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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:51:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006018_190923APB_FTO_400915
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 SIDLAGHATTA KN-28-006-018-001/59
(KUMBIGANAHALLI) 		1528006018NRG24190920230242016 19/09/2023 Lakshmisha M 1528006018WL014197 Lakshmisha M 00078 CNRB0000499 2212 2212 Processed 10/11/2023 7344602253 LAKSHMISHA KM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SIDLAGHATTA KN-28-006-018-001/152
(KUMBIGANAHALLI) 		1528006018NRG24190920230242007 19/09/2023 K S Munivenkataswamy 1528006018WL014197 K S Munivenkataswamy 00089 CBIN0280859 2212 2212 Processed 10/11/2023 7344602245 Mr. K S MUNIVENKATASWAMY S O SONNAPPA CENTRAL BANK OF INDIA(607115)
3 SIDLAGHATTA KN-28-006-018-001/22
(KUMBIGANAHALLI) 		1528006018NRG24190920230242013 19/09/2023 Shilpa A 1528006018WL014197 Shilpa A 00089 CBIN0280859 2212 2212 Processed 10/11/2023 7344602248 Mrs. SHILPA A W O NARENDRABABU K S CENTRAL BANK OF INDIA(607115)
4 SIDLAGHATTA KN-28-006-018-011/113
(KUMBIGANAHALLI) 		1528006018NRG24190920230242041 19/09/2023 P Umesha 1528006018WL014198 P Umesha 00089 CBIN0280859 2212 2212 Processed 10/11/2023 7344602246 UMESH P SO PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
5 SIDLAGHATTA KN-28-006-018-001/153
(KUMBIGANAHALLI) 		1528006018NRG24190920230242008 19/09/2023 Ashoka A 1528006018WL014197 Ashoka A 00415 SBIN0011286 2212 2212 Processed 10/11/2023 7344602260 MR ASHOKA A STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 SIDLAGHATTA KN-28-006-018-001/72
(KUMBIGANAHALLI) 		1528006018NRG24190920230242017 19/09/2023 Chaithra 1528006018WL014197 Chaithra 00415 SBIN0040851 2212 2212 Processed 10/11/2023 7344602261 MRS CHAITHRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 SIDLAGHATTA KN-28-006-018-001/156
(KUMBIGANAHALLI) 		1528006018NRG24190920230242009 19/09/2023 Chethana S 1528006018WL014197 Chethana S 00415 SBIN0040881 2212 2212 Processed 10/11/2023 7344602257 MRS CHETHANA S STATE BANK OF INDIA(508548)
8 SIDLAGHATTA KN-28-006-018-001/22
(KUMBIGANAHALLI) 		1528006018NRG24190920230242012 19/09/2023 Narendra Babu 1528006018WL014197 Narendra Babu 00415 SBIN0040881 2212 2212 Processed 10/11/2023 7344602255 NARENDRA BABU KS CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-018-001/22
(KUMBIGANAHALLI) 		1528006018NRG24190920230242011 19/09/2023 Shanthamma 1528006018WL014197 Shanthamma 00415 SBIN0040881 2212 2212 Processed 10/11/2023 7344602259 MR SHANTHAMMA STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-018-011/18
(KUMBIGANAHALLI) 		1528006018NRG24190920230242045 19/09/2023 Manikumar D 1528006018WL014198 Manikumar D 00415 SBIN0040881 2212 2212 Processed 10/11/2023 7344602247 Manikumar D IDFC BANK LIMITED(608117)
11 SIDLAGHATTA KN-28-006-018-011/25
(KUMBIGANAHALLI) 		1528006018NRG24190920230242022 19/09/2023 Ramakrishnappa 1528006018WL014197 Ramakrishnappa 00415 SBIN0040881 2212 2212 Processed 10/11/2023 7344602249 MR RAMAKRISHN APPA STATE BANK OF INDIA(508548)
12 SIDLAGHATTA KN-28-006-018-011/80
(KUMBIGANAHALLI) 		1528006018NRG24190920230242061 19/09/2023 C Somashekhar 1528006018WL014198 C Somashekhar 00415 SBIN0040881 2212 2212 Processed 10/11/2023 7344602258 MR SOMASHEKARA C STATE BANK OF INDIA(508548)
13 SIDLAGHATTA KN-28-006-018-011/9
(KUMBIGANAHALLI) 		1528006018NRG24190920230242062 19/09/2023 Lakshmamma 1528006018WL014198 Lakshmamma 00415 SBIN0040881 2212 2212 Processed 10/11/2023 7344602256 MS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 15484 15484
14 SIDLAGHATTA KN-28-006-018-001/44
(KUMBIGANAHALLI) 		1528006018NRG24190920230242014 19/09/2023 Beeramma 1528006018WL014197 Beeramma 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7344602254 BEERAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-018-002/53
(KUMBIGANAHALLI) 		1528006018NRG24190920230242036 19/09/2023 narayanaswami 1528006018WL014198 narayanaswami 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7344602220 MR N NARAYANA SWAMY STATE BANK OF INDIA(508548)
16 SIDLAGHATTA KN-28-006-018-011/26
(KUMBIGANAHALLI) 		1528006018NRG24190920230242050 19/09/2023 SAROJAMMA 1528006018WL014198 SAROJAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7344602222 VENKATE GOWDA R BANK OF BARODA(606985)
17 SIDLAGHATTA KN-28-006-018-011/47
(KUMBIGANAHALLI) 		1528006018NRG24190920230242027 19/09/2023 KRUSHNAYYA 1528006018WL014197 KRUSHNAYYA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7344602269 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
18 SIDLAGHATTA KN-28-006-018-004/54
(KUMBIGANAHALLI) 		1528006018NRG24190920230242068 19/09/2023 Devaraju 1528006018WL014200 Devaraju 00652 PKGB0010571 1896 1896 Processed 10/11/2023 7344602252 DEVARAJ SO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
19 SIDLAGHATTA KN-28-006-018-001/125
(KUMBIGANAHALLI) 		1528006018NRG24190920230242035 19/09/2023 Varalakshmi 1528006018WL014198 Varalakshmi 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602239 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-018-001/138
(KUMBIGANAHALLI) 		1528006018NRG24190920230242006 19/09/2023 Krishnappa 1528006018WL014197 Krishnappa 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602225 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-018-001/20
(KUMBIGANAHALLI) 		1528006018NRG24190920230242010 19/09/2023 nagaratnamma 1528006018WL014197 nagaratnamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602226 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-018-001/21
(KUMBIGANAHALLI) 		1528006018NRG24190920230242065 19/09/2023 Narayanamma 1528006018WL014199 Narayanamma 00652 PKGB0010615 2528 2528 Processed 10/11/2023 7344602227 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-018-001/21
(KUMBIGANAHALLI) 		1528006018NRG24190920230242066 19/09/2023 Narayanamma 1528006018WL014199 Narayanamma 00652 PKGB0010615 316 316 Processed 10/11/2023 7344602228 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-018-001/49
(KUMBIGANAHALLI) 		1528006018NRG24190920230242015 19/09/2023 devaraju 1528006018WL014197 devaraju 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602280 PUTTA MARI SO MATADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-018-001/82
(KUMBIGANAHALLI) 		1528006018NRG24190920230242018 19/09/2023 Lokesh 1528006018WL014197 Lokesh 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602265 LOKESH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-018-001/86
(KUMBIGANAHALLI) 		1528006018NRG24190920230242019 19/09/2023 sarojamma 1528006018WL014197 sarojamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602223 Mr. NARAYANASWAMY B T S O CHIKKACHOKKAPP CENTRAL BANK OF INDIA(607115)
27 SIDLAGHATTA KN-28-006-018-001/9
(KUMBIGANAHALLI) 		1528006018NRG24190920230242020 19/09/2023 Nanjamma 1528006018WL014197 Nanjamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602229 NANJAMMA WO BUTTI MUNIYAPPA RO KALANAY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-018-002/53
(KUMBIGANAHALLI) 		1528006018NRG24190920230242037 19/09/2023 Chandramma 1528006018WL014198 Chandramma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602242 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-018-004/54
(KUMBIGANAHALLI) 		1528006018NRG24190920230242067 19/09/2023 Narayanamma 1528006018WL014200 Narayanamma 00652 PKGB0010615 1896 1896 Processed 10/11/2023 7344602237 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-018-011/10
(KUMBIGANAHALLI) 		1528006018NRG24190920230242038 19/09/2023 Muniyamma 1528006018WL014198 Muniyamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602264 MUNIYAMMA WO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-018-011/11
(KUMBIGANAHALLI) 		1528006018NRG24190920230242039 19/09/2023 Narayanamma 1528006018WL014198 Narayanamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602244 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIDLAGHATTA KN-28-006-018-011/113
(KUMBIGANAHALLI) 		1528006018NRG24190920230242040 19/09/2023 Narayanamma 1528006018WL014198 Narayanamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602236 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-018-011/12
(KUMBIGANAHALLI) 		1528006018NRG24190920230242021 19/09/2023 Byramma 1528006018WL014197 Byramma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602240 BAIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-018-011/17
(KUMBIGANAHALLI) 		1528006018NRG24190920230242042 19/09/2023 Marappa D N 1528006018WL014198 Marappa D N 00652 PKGB0010615 2212 2212 Processed 11/11/2023 7344602273 MARAPPA INDIAN OVERSEAS BANK(508541)
35 SIDLAGHATTA KN-28-006-018-011/17
(KUMBIGANAHALLI) 		1528006018NRG24190920230242043 19/09/2023 Saraswathamma 1528006018WL014198 Saraswathamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602238 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIDLAGHATTA KN-28-006-018-011/18
(KUMBIGANAHALLI) 		1528006018NRG24190920230242044 19/09/2023 NIRMALAMMA 1528006018WL014198 NIRMALAMMA 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602275 Mrs. NIRMALAMMA W O LATE CHIKKADAYAPPA CENTRAL BANK OF INDIA(607115)
37 SIDLAGHATTA KN-28-006-018-011/19
(KUMBIGANAHALLI) 		1528006018NRG24190920230242046 19/09/2023 MUNITOPAMMA 1528006018WL014198 MUNITOPAMMA 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602274 MUNITOPAMMA GENERAL POST OFFICE(607245)
38 SIDLAGHATTA KN-28-006-018-011/21
(KUMBIGANAHALLI) 		1528006018NRG24190920230242048 19/09/2023 Srinivas 1528006018WL014198 Srinivas 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602243 MR D V SRINIVASA STATE BANK OF INDIA(508548)
39 SIDLAGHATTA KN-28-006-018-011/21
(KUMBIGANAHALLI) 		1528006018NRG24190920230242047 19/09/2023 Thulasamma 1528006018WL014198 Thulasamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602271 THULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-018-011/26
(KUMBIGANAHALLI) 		1528006018NRG24190920230242049 19/09/2023 Sarojamma 1528006018WL014198 Sarojamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602279 MRS SAROJAMMA STATE BANK OF INDIA(508548)
41 SIDLAGHATTA KN-28-006-018-011/29
(KUMBIGANAHALLI) 		1528006018NRG24190920230242023 19/09/2023 Venkatesh D M 1528006018WL014197 Venkatesh D M 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602277 VENKATESH D M PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIDLAGHATTA KN-28-006-018-011/31
(KUMBIGANAHALLI) 		1528006018NRG24190920230242024 19/09/2023 MUNIYAPPA 1528006018WL014197 MUNIYAPPA 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602278 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIDLAGHATTA KN-28-006-018-011/32
(KUMBIGANAHALLI) 		1528006018NRG24190920230242051 19/09/2023 Jayaraappa 1528006018WL014198 Jayaraappa 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602281 JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIDLAGHATTA KN-28-006-018-011/35
(KUMBIGANAHALLI) 		1528006018NRG24190920230242052 19/09/2023 Chowdappa 1528006018WL014198 Chowdappa 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602267 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-018-011/35
(KUMBIGANAHALLI) 		1528006018NRG24190920230242053 19/09/2023 Rathnamma 1528006018WL014198 Rathnamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602263 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIDLAGHATTA KN-28-006-018-011/36
(KUMBIGANAHALLI) 		1528006018NRG24190920230242025 19/09/2023 Muniyappa 1528006018WL014197 Muniyappa 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602221 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIDLAGHATTA KN-28-006-018-011/41
(KUMBIGANAHALLI) 		1528006018NRG24190920230242054 19/09/2023 CHIKKAMUNIYAPPA 1528006018WL014198 CHIKKAMUNIYAPPA 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602234 CHIKKA MUNIYAPPA SO CHIKKANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-018-011/41
(KUMBIGANAHALLI) 		1528006018NRG24190920230242055 19/09/2023 VENKATAMMA 1528006018WL014198 VENKATAMMA 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602270 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-018-011/44
(KUMBIGANAHALLI) 		1528006018NRG24190920230242026 19/09/2023 Saraswathamma 1528006018WL014197 Saraswathamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602262 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-018-011/45
(KUMBIGANAHALLI) 		1528006018NRG24190920230242056 19/09/2023 Venkateshappa D V 1528006018WL014198 Venkateshappa D V 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602241 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIDLAGHATTA KN-28-006-018-011/49
(KUMBIGANAHALLI) 		1528006018NRG24190920230242057 19/09/2023 Pillamma 1528006018WL014198 Pillamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602232 PILLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIDLAGHATTA KN-28-006-018-011/5
(KUMBIGANAHALLI) 		1528006018NRG24190920230242028 19/09/2023 Anjinappa 1528006018WL014197 Anjinappa 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602224 Mr. ANJINAPPA S O LATE MUNIYAPPA CENTRAL BANK OF INDIA(607115)
53 SIDLAGHATTA KN-28-006-018-011/55
(KUMBIGANAHALLI) 		1528006018NRG24190920230242029 19/09/2023 Narayanamma 1528006018WL014197 Narayanamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602231 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIDLAGHATTA KN-28-006-018-011/57
(KUMBIGANAHALLI) 		1528006018NRG24190920230242030 19/09/2023 JAYAPRASAD 1528006018WL014197 JAYAPRASAD 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602230 JAYAPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIDLAGHATTA KN-28-006-018-011/65
(KUMBIGANAHALLI) 		1528006018NRG24190920230242058 19/09/2023 Byregowda 1528006018WL014198 Byregowda 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602233 BYREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIDLAGHATTA KN-28-006-018-011/7
(KUMBIGANAHALLI) 		1528006018NRG24190920230242059 19/09/2023 Gangamma 1528006018WL014198 Gangamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602268 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SIDLAGHATTA KN-28-006-018-011/72
(KUMBIGANAHALLI) 		1528006018NRG24190920230242031 19/09/2023 Devaraj D.P 1528006018WL014197 Devaraj D.P 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602250 MR DEVARAJA P STATE BANK OF INDIA(508548)
58 SIDLAGHATTA KN-28-006-018-011/73
(KUMBIGANAHALLI) 		1528006018NRG24190920230242032 19/09/2023 Shanthamma 1528006018WL014197 Shanthamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602272 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIDLAGHATTA KN-28-006-018-011/8
(KUMBIGANAHALLI) 		1528006018NRG24190920230242060 19/09/2023 Manjulamma 1528006018WL014198 Manjulamma 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602251 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIDLAGHATTA KN-28-006-018-011/82
(KUMBIGANAHALLI) 		1528006018NRG24190920230242033 19/09/2023 Nanjegowda 1528006018WL014197 Nanjegowda 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602266 NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIDLAGHATTA KN-28-006-018-011/84
(KUMBIGANAHALLI) 		1528006018NRG24190920230242034 19/09/2023 Muninagappa 1528006018WL014197 Muninagappa 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602219 MUNINAGAPPA DKSO KONDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIDLAGHATTA KN-28-006-018-011/90
(KUMBIGANAHALLI) 		1528006018NRG24190920230242063 19/09/2023 SRINIVASA MURTHY 1528006018WL014198 SRINIVASA MURTHY 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602276 Mr. SRINIVASA MURTHY C S O CHANNAPPA CENTRAL BANK OF INDIA(607115)
63 SIDLAGHATTA KN-28-006-018-011/97
(KUMBIGANAHALLI) 		1528006018NRG24190920230242064 19/09/2023 Rajanna 1528006018WL014198 Rajanna 00652 PKGB0010615 2212 2212 Processed 10/11/2023 7344602235 RAJANNA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 97644 97644
Total 137144 137144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006018_190923APB_FTO_400915 Canara Bank CNRB0000499 NANDAGUDI 2212
2 SIDLAGHATTA KN1528006018_190923APB_FTO_400915 Central Bank Of India CBIN0280859 JANGAMKOTE 6636
3 SIDLAGHATTA KN1528006018_190923APB_FTO_400915 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 2212
4 SIDLAGHATTA KN1528006018_190923APB_FTO_400915 State Bank of India SBIN0040851 VEMAGAL 2212
5 SIDLAGHATTA KN1528006018_190923APB_FTO_400915 State Bank of India SBIN0040881 H CROSS 15484
6 SIDLAGHATTA KN1528006018_190923APB_FTO_400915 Pragathi Gramin Bank CNRB000PGB1 H.Cross 8848
7 SIDLAGHATTA KN1528006018_190923APB_FTO_400915 Pragathi Krishna Gramin Bank PKGB0010571 CHEEMANGALA 1896
8 SIDLAGHATTA KN1528006018_190923APB_FTO_400915 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 97644

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