR KESHAVAREDDY K R STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24010720230138379 01/07/2023 Kalavathamma 1519011027WL011523 Kalavathamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530129 KALAVATHAMMA GENERAL POST OFFICE(607245)
52 SRINIVASPUR KN-19-011-027-003/21
(KOLATHUR) 		1519011027NRG24010720230138380 01/07/2023 somanna k 1519011027WL011523 somanna k 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530079 MR SOMANNA K SO K R KESHAVA REDDY STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-027-003/22
(KOLATHUR) 		1519011027NRG24010720230138382 01/07/2023 Ramachandarareddy 1519011027WL011523 Ramachandarareddy 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530077 MR RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24010720230138384 01/07/2023 krishnappa 1519011027WL011523 krishnappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530082 KRISHNAPPA GENERAL POST OFFICE(607245)
55 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24010720230138385 01/07/2023 rukminamma 1519011027WL011523 rukminamma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530098 RUKMINAMMA GENERAL POST OFFICE(607245)
56 SRINIVASPUR KN-19-011-027-003/24
(KOLATHUR) 		1519011027NRG24010720230138386 01/07/2023 venkatesha 1519011027WL011523 venkatesha 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530093 VENKATESHA . KOTAK MAHINDRA BANK LTD(607420)
57 SRINIVASPUR KN-19-011-027-003/25
(KOLATHUR) 		1519011027NRG24010720230138387 01/07/2023 chowdappa 1519011027WL011523 chowdappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530124 MR CHOWDAPPA CHOWDAPPA STATE BANK OF INDIA(508548)
58 SRINIVASPUR KN-19-011-027-003/25
(KOLATHUR) 		1519011027NRG24010720230138388 01/07/2023 Eshvaramma 1519011027WL011523 Eshvaramma 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530078 MRS ESHWARAMMA STATE BANK OF INDIA(508548)
59 SRINIVASPUR KN-19-011-027-003/32
(KOLATHUR) 		1519011027NRG24010720230138392 01/07/2023 naveen kumar 1519011027WL011523 naveen kumar 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530084 MR NAVEEN KUMAR G STATE BANK OF INDIA(508548)
60 SRINIVASPUR KN-19-011-027-003/37
(KOLATHUR) 		1519011027NRG24010720230138393 01/07/2023 Konappa 1519011027WL011523 Konappa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530120 MR T HAJISAB STATE BANK OF INDIA(508548)
61 SRINIVASPUR KN-19-011-027-004/45
(KOLATHUR) 		1519011027NRG24010720230138444 01/07/2023 G.Srinivasa 1519011027WL011525 G.Srinivasa 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530125 MR SRINIVASAPPA STATE BANK OF INDIA(508548)
62 SRINIVASPUR KN-19-011-027-004/54
(KOLATHUR) 		1519011027NRG24010720230138446 01/07/2023 Kanthamma 1519011027WL011525 Kanthamma 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530112 MRS KANTHAMMA B STATE BANK OF INDIA(508548)
63 SRINIVASPUR KN-19-011-027-004/54
(KOLATHUR) 		1519011027NRG24010720230138445 01/07/2023 NARAYANASWAMI G 1519011027WL011525 NARAYANASWAMI G 00415 SBIN0040178 1896 1896 Processed 13/07/2023 3375530126 G. NARAYANASWAMY . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
64 SRINIVASPUR KN-19-011-027-005/50
(KOLATHUR) 		1519011027NRG24010720230138447 01/07/2023 VENKATARAVNAPPA 1519011027WL011525 VENKATARAVNAPPA 00415 SBIN0040178 2212 2212 Processed 13/07/2023 3375530121 VENKATARAVANAPPA B S/O BODEPPA BANK OF BARODA(606985)
SubTotal 114392 114392
65 SRINIVASPUR KN-19-011-027-001/210
(KOLATHUR) 		1519011027NRG24010720230138418 01/07/2023 nirmalamma 1519011027WL011525 nirmalamma 00652 PKGB0010652 1896 1896 Processed 13/07/2023 3375530063 NIRMALA S WIFE OF NAGENDRA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SRINIVASPUR KN-19-011-027-001/43
(KOLATHUR) 		1519011027NRG24010720230138423 01/07/2023 Rathanamma 1519011027WL011525 Rathanamma 00652 PKGB0010652 2212 2212 Processed 13/07/2023 3375530064 RATHNAMMA S W/O NARAYANASWAMY K V BANK OF BARODA(606985)
67 SRINIVASPUR KN-19-011-027-003/22
(KOLATHUR) 		1519011027NRG24010720230138383 01/07/2023 amaravathamma 1519011027WL011523 amaravathamma 00652 PKGB0010652 2212 2212 Processed 13/07/2023 3375530062 AMARAVATHAMMA WO RAMACHANDRAREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SRINIVASPUR KN-19-011-027-003/403
(KOLATHUR) 		1519011027NRG24010720230138394 01/07/2023 GOVINDAPPA 1519011027WL011523 GOVINDAPPA 00652 PKGB0010652 2212 2212 Processed 13/07/2023 3375530065 GOVINDAPPAKM SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
Total 139988 139988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_010723APB_FTO_224442 Bank of Baroda BARB0DBSHEE Sheegehalli 17064
2 SRINIVASPUR KN1519011027_010723APB_FTO_224442 State Bank of India SBIN0040178 YELDUR 114392
3 SRINIVASPUR KN1519011027_010723APB_FTO_224442 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 8532

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