Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:04:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002024_210623APB_FTO_199774
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-10-002-024-008/1008
(KOLAHAL) 		1510002024NRG24210620230172682 21/06/2023 Bharamappa K B 1510002024WL008017 Bharamappa K B 00078 CNRB0000483 2212 2212 Rejected 27/06/2023 2806132010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHITRADURGA KN-10-002-024-008/1013
(KOLAHAL) 		1510002024NRG24210620230172683 21/06/2023 REKHA 1510002024WL008017 REKHA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132027 REKHA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-024-008/11
(KOLAHAL) 		1510002024NRG24210620230172685 21/06/2023 MANJAPPA 1510002024WL008017 MANJAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132021 MANJAPPA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-024-008/128
(KOLAHAL) 		1510002024NRG24210620230172686 21/06/2023 LINGADELLAPPA 1510002024WL008017 LINGADELLAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132000 LINGADAYELLAPPA GENERAL POST OFFICE(607245)
5 CHITRADURGA KN-10-002-024-008/14
(KOLAHAL) 		1510002024NRG24210620230172687 21/06/2023 GIRIJAMMA 1510002024WL008017 GIRIJAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132024 GIRIJAMMA N CANARA BANK(508532)
6 CHITRADURGA KN-10-002-024-008/153
(KOLAHAL) 		1510002024NRG24210620230172689 21/06/2023 CHANDRAPPA 1510002024WL008017 CHANDRAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132046 CHANDRASHEKAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-024-008/153
(KOLAHAL) 		1510002024NRG24210620230172688 21/06/2023 PUTTAMMA 1510002024WL008017 PUTTAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132002 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-024-008/177
(KOLAHAL) 		1510002024NRG24210620230172691 21/06/2023 YALLAPPA 1510002024WL008017 YALLAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132057 YALLAPPA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-024-008/178
(KOLAHAL) 		1510002024NRG24210620230172692 21/06/2023 BASAMMA 1510002024WL008017 BASAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806131999 BASAMMA LTM CANARA BANK(508532)
10 CHITRADURGA KN-10-002-024-008/18
(KOLAHAL) 		1510002024NRG24210620230172693 21/06/2023 REVNASIDDAPPA 1510002024WL008017 REVNASIDDAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132001 REVANSIDDAPPA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-024-008/180
(KOLAHAL) 		1510002024NRG24210620230172697 21/06/2023 G RENUKA 1510002024WL008017 G RENUKA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132040 G RENUKA CANARA BANK(508532)
12 CHITRADURGA KN-10-002-024-008/182
(KOLAHAL) 		1510002024NRG24210620230172698 21/06/2023 DHYAMAMMA 1510002024WL008017 DHYAMAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806131998 DYAMAMMA WO LATE BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-024-008/182
(KOLAHAL) 		1510002024NRG24210620230172700 21/06/2023 NAGARAJAPPA 1510002024WL008017 NAGARAJAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132039 NAGARAJAPPA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-024-008/182
(KOLAHAL) 		1510002024NRG24210620230172699 21/06/2023 SIDDESHI 1510002024WL008017 SIDDESHI 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132018 SIDDESH B CANARA BANK(508532)
15 CHITRADURGA KN-10-002-024-008/210
(KOLAHAL) 		1510002024NRG24210620230172702 21/06/2023 MAYAMMA 1510002024WL008017 MAYAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132033 MAYAMMA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-024-008/428
(KOLAHAL) 		1510002024NRG24210620230172705 21/06/2023 K Y PRABHURUDRAPPA 1510002024WL008017 K Y PRABHURUDRAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806131996 PRABHURUDRAPPA K Y CANARA BANK(508532)
17 CHITRADURGA KN-10-002-024-008/429
(KOLAHAL) 		1510002024NRG24210620230172707 21/06/2023 SAVITRA 1510002024WL008017 SAVITRA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132030 SAVITHRA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-024-008/505-A
(KOLAHAL) 		1510002024NRG24210620230172709 21/06/2023 RANGASWAMY P 1510002024WL008017 RANGASWAMY P 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132042 P RANGASWAMY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 CHITRADURGA KN-10-002-024-008/548-A
(KOLAHAL) 		1510002024NRG24210620230172710 21/06/2023 LATHAMMA 1510002024WL008017 LATHAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132025 M.LATHAMMA BANK OF BARODA(606985)
20 CHITRADURGA KN-10-002-024-008/552-A
(KOLAHAL) 		1510002024NRG24210620230172711 21/06/2023 SUMA 1510002024WL008017 SUMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132047 SUMA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-024-008/590394-A
(KOLAHAL) 		1510002024NRG24210620230172712 21/06/2023 ANJINAMMA 1510002024WL008017 ANJINAMMA 00078 CNRB0000483 2212 2212 Processed 28/06/2023 2806132037 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITRADURGA KN-10-002-024-008/590394-A
(KOLAHAL) 		1510002024NRG24210620230172713 21/06/2023 SATHISHA 1510002024WL008017 SATHISHA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132036 SATHISH CANARA BANK(508532)
23 CHITRADURGA KN-10-002-024-008/600
(KOLAHAL) 		1510002024NRG24210620230172715 21/06/2023 KRISHNAMURTHI B 1510002024WL008017 KRISHNAMURTHI B 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132011 KRISHNAMURTHI CANARA BANK(508532)
24 CHITRADURGA KN-10-002-024-008/600
(KOLAHAL) 		1510002024NRG24210620230172714 21/06/2023 REKHA 1510002024WL008017 REKHA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132035 REKHA CANARA BANK(508532)
25 CHITRADURGA KN-10-002-024-008/622
(KOLAHAL) 		1510002024NRG24210620230172716 21/06/2023 KASTURAMMA 1510002024WL008017 KASTURAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132056 KASTURAMMA CANARA BANK(508532)
26 CHITRADURGA KN-10-002-024-008/643
(KOLAHAL) 		1510002024NRG24210620230172718 21/06/2023 REKHA 1510002024WL008017 REKHA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132017 REKHA CANARA BANK(508532)
27 CHITRADURGA KN-10-002-024-008/646
(KOLAHAL) 		1510002024NRG24210620230172720 21/06/2023 RAJESHWARI V 1510002024WL008017 RAJESHWARI V 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132054 RAJESHWARI V CANARA BANK(508532)
28 CHITRADURGA KN-10-002-024-008/646
(KOLAHAL) 		1510002024NRG24210620230172721 21/06/2023 SAVITRAMMA 1510002024WL008017 SAVITRAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132055 SAVITHRAMMA CANARA BANK(508532)
29 CHITRADURGA KN-10-002-024-008/68
(KOLAHAL) 		1510002024NRG24210620230172723 21/06/2023 ANJINAMMA 1510002024WL008017 ANJINAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132031 ANJINAMMA CANARA BANK(508532)
30 CHITRADURGA KN-10-002-024-008/69027
(KOLAHAL) 		1510002024NRG24210620230172725 21/06/2023 DOODDARANGAPPA 1510002024WL008017 DOODDARANGAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132012 DODDARANGAPPA E CANARA BANK(508532)
31 CHITRADURGA KN-10-002-024-008/69027
(KOLAHAL) 		1510002024NRG24210620230172724 21/06/2023 G SHOOBHA 1510002024WL008017 G SHOOBHA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132029 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-024-008/69032
(KOLAHAL) 		1510002024NRG24210620230172727 21/06/2023 AKKAMMA 1510002024WL008017 AKKAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132014 R AKKAMMA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-024-008/69034
(KOLAHAL) 		1510002024NRG24210620230172728 21/06/2023 CHANDRASHEKAR 1510002024WL008017 CHANDRASHEKAR 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132009 CHANDRASHEKAR E CANARA BANK(508532)
34 CHITRADURGA KN-10-002-024-008/690364
(KOLAHAL) 		1510002024NRG24210620230172731 21/06/2023 HARISH S M 1510002024WL008017 HARISH S M 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132028 HARISHA S M CANARA BANK(508532)
35 CHITRADURGA KN-10-002-024-008/690364
(KOLAHAL) 		1510002024NRG24210620230172730 21/06/2023 RAKESH S M 1510002024WL008017 RAKESH S M 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132045 RAKESH S M PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-024-008/690364
(KOLAHAL) 		1510002024NRG24210620230172729 21/06/2023 SHOOBHA 1510002024WL008017 SHOOBHA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132007 SHOBHA CANARA BANK(508532)
37 CHITRADURGA KN-10-002-024-008/690373
(KOLAHAL) 		1510002024NRG24210620230172733 21/06/2023 B DEEPA 1510002024WL008017 B DEEPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132041 DEEPA BB WO BASAPPA BULLAPUR UNION BANK OF INDIA(508500)
38 CHITRADURGA KN-10-002-024-008/690373
(KOLAHAL) 		1510002024NRG24210620230172732 21/06/2023 B.RAMESHA 1510002024WL008017 B.RAMESHA 00078 CNRB0000483 2212 2212 Processed 28/06/2023 2806132008 B RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHITRADURGA KN-10-002-024-008/690388-A
(KOLAHAL) 		1510002024NRG24210620230172734 21/06/2023 B Neelamma 1510002024WL008017 B Neelamma 00078 CNRB0000483 2212 2212 Processed 28/06/2023 2806132038 B NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITRADURGA KN-10-002-024-008/690391
(KOLAHAL) 		1510002024NRG24210620230172737 21/06/2023 Rajappa 1510002024WL008017 Rajappa 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132006 RAJAPPA CANARA BANK(508532)
41 CHITRADURGA KN-10-002-024-008/690391
(KOLAHAL) 		1510002024NRG24210620230172736 21/06/2023 Rathnmma 1510002024WL008017 Rathnmma 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132032 RATHNAMMA CANARA BANK(508532)
42 CHITRADURGA KN-10-002-024-008/690393
(KOLAHAL) 		1510002024NRG24210620230172738 21/06/2023 MARUTHI U 1510002024WL008017 MARUTHI U 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132022 MARUTHI U CANARA BANK(508532)
43 CHITRADURGA KN-10-002-024-008/690393
(KOLAHAL) 		1510002024NRG24210620230172739 21/06/2023 VISHALA U 1510002024WL008017 VISHALA U 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132015 VISHALA U CANARA BANK(508532)
44 CHITRADURGA KN-10-002-024-008/690397
(KOLAHAL) 		1510002024NRG24210620230172741 21/06/2023 LAKSHMIDEVI 1510002024WL008017 LAKSHMIDEVI 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132043 LAKSHMI DEVI R CANARA BANK(508532)
45 CHITRADURGA KN-10-002-024-008/690397
(KOLAHAL) 		1510002024NRG24210620230172742 21/06/2023 SWATHI 1510002024WL008017 SWATHI 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132044 SWATHI R CANARA BANK(508532)
46 CHITRADURGA KN-10-002-024-008/690405
(KOLAHAL) 		1510002024NRG24210620230172743 21/06/2023 MALLESHA SR 1510002024WL008017 MALLESHA SR 00078 CNRB0000483 2212 2212 Processed 28/06/2023 2806132005 MALLESH S R INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHITRADURGA KN-10-002-024-008/690414
(KOLAHAL) 		1510002024NRG24210620230172745 21/06/2023 RAMESHA 1510002024WL008017 RAMESHA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132048 RAMESHA R CANARA BANK(508532)
48 CHITRADURGA KN-10-002-024-008/690419
(KOLAHAL) 		1510002024NRG24210620230172747 21/06/2023 KOTRAMMA 1510002024WL008017 KOTRAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132034 KOTRAMMA JK PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-024-008/690419
(KOLAHAL) 		1510002024NRG24210620230172746 21/06/2023 SIDDAMMA 1510002024WL008017 SIDDAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132019 SIDDAMMA CANARA BANK(508532)
50 CHITRADURGA KN-10-002-024-008/690429
(KOLAHAL) 		1510002024NRG24210620230172750 21/06/2023 SHANTHAPPA 1510002024WL008017 SHANTHAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132020 SHANTHAPPA CANARA BANK(508532)
51 CHITRADURGA KN-10-002-024-008/69043
(KOLAHAL) 		1510002024NRG24210620230172752 21/06/2023 HALAMMA 1510002024WL008017 HALAMMA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132023 HALAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-024-008/690432
(KOLAHAL) 		1510002024NRG24210620230172756 21/06/2023 ABHISHEK ST 1510002024WL008017 ABHISHEK ST 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132064 ABHISHEK ST MGF THIPPESH SR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-024-008/690432
(KOLAHAL) 		1510002024NRG24210620230172755 21/06/2023 KRISHNAMURTHI S T 1510002024WL008017 KRISHNAMURTHI S T 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132063 KRISHNAMURTHY SO THIPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-024-008/690432
(KOLAHAL) 		1510002024NRG24210620230172754 21/06/2023 THIPPESWAMY 1510002024WL008017 THIPPESWAMY 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132003 S R THIPPESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-024-008/69044
(KOLAHAL) 		1510002024NRG24210620230172757 21/06/2023 GEETHA 1510002024WL008017 GEETHA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132016 S GEETHA CANARA BANK(508532)
56 CHITRADURGA KN-10-002-024-008/69044
(KOLAHAL) 		1510002024NRG24210620230172758 21/06/2023 NAGARAJA 1510002024WL008017 NAGARAJA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132013 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITRADURGA KN-10-002-024-008/69049
(KOLAHAL) 		1510002024NRG24210620230172759 21/06/2023 NAVEENA 1510002024WL008017 NAVEENA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806132026 NAVEEN CANARA BANK(508532)
58 CHITRADURGA KN-10-002-024-008/704
(KOLAHAL) 		1510002024NRG24210620230172760 21/06/2023 YOGANANDA K 1510002024WL008017 YOGANANDA K 00078 CNRB0000483 2212 2212 Processed 28/06/2023 2806132004 K YOGANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHITRADURGA KN-10-002-024-008/76
(KOLAHAL) 		1510002024NRG24210620230172761 21/06/2023 K.YALLAPPA 1510002024WL008017 K.YALLAPPA 00078 CNRB0000483 2212 2212 Processed 27/06/2023 2806131997 YELLAPPA K CANARA BANK(508532)
SubTotal 130508 130508
60 CHITRADURGA KN-10-002-024-008/158
(KOLAHAL) 		1510002024NRG24210620230172690 21/06/2023 Y REKHA 1510002024WL008017 Y REKHA 00652 PKGB0010578 2212 2212 Processed 27/06/2023 2806132059 REKHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHITRADURGA KN-10-002-024-008/18
(KOLAHAL) 		1510002024NRG24210620230172694 21/06/2023 KENCHAMM 1510002024WL008017 KENCHAMM 00652 PKGB0010578 2212 2212 Processed 27/06/2023 2806132060 KENCHAMMA CANARA BANK(508532)
62 CHITRADURGA KN-10-002-024-008/503
(KOLAHAL) 		1510002024NRG24210620230172708 21/06/2023 VASANTHAMMA 1510002024WL008017 VASANTHAMMA 00652 PKGB0010578 2212 2212 Processed 27/06/2023 2806132053 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-024-008/643
(KOLAHAL) 		1510002024NRG24210620230172717 21/06/2023 UMESHA 1510002024WL008017 UMESHA 00652 PKGB0010578 2212 2212 Processed 27/06/2023 2806132050 U UMESH CANARA BANK(508532)
64 CHITRADURGA KN-10-002-024-008/646
(KOLAHAL) 		1510002024NRG24210620230172719 21/06/2023 RAJAPPA 1510002024WL008017 RAJAPPA 00652 PKGB0010578 2212 2212 Processed 27/06/2023 2806132051 RAJAPPA R CANARA BANK(508532)
65 CHITRADURGA KN-10-002-024-008/690427
(KOLAHAL) 		1510002024NRG24210620230172749 21/06/2023 KAMALAMMA 1510002024WL008017 KAMALAMMA 00652 PKGB0010578 2212 2212 Processed 27/06/2023 2806132058 KAMLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 CHITRADURGA KN-10-002-024-008/690427
(KOLAHAL) 		1510002024NRG24210620230172748 21/06/2023 PARUSHURAMAPPA 1510002024WL008017 PARUSHURAMAPPA 00652 PKGB0010578 2212 2212 Processed 27/06/2023 2806132052 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 CHITRADURGA KN-10-002-024-008/69043
(KOLAHAL) 		1510002024NRG24210620230172753 21/06/2023 KARIBASAPPA 1510002024WL008017 KARIBASAPPA 00652 PKGB0010578 2212 2212 Processed 27/06/2023 2806132049 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
68 CHITRADURGA KN-10-002-024-008/180
(KOLAHAL) 		1510002024NRG24210620230172696 21/06/2023 REVANSHIDDAPPA N 1510002024WL008017 REVANSHIDDAPPA N 00652 PKGB0010637 2212 2212 Processed 27/06/2023 2806132062 REVANASIDAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 CHITRADURGA KN-10-002-024-008/421
(KOLAHAL) 		1510002024NRG24210620230172703 21/06/2023 MAKAPPA 1510002024WL008017 MAKAPPA 00652 PKGB0010637 2212 2212 Processed 27/06/2023 2806132061 MAKAPPA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002024_210623APB_FTO_199774 Canara Bank CNRB0000483 BHARAMASAGAR 128296
2 CHITRADURGA KN1510002024_210623APB_FTO_199774 Canara Bank CNRB0000483 Bharamasagara 2212
3 CHITRADURGA KN1510002024_210623APB_FTO_199774 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 17696
4 CHITRADURGA KN1510002024_210623APB_FTO_199774 Pragathi Krishna Gramin Bank PKGB0010637 HEBBALU 4424

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