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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005010_260923APB_FTO_416162
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-28-005-007-004/01
(BEECHAGANAHALLY) 		1528005010NRG24260920230257934 26/09/2023 Nandeesha 1528005010WL014948 Nandeesha 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705597 NANDISHAPPA CANARA BANK(508532)
2 GUDIBANDA KN-28-005-007-017/627
(BEECHAGANAHALLY) 		1528005010NRG24260920230257911 26/09/2023 PAPAMMA 1528005010WL014946 PAPAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705583 PAPAMMA W O VENKATESHAPPA CANARA BANK(508532)
3 GUDIBANDA KN-28-005-007-017/627
(BEECHAGANAHALLY) 		1528005010NRG24260920230257910 26/09/2023 VENKATESHAPPA 1528005010WL014946 VENKATESHAPPA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705588 VENKATESHAPPA S O LATE GOWARAPPA CANARA BANK(508532)
4 GUDIBANDA KN-28-005-007-018/1176
(BEECHAGANAHALLY) 		1528005010NRG24260920230257935 26/09/2023 VENKATESHA 1528005010WL014948 VENKATESHA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705579 VENKATESH CANARA BANK(508532)
5 GUDIBANDA KN-28-005-007-018/1191
(BEECHAGANAHALLY) 		1528005010NRG24260920230257936 26/09/2023 Anitha 1528005010WL014948 Anitha 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705573 ANITHA CANARA BANK(508532)
6 GUDIBANDA KN-28-005-007-018/1192
(BEECHAGANAHALLY) 		1528005010NRG24260920230257937 26/09/2023 Nagamani 1528005010WL014948 Nagamani 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705615 NAGAMANI CANARA BANK(508532)
7 GUDIBANDA KN-28-005-007-018/1197
(BEECHAGANAHALLY) 		1528005010NRG24260920230257915 26/09/2023 Gangaraju N 1528005010WL014946 Gangaraju N 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705612 GANGARAJU N CANARA BANK(508532)
8 GUDIBANDA KN-28-005-007-018/132
(BEECHAGANAHALLY) 		1528005010NRG24260920230257918 26/09/2023 RATHNAMMA 1528005010WL014947 RATHNAMMA 00078 CNRB0001294 1896 1896 Processed 11/11/2023 7367705591 RATHNAMMA W GOPALAREDDY CANARA BANK(508532)
9 GUDIBANDA KN-28-005-007-018/153
(BEECHAGANAHALLY) 		1528005010NRG24260920230257940 26/09/2023 NARASAMMA 1528005010WL014948 NARASAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705581 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUDIBANDA KN-28-005-007-018/162
(BEECHAGANAHALLY) 		1528005010NRG24260920230257942 26/09/2023 NARASAMMA 1528005010WL014948 NARASAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705613 NARASAMMA CANARA BANK(508532)
11 GUDIBANDA KN-28-005-007-018/18
(BEECHAGANAHALLY) 		1528005010NRG24260920230257919 26/09/2023 Aluvelamma 1528005010WL014947 Aluvelamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705575 ALAVELAMMA GENERAL POST OFFICE(607245)
12 GUDIBANDA KN-28-005-007-018/19
(BEECHAGANAHALLY) 		1528005010NRG24260920230257944 26/09/2023 CHINAMMA 1528005010WL014948 CHINAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705582 CHINNAMMA CANARA BANK(508532)
13 GUDIBANDA KN-28-005-007-018/21
(BEECHAGANAHALLY) 		1528005010NRG24260920230257920 26/09/2023 LALITHAMMA 1528005010WL014947 LALITHAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705584 LALITHAMMA W O ADINARAYANA CANARA BANK(508532)
14 GUDIBANDA KN-28-005-007-018/215
(BEECHAGANAHALLY) 		1528005010NRG24260920230257921 26/09/2023 ESHVARAREDDY 1528005010WL014947 ESHVARAREDDY 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705571 ESHWAR REDDY CANARA BANK(508532)
15 GUDIBANDA KN-28-005-007-018/235
(BEECHAGANAHALLY) 		1528005010NRG24260920230257922 26/09/2023 SRINIVASA D A 1528005010WL014947 SRINIVASA D A 00078 CNRB0001294 1896 1896 Processed 11/11/2023 7367705589 SRINIVASA D A S O AKKALAPPA CANARA BANK(508532)
16 GUDIBANDA KN-28-005-007-018/242
(BEECHAGANAHALLY) 		1528005010NRG24260920230257949 26/09/2023 SAROJAMMA 1528005010WL014948 SAROJAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705595 Sarojamma PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUDIBANDA KN-28-005-007-018/25
(BEECHAGANAHALLY) 		1528005010NRG24260920230257950 26/09/2023 RATHNAMMA 1528005010WL014948 RATHNAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705585 RATHNAMMA W O VENKATARAVANAPPA CANARA BANK(508532)
18 GUDIBANDA KN-28-005-007-018/256
(BEECHAGANAHALLY) 		1528005010NRG24260920230257952 26/09/2023 Narayanamma 1528005010WL014948 Narayanamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705604 NARAYANAMMA W O DEVAREDDY CANARA BANK(508532)
19 GUDIBANDA KN-28-005-007-018/27
(BEECHAGANAHALLY) 		1528005010NRG24260920230257923 26/09/2023 Gangamma 1528005010WL014947 Gangamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705586 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUDIBANDA KN-28-005-007-018/272
(BEECHAGANAHALLY) 		1528005010NRG24260920230257954 26/09/2023 LAKKSHMINARASAMMA 1528005010WL014948 LAKKSHMINARASAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705592 LAKSHMINARASAMMA CANARA BANK(508532)
21 GUDIBANDA KN-28-005-007-018/272
(BEECHAGANAHALLY) 		1528005010NRG24260920230257953 26/09/2023 SHIVAPPA 1528005010WL014948 SHIVAPPA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705607 SHIVAPPA D G S O GANGAPPA CANARA BANK(508532)
22 GUDIBANDA KN-28-005-007-018/278
(BEECHAGANAHALLY) 		1528005010NRG24260920230257955 26/09/2023 Lakshmamma 1528005010WL014948 Lakshmamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705603 LAKSHMAMMA W O PEYARAPPA CANARA BANK(508532)
23 GUDIBANDA KN-28-005-007-018/280
(BEECHAGANAHALLY) 		1528005010NRG24260920230257956 26/09/2023 GOPAMMA 1528005010WL014948 GOPAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705572 GOPAMMA CANARA BANK(508532)
24 GUDIBANDA KN-28-005-007-018/304
(BEECHAGANAHALLY) 		1528005010NRG24260920230257924 26/09/2023 RAMAKRISHNAPPA 1528005010WL014947 RAMAKRISHNAPPA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705606 RAMAKRISHNAPPA S O CHANNARAYANAPALLI CANARA BANK(508532)
25 GUDIBANDA KN-28-005-007-018/39
(BEECHAGANAHALLY) 		1528005010NRG24260920230257958 26/09/2023 GANGAMMA 1528005010WL014948 GANGAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705587 GANGAMMA W O VENKATARAMANAPPA CANARA BANK(508532)
26 GUDIBANDA KN-28-005-007-018/39
(BEECHAGANAHALLY) 		1528005010NRG24260920230257957 26/09/2023 VENKATRAMANAPPA 1528005010WL014948 VENKATRAMANAPPA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705594 VENKATARAMANAPPA ERACHINNAPPA CANARA BANK(508532)
27 GUDIBANDA KN-28-005-007-018/47
(BEECHAGANAHALLY) 		1528005010NRG24260920230257960 26/09/2023 Adinarayanappa 1528005010WL014948 Adinarayanappa 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705593 ADINARAYANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
28 GUDIBANDA KN-28-005-007-018/47
(BEECHAGANAHALLY) 		1528005010NRG24260920230257961 26/09/2023 LAKSHMIDEVAMMA 1528005010WL014948 LAKSHMIDEVAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705605 LAKSHMIDEVAMMA W O ADINARAYANAPPA CANARA BANK(508532)
29 GUDIBANDA KN-28-005-007-018/526
(BEECHAGANAHALLY) 		1528005010NRG24260920230257962 26/09/2023 shahina 1528005010WL014948 shahina 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705602 Shahena PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUDIBANDA KN-28-005-007-018/570
(BEECHAGANAHALLY) 		1528005010NRG24260920230257926 26/09/2023 Babajan D f 1528005010WL014947 Babajan D f 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705578 BABAJAN D F CANARA BANK(508532)
31 GUDIBANDA KN-28-005-007-018/573
(BEECHAGANAHALLY) 		1528005010NRG24260920230257928 26/09/2023 GANGARATHNAMMA 1528005010WL014947 GANGARATHNAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705580 GANGARATHNAMMA W O NARASIMHA MURTHY CANARA BANK(508532)
32 GUDIBANDA KN-28-005-007-018/573
(BEECHAGANAHALLY) 		1528005010NRG24260920230257927 26/09/2023 NARAYANAPPA 1528005010WL014947 NARAYANAPPA 00078 CNRB0001294 316 316 Processed 11/11/2023 7367705596 NARAYANAPPA CANARA BANK(508532)
33 GUDIBANDA KN-28-005-007-018/60
(BEECHAGANAHALLY) 		1528005010NRG24260920230257964 26/09/2023 PAPAMMA 1528005010WL014948 PAPAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705590 PAPAMMA WO VENKATAR CANARA BANK(508532)
34 GUDIBANDA KN-28-005-007-018/60
(BEECHAGANAHALLY) 		1528005010NRG24260920230257963 26/09/2023 VENKATRONAPPA 1528005010WL014948 VENKATRONAPPA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705577 VENKATARAMANAPPA CANARA BANK(508532)
35 GUDIBANDA KN-28-005-007-018/807
(BEECHAGANAHALLY) 		1528005010NRG24260920230257967 26/09/2023 LAKSHMIDEVAMMA 1528005010WL014948 LAKSHMIDEVAMMA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705608 LAKSHMIDEVAMMA W O SRIRAMREDDY CANARA BANK(508532)
36 GUDIBANDA KN-28-005-007-018/807
(BEECHAGANAHALLY) 		1528005010NRG24260920230257966 26/09/2023 SRIRAMAREDDY 1528005010WL014948 SRIRAMAREDDY 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705609 SRIRAMREDDY S O DEVAREDDY CANARA BANK(508532)
37 GUDIBANDA KN-28-005-007-018/808
(BEECHAGANAHALLY) 		1528005010NRG24260920230257968 26/09/2023 LAKSHMI S V 1528005010WL014948 LAKSHMI S V 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705576 LAKSHMI S V CANARA BANK(508532)
38 GUDIBANDA KN-28-005-007-018/808
(BEECHAGANAHALLY) 		1528005010NRG24260920230257969 26/09/2023 PRABHAKARACHARI 1528005010WL014948 PRABHAKARACHARI 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705610 PRABHAKARACHARI CANARA BANK(508532)
39 GUDIBANDA KN-28-005-007-018/812
(BEECHAGANAHALLY) 		1528005010NRG24260920230257970 26/09/2023 Radamma 1528005010WL014948 Radamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705614 RADHAMMA CANARA BANK(508532)
40 GUDIBANDA KN-28-005-007-018/813
(BEECHAGANAHALLY) 		1528005010NRG24260920230257971 26/09/2023 Srinivasa 1528005010WL014948 Srinivasa 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705574 SRINIVASA S O NARAYANAPPA CANARA BANK(508532)
41 GUDIBANDA KN-28-005-007-018/822
(BEECHAGANAHALLY) 		1528005010NRG24260920230257972 26/09/2023 RAMAPPA 1528005010WL014948 RAMAPPA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705611 RAMAPPA S O MUNIYAPPA CANARA BANK(508532)
42 GUDIBANDA KN-28-005-007-018/97
(BEECHAGANAHALLY) 		1528005010NRG24260920230257974 26/09/2023 GANGAPPA 1528005010WL014948 GANGAPPA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7367705600 GANGAPPA CANARA BANK(508532)
SubTotal 90376 90376
43 GUDIBANDA KN-28-005-007-018/1160
(BEECHAGANAHALLY) 		1528005010NRG24260920230257913 26/09/2023 RAFIK 1528005010WL014946 RAFIK 00078 CNRB0001929 1896 1896 Processed 11/11/2023 7367705616 RAFEEQ D H CANARA BANK(508532)
44 GUDIBANDA KN-28-005-007-018/1160
(BEECHAGANAHALLY) 		1528005010NRG24260920230257914 26/09/2023 SHAHEENA BANU K 1528005010WL014946 SHAHEENA BANU K 00078 CNRB0001929 1896 1896 Processed 11/11/2023 7367705617 SHAHEEDA BANU K CANARA BANK(508532)
45 GUDIBANDA KN-28-005-007-018/154
(BEECHAGANAHALLY) 		1528005010NRG24260920230257941 26/09/2023 SHASHIKALA 1528005010WL014948 SHASHIKALA 00078 CNRB0001929 2212 2212 Processed 11/11/2023 7367705570 SHASHIKALA CANARA BANK(508532)
SubTotal 6004 6004
46 GUDIBANDA KN-28-005-001-020/126
(ULLODU) 		1528005010NRG24260920230257908 26/09/2023 CHIKKANARASAMMA 1528005010WL014946 CHIKKANARASAMMA 00415 SBIN0040087 2212 2212 Processed 11/11/2023 7367705559 MRS CHIKKANARASAMMA STATE BANK OF INDIA(508548)
47 GUDIBANDA KN-28-005-001-022/15
(ULLODU) 		1528005010NRG24260920230257929 26/09/2023 PADMMA 1528005010WL014948 PADMMA 00415 SBIN0040087 2212 2212 Processed 11/11/2023 7367705562 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GUDIBANDA KN-28-005-001-022/63
(ULLODU) 		1528005010NRG24260920230257930 26/09/2023 NARASIMHAPPA 1528005010WL014948 NARASIMHAPPA 00415 SBIN0040087 2212 2212 Processed 11/11/2023 7367705567 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
49 GUDIBANDA KN-28-005-001-022/63
(ULLODU) 		1528005010NRG24260920230257931 26/09/2023 SHOBA 1528005010WL014948 SHOBA 00415 SBIN0040087 2212 2212 Processed 11/11/2023 7367705565 MRS SHOBHA STATE BANK OF INDIA(508548)
50 GUDIBANDA KN-28-005-001-022/7
(ULLODU) 		1528005010NRG24260920230257932 26/09/2023 IMAMSAB SHAIK 1528005010WL014948 IMAMSAB SHAIK 00415 SBIN0040087 2212 2212 Processed 11/11/2023 7367705560 MR IMAMSAB SHAIK STATE BANK OF INDIA(508548)
51 GUDIBANDA KN-28-005-007-018/144
(BEECHAGANAHALLY) 		1528005010NRG24260920230257938 26/09/2023 JAYAMMA 1528005010WL014948 JAYAMMA 00415 SBIN0040087 2212 2212 Processed 11/11/2023 7367705563 MRS JAYAMMA STATE BANK OF INDIA(508548)
52 GUDIBANDA KN-28-005-007-018/25
(BEECHAGANAHALLY) 		1528005010NRG24260920230257951 26/09/2023 VENKATARAVANAPPA 1528005010WL014948 VENKATARAVANAPPA 00415 SBIN0040087 2212 2212 Processed 11/11/2023 7367705564 VENKATARAMANAPPA SOF ERAPPA UNION BANK OF INDIA(508500)
53 GUDIBANDA KN-28-005-007-018/452
(BEECHAGANAHALLY) 		1528005010NRG24260920230257959 26/09/2023 MAHABOOB BASHA 1528005010WL014948 MAHABOOB BASHA 00415 SBIN0040087 2212 2212 Processed 11/11/2023 7367705561 MEHABOOB BASHA S O LATE FAKRUDDIN SAB CANARA BANK(508532)
54 GUDIBANDA KN-28-005-007-018/653
(BEECHAGANAHALLY) 		1528005010NRG24260920230257965 26/09/2023 Meenakshi L.G 1528005010WL014948 Meenakshi L.G 00415 SBIN0040087 2212 2212 Processed 11/11/2023 7367705566 MRS MINAKSHI L G STATE BANK OF INDIA(508548)
SubTotal 19908 19908
55 GUDIBANDA KN-28-005-001-020/322
(ULLODU) 		1528005010NRG24260920230257916 26/09/2023 KAMAREDDY 1528005010WL014947 KAMAREDDY 00468 UBIN0931560 1896 1896 Processed 11/11/2023 7367705618 KAMA REDDY K PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GUDIBANDA KN-28-005-001-020/322
(ULLODU) 		1528005010NRG24260920230257917 26/09/2023 RAMAKRISHNA 1528005010WL014947 RAMAKRISHNA 00468 UBIN0931560 1896 1896 Processed 11/11/2023 7367705620 K RAMAKRISHNA SOF K KAMAREDDY UNION BANK OF INDIA(508500)
57 GUDIBANDA KN-28-005-007-018/1159
(BEECHAGANAHALLY) 		1528005010NRG24260920230257912 26/09/2023 HUSEN SABI 1528005010WL014946 HUSEN SABI 00468 UBIN0931560 2212 2212 Processed 11/11/2023 7367705557 HUSSAIN SABI CANARA BANK(508532)
58 GUDIBANDA KN-28-005-007-018/1159
(BEECHAGANAHALLY) 		1528005010NRG24110920230222161 26/09/2023 HUSEN SABI 1528005010WL013226 HUSEN SABI 00468 UBIN0931560 2212 2212 Processed 11/11/2023 7367705622 HUSSAIN SABI CANARA BANK(508532)
59 GUDIBANDA KN-28-005-007-018/144
(BEECHAGANAHALLY) 		1528005010NRG24110920230222169 26/09/2023 NARASIMHAPPA 1528005010WL013226 NARASIMHAPPA 00468 UBIN0931560 2212 2212 Processed 11/11/2023 7367705569 NARASIMHAPPA CANARA BANK(508532)
60 GUDIBANDA KN-28-005-007-018/22230
(BEECHAGANAHALLY) 		1528005010NRG24260920230257945 26/09/2023 Harish H 1528005010WL014948 Harish H 00468 UBIN0931560 2212 2212 Processed 11/11/2023 7367705558 HARISH H UNION BANK OF INDIA(508500)
61 GUDIBANDA KN-28-005-007-018/22231
(BEECHAGANAHALLY) 		1528005010NRG24260920230257947 26/09/2023 VENKATALAKSHMI 1528005010WL014948 VENKATALAKSHMI 00468 UBIN0931560 2212 2212 Processed 11/11/2023 7367705619 VENKATALAKSHMI UNION BANK OF INDIA(508500)
62 GUDIBANDA KN-28-005-007-018/2236
(BEECHAGANAHALLY) 		1528005010NRG24260920230257948 26/09/2023 Priyanka D 1528005010WL014948 Priyanka D 00468 UBIN0931560 632 632 Processed 11/11/2023 7367705568 PRIYANKA D DO DYAVAPPABST PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GUDIBANDA KN-28-005-007-018/570
(BEECHAGANAHALLY) 		1528005010NRG24260920230257925 26/09/2023 Fakruddin sab 1528005010WL014947 Fakruddin sab 00468 UBIN0931560 2212 2212 Processed 11/11/2023 7367705621 FAKRUDDIN SAB CANARA BANK(508532)
SubTotal 17696 17696
64 GUDIBANDA KN-28-005-001-020/1178
(ULLODU) 		1528005010NRG24260920230257907 26/09/2023 VENKATAREDDY 1528005010WL014946 VENKATAREDDY 00652 PKGB0010612 2212 2212 Processed 11/11/2023 7367705601 MR VENKATAREDDY SO VENKATAPPALATE STATE BANK OF INDIA(508548)
65 GUDIBANDA KN-28-005-001-020/1487
(ULLODU) 		1528005010NRG24260920230257909 26/09/2023 SHIVANNA 1528005010WL014946 SHIVANNA 00652 PKGB0010612 2212 2212 Processed 11/11/2023 7367705598 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GUDIBANDA KN-28-005-001-022/7
(ULLODU) 		1528005010NRG24260920230257933 26/09/2023 NASEEMAUNNISA 1528005010WL014948 NASEEMAUNNISA 00652 PKGB0010612 2212 2212 Processed 11/11/2023 7367705599 NASEEMAUNNISA WO IMAMSAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 140620 140620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005010_260923APB_FTO_416162 Canara Bank CNRB0001294 Bechaganahalli 2212
2 GUDIBANDA KN1528005010_260923APB_FTO_416162 Canara Bank CNRB0001294 Beechaganahalli 2212
3 GUDIBANDA KN1528005010_260923APB_FTO_416162 Canara Bank CNRB0001294 BEECHIGANAHALLI 81528
4 GUDIBANDA KN1528005010_260923APB_FTO_416162 Canara Bank CNRB0001294 Beechnaganahalli 4424
5 GUDIBANDA KN1528005010_260923APB_FTO_416162 Canara Bank CNRB0001929 RENUMAKALAHALLI 6004
6 GUDIBANDA KN1528005010_260923APB_FTO_416162 State Bank of India SBIN0040087 GUDIBANDA 19908
7 GUDIBANDA KN1528005010_260923APB_FTO_416162 Union Bank of India UBIN0931560 GUDIBANDE 17696
8 GUDIBANDA KN1528005010_260923APB_FTO_416162 Pragathi Krishna Gramin Bank PKGB0010612 GUDIBANDE 6636

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