Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002030_271022APB_FTO_677758
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 KANAKAPURA KN-29-002-030-006/1675
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249808 27/10/2022 U V swami U.Oswamigowda 1529002030WL021976 U V swami U.Oswamigowda 00078 CNRB0000594 1854 1854 Processed 16/11/2022 6492643693 SWAMY OV CANARA BANK(508532)
2 KANAKAPURA KN-29-002-030-017/1159
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249800 27/10/2022 Sarswati 1529002030WL021975 Sarswati 00078 CNRB0000594 1854 1854 Processed 16/11/2022 6492643697 SARASWATHI IDBI BANK(607095)
3 KANAKAPURA KN-29-002-030-017/1169
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249836 27/10/2022 sivaramegowda 1529002030WL021978 sivaramegowda 00078 CNRB0000594 4017 4017 Processed 16/11/2022 6492643750 SHIVARAME GOWDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-030-017/1604
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249845 27/10/2022 kempamma 1529002030WL021978 kempamma 00078 CNRB0000594 4017 4017 Processed 16/11/2022 6492643698 KEMPAMMA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-030-017/871
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249926 27/10/2022 Timmaiah 1529002030WL021984 Timmaiah 00078 CNRB0000594 2163 2163 Processed 16/11/2022 6492643695 THIMMAPPA Urf THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KANAKAPURA KN-29-002-030-017/872
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249915 27/10/2022 VENKATASWAMY 1529002030WL021983 VENKATASWAMY 00078 CNRB0000594 2163 2163 Processed 16/11/2022 6492643694 VENKATASWAMY CANARA BANK(508532)
7 KANAKAPURA KN-29-002-030-017/933
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249812 27/10/2022 swamy 1529002030WL021976 swamy 00078 CNRB0000594 2163 2163 Processed 16/11/2022 6492643749 SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-030-017/940
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249928 27/10/2022 HANUMANTHA 1529002030WL021984 HANUMANTHA 00078 CNRB0000594 2163 2163 Processed 16/11/2022 6492643696 HANUMANTHA UK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20394 20394
9 KANAKAPURA KN-29-002-030-017/1168
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249834 27/10/2022 ASHA 1529002030WL021978 ASHA 00078 CNRB0004456 4017 4017 Processed 16/11/2022 6492643721 ASHA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-030-017/1169
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249835 27/10/2022 LAKSHMAMMA 1529002030WL021978 LAKSHMAMMA 00078 CNRB0004456 4017 4017 Processed 16/11/2022 6492643720 LAKSHMAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-030-017/1580
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249896 27/10/2022 SHIVALINGAMMA 1529002030WL021983 SHIVALINGAMMA 00078 CNRB0004456 4017 4017 Processed 16/11/2022 6492643719 SHIVALINGAMMA C HDFC BANK LTD(607152)
12 KANAKAPURA KN-29-002-030-017/2080
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249900 27/10/2022 Nirmala 1529002030WL021983 Nirmala 00078 CNRB0004456 1236 1236 Processed 16/11/2022 6492643722 NIRMALA P CANARA BANK(508532)
13 KANAKAPURA KN-29-002-030-017/567
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249913 27/10/2022 PADMA 1529002030WL021983 PADMA 00078 CNRB0004456 4017 4017 Processed 16/11/2022 6492643723 PADMA CANARA BANK(508532)
SubTotal 17304 17304
14 KANAKAPURA KN-29-002-030-006/1332
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249798 27/10/2022 puttaswamygowda 1529002030WL021975 puttaswamygowda 00083 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6492643710 PUTTASWAMY GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-030-006/192
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249810 27/10/2022 CIKKAMARIYAMMA 1529002030WL021976 CIKKAMARIYAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6492643711 CHIKKAMARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KANAKAPURA KN-29-002-030-016/1385
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220250306 27/10/2022 parvathamma 1529002030WL022020 parvathamma 00083 SBIN0RRCKGB 4326 4326 Processed 16/11/2022 6492643713 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KANAKAPURA KN-29-002-030-017/1162
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249830 27/10/2022 GIRIYAMMA 1529002030WL021978 GIRIYAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 16/11/2022 6492643733 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-030-017/1168
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249832 27/10/2022 CHANDRAMMA 1529002030WL021978 CHANDRAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 16/11/2022 6492643727 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KANAKAPURA KN-29-002-030-017/1366
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249892 27/10/2022 Shivalingamma 1529002030WL021983 Shivalingamma 00083 SBIN0RRCKGB 4017 4017 Processed 16/11/2022 6492643730 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-030-017/1432
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249923 27/10/2022 VASANTHA 1529002030WL021984 VASANTHA 00083 SBIN0RRCKGB 1854 1854 Processed 16/11/2022 6492643734 VASANTHA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-030-017/1473
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249843 27/10/2022 RATHNAMMA 1529002030WL021978 RATHNAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 16/11/2022 6492643732 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-030-017/1579
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249894 27/10/2022 puttamadhayya 1529002030WL021983 puttamadhayya 00083 SBIN0RRCKGB 4017 4017 Processed 16/11/2022 6492643692 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-030-017/1786
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249931 27/10/2022 SAROJAMMA 1529002030WL021985 SAROJAMMA 00083 SBIN0RRCKGB 1854 1854 Processed 16/11/2022 6492643728 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-030-017/247
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249903 27/10/2022 MANGALLAMMA 1529002030WL021983 MANGALLAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 16/11/2022 6492643738 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-030-017/247
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249902 27/10/2022 PARAMESHA 1529002030WL021983 PARAMESHA 00083 SBIN0RRCKGB 4017 4017 Processed 16/11/2022 6492643739 PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-030-017/266
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249905 27/10/2022 Devaraju 1529002030WL021983 Devaraju 00083 SBIN0RRCKGB 4017 4017 Processed 16/11/2022 6492643736 Mr. DEVARAJU S/O PINACHAIAH CENTRAL BANK OF INDIA(607115)
27 KANAKAPURA KN-29-002-030-017/552
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249803 27/10/2022 BHARATHI 1529002030WL021975 BHARATHI 00083 SBIN0RRCKGB 1854 1854 Processed 16/11/2022 6492643740 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-030-017/552
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249802 27/10/2022 DEVARAJU 1529002030WL021975 DEVARAJU 00083 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6492643741 DEVARAJU S K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-030-017/556
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249911 27/10/2022 sarojamma 1529002030WL021983 sarojamma 00083 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6492643729 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-030-017/6
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249847 27/10/2022 NAGAIAH 1529002030WL021978 NAGAIAH 00083 SBIN0RRCKGB 4017 4017 Processed 16/11/2022 6492643712 NAGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-030-017/871
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249927 27/10/2022 SANNAMMA 1529002030WL021984 SANNAMMA 00083 SBIN0RRCKGB 1854 1854 Processed 16/11/2022 6492643737 SANAMMA W O THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-030-017/872
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249916 27/10/2022 KEMPAMMA 1529002030WL021983 KEMPAMMA 00083 SBIN0RRCKGB 1854 1854 Processed 16/11/2022 6492643735 KEMPAMMA WO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-030-017/892
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249918 27/10/2022 PuttalingeGowda 1529002030WL021983 PuttalingeGowda 00083 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6492643731 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60564 60564
34 KANAKAPURA KN-29-002-030-017/1432
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249922 27/10/2022 JAYASWAMI 1529002030WL021984 JAYASWAMI 00089 CBIN0283832 2163 2163 Processed 16/11/2022 6492643743 Mr. JAYASWAMY S/O SIDDEGOWDA CENTRAL BANK OF INDIA(607115)
35 KANAKAPURA KN-29-002-030-017/1618
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249897 27/10/2022 KAMALAMMA 1529002030WL021983 KAMALAMMA 00089 CBIN0283832 4017 4017 Processed 16/11/2022 6492643715 Mrs. KAMALAMMA W/O CHANNEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 6180 6180
36 KANAKAPURA KN-29-002-030-017/1168
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249833 27/10/2022 basavaraju 1529002030WL021978 basavaraju 00165 IBKL0000919 4017 4017 Processed 16/11/2022 6492643701 BASAVARAJU IDBI BANK(607095)
37 KANAKAPURA KN-29-002-030-017/1320
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249838 27/10/2022 gowramma 1529002030WL021978 gowramma 00165 IBKL0000919 4017 4017 Processed 16/11/2022 6492643702 GOWRAMMA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-030-017/1377
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249839 27/10/2022 BHAGYAMMA 1529002030WL021978 BHAGYAMMA 00165 IBKL0000919 4017 4017 Processed 16/11/2022 6492643747 BHAGYAMMA CANARA BANK(508532)
39 KANAKAPURA KN-29-002-030-017/1391
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249841 27/10/2022 PREMA 1529002030WL021978 PREMA 00165 IBKL0000919 4017 4017 Processed 16/11/2022 6492643703 PREMA CANARA BANK(508532)
40 KANAKAPURA KN-29-002-030-017/1473
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249842 27/10/2022 GOVINDEGOWDA 1529002030WL021978 GOVINDEGOWDA 00165 IBKL0000919 4017 4017 Processed 16/11/2022 6492643704 GOVINDEGOWDA IDBI BANK(607095)
41 KANAKAPURA KN-29-002-030-017/1586
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249924 27/10/2022 kamalamma 1529002030WL021984 kamalamma 00165 IBKL0000919 2163 2163 Processed 16/11/2022 6492643748 KAMALAMMA K HDFC BANK LTD(607152)
42 KANAKAPURA KN-29-002-030-017/1786
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249930 27/10/2022 MOTEGOWDA 1529002030WL021985 MOTEGOWDA 00165 IBKL0000919 2163 2163 Processed 16/11/2022 6492643699 MOTEGOWDA IDBI BANK(607095)
43 KANAKAPURA KN-29-002-030-017/2080
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249899 27/10/2022 Jayamma 1529002030WL021983 Jayamma 00165 IBKL0000919 2163 2163 Processed 16/11/2022 6492643705 JAYAMMA CANARA BANK(508532)
44 KANAKAPURA KN-29-002-030-017/43
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249846 27/10/2022 ravi 1529002030WL021978 ravi 00165 IBKL0000919 4017 4017 Processed 16/11/2022 6492643700 RAVIGOWDA IDBI BANK(607095)
45 KANAKAPURA KN-29-002-030-017/6
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249848 27/10/2022 PREEMA 1529002030WL021978 PREEMA 00165 IBKL0000919 4017 4017 Processed 16/11/2022 6492643746 PREMA IDBI BANK(607095)
SubTotal 34608 34608
46 KANAKAPURA KN-29-002-030-017/484
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249934 27/10/2022 Chikkatayamma 1529002030WL021985 Chikkatayamma 00225 KARB0000440 1854 1854 Processed 16/11/2022 6492643718 CHIKKATAYAMMA KARNATAKA BANK LTD(607270)
47 KANAKAPURA KN-29-002-030-017/567
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249912 27/10/2022 KENPANNA 1529002030WL021983 KENPANNA 00225 KARB0000440 4017 4017 Processed 16/11/2022 6492643717 KEMPANNA KARNATAKA BANK LTD(607270)
SubTotal 5871 5871
48 KANAKAPURA KN-29-002-030-006/607
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249921 27/10/2022 NANDEESHA 1529002030WL021984 NANDEESHA 00415 SBIN0007692 309 309 Processed 16/11/2022 6492643744 MR NANDISHA GOWDA STATE BANK OF INDIA(508548)
49 KANAKAPURA KN-29-002-030-006/607
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249920 27/10/2022 RAMAKRISHNEGOWDA 1529002030WL021984 RAMAKRISHNEGOWDA 00415 SBIN0007692 2472 2472 Processed 16/11/2022 6492643714 RAMAKRISHNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
50 KANAKAPURA KN-29-002-030-017/1586
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249925 27/10/2022 NANDEESHA 1529002030WL021984 NANDEESHA 00415 SBIN0011356 1854 1854 Processed 16/11/2022 6492643716 MR NANDISH M K STATE BANK OF INDIA(508548)
SubTotal 1854 1854
51 KANAKAPURA KN-29-002-030-017/1600
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249844 27/10/2022 Chikkegowda 1529002030WL021978 Chikkegowda 00415 SBIN0040029 4017 4017 Processed 16/11/2022 6492643725 MR M CHIKKE GOWDA STATE BANK OF INDIA(508548)
52 KANAKAPURA KN-29-002-030-017/333463
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249906 27/10/2022 MAHESHA 1529002030WL021983 MAHESHA 00415 SBIN0040029 4017 4017 Processed 16/11/2022 6492643726 MR MAHESHA S M STATE BANK OF INDIA(508548)
53 KANAKAPURA KN-29-002-030-017/870
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249935 27/10/2022 Chikkaswami 1529002030WL021985 Chikkaswami 00415 SBIN0040029 2163 2163 Processed 16/11/2022 6492643742 MR CHIKKASWAMY UP STATE BANK OF INDIA(508548)
SubTotal 10197 10197
54 KANAKAPURA KN-29-002-030-017/484
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249933 27/10/2022 narayanagowda 1529002030WL021985 narayanagowda 00468 UBIN0911747 2163 2163 Processed 16/11/2022 6492643724 NARAYANA GOWDA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
55 KANAKAPURA KN-29-002-030-006/1628
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249807 27/10/2022 Jayamma 1529002030WL021976 Jayamma 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6492643707 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KANAKAPURA KN-29-002-030-016/825
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249890 27/10/2022 RATHNAMMA 1529002030WL021983 RATHNAMMA 00652 PKGB0012186 2163 2163 Processed 16/11/2022 6492643708 RATHNAMMA WO SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KANAKAPURA KN-29-002-030-017/892
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249917 27/10/2022 Puttalingegowda 1529002030WL021983 Puttalingegowda 00652 PKGB0012186 2163 2163 Processed 16/11/2022 6492643706 PUTTALINGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KANAKAPURA KN-29-002-030-017/933
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249811 27/10/2022 PUTTERAMMA 1529002030WL021976 PUTTERAMMA 00652 PKGB0012186 2163 2163 Processed 16/11/2022 6492643709 PUTTEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
59 KANAKAPURA KN-29-002-030-017/241
(SOMANDAYAPANAHALLI) 		1529002030NRG23271020220249901 27/10/2022 jayamma 1529002030WL021983 jayamma 00652 PKGB0012194 4017 4017 Processed 16/11/2022 6492643745 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
Total 176748 176748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002030_271022APB_FTO_677758 Canara Bank CNRB0000594 KANAKAPURA 20394
2 KANAKAPURA KN1529002030_271022APB_FTO_677758 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 17304
3 KANAKAPURA KN1529002030_271022APB_FTO_677758 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 34608
4 KANAKAPURA KN1529002030_271022APB_FTO_677758 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 25956
5 KANAKAPURA KN1529002030_271022APB_FTO_677758 Central Bank Of India CBIN0283832 KANAKPURA 6180
6 KANAKAPURA KN1529002030_271022APB_FTO_677758 IDBI Bank IBKL0000919 KANAKPURA 34608
7 KANAKAPURA KN1529002030_271022APB_FTO_677758 KARNATAKA BANK KARB0000440 KANAKAPURA 5871
8 KANAKAPURA KN1529002030_271022APB_FTO_677758 State Bank of India SBIN0007692 KANAKAPURA 2781
9 KANAKAPURA KN1529002030_271022APB_FTO_677758 State Bank of India SBIN0011356 ARASINKUNTE 1854
10 KANAKAPURA KN1529002030_271022APB_FTO_677758 State Bank of India SBIN0040029 KANAKAPURA 10197
11 KANAKAPURA KN1529002030_271022APB_FTO_677758 Union Bank of India UBIN0911747 KANAKAPURA 2163
12 KANAKAPURA KN1529002030_271022APB_FTO_677758 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 10815
13 KANAKAPURA KN1529002030_271022APB_FTO_677758 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 4017

Download In Excel