Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005003_070823APB_FTO_319503
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 GUDIBANDA KN-28-005-003-016/10625
(VARLAKONDA) 		1528005003NRG24070820230165701 07/08/2023 Sushma 1528005003WL010295 Sushma 00078 CNRB0000438 2528 2528 Processed 25/08/2023 4827465075 SUSHMA H N CANARA BANK(508532)
SubTotal 2528 2528
2 GUDIBANDA KN-28-005-003-001/17028-B
(VARLAKONDA) 		1528005003NRG24070820230165678 07/08/2023 Subhashini 1528005003WL010294 Subhashini 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465112 SUBHASHINI CANARA BANK(508532)
3 GUDIBANDA KN-28-005-003-001/53
(VARLAKONDA) 		1528005003NRG24070820230165680 07/08/2023 Beemappa 1528005003WL010294 Beemappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465104 BHEEMAPPA CANARA BANK(508532)
4 GUDIBANDA KN-28-005-003-001/53
(VARLAKONDA) 		1528005003NRG24070820230165679 07/08/2023 Lakshmamma 1528005003WL010294 Lakshmamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465077 LAKSHMAMMA CANARA BANK(508532)
5 GUDIBANDA KN-28-005-003-001/552
(VARLAKONDA) 		1528005003NRG24070820230165665 07/08/2023 ratnamma 1528005003WL010293 ratnamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465091 RATHANAMMA W O ASWAT CANARA BANK(508532)
6 GUDIBANDA KN-28-005-003-001/552
(VARLAKONDA) 		1528005003NRG24070820230165666 07/08/2023 Ravikumar 1528005003WL010293 Ravikumar 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465123 RAVI KUMAR V E KOTAK MAHINDRA BANK LTD(607420)
7 GUDIBANDA KN-28-005-003-001/555
(VARLAKONDA) 		1528005003NRG24070820230165667 07/08/2023 lakshminarasamma 1528005003WL010293 lakshminarasamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465110 LAKSHMINARASAMMA CANARA BANK(508532)
8 GUDIBANDA KN-28-005-003-002/10
(VARLAKONDA) 		1528005003NRG24070820230165681 07/08/2023 venkataswamy 1528005003WL010294 venkataswamy 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465105 VENKATASWAMY S O ADEPPA CANARA BANK(508532)
9 GUDIBANDA KN-28-005-003-002/91-A
(VARLAKONDA) 		1528005003NRG24070820230165682 07/08/2023 Madhu 1528005003WL010294 Madhu 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465097 MADHU S O ADEPPA CANARA BANK(508532)
10 GUDIBANDA KN-28-005-003-002/91-A
(VARLAKONDA) 		1528005003NRG24070820230165683 07/08/2023 Varshini 1528005003WL010294 Varshini 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465141 VARSHINI B M CANARA BANK(508532)
11 GUDIBANDA KN-28-005-003-003/1753
(VARLAKONDA) 		1528005003NRG24070820230165691 07/08/2023 LAKSHMAMMA 1528005003WL010295 LAKSHMAMMA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465079 LAKSHMAMMA CANARA BANK(508532)
12 GUDIBANDA KN-28-005-003-003/1753
(VARLAKONDA) 		1528005003NRG24070820230165693 07/08/2023 LAKSHMAMMA 1528005003WL010295 LAKSHMAMMA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465094 SHOBHA S N CANARA BANK(508532)
13 GUDIBANDA KN-28-005-003-003/2-A
(VARLAKONDA) 		1528005003NRG24070820230165669 07/08/2023 PK Murali mohan 1528005003WL010293 PK Murali mohan 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465111 MURALIMOHAN P K CANARA BANK(508532)
14 GUDIBANDA KN-28-005-003-003/20-B
(VARLAKONDA) 		1528005003NRG24070820230165670 07/08/2023 Lakshminarayanachari 1528005003WL010293 Lakshminarayanachari 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465114 LAKSHMI NARAYANA ACHARI CANARA BANK(508532)
15 GUDIBANDA KN-28-005-003-003/20-B
(VARLAKONDA) 		1528005003NRG24070820230165671 07/08/2023 Roopa 1528005003WL010293 Roopa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465113 Roopa PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUDIBANDA KN-28-005-003-003/224
(VARLAKONDA) 		1528005003NRG24070820230165672 07/08/2023 sharadamma 1528005003WL010293 sharadamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465118 SHARDAMMA W O P A VENKATESH CANARA BANK(508532)
17 GUDIBANDA KN-28-005-003-008/1212
(VARLAKONDA) 		1528005003NRG24070820230165695 07/08/2023 L V Srinivasa 1528005003WL010295 L V Srinivasa 00078 CNRB0001294 1896 1896 Processed 25/08/2023 4827465078 SRINIVASA L V CANARA BANK(508532)
18 GUDIBANDA KN-28-005-003-008/1212
(VARLAKONDA) 		1528005003NRG24070820230165696 07/08/2023 Mamatha 1528005003WL010295 Mamatha 00078 CNRB0001294 1896 1896 Processed 25/08/2023 4827465142 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUDIBANDA KN-28-005-003-008/95-A
(VARLAKONDA) 		1528005003NRG24070820230165684 07/08/2023 Babusabi 1528005003WL010294 Babusabi 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465108 BABUSABI CANARA BANK(508532)
20 GUDIBANDA KN-28-005-003-008/95-A
(VARLAKONDA) 		1528005003NRG24070820230165685 07/08/2023 Banu Begum 1528005003WL010294 Banu Begum 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465127 BANUBEGUM CANARA BANK(508532)
21 GUDIBANDA KN-28-005-003-008/96
(VARLAKONDA) 		1528005003NRG24070820230165687 07/08/2023 Afreenunnisa 1528005003WL010294 Afreenunnisa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465119 AFREEN UNNISA CANARA BANK(508532)
22 GUDIBANDA KN-28-005-003-008/96
(VARLAKONDA) 		1528005003NRG24070820230165686 07/08/2023 Jafer Shareef 1528005003WL010294 Jafer Shareef 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465109 JAFAR SHARIF CANARA BANK(508532)
23 GUDIBANDA KN-28-005-003-016/101
(VARLAKONDA) 		1528005003NRG24070820230165698 07/08/2023 Gangaraju 1528005003WL010295 Gangaraju 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465103 GANGARAJU J C S O CHIKKANARASIMHAPPA CANARA BANK(508532)
24 GUDIBANDA KN-28-005-003-016/105
(VARLAKONDA) 		1528005003NRG24070820230165699 07/08/2023 PRAKASHA 1528005003WL010295 PRAKASHA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465100 PRAKASH JR CANARA BANK(508532)
25 GUDIBANDA KN-28-005-003-016/106
(VARLAKONDA) 		1528005003NRG24070820230165673 07/08/2023 Chandana 1528005003WL010293 Chandana 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465130 CHANDANA J C CANARA BANK(508532)
26 GUDIBANDA KN-28-005-003-016/10625
(VARLAKONDA) 		1528005003NRG24070820230165700 07/08/2023 Nagesha 1528005003WL010295 Nagesha 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465092 NAGESHA CANARA BANK(508532)
27 GUDIBANDA KN-28-005-003-016/10628
(VARLAKONDA) 		1528005003NRG24070820230165702 07/08/2023 Muniyamma 1528005003WL010295 Muniyamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465080 Muniyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUDIBANDA KN-28-005-003-016/10628
(VARLAKONDA) 		1528005003NRG24070820230165703 07/08/2023 Narasimhappa 1528005003WL010295 Narasimhappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465081 NARASIMHAPPA CANARA BANK(508532)
29 GUDIBANDA KN-28-005-003-016/11
(VARLAKONDA) 		1528005003NRG24070820230165705 07/08/2023 Anasuyamma 1528005003WL010295 Anasuyamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465116 Anusuyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUDIBANDA KN-28-005-003-016/11
(VARLAKONDA) 		1528005003NRG24070820230165704 07/08/2023 Srinivasa 1528005003WL010295 Srinivasa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465117 SRINIVASA CANARA BANK(508532)
31 GUDIBANDA KN-28-005-003-016/1254-A
(VARLAKONDA) 		1528005003NRG24070820230165675 07/08/2023 Gangaraja 1528005003WL010293 Gangaraja 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465129 GANGARAJA J N CANARA BANK(508532)
32 GUDIBANDA KN-28-005-003-016/1254-A
(VARLAKONDA) 		1528005003NRG24070820230165674 07/08/2023 Narasimhappa 1528005003WL010293 Narasimhappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465093 NARASIMHAPPA S O DODDANARASIMHAPPA CANARA BANK(508532)
33 GUDIBANDA KN-28-005-003-016/1280
(VARLAKONDA) 		1528005003NRG24070820230165676 07/08/2023 Raja k 1528005003WL010293 Raja k 00078 CNRB0001294 632 632 Processed 25/08/2023 4827465124 RAJA J K INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUDIBANDA KN-28-005-003-016/1280
(VARLAKONDA) 		1528005003NRG24070820230165677 07/08/2023 SHILPA 1528005003WL010293 SHILPA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465128 SHILPA C H CANARA BANK(508532)
35 GUDIBANDA KN-28-005-003-016/157
(VARLAKONDA) 		1528005003NRG24070820230165706 07/08/2023 Narayanamma 1528005003WL010295 Narayanamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465106 NARAYANAMMA CANARA BANK(508532)
36 GUDIBANDA KN-28-005-003-016/161
(VARLAKONDA) 		1528005003NRG24070820230165707 07/08/2023 Lakshminarasamma 1528005003WL010295 Lakshminarasamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465126 Lakshmi Narasamma PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUDIBANDA KN-28-005-003-016/1627
(VARLAKONDA) 		1528005003NRG24070820230165709 07/08/2023 Lakshminarayanappa 1528005003WL010295 Lakshminarayanappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465102 LAKSHMI NARAYANA S O PAPAIAH CANARA BANK(508532)
38 GUDIBANDA KN-28-005-003-016/1627
(VARLAKONDA) 		1528005003NRG24070820230165708 07/08/2023 NAGARAJAU 1528005003WL010295 NAGARAJAU 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465086 NAGARAJA J P INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUDIBANDA KN-28-005-003-016/1633
(VARLAKONDA) 		1528005003NRG24070820230165710 07/08/2023 VENKATAMMA 1528005003WL010295 VENKATAMMA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465083 VENKATAMMA W O RAMAPPA CANARA BANK(508532)
40 GUDIBANDA KN-28-005-003-016/1639
(VARLAKONDA) 		1528005003NRG24070820230165711 07/08/2023 THIRUMALAKKA 1528005003WL010295 THIRUMALAKKA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465087 THIRUMALAKKA CANARA BANK(508532)
41 GUDIBANDA KN-28-005-003-016/1640
(VARLAKONDA) 		1528005003NRG24070820230165714 07/08/2023 muneyya 1528005003WL010295 muneyya 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465082 MUNEAIAH CANARA BANK(508532)
42 GUDIBANDA KN-28-005-003-016/1640
(VARLAKONDA) 		1528005003NRG24070820230165713 07/08/2023 Renukamma 1528005003WL010295 Renukamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465084 RENUKAMMA W O MUNIAIAH CANARA BANK(508532)
43 GUDIBANDA KN-28-005-003-016/166
(VARLAKONDA) 		1528005003NRG24070820230165716 07/08/2023 Lakshminarasamma 1528005003WL010295 Lakshminarasamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465120 Lakshmi Narasamma PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GUDIBANDA KN-28-005-003-016/166
(VARLAKONDA) 		1528005003NRG24070820230165715 07/08/2023 Narasimhappa 1528005003WL010295 Narasimhappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465107 NARASIMHAPPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 GUDIBANDA KN-28-005-003-016/168
(VARLAKONDA) 		1528005003NRG24070820230165717 07/08/2023 Nandeesha 1528005003WL010295 Nandeesha 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465098 NANDISH S O NARAYANAPPA CANARA BANK(508532)
46 GUDIBANDA KN-28-005-003-016/168
(VARLAKONDA) 		1528005003NRG24070820230165718 07/08/2023 Sarojamma 1528005003WL010295 Sarojamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465137 SAROJAMMA CANARA BANK(508532)
47 GUDIBANDA KN-28-005-003-016/1681
(VARLAKONDA) 		1528005003NRG24070820230165719 07/08/2023 Chandrappa 1528005003WL010295 Chandrappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465088 CHANDRAPPA S O CHANNARAYAPPA CANARA BANK(508532)
48 GUDIBANDA KN-28-005-003-016/1681
(VARLAKONDA) 		1528005003NRG24070820230165720 07/08/2023 Saraswathamma 1528005003WL010295 Saraswathamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465135 SARSWATHAMMA CANARA BANK(508532)
49 GUDIBANDA KN-28-005-003-016/1692
(VARLAKONDA) 		1528005003NRG24070820230165721 07/08/2023 GANGARATHNAMMA 1528005003WL010295 GANGARATHNAMMA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465085 Gangarathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GUDIBANDA KN-28-005-003-016/1692
(VARLAKONDA) 		1528005003NRG24070820230165722 07/08/2023 NANDEESHA 1528005003WL010295 NANDEESHA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465132 NANDHISHA N CANARA BANK(508532)
51 GUDIBANDA KN-28-005-003-016/1702
(VARLAKONDA) 		1528005003NRG24070820230165723 07/08/2023 Narasimhappa 1528005003WL010295 Narasimhappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465115 NARASIMHAPPA S O NARASIMHAPPA CANARA BANK(508532)
52 GUDIBANDA KN-28-005-003-016/1702
(VARLAKONDA) 		1528005003NRG24070820230165724 07/08/2023 Rathnamma 1528005003WL010295 Rathnamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465096 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GUDIBANDA KN-28-005-003-016/2
(VARLAKONDA) 		1528005003NRG24070820230165726 07/08/2023 lakshmidevi 1528005003WL010295 lakshmidevi 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465089 LAKSHMIDEVI W O RAMACHANDRAPPA CANARA BANK(508532)
54 GUDIBANDA KN-28-005-003-016/2
(VARLAKONDA) 		1528005003NRG24070820230165725 07/08/2023 ramachandrappa 1528005003WL010295 ramachandrappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465090 RAMACHANDRAPPA J C CHIKKA CHENNIRAYAPPA CANARA BANK(508532)
55 GUDIBANDA KN-28-005-003-016/22
(VARLAKONDA) 		1528005003NRG24070820230165728 07/08/2023 badramma 1528005003WL010295 badramma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465131 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GUDIBANDA KN-28-005-003-016/22
(VARLAKONDA) 		1528005003NRG24070820230165727 07/08/2023 Narasimhappa 1528005003WL010295 Narasimhappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465134 NARASIMHAPPA J P CANARA BANK(508532)
57 GUDIBANDA KN-28-005-003-016/5
(VARLAKONDA) 		1528005003NRG24070820230165730 07/08/2023 gangamma 1528005003WL010295 gangamma 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465133 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GUDIBANDA KN-28-005-003-016/5
(VARLAKONDA) 		1528005003NRG24070820230165729 07/08/2023 Venkatappa 1528005003WL010295 Venkatappa 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465099 VENKATAPPA S O GURUMURTHY CANARA BANK(508532)
59 GUDIBANDA KN-28-005-003-016/50
(VARLAKONDA) 		1528005003NRG24070820230165732 07/08/2023 hareesha 1528005003WL010295 hareesha 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465125 HARISH J N S O NANJUNDAPPA CANARA BANK(508532)
60 GUDIBANDA KN-28-005-003-016/50
(VARLAKONDA) 		1528005003NRG24070820230165731 07/08/2023 NANJUNDAPPA 1528005003WL010295 NANJUNDAPPA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465095 NANJUNDAPPA S O NANJUNDAPPA CANARA BANK(508532)
61 GUDIBANDA KN-28-005-003-016/6
(VARLAKONDA) 		1528005003NRG24070820230165733 07/08/2023 Narayanaswamy 1528005003WL010295 Narayanaswamy 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465101 NARAYANA SWAMY P S O PAPAIAH CANARA BANK(508532)
62 GUDIBANDA KN-28-005-003-019/149
(VARLAKONDA) 		1528005003NRG24070820230165689 07/08/2023 GURRAMMA 1528005003WL010294 GURRAMMA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465121 GURAMMA CANARA BANK(508532)
63 GUDIBANDA KN-28-005-003-019/149
(VARLAKONDA) 		1528005003NRG24070820230165688 07/08/2023 SHAMALA 1528005003WL010294 SHAMALA 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4827465122 SHAMALA W O ADINARAYANAPPA CANARA BANK(508532)
SubTotal 153576 153576
64 GUDIBANDA KN-28-005-003-019/15
(VARLAKONDA) 		1528005003NRG24070820230165690 07/08/2023 NARAYANASWAMY 1528005003WL010294 NARAYANASWAMY 00078 CNRB0001929 2528 2528 Processed 25/08/2023 4827465136 NARAYANA SWAMY CANARA BANK(508532)
SubTotal 2528 2528
65 GUDIBANDA KN-28-005-003-003/1753
(VARLAKONDA) 		1528005003NRG24070820230165694 07/08/2023 Santhosha 1528005003WL010295 Santhosha 00225 KARB0000164 2528 2528 Processed 25/08/2023 4827465139 MR SANTHOSHA P N STATE BANK OF INDIA(508548)
SubTotal 2528 2528
66 GUDIBANDA KN-28-005-003-003/1753
(VARLAKONDA) 		1528005003NRG24070820230165692 07/08/2023 Narayanaswamy 1528005003WL010295 Narayanaswamy 00415 SBIN0040087 2528 2528 Processed 25/08/2023 4827465140 NARAYANASWAMY C CANARA BANK(508532)
67 GUDIBANDA KN-28-005-003-016/164
(VARLAKONDA) 		1528005003NRG24070820230165712 07/08/2023 Lalithamma 1528005003WL010295 Lalithamma 00415 SBIN0040087 2528 2528 Processed 25/08/2023 4827465138 LALITHAMMA CANARA BANK(508532)
SubTotal 5056 5056
68 GUDIBANDA KN-28-005-003-016/100
(VARLAKONDA) 		1528005003NRG24070820230165697 07/08/2023 Shivashankar J N 1528005003WL010295 Shivashankar J N 00652 PKGB0010612 2528 2528 Processed 25/08/2023 4827465076 SHIVASHANKAR J N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 168744 168744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005003_070823APB_FTO_319503 Canara Bank CNRB0000438 VIJAYAPURA 2528
2 GUDIBANDA KN1528005003_070823APB_FTO_319503 Canara Bank CNRB0001294 Beechaganahalli 2528
3 GUDIBANDA KN1528005003_070823APB_FTO_319503 Canara Bank CNRB0001294 BEECHIGANAHALLI 151048
4 GUDIBANDA KN1528005003_070823APB_FTO_319503 Canara Bank CNRB0001929 RENUMAKALAHALLI 2528
5 GUDIBANDA KN1528005003_070823APB_FTO_319503 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2528
6 GUDIBANDA KN1528005003_070823APB_FTO_319503 State Bank of India SBIN0040087 GUDIBANDA 5056
7 GUDIBANDA KN1528005003_070823APB_FTO_319503 Pragathi Krishna Gramin Bank PKGB0010612 GUDIBANDE 2528

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