Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:07:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002038_170124APB_FTO_699294
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 CHITRADURGA KN-10-002-008-002/114
(CHIKKABENNURU) 		1510002038NRG24170120240875322 17/01/2024 MANJUNATHA 1510002038WL038430 MANJUNATHA 00078 CNRB0000479 2100 2100 Processed 13/03/2024 1739096654 MR MANJUNATHA N STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-008-002/37054
(CHIKKABENNURU) 		1510002038NRG24170120240875311 17/01/2024 G B NAGARAJU 1510002038WL038429 G B NAGARAJU 00078 CNRB0000479 2212 2212 Processed 13/03/2024 1739096655 NAGARAJU G B CANARA BANK(508532)
SubTotal 4312 4312
3 CHITRADURGA KN-10-002-008-002/1010
(CHIKKABENNURU) 		1510002038NRG24170120240875318 17/01/2024 SAVITRAMMA 1510002038WL038430 SAVITRAMMA 00415 SBIN0005618 2100 2100 Processed 13/03/2024 1739096700 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
4 CHITRADURGA KN-10-002-008-002/3509
(CHIKKABENNURU) 		1510002038NRG24170120240875363 17/01/2024 BABY T H 1510002038WL038432 BABY T H 00415 SBIN0014126 1896 1896 Processed 13/03/2024 1739096697 BABY T H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
5 CHITRADURGA KN-10-002-008-002/37001
(CHIKKABENNURU) 		1510002038NRG24170120240875307 17/01/2024 S M SIDDESH 1510002038WL038429 S M SIDDESH 00415 SBIN0040948 2212 2212 Processed 13/03/2024 1739096650 MR SIDDESH S M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 CHITRADURGA KN-10-002-008-002/3667
(CHIKKABENNURU) 		1510002038NRG24170120240875343 17/01/2024 SHIVAMURTHY 1510002038WL038431 SHIVAMURTHY 00522 CNRB000PGB1 1896 1896 Processed 13/03/2024 1739096680 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
7 CHITRADURGA KN-10-002-008-002/1010
(CHIKKABENNURU) 		1510002038NRG24170120240875319 17/01/2024 RAMAPPA 1510002038WL038430 RAMAPPA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096702 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-008-002/104
(CHIKKABENNURU) 		1510002038NRG24170120240875321 17/01/2024 ARUNAKUMAR 1510002038WL038430 ARUNAKUMAR 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096644 R T ARUN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-008-002/104
(CHIKKABENNURU) 		1510002038NRG24170120240875352 17/01/2024 ARUNAKUMAR 1510002038WL038432 ARUNAKUMAR 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096645 R T ARUN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-008-002/104
(CHIKKABENNURU) 		1510002038NRG24170120240875320 17/01/2024 YALLAMMA 1510002038WL038430 YALLAMMA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096657 YALLAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-008-002/112
(CHIKKABENNURU) 		1510002038NRG24170120240875354 17/01/2024 SHAMBHULINGAPPA 1510002038WL038432 SHAMBHULINGAPPA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096685 G B SHAMBHULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-008-002/112
(CHIKKABENNURU) 		1510002038NRG24170120240875353 17/01/2024 SUSHILAMMA 1510002038WL038432 SUSHILAMMA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096696 SUSHEELAMMA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-008-002/12
(CHIKKABENNURU) 		1510002038NRG24170120240875323 17/01/2024 KOTRAMMA 1510002038WL038430 KOTRAMMA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096667 SANNA KOTRAMMA GENERAL POST OFFICE(607245)
14 CHITRADURGA KN-10-002-008-002/12
(CHIKKABENNURU) 		1510002038NRG24170120240875338 17/01/2024 KOTRAMMA 1510002038WL038431 KOTRAMMA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096668 SANNA KOTRAMMA GENERAL POST OFFICE(607245)
15 CHITRADURGA KN-10-002-008-002/150
(CHIKKABENNURU) 		1510002038NRG24170120240875356 17/01/2024 GIRIYAPPA 1510002038WL038432 GIRIYAPPA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096646 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-008-002/150
(CHIKKABENNURU) 		1510002038NRG24170120240875355 17/01/2024 THIMMAKKA 1510002038WL038432 THIMMAKKA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096672 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-008-002/167
(CHIKKABENNURU) 		1510002038NRG24170120240875339 17/01/2024 UMESHA 1510002038WL038431 UMESHA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096671 UMESHA BE CANARA BANK(508532)
18 CHITRADURGA KN-10-002-008-002/189
(CHIKKABENNURU) 		1510002038NRG24170120240875325 17/01/2024 CHANDRAPPA 1510002038WL038430 CHANDRAPPA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096705 E CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-008-002/189
(CHIKKABENNURU) 		1510002038NRG24170120240875358 17/01/2024 CHANDRAPPA 1510002038WL038432 CHANDRAPPA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096706 E CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-008-002/189
(CHIKKABENNURU) 		1510002038NRG24170120240875357 17/01/2024 LALITHAMMA 1510002038WL038432 LALITHAMMA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096694 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-008-002/189
(CHIKKABENNURU) 		1510002038NRG24170120240875324 17/01/2024 LALITHAMMA 1510002038WL038430 LALITHAMMA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096695 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-008-002/208
(CHIKKABENNURU) 		1510002038NRG24170120240875326 17/01/2024 KRISHNAMURTHY 1510002038WL038430 KRISHNAMURTHY 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096675 KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHITRADURGA KN-10-002-008-002/208
(CHIKKABENNURU) 		1510002038NRG24170120240875327 17/01/2024 MAMATHA 1510002038WL038430 MAMATHA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096688 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-008-002/208
(CHIKKABENNURU) 		1510002038NRG24170120240875359 17/01/2024 MAMATHA 1510002038WL038432 MAMATHA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096689 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-008-002/214
(CHIKKABENNURU) 		1510002038NRG24170120240875340 17/01/2024 hanumanthappa 1510002038WL038431 hanumanthappa 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096656 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-008-002/313
(CHIKKABENNURU) 		1510002038NRG24170120240875329 17/01/2024 BASAVARAJAPPA 1510002038WL038430 BASAVARAJAPPA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096677 HS BASAVARAJAPPA GENERAL POST OFFICE(607245)
27 CHITRADURGA KN-10-002-008-002/313
(CHIKKABENNURU) 		1510002038NRG24170120240875328 17/01/2024 SULOCHANAMMA 1510002038WL038430 SULOCHANAMMA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096661 SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITRADURGA KN-10-002-008-002/316
(CHIKKABENNURU) 		1510002038NRG24170120240875361 17/01/2024 MEENAKSHAMMA 1510002038WL038432 MEENAKSHAMMA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096699 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-008-002/316
(CHIKKABENNURU) 		1510002038NRG24170120240875360 17/01/2024 VENKATESHA 1510002038WL038432 VENKATESHA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096669 MR VENKATESH K STATE BANK OF INDIA(508548)
30 CHITRADURGA KN-10-002-008-002/35
(CHIKKABENNURU) 		1510002038NRG24170120240875362 17/01/2024 JYAOTHI E 1510002038WL038432 JYAOTHI E 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096682 JYOTHI E PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-008-002/3503
(CHIKKABENNURU) 		1510002038NRG24170120240875330 17/01/2024 BASAMMA 1510002038WL038430 BASAMMA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096665 BASAMMA GENERAL POST OFFICE(607245)
32 CHITRADURGA KN-10-002-008-002/3561
(CHIKKABENNURU) 		1510002038NRG24170120240875332 17/01/2024 ERAPPA 1510002038WL038430 ERAPPA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096698 EERAPPA SO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-008-002/3561
(CHIKKABENNURU) 		1510002038NRG24170120240875331 17/01/2024 SUSHILAMMA 1510002038WL038430 SUSHILAMMA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096673 SUSHEELAMMA WOERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-008-002/3568
(CHIKKABENNURU) 		1510002038NRG24170120240875333 17/01/2024 SHIVAKUMAR 1510002038WL038430 SHIVAKUMAR 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096649 SHIVAKUMAR SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-008-002/357
(CHIKKABENNURU) 		1510002038NRG24170120240875334 17/01/2024 SHASHIKALA 1510002038WL038430 SHASHIKALA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096679 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-008-002/3614
(CHIKKABENNURU) 		1510002038NRG24170120240875302 17/01/2024 KANTHARAJA 1510002038WL038429 KANTHARAJA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096681 KANTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-008-002/3614
(CHIKKABENNURU) 		1510002038NRG24170120240875301 17/01/2024 VINODHA 1510002038WL038429 VINODHA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096687 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-008-002/3618
(CHIKKABENNURU) 		1510002038NRG24170120240875341 17/01/2024 REKHA 1510002038WL038431 REKHA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096676 REKHA WO RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-008-002/3618
(CHIKKABENNURU) 		1510002038NRG24170120240875342 17/01/2024 RUDRESHA 1510002038WL038431 RUDRESHA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096660 RUDHRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-008-002/363
(CHIKKABENNURU) 		1510002038NRG24170120240875303 17/01/2024 MANJANNA 1510002038WL038429 MANJANNA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096678 MANJAPPASB PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-008-002/3649
(CHIKKABENNURU) 		1510002038NRG24170120240875304 17/01/2024 BHARATAMMA 1510002038WL038429 BHARATAMMA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096686 BHARATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-008-002/37001
(CHIKKABENNURU) 		1510002038NRG24170120240875305 17/01/2024 M P NIRMALA 1510002038WL038429 M P NIRMALA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096683 NIRMALA MP PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-008-002/37001
(CHIKKABENNURU) 		1510002038NRG24170120240875306 17/01/2024 S B MRUTYUNJAYA 1510002038WL038429 S B MRUTYUNJAYA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096659 MRUTHYUNJAYAPPA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-008-002/37006
(CHIKKABENNURU) 		1510002038NRG24170120240875308 17/01/2024 MANJULA 1510002038WL038429 MANJULA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096647 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-008-002/37034
(CHIKKABENNURU) 		1510002038NRG24170120240875309 17/01/2024 SUJATHAMMA 1510002038WL038429 SUJATHAMMA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096674 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-008-002/37053
(CHIKKABENNURU) 		1510002038NRG24170120240875310 17/01/2024 j b thippeswamy 1510002038WL038429 j b thippeswamy 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096648 G B THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-008-002/38
(CHIKKABENNURU) 		1510002038NRG24170120240875313 17/01/2024 NAGAPPA 1510002038WL038429 NAGAPPA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096658 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-008-002/38
(CHIKKABENNURU) 		1510002038NRG24170120240875312 17/01/2024 YALLAMMA 1510002038WL038429 YALLAMMA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096666 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-008-002/48
(CHIKKABENNURU) 		1510002038NRG24170120240875314 17/01/2024 ANJINAMMA 1510002038WL038429 ANJINAMMA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096693 ANJINAMMA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-008-002/48
(CHIKKABENNURU) 		1510002038NRG24170120240875344 17/01/2024 ANJINAMMA 1510002038WL038431 ANJINAMMA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096692 ANJINAMMA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-008-002/49
(CHIKKABENNURU) 		1510002038NRG24170120240875345 17/01/2024 SHIVAMURTHY 1510002038WL038431 SHIVAMURTHY 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096701 SHIVAMURTHY B T PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-008-002/5
(CHIKKABENNURU) 		1510002038NRG24170120240875316 17/01/2024 RENUKAMMA 1510002038WL038429 RENUKAMMA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096684 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-008-002/5
(CHIKKABENNURU) 		1510002038NRG24170120240875315 17/01/2024 THIMMANNA 1510002038WL038429 THIMMANNA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096704 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-008-002/51
(CHIKKABENNURU) 		1510002038NRG24170120240875317 17/01/2024 PUSHPA 1510002038WL038429 PUSHPA 00652 PKGB0010578 2212 2212 Processed 13/03/2024 1739096651 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-008-002/51
(CHIKKABENNURU) 		1510002038NRG24170120240875347 17/01/2024 PUSHPA 1510002038WL038431 PUSHPA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096652 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-008-002/51
(CHIKKABENNURU) 		1510002038NRG24170120240875346 17/01/2024 SANNAERAMMA 1510002038WL038431 SANNAERAMMA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096670 SANNAERAMMA GENERAL POST OFFICE(607245)
57 CHITRADURGA KN-10-002-008-002/8
(CHIKKABENNURU) 		1510002038NRG24170120240875335 17/01/2024 MEENAKSHAMMA 1510002038WL038430 MEENAKSHAMMA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096653 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITRADURGA KN-10-002-008-002/85
(CHIKKABENNURU) 		1510002038NRG24170120240875349 17/01/2024 CHANNAVEERAMMA 1510002038WL038431 CHANNAVEERAMMA 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096691 CHANNA VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-008-002/85
(CHIKKABENNURU) 		1510002038NRG24170120240875337 17/01/2024 CHANNAVEERAMMA 1510002038WL038430 CHANNAVEERAMMA 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096690 CHANNA VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-008-002/85
(CHIKKABENNURU) 		1510002038NRG24170120240875348 17/01/2024 PRAKASHAIAH 1510002038WL038431 PRAKASHAIAH 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096663 PRAKASHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITRADURGA KN-10-002-008-002/85
(CHIKKABENNURU) 		1510002038NRG24170120240875336 17/01/2024 PRAKASHAIAH 1510002038WL038430 PRAKASHAIAH 00652 PKGB0010578 2100 2100 Processed 13/03/2024 1739096664 PRAKASHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHITRADURGA KN-10-002-008-002/86
(CHIKKABENNURU) 		1510002038NRG24170120240875351 17/01/2024 BASAVARAJAIAH 1510002038WL038431 BASAVARAJAIAH 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096703 KMBASAVARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-008-002/86
(CHIKKABENNURU) 		1510002038NRG24170120240875350 17/01/2024 JAYADEVAIAH 1510002038WL038431 JAYADEVAIAH 00652 PKGB0010578 1896 1896 Processed 13/03/2024 1739096662 JAYADEVAIAH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 116484 116484
Total 128900 128900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002038_170124APB_FTO_699294 Canara Bank CNRB0000479 CHITRADURGA 4312
2 CHITRADURGA KN1510002038_170124APB_FTO_699294 State Bank of India SBIN0005618 CHITRADURGA 2100
3 CHITRADURGA KN1510002038_170124APB_FTO_699294 State Bank of India SBIN0014126 TURUVANUR 1896
4 CHITRADURGA KN1510002038_170124APB_FTO_699294 State Bank of India SBIN0040948 VIDYA NAGAR 2212
5 CHITRADURGA KN1510002038_170124APB_FTO_699294 Pragathi Gramin Bank CNRB000PGB1 Chikkabennur 1896
6 CHITRADURGA KN1510002038_170124APB_FTO_699294 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 116484

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