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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:01 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_150723APB_FTO_261922
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 INDI KN-07-003-007-001/5040
(ANJUTAGI) 		1507003063NRG24130720230204459 15/07/2023 siddarama banage 1507003063WL012084 siddarama banage 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347666 SIDDARAM GANAPATI BANAGE UNION BANK OF INDIA(508500)
2 INDI KN-07-003-007-001/6087
(ANJUTAGI) 		1507003063NRG24130720230204486 15/07/2023 Nagappa K Honagonda 1507003063WL012084 Nagappa K Honagonda 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347667 Mr. NAGAPPA KASHIRAY HONGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 CHADACHANA KN-07-003-045-003/250820771
(NANDARAGI) 		1507003063NRG24130720230204496 15/07/2023 Anil Banasode 1507003063WL012084 Anil Banasode 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347669 ANIL SHIVAPPA BANASODE BANK OF BARODA(606985)
4 CHADACHANA KN-07-003-045-004/250820586
(NANDARAGI) 		1507003063NRG24130720230204498 15/07/2023 savitri rajaput 1507003063WL012084 savitri rajaput 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347661 SAVITRI RAJAPUT BANK OF BARODA(606985)
5 CHADACHANA KN-07-003-045-004/250820588
(NANDARAGI) 		1507003063NRG24130720230204499 15/07/2023 VIMALABAI LAXMAN MORE 1507003063WL012084 VIMALABAI LAXMAN MORE 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347665 VIMALABAI LAXMAN MORE BANK OF BARODA(606985)
6 CHADACHANA KN-07-003-045-004/250820620
(NANDARAGI) 		1507003063NRG24130720230204500 15/07/2023 kajal rajaput 1507003063WL012084 kajal rajaput 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347668 KAJAL SHANKARALING RAJAPUT BANK OF BARODA(606985)
7 CHADACHANA KN-07-003-045-004/250820670
(NANDARAGI) 		1507003063NRG24130720230204502 15/07/2023 qqqqqqqqqq 1507003063WL012084 qqqqqqqqqq 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347671 MONIKA PRAKASH RAJAPUT BANK OF BARODA(606985)
8 CHADACHANA KN-07-003-045-004/250820683
(NANDARAGI) 		1507003063NRG24130720230204503 15/07/2023 Sachin Rajaput 1507003063WL012084 Sachin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347663 SACHIN SITARAM RAJAPUT BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24130720230204504 15/07/2023 Pravin Rajaput 1507003063WL012084 Pravin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347673 PRAVEEN SITARAM RAJAPUT BANK OF BARODA(606985)
10 CHADACHANA KN-07-003-045-004/250820697
(NANDARAGI) 		1507003063NRG24130720230204506 15/07/2023 Santosh Bandapatti 1507003063WL012084 Santosh Bandapatti 00045 BARB0VJBALO 948 948 Processed 25/08/2023 4835347670 SANTOSH SHANKAR BANDAPATTI BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-004/250820752
(NANDARAGI) 		1507003063NRG24130720230204507 15/07/2023 Aswin P Inchageri 1507003063WL012084 Aswin P Inchageri 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347662 ASHWINI INCHAGERI BANK OF BARODA(606985)
12 INDI KN-07-003-063-001/6159
(ANJUTAGI) 		1507003063NRG24130720230204511 15/07/2023 Dhanamma s khanapur 1507003063WL012084 Dhanamma s khanapur 00045 BARB0VJBALO 1896 1896 Processed 25/08/2023 4835347664 DHANAMMA SIDARAY MEDEDAR BANK OF BARODA(606985)
SubTotal 21804 21804
13 INDI KN-07-003-007-001/221-B
(ANJUTAGI) 		1507003063NRG24130720230204451 15/07/2023 mahanand shivatogi mededar 1507003063WL012084 mahanand shivatogi mededar 00048 BKID0008495 1896 1896 Processed 25/08/2023 4835347674 MAHANANDA SHIVAYOGI MEDEDAR BANK OF INDIA(508505)
SubTotal 1896 1896
14 INDI KN-07-003-007-001/2003
(ANJUTAGI) 		1507003063NRG24130720230204445 15/07/2023 LAXMAN BABURAYA BIRADAR 1507003063WL012084 LAXMAN BABURAYA BIRADAR 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347625 Mr. LAXMAN BABURAY BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
15 INDI KN-07-003-007-001/2009
(ANJUTAGI) 		1507003063NRG24130720230204446 15/07/2023 RANGANNA VENKANNA GOLLAR 1507003063WL012084 RANGANNA VENKANNA GOLLAR 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347642 MR RANGANNA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
16 INDI KN-07-003-007-001/2031
(ANJUTAGI) 		1507003063NRG24130720230204449 15/07/2023 MAHANTESH MEDEDAR 1507003063WL012084 MAHANTESH MEDEDAR 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347621 MAHANTESH HANMANTH MADEDAR CANARA BANK(508532)
17 INDI KN-07-003-007-001/2034
(ANJUTAGI) 		1507003063NRG24130720230204450 15/07/2023 KANTAPPA M BIRIDAR 1507003063WL012084 KANTAPPA M BIRIDAR 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347643 KANTAPPA M BIRADAR CANARA BANK(508532)
18 INDI KN-07-003-007-001/3005
(ANJUTAGI) 		1507003063NRG24130720230204453 15/07/2023 shantappa yadav 1507003063WL012084 shantappa yadav 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347615 Mr. SHANTAPPA MALLAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
19 INDI KN-07-003-007-001/5011
(ANJUTAGI) 		1507003063NRG24130720230204454 15/07/2023 kamalabai k yadav 1507003063WL012084 kamalabai k yadav 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347617 KAMALABAI K YADAV CANARA BANK(508532)
20 INDI KN-07-003-007-001/5020
(ANJUTAGI) 		1507003063NRG24130720230204455 15/07/2023 mallappa sangappa walikar 1507003063WL012084 mallappa sangappa walikar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347628 MALLAPPA S WALIKAR CANARA BANK(508532)
21 INDI KN-07-003-007-001/5021
(ANJUTAGI) 		1507003063NRG24130720230204456 15/07/2023 subhas biradar 1507003063WL012084 subhas biradar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347632 SUBHAS S BIRADAR CANARA BANK(508532)
22 INDI KN-07-003-007-001/5022
(ANJUTAGI) 		1507003063NRG24130720230204457 15/07/2023 kalavati biradar 1507003063WL012084 kalavati biradar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347631 KALAVATI S BIRADAR CANARA BANK(508532)
23 INDI KN-07-003-007-001/5035
(ANJUTAGI) 		1507003063NRG24130720230204458 15/07/2023 pooja mallappa walikar 1507003063WL012084 pooja mallappa walikar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347627 POOJA MALLAPPA WALIKAR CANARA BANK(508532)
24 INDI KN-07-003-007-001/5041
(ANJUTAGI) 		1507003063NRG24130720230204460 15/07/2023 jagadev siddanna biradar 1507003063WL012084 jagadev siddanna biradar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347613 Mr. JAGDEVAPPA SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
25 INDI KN-07-003-007-001/5049
(ANJUTAGI) 		1507003063NRG24130720230204462 15/07/2023 ARJUN PATIL 1507003063WL012084 ARJUN PATIL 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347614 Mr. ARJUN REVAGONDAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
26 INDI KN-07-003-007-001/5068
(ANJUTAGI) 		1507003063NRG24130720230204463 15/07/2023 santosh biradar 1507003063WL012084 santosh biradar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347624 SANTOSH LAXMAN BIRADAR CANARA BANK(508532)
27 INDI KN-07-003-007-001/5116
(ANJUTAGI) 		1507003063NRG24130720230204466 15/07/2023 siddamma patil 1507003063WL012084 siddamma patil 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347639 SIDDAMMA B PATIL CANARA BANK(508532)
28 INDI KN-07-003-007-001/5137
(ANJUTAGI) 		1507003063NRG24130720230204471 15/07/2023 revappa banasode 1507003063WL012084 revappa banasode 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347616 REVAPPA S BANSODE CANARA BANK(508532)
29 INDI KN-07-003-007-001/5142
(ANJUTAGI) 		1507003063NRG24130720230204473 15/07/2023 shrishail biradar 1507003063WL012084 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347630 SHRISHAIL REVANSIDDA BIRADAR CANARA BANK(508532)
30 INDI KN-07-003-007-001/5158
(ANJUTAGI) 		1507003063NRG24130720230204475 15/07/2023 sunil yadav 1507003063WL012084 sunil yadav 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347626 SUNIL GURAPPA YADAV CANARA BANK(508532)
31 INDI KN-07-003-007-001/5164
(ANJUTAGI) 		1507003063NRG24130720230204476 15/07/2023 iravva biradar 1507003063WL012084 iravva biradar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347620 IRAVVA SIDDANNA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24130720230204479 15/07/2023 rani biradar 1507003063WL012084 rani biradar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347629 RANI PANDIT BIRADAR CANARA BANK(508532)
33 INDI KN-07-003-007-001/6051
(ANJUTAGI) 		1507003063NRG24130720230204480 15/07/2023 mallamma kattimani 1507003063WL012084 mallamma kattimani 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347638 MALLAMMA M KATTIMANI CANARA BANK(508532)
34 INDI KN-07-003-007-001/6055
(ANJUTAGI) 		1507003063NRG24130720230204482 15/07/2023 BHIMASYA HONAGOND 1507003063WL012084 BHIMASYA HONAGOND 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347636 Mr. BHIMASHYA LAXMAN HONAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
35 INDI KN-07-003-007-001/6058
(ANJUTAGI) 		1507003063NRG24130720230204483 15/07/2023 REVUBAI DEGINAL 1507003063WL012084 REVUBAI DEGINAL 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347618 REVUBAI B HONAGOND CANARA BANK(508532)
36 INDI KN-07-003-007-001/6078
(ANJUTAGI) 		1507003063NRG24130720230204484 15/07/2023 Mahatappa S Biradar 1507003063WL012084 Mahatappa S Biradar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347633 Mr. MAHANTESH SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
37 INDI KN-07-003-007-001/6098
(ANJUTAGI) 		1507003063NRG24130720230204487 15/07/2023 Revamma Yadav 1507003063WL012084 Revamma Yadav 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347634 REVAMMA S YADAV CANARA BANK(508532)
38 INDI KN-07-003-007-001/6104
(ANJUTAGI) 		1507003063NRG24130720230204488 15/07/2023 Sunita c Yadav 1507003063WL012084 Sunita c Yadav 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347619 SUNITA C YADAV CANARA BANK(508532)
39 INDI KN-07-003-007-001/6137
(ANJUTAGI) 		1507003063NRG24130720230204490 15/07/2023 Vilas M Biradar 1507003063WL012084 Vilas M Biradar 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347637 VILAS MORTHEPPA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 INDI KN-07-003-007-001/6144
(ANJUTAGI) 		1507003063NRG24130720230204491 15/07/2023 Shivaraj S Khanapur 1507003063WL012084 Shivaraj S Khanapur 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347640 SHIVARJ S KHANAPUR CANARA BANK(508532)
41 INDI KN-07-003-007-001/6169
(ANJUTAGI) 		1507003063NRG24130720230204493 15/07/2023 Rekha S Patil 1507003063WL012084 Rekha S Patil 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347623 REKHA S PATIL CANARA BANK(508532)
42 INDI KN-07-003-007-001/6202
(ANJUTAGI) 		1507003063NRG24130720230204494 15/07/2023 Ambarish Biradar 1507003063WL012084 Ambarish Biradar 00078 CNRB0010817 2212 2212 Processed 25/08/2023 4835347622 AMBARISH SUBHAS BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 INDI KN-07-003-063-001/6163
(ANJUTAGI) 		1507003063NRG24130720230204512 15/07/2023 Savitri r patil 1507003063WL012084 Savitri r patil 00078 CNRB0010817 1896 1896 Processed 25/08/2023 4835347635 SAVITRI R PATIL CANARA BANK(508532)
SubTotal 57196 57196
44 CHADACHANA KN-07-003-045-004/25082020
(NANDARAGI) 		1507003063NRG24130720230204497 15/07/2023 SUNANDA V KSIRASAGAR 1507003063WL012084 SUNANDA V KSIRASAGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4835347641 SUNANDA V KSIRASAGAR CANARA BANK(508532)
SubTotal 1896 1896
45 INDI KN-07-003-007-001/202-B
(ANJUTAGI) 		1507003063NRG24130720230204448 15/07/2023 KANTAPPA B MEDEDAR 1507003063WL012084 KANTAPPA B MEDEDAR 00225 KARB0000353 1896 1896 Processed 25/08/2023 4835347644 KANTAPPA B MEDEDAR KARNATAKA BANK LTD(607270)
46 INDI KN-07-003-007-001/5139
(ANJUTAGI) 		1507003063NRG24130720230204472 15/07/2023 shivananda banasode 1507003063WL012084 shivananda banasode 00225 KARB0000353 1896 1896 Processed 25/08/2023 4835347645 SHIVANAND R BANASODE KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
47 INDI KN-07-003-007-001/230-B
(ANJUTAGI) 		1507003063NRG24130720230204452 15/07/2023 dundavva biradar 1507003063WL012084 dundavva biradar 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347648 Mrs. DUNDAVVA GURAANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
48 INDI KN-07-003-007-001/5130
(ANJUTAGI) 		1507003063NRG24130720230204467 15/07/2023 NAGABAI KHANAPUR 1507003063WL012084 NAGABAI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347650 Miss. NAGABAI SIDDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
49 INDI KN-07-003-007-001/5131
(ANJUTAGI) 		1507003063NRG24130720230204468 15/07/2023 SANTOSH KHANAPUR 1507003063WL012084 SANTOSH KHANAPUR 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347647 MR SANTOSH SIDDAPPA KHANAPUR STATE BANK OF INDIA(508548)
50 INDI KN-07-003-007-001/5132
(ANJUTAGI) 		1507003063NRG24130720230204469 15/07/2023 SHRUNGERI KHANAPUR 1507003063WL012084 SHRUNGERI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347646 MRS SHRINGERI SANTOSH KHANAPUR STATE BANK OF INDIA(508548)
51 INDI KN-07-003-007-001/5133
(ANJUTAGI) 		1507003063NRG24130720230204470 15/07/2023 SIDDAPPA KHANAPUR 1507003063WL012084 SIDDAPPA KHANAPUR 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347651 MR SIDDAPPA APPARAYA KHANAPUR STATE BANK OF INDIA(508548)
52 INDI KN-07-003-007-001/5143
(ANJUTAGI) 		1507003063NRG24130720230204474 15/07/2023 sidaray yadav 1507003063WL012084 sidaray yadav 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347652 MR SIDARAYA KALLAPPA YADAV STATE BANK OF INDIA(508548)
53 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24130720230204478 15/07/2023 MANANDA PATIL 1507003063WL012084 MANANDA PATIL 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347655 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
54 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24130720230204481 15/07/2023 neelabai kattimani 1507003063WL012084 neelabai kattimani 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347653 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
55 INDI KN-07-003-007-001/6081
(ANJUTAGI) 		1507003063NRG24130720230204485 15/07/2023 Maykka S Honagonda 1507003063WL012084 Maykka S Honagonda 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347654 MRS MAYAKKA SOMANINGA HONAGONDA STATE BANK OF INDIA(508548)
56 INDI KN-07-003-063-001/6164
(ANJUTAGI) 		1507003063NRG24130720230204513 15/07/2023 Dhanamma S Biradar 1507003063WL012084 Dhanamma S Biradar 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4835347649 MISS DANAMMA SURESH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 18960 18960
57 INDI KN-07-003-007-001/5114
(ANJUTAGI) 		1507003063NRG24130720230204465 15/07/2023 SHARADABAI BIRADAR 1507003063WL012084 SHARADABAI BIRADAR 00415 SBIN0013143 1896 1896 Processed 25/08/2023 4835347656 MRS SHARADABAI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
58 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24130720230204495 15/07/2023 Kaveri A Gundavan 1507003063WL012084 Kaveri A Gundavan 00415 SBIN0016310 1896 1896 Processed 25/08/2023 4835347657 MRS KAVERI AMOGASIDDA GUNDAVAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
59 INDI KN-07-003-007-001/6167
(ANJUTAGI) 		1507003063NRG24130720230204492 15/07/2023 Shivalila S Khanapur 1507003063WL012084 Shivalila S Khanapur 00415 SBIN0020850 1896 1896 Processed 25/08/2023 4835347660 SHIVALILA S KHANAPUR CANARA BANK(508532)
SubTotal 1896 1896
60 INDI KN-07-003-007-001/201-B
(ANJUTAGI) 		1507003063NRG24130720230204447 15/07/2023 SHRIDEVI MEDEDAR 1507003063WL012084 SHRIDEVI MEDEDAR 00468 UBIN0560057 1896 1896 Processed 25/08/2023 4835347659 SHRIDEVI KANTAPPA MEDEDAR UNION BANK OF INDIA(508500)
61 INDI KN-07-003-007-001/5166
(ANJUTAGI) 		1507003063NRG24130720230204477 15/07/2023 sugalabai mededar 1507003063WL012084 sugalabai mededar 00468 UBIN0560057 1896 1896 Processed 25/08/2023 4835347658 SUSHILA SIDDAPPA MEDEDAR UNION BANK OF INDIA(508500)
SubTotal 3792 3792
62 INDI KN-07-003-007-001/5044
(ANJUTAGI) 		1507003063NRG24130720230204461 15/07/2023 sarubai banage 1507003063WL012084 sarubai banage 00509 KVGB0003203 1896 1896 Processed 25/08/2023 4835347672 SARUBAI G BANAGE CANARA BANK(508532)
SubTotal 1896 1896
Total 116920 116920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_150723APB_FTO_261922 Bank of Baroda BARB0VJBALO BALLOLLI 21804
2 INDI KN1507003063_150723APB_FTO_261922 Bank of India BKID0008495 BIJAPUR 1896
3 INDI KN1507003063_150723APB_FTO_261922 Canara Bank CNRB0010817 Indi 57196
4 INDI KN1507003063_150723APB_FTO_261922 Canara Bank CNRB0010827 Horti 1896
5 INDI KN1507003063_150723APB_FTO_261922 KARNATAKA BANK KARB0000353 INDI 3792
6 INDI KN1507003063_150723APB_FTO_261922 State Bank of India SBIN0002214 INDI 18960
7 INDI KN1507003063_150723APB_FTO_261922 State Bank of India SBIN0013143 CHADACHAN 1896
8 INDI KN1507003063_150723APB_FTO_261922 State Bank of India SBIN0016310 CHALUKYANAGAR 1896
9 INDI KN1507003063_150723APB_FTO_261922 State Bank of India SBIN0020850 ASHRAM ROAD 1896
10 INDI KN1507003063_150723APB_FTO_261922 Union Bank of India UBIN0560057 INDI 3792
11 INDI KN1507003063_150723APB_FTO_261922 Karnataka Vikas Grameen Bank KVGB0003203 INDI 1896

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