Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_251023APB_FTO_478549
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 HOLALKERE KN-10-004-022-003/190872
(SHIVAPURA) 		1510004022NRG24251020230638811 25/10/2023 VINODAMMA 1510004022WL026482 VINODAMMA 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8989076474 VINODAMMA CANARA BANK(508532)
2 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24251020230638817 25/10/2023 SHARADAMMA 1510004022WL026482 SHARADAMMA 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8989076541 SHARADAMMA CANARA BANK(508532)
3 HOLALKERE KN-10-004-022-003/90
(SHIVAPURA) 		1510004022NRG24251020230638829 25/10/2023 BASAMMA 1510004022WL026482 BASAMMA 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8989076473 BASAMMA KARNATAKA BANK LTD(607270)
4 HOLALKERE KN-10-004-022-003/990
(SHIVAPURA) 		1510004022NRG24251020230638830 25/10/2023 Mangalamma 1510004022WL026482 Mangalamma 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8989076472 MANGALAMMA H K CANARA BANK(508532)
SubTotal 7584 7584
5 HOLALKERE KN-10-004-022-003/143994
(SHIVAPURA) 		1510004022NRG24251020230638793 25/10/2023 SHIVARUDRAPPA 1510004022WL026482 SHIVARUDRAPPA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989076540 RAVISHANKAR G S KARNATAKA BANK LTD(607270)
6 HOLALKERE KN-10-004-022-003/143994
(SHIVAPURA) 		1510004022NRG24251020230638794 25/10/2023 VEENA 1510004022WL026482 VEENA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989076475 VEENA S R CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-003/187
(SHIVAPURA) 		1510004022NRG24251020230638804 25/10/2023 BASAVARAJA 1510004022WL026482 BASAVARAJA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989076538 BASAVARAJ G S CANARA BANK(508532)
8 HOLALKERE KN-10-004-022-003/190870
(SHIVAPURA) 		1510004022NRG24251020230638810 25/10/2023 RATHNAMMA 1510004022WL026482 RATHNAMMA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989076537 RATHNAMMA CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-003/307
(SHIVAPURA) 		1510004022NRG24251020230638816 25/10/2023 RATHNAMMA 1510004022WL026482 RATHNAMMA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989076539 LATHA CANARA BANK(508532)
SubTotal 9480 9480
10 HOLALKERE KN-10-004-022-001/12
(SHIVAPURA) 		1510004022NRG24251020230638761 25/10/2023 Paravathamma 1510004022WL026481 Paravathamma 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076485 PARVATHAMMA H S CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-001/12
(SHIVAPURA) 		1510004022NRG24251020230638760 25/10/2023 SHADAKSHARAIHA 1510004022WL026481 SHADAKSHARAIHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076536 M S SHADAKSHARAIAH GENERAL POST OFFICE(607245)
12 HOLALKERE KN-10-004-022-001/144379
(SHIVAPURA) 		1510004022NRG24251020230638764 25/10/2023 DEVENDRAPPA 1510004022WL026481 DEVENDRAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076535 DEVENDRAPPA C G CANARA BANK(508532)
13 HOLALKERE KN-10-004-022-001/144388
(SHIVAPURA) 		1510004022NRG24251020230638765 25/10/2023 Lokayya 1510004022WL026481 Lokayya 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076491 LOKAIAH M S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOLALKERE KN-10-004-022-001/144388
(SHIVAPURA) 		1510004022NRG24251020230638766 25/10/2023 Mamatha 1510004022WL026481 Mamatha 00078 CNRB0011002 1896 1896 Rejected 01/01/2024 8989076481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HOLALKERE KN-10-004-022-001/144390
(SHIVAPURA) 		1510004022NRG24251020230638767 25/10/2023 D E Rudrappa 1510004022WL026481 D E Rudrappa 00078 CNRB0011002 1896 1896 Rejected 01/01/2024 8989076532 Aadhaar Number not Mapped to Account Number
16 HOLALKERE KN-10-004-022-001/144391
(SHIVAPURA) 		1510004022NRG24251020230638770 25/10/2023 KIRANKUMAR S 1510004022WL026481 KIRANKUMAR S 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076496 KIRAN KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOLALKERE KN-10-004-022-001/144391
(SHIVAPURA) 		1510004022NRG24251020230638769 25/10/2023 NEELAMMA 1510004022WL026481 NEELAMMA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076497 NILAMMA CANARA BANK(508532)
18 HOLALKERE KN-10-004-022-001/144391
(SHIVAPURA) 		1510004022NRG24251020230638771 25/10/2023 Sankappa 1510004022WL026481 Sankappa 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076482 SANKAPPA D N CANARA BANK(508532)
19 HOLALKERE KN-10-004-022-001/40
(SHIVAPURA) 		1510004022NRG24251020230638773 25/10/2023 SURESHA 1510004022WL026481 SURESHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076488 R SURESH CANARA BANK(508532)
20 HOLALKERE KN-10-004-022-001/44
(SHIVAPURA) 		1510004022NRG24251020230638775 25/10/2023 ASHA 1510004022WL026481 ASHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076487 ASHA B CANARA BANK(508532)
21 HOLALKERE KN-10-004-022-001/44
(SHIVAPURA) 		1510004022NRG24251020230638774 25/10/2023 RAJAPPA 1510004022WL026481 RAJAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076480 M RAJAPPA CANARA BANK(508532)
22 HOLALKERE KN-10-004-022-001/5
(SHIVAPURA) 		1510004022NRG24251020230638777 25/10/2023 SUDHA 1510004022WL026481 SUDHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076528 SUDHA R CANARA BANK(508532)
23 HOLALKERE KN-10-004-022-001/52
(SHIVAPURA) 		1510004022NRG24251020230638778 25/10/2023 MARULASIDDAIHA 1510004022WL026481 MARULASIDDAIHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076478 MARULASIDDAIAH M S CANARA BANK(508532)
24 HOLALKERE KN-10-004-022-001/65
(SHIVAPURA) 		1510004022NRG24251020230638781 25/10/2023 YASHODAMMA 1510004022WL026481 YASHODAMMA 00078 CNRB0011002 1896 1896 Rejected 01/01/2024 8989076477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HOLALKERE KN-10-004-022-001/8
(SHIVAPURA) 		1510004022NRG24251020230638783 25/10/2023 MADHU 1510004022WL026481 MADHU 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076529 MADHU SUDHANA B CANARA BANK(508532)
26 HOLALKERE KN-10-004-022-001/8
(SHIVAPURA) 		1510004022NRG24251020230638784 25/10/2023 SHASHIKUMARA 1510004022WL026481 SHASHIKUMARA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076486 SHASHIKUMAR D B CANARA BANK(508532)
27 HOLALKERE KN-10-004-022-003/110
(SHIVAPURA) 		1510004022NRG24251020230638785 25/10/2023 VEDAMURTHI 1510004022WL026482 VEDAMURTHI 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076476 VEDAMURTHY M R CANARA BANK(508532)
28 HOLALKERE KN-10-004-022-003/111
(SHIVAPURA) 		1510004022NRG24251020230638788 25/10/2023 GOWRAMMA 1510004022WL026482 GOWRAMMA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076484 GOWRAMMA CANARA BANK(508532)
29 HOLALKERE KN-10-004-022-003/143
(SHIVAPURA) 		1510004022NRG24251020230638790 25/10/2023 KALPANA 1510004022WL026482 KALPANA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076479 KALPANA HOUSEWIFE CANARA BANK(508532)
30 HOLALKERE KN-10-004-022-003/143
(SHIVAPURA) 		1510004022NRG24251020230638789 25/10/2023 NATARAJA 1510004022WL026482 NATARAJA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076490 N B NATARAJA CANARA BANK(508532)
31 HOLALKERE KN-10-004-022-003/143950
(SHIVAPURA) 		1510004022NRG24251020230638792 25/10/2023 PUSHPA 1510004022WL026482 PUSHPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076533 PUSHPA V CANARA BANK(508532)
32 HOLALKERE KN-10-004-022-003/155
(SHIVAPURA) 		1510004022NRG24251020230638797 25/10/2023 PRAVEEN 1510004022WL026482 PRAVEEN 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076531 PRAVEEN G U CANARA BANK(508532)
33 HOLALKERE KN-10-004-022-003/155
(SHIVAPURA) 		1510004022NRG24251020230638795 25/10/2023 UMAPATHI 1510004022WL026482 UMAPATHI 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076534 UMAPATHI G B CANARA BANK(508532)
34 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24251020230638799 25/10/2023 DYAMAPPA 1510004022WL026482 DYAMAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076492 T DYAMU CANARA BANK(508532)
35 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24251020230638801 25/10/2023 RUDRESHA 1510004022WL026482 RUDRESHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076494 MT RUDRASWAMY CANARA BANK(508532)
36 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24251020230638800 25/10/2023 UMESHA 1510004022WL026482 UMESHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076493 MT UMESH CANARA BANK(508532)
37 HOLALKERE KN-10-004-022-003/187
(SHIVAPURA) 		1510004022NRG24251020230638805 25/10/2023 SUNITHA 1510004022WL026482 SUNITHA 00078 CNRB0011002 1580 1580 Processed 01/01/2024 8989076530 P M SUNITHA CANARA BANK(508532)
38 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24251020230638813 25/10/2023 LOKESHA 1510004022WL026482 LOKESHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076489 LOKESHAPPA K B CANARA BANK(508532)
39 HOLALKERE KN-10-004-022-003/307
(SHIVAPURA) 		1510004022NRG24251020230638815 25/10/2023 SHASHIDHARA 1510004022WL026482 SHASHIDHARA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076527 SASHIDHARA K CANARA BANK(508532)
40 HOLALKERE KN-10-004-022-003/33502
(SHIVAPURA) 		1510004022NRG24251020230638822 25/10/2023 KANTHAMMA 1510004022WL026482 KANTHAMMA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076483 KANTHAMMA K CANARA BANK(508532)
41 HOLALKERE KN-10-004-022-003/90
(SHIVAPURA) 		1510004022NRG24251020230638828 25/10/2023 PARAMESHWARAPPA 1510004022WL026482 PARAMESHWARAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076495 PARAMESHWARAPPA G S CANARA BANK(508532)
42 HOLALKERE KN-10-004-022-003/993
(SHIVAPURA) 		1510004022NRG24251020230638832 25/10/2023 Leelamma 1510004022WL026482 Leelamma 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076509 LEELAMMA CANARA BANK(508532)
43 HOLALKERE KN-10-004-022-003/993
(SHIVAPURA) 		1510004022NRG24251020230638833 25/10/2023 Thimmappa 1510004022WL026482 Thimmappa 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989076508 THIMMAPPA KB CANARA BANK(508532)
SubTotal 64148 64148
44 HOLALKERE KN-10-004-022-001/13
(SHIVAPURA) 		1510004022NRG24251020230638763 25/10/2023 Ajjayya 1510004022WL026481 Ajjayya 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076525 AJAY KUMAR A S KARNATAKA BANK LTD(607270)
45 HOLALKERE KN-10-004-022-003/160
(SHIVAPURA) 		1510004022NRG24251020230638798 25/10/2023 NATARAJA 1510004022WL026482 NATARAJA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076510 NATARAJA H S KARNATAKA BANK LTD(607270)
46 HOLALKERE KN-10-004-022-003/172
(SHIVAPURA) 		1510004022NRG24251020230638803 25/10/2023 JYOTHI 1510004022WL026482 JYOTHI 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076512 JYOTHI T R KARNATAKA BANK LTD(607270)
47 HOLALKERE KN-10-004-022-003/172
(SHIVAPURA) 		1510004022NRG24251020230638802 25/10/2023 RAJASHEKHARA GS 1510004022WL026482 RAJASHEKHARA GS 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076515 RAJASHEKHARA G S KARNATAKA BANK LTD(607270)
48 HOLALKERE KN-10-004-022-003/190
(SHIVAPURA) 		1510004022NRG24251020230638807 25/10/2023 SAVITHA 1510004022WL026482 SAVITHA 00225 KARB0000347 1580 1580 Processed 01/01/2024 8989076521 SAVITHA KARNATAKA BANK LTD(607270)
49 HOLALKERE KN-10-004-022-003/190
(SHIVAPURA) 		1510004022NRG24251020230638806 25/10/2023 SHISHIDARA PRASADHA 1510004022WL026482 SHISHIDARA PRASADHA 00225 KARB0000347 1580 1580 Processed 01/01/2024 8989076511 SHASHIDHARA PRASAD G S KARNATAKA BANK LTD(607270)
50 HOLALKERE KN-10-004-022-003/190825
(SHIVAPURA) 		1510004022NRG24251020230638808 25/10/2023 SHOBHA 1510004022WL026482 SHOBHA 00225 KARB0000347 1580 1580 Processed 01/01/2024 8989076513 Mr. SHOBHA T B W/O J S CHANDRASHEKHAR PA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 HOLALKERE KN-10-004-022-003/190870
(SHIVAPURA) 		1510004022NRG24251020230638809 25/10/2023 DYAMAPPA 1510004022WL026482 DYAMAPPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076520 DYAMAPPA M B KARNATAKA BANK LTD(607270)
52 HOLALKERE KN-10-004-022-003/190872
(SHIVAPURA) 		1510004022NRG24251020230638812 25/10/2023 Naveena 1510004022WL026482 Naveena 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076524 NAVEENA G A S O AJJA BANK OF BARODA(606985)
53 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24251020230638814 25/10/2023 Manu K L 1510004022WL026482 Manu K L 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076523 MANU K L CANARA BANK(508532)
54 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24251020230638818 25/10/2023 BASAVANAGOWDA 1510004022WL026482 BASAVANAGOWDA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076522 BASAVANAGOWDA G S KARNATAKA BANK LTD(607270)
55 HOLALKERE KN-10-004-022-003/333
(SHIVAPURA) 		1510004022NRG24251020230638819 25/10/2023 Prakasha 1510004022WL026482 Prakasha 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076517 PRAKASH K E KARNATAKA BANK LTD(607270)
56 HOLALKERE KN-10-004-022-003/333
(SHIVAPURA) 		1510004022NRG24251020230638820 25/10/2023 SACHIN K P 1510004022WL026482 SACHIN K P 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076518 MR SACHIN K P STATE BANK OF INDIA(508548)
57 HOLALKERE KN-10-004-022-003/33502
(SHIVAPURA) 		1510004022NRG24251020230638821 25/10/2023 NAGARAJA 1510004022WL026482 NAGARAJA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076519 NAGARAJA M B KARNATAKA BANK LTD(607270)
58 HOLALKERE KN-10-004-022-003/338
(SHIVAPURA) 		1510004022NRG24251020230638824 25/10/2023 SARVAMANGALA 1510004022WL026482 SARVAMANGALA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076516 SARWAMANGALA KARNATAKA BANK LTD(607270)
59 HOLALKERE KN-10-004-022-003/339
(SHIVAPURA) 		1510004022NRG24251020230638825 25/10/2023 SUMANA 1510004022WL026482 SUMANA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989076514 SUMANA G P KARNATAKA BANK LTD(607270)
SubTotal 29388 29388
60 HOLALKERE KN-10-004-022-001/13
(SHIVAPURA) 		1510004022NRG24251020230638762 25/10/2023 Rathnamma 1510004022WL026481 Rathnamma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989076501 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOLALKERE KN-10-004-022-001/6
(SHIVAPURA) 		1510004022NRG24251020230638779 25/10/2023 NAGAMMA 1510004022WL026481 NAGAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989076500 GURUSHANTHAPPA CANARA BANK(508532)
62 HOLALKERE KN-10-004-022-003/110
(SHIVAPURA) 		1510004022NRG24251020230638786 25/10/2023 lella 1510004022WL026482 lella 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989076502 LEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOLALKERE KN-10-004-022-003/111
(SHIVAPURA) 		1510004022NRG24251020230638787 25/10/2023 NANJAPPA 1510004022WL026482 NANJAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989076526 G B NANJAPPA CANARA BANK(508532)
64 HOLALKERE KN-10-004-022-003/143950
(SHIVAPURA) 		1510004022NRG24251020230638791 25/10/2023 SIDDESHWRA PRASAD 1510004022WL026482 SIDDESHWRA PRASAD 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989076499 SIDDESHWARA PRASAD G B S O G M CANARA BANK(508532)
65 HOLALKERE KN-10-004-022-003/341
(SHIVAPURA) 		1510004022NRG24251020230638827 25/10/2023 VIMALA 1510004022WL026482 VIMALA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989076498 VIMALA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
66 HOLALKERE KN-10-004-022-001/5
(SHIVAPURA) 		1510004022NRG24251020230638776 25/10/2023 NAGARAJAPPA 1510004022WL026481 NAGARAJAPPA 00652 PKGB0010579 1896 1896 Processed 01/01/2024 8989076504 NAGARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOLALKERE KN-10-004-022-003/341
(SHIVAPURA) 		1510004022NRG24251020230638826 25/10/2023 RAJAPPA 1510004022WL026482 RAJAPPA 00652 PKGB0010579 1896 1896 Processed 01/01/2024 8989076503 RAJAPPA K B CANARA BANK(508532)
SubTotal 3792 3792
68 HOLALKERE KN-10-004-022-001/144390
(SHIVAPURA) 		1510004022NRG24251020230638768 25/10/2023 Meenakshi 1510004022WL026481 Meenakshi 00652 PKGB0010889 1896 1896 Processed 01/01/2024 8989076506 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOLALKERE KN-10-004-022-001/6
(SHIVAPURA) 		1510004022NRG24251020230638780 25/10/2023 RADHA 1510004022WL026481 RADHA 00652 PKGB0010889 1896 1896 Processed 01/01/2024 8989076507 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOLALKERE KN-10-004-022-001/67
(SHIVAPURA) 		1510004022NRG24251020230638782 25/10/2023 YASHODAMMA 1510004022WL026481 YASHODAMMA 00652 PKGB0010889 1896 1896 Processed 01/01/2024 8989076505 YASHODAMMA BANK OF BARODA(606985)
SubTotal 5688 5688
Total 131456 131456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_251023APB_FTO_478549 Canara Bank CNRB0000452 CHICKJAJUR 7584
2 HOLALKERE KN1510004022_251023APB_FTO_478549 Canara Bank CNRB0000453 HOLALKERE 9480
3 HOLALKERE KN1510004022_251023APB_FTO_478549 Canara Bank CNRB0011002 MALLADIHALLI 64148
4 HOLALKERE KN1510004022_251023APB_FTO_478549 KARNATAKA BANK KARB0000347 HOLALKERE 29388
5 HOLALKERE KN1510004022_251023APB_FTO_478549 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 11376
6 HOLALKERE KN1510004022_251023APB_FTO_478549 Pragathi Krishna Gramin Bank PKGB0010579 C YEMMIGANUR 3792
7 HOLALKERE KN1510004022_251023APB_FTO_478549 Pragathi Krishna Gramin Bank PKGB0010889 DUMMI 5688

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