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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:01:41 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001008_170723APB_FTO_265845
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 CHIKNAYAKANHALLI KN-25-001-008-001/408
(DODDENNEGERE) 		1525001008NRG24170720230161645 17/07/2023 Santhosh Kumar J C 1525001008WL014828 Santhosh Kumar J C 00078 CNRB0003867 2528 2528 Processed 25/08/2023 4837954258 SANTHOSH KUMAR J C PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-008-001/745
(DODDENNEGERE) 		1525001008NRG24170720230161254 17/07/2023 Mala M 1525001008WL014790 Mala M 00078 CNRB0003867 1580 1580 Processed 25/08/2023 4837954260 MALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKNAYAKANHALLI KN-25-001-008-003/729
(DODDENNEGERE) 		1525001008NRG24170720230161284 17/07/2023 Kallesh C R 1525001008WL014794 Kallesh C R 00078 CNRB0003867 2212 2212 Processed 25/08/2023 4837954259 KALLESHA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
4 CHIKNAYAKANHALLI KN-25-001-008-001/431
(DODDENNEGERE) 		1525001008NRG24170720230161592 17/07/2023 Harish S 1525001008WL014825 Harish S 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954270 MR HARISHA S STATE BANK OF INDIA(508548)
5 CHIKNAYAKANHALLI KN-25-001-008-001/482
(DODDENNEGERE) 		1525001008NRG24170720230161582 17/07/2023 Murthy nayka H 1525001008WL014822 Murthy nayka H 00415 SBIN0040502 2528 2528 Processed 26/08/2023 4837954269 MURTHY NAYAK H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 CHIKNAYAKANHALLI KN-25-001-008-001/584
(DODDENNEGERE) 		1525001008NRG24170720230161647 17/07/2023 Purushothama 1525001008WL014828 Purushothama 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954277 PURUSHOTHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKNAYAKANHALLI KN-25-001-008-001/624
(DODDENNEGERE) 		1525001008NRG24170720230161262 17/07/2023 Dayananda D B 1525001008WL014792 Dayananda D B 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954273 DAYANANDA D B PUNJAB NATIONAL BANK(508568)
8 CHIKNAYAKANHALLI KN-25-001-008-001/625
(DODDENNEGERE) 		1525001008NRG24170720230161649 17/07/2023 Bharathamma 1525001008WL014828 Bharathamma 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954272 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
9 CHIKNAYAKANHALLI KN-25-001-008-001/625
(DODDENNEGERE) 		1525001008NRG24170720230161648 17/07/2023 Rangappa 1525001008WL014828 Rangappa 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954268 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKNAYAKANHALLI KN-25-001-008-001/739
(DODDENNEGERE) 		1525001008NRG24170720230161665 17/07/2023 Chandrakala 1525001008WL014831 Chandrakala 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954274 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
11 CHIKNAYAKANHALLI KN-25-001-008-001/744
(DODDENNEGERE) 		1525001008NRG24170720230161253 17/07/2023 Siddesh K 1525001008WL014790 Siddesh K 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954271 MR SIDDESH K STATE BANK OF INDIA(508548)
12 CHIKNAYAKANHALLI KN-25-001-008-003/278
(DODDENNEGERE) 		1525001008NRG24170720230161431 17/07/2023 Manjula 1525001008WL014807 Manjula 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954261 MRS MANJULA STATE BANK OF INDIA(508548)
13 CHIKNAYAKANHALLI KN-25-001-008-008/25
(DODDENNEGERE) 		1525001008NRG24170720230161410 17/07/2023 Gavirangaiah 1525001008WL014801 Gavirangaiah 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954267 GAVIRANGAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKNAYAKANHALLI KN-25-001-008-008/25
(DODDENNEGERE) 		1525001008NRG24170720230161411 17/07/2023 Kariyamma 1525001008WL014801 Kariyamma 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954266 MRS KARIYAMMA STATE BANK OF INDIA(508548)
15 CHIKNAYAKANHALLI KN-25-001-008-008/25
(DODDENNEGERE) 		1525001008NRG24170720230161412 17/07/2023 Rangaswamy 1525001008WL014801 Rangaswamy 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954265 MR RANGASWAMY STATE BANK OF INDIA(508548)
16 CHIKNAYAKANHALLI KN-25-001-008-009/99
(DODDENNEGERE) 		1525001008NRG24170720230161677 17/07/2023 Yogeeshwar K L 1525001008WL014836 Yogeeshwar K L 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954264 MR YOGEESHWARA K N STATE BANK OF INDIA(508548)
17 CHIKNAYAKANHALLI KN-25-001-008-011/742
(DODDENNEGERE) 		1525001008NRG24170720230161680 17/07/2023 M Lilavathi 1525001008WL014836 M Lilavathi 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954263 MISS M LILAVATHI STATE BANK OF INDIA(508548)
18 CHIKNAYAKANHALLI KN-25-001-008-014/622
(DODDENNEGERE) 		1525001008NRG24170720230161421 17/07/2023 Rangappa 1525001008WL014803 Rangappa 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954275 MR RANGAPPA STATE BANK OF INDIA(508548)
19 CHIKNAYAKANHALLI KN-25-001-008-014/795
(DODDENNEGERE) 		1525001008NRG24170720230161519 17/07/2023 Gavirangaiah 1525001008WL014820 Gavirangaiah 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954276 MR GAVIRANGAIAH B S STATE BANK OF INDIA(508548)
20 CHIKNAYAKANHALLI KN-25-001-008-014/90
(DODDENNEGERE) 		1525001008NRG24170720230161597 17/07/2023 Shivananda 1525001008WL014826 Shivananda 00415 SBIN0040502 2528 2528 Processed 25/08/2023 4837954262 SHIVANANDAIAH GENERAL POST OFFICE(607245)
SubTotal 42976 42976
21 CHIKNAYAKANHALLI KN-25-001-008-001/349
(DODDENNEGERE) 		1525001008NRG24170720230161587 17/07/2023 Nagappa K 1525001008WL014825 Nagappa K 00614 SBIN0RRCKGB 2528 2528 Processed 26/08/2023 4837954282 NAGAPPA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 CHIKNAYAKANHALLI KN-25-001-008-001/379
(DODDENNEGERE) 		1525001008NRG24170720230161584 17/07/2023 Anusuya 1525001008WL014823 Anusuya 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954286 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKNAYAKANHALLI KN-25-001-008-001/413
(DODDENNEGERE) 		1525001008NRG24170720230161480 17/07/2023 Santhosh D R 1525001008WL014815 Santhosh D R 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954289 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKNAYAKANHALLI KN-25-001-008-001/431
(DODDENNEGERE) 		1525001008NRG24170720230161591 17/07/2023 Shanthamma 1525001008WL014825 Shanthamma 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954288 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKNAYAKANHALLI KN-25-001-008-001/431
(DODDENNEGERE) 		1525001008NRG24170720230161590 17/07/2023 Siddaiah 1525001008WL014825 Siddaiah 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954280 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKNAYAKANHALLI KN-25-001-008-001/659
(DODDENNEGERE) 		1525001008NRG24170720230161419 17/07/2023 Kiran kumar B 1525001008WL014803 Kiran kumar B 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954279 KIRANKUMAR ARAS B PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKNAYAKANHALLI KN-25-001-008-001/676
(DODDENNEGERE) 		1525001008NRG24170720230161594 17/07/2023 Latha 1525001008WL014825 Latha 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954287 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKNAYAKANHALLI KN-25-001-008-001/676
(DODDENNEGERE) 		1525001008NRG24170720230161593 17/07/2023 Suresh 1525001008WL014825 Suresh 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954281 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKNAYAKANHALLI KN-25-001-008-011/618
(DODDENNEGERE) 		1525001008NRG24170720230161264 17/07/2023 Kariyamma 1525001008WL014792 Kariyamma 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954290 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKNAYAKANHALLI KN-25-001-008-011/618
(DODDENNEGERE) 		1525001008NRG24170720230161263 17/07/2023 Nagaraju 1525001008WL014792 Nagaraju 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954284 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-008-014/622
(DODDENNEGERE) 		1525001008NRG24170720230161420 17/07/2023 Eramma 1525001008WL014803 Eramma 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954285 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKNAYAKANHALLI KN-25-001-008-014/90
(DODDENNEGERE) 		1525001008NRG24170720230161599 17/07/2023 Divakara 1525001008WL014826 Divakara 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954278 DIVAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKNAYAKANHALLI KN-25-001-008-014/90
(DODDENNEGERE) 		1525001008NRG24170720230161598 17/07/2023 Renukamma 1525001008WL014826 Renukamma 00614 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4837954283 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32864 32864
34 CHIKNAYAKANHALLI KN-25-001-008-001/659
(DODDENNEGERE) 		1525001008NRG24170720230161650 17/07/2023 Lalithamma 1525001008WL014828 Lalithamma 00652 PKGB0012164 2528 2528 Processed 26/08/2023 4837954229 LALITHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 CHIKNAYAKANHALLI KN-25-001-008-014/795
(DODDENNEGERE) 		1525001008NRG24170720230161520 17/07/2023 Vinodamma 1525001008WL014820 Vinodamma 00652 PKGB0012164 2528 2528 Processed 25/08/2023 4837954230 VINODA WO GAVIRANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
36 CHIKNAYAKANHALLI KN-25-001-008-001/350
(DODDENNEGERE) 		1525001008NRG24170720230161588 17/07/2023 Kantharaju D N 1525001008WL014825 Kantharaju D N 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954231 KANTHARAJU D N PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-008-001/350
(DODDENNEGERE) 		1525001008NRG24170720230161589 17/07/2023 Sowhagya 1525001008WL014825 Sowhagya 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954250 SOWBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKNAYAKANHALLI KN-25-001-008-001/379
(DODDENNEGERE) 		1525001008NRG24170720230161583 17/07/2023 Gangadharaiah 1525001008WL014823 Gangadharaiah 00652 PKGB0012421 2528 2528 Processed 26/08/2023 4837954232 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 CHIKNAYAKANHALLI KN-25-001-008-001/396
(DODDENNEGERE) 		1525001008NRG24170720230161434 17/07/2023 Chandramma 1525001008WL014809 Chandramma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954246 MRS CHANDRAMMA D N STATE BANK OF INDIA(508548)
40 CHIKNAYAKANHALLI KN-25-001-008-001/482
(DODDENNEGERE) 		1525001008NRG24170720230161581 17/07/2023 Kamalabai 1525001008WL014822 Kamalabai 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954244 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKNAYAKANHALLI KN-25-001-008-001/511
(DODDENNEGERE) 		1525001008NRG24170720230161407 17/07/2023 Puttaiah 1525001008WL014800 Puttaiah 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954237 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKNAYAKANHALLI KN-25-001-008-001/511
(DODDENNEGERE) 		1525001008NRG24170720230161408 17/07/2023 Siddagangamma 1525001008WL014800 Siddagangamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954243 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKNAYAKANHALLI KN-25-001-008-001/537
(DODDENNEGERE) 		1525001008NRG24170720230161646 17/07/2023 Narasimhamurthy D L 1525001008WL014828 Narasimhamurthy D L 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954245 NARASIMHA MURTHY D L PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKNAYAKANHALLI KN-25-001-008-001/711
(DODDENNEGERE) 		1525001008NRG24170720230161651 17/07/2023 Chandramma 1525001008WL014828 Chandramma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954240 CHANDRAMMA CANARA BANK(508532)
45 CHIKNAYAKANHALLI KN-25-001-008-001/739
(DODDENNEGERE) 		1525001008NRG24170720230161664 17/07/2023 D K Suresh 1525001008WL014831 D K Suresh 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954252 D K SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKNAYAKANHALLI KN-25-001-008-001/745
(DODDENNEGERE) 		1525001008NRG24170720230161652 17/07/2023 Mylaraiah G 1525001008WL014828 Mylaraiah G 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954235 MAILARAIAH G CANARA BANK(508532)
47 CHIKNAYAKANHALLI KN-25-001-008-001/755
(DODDENNEGERE) 		1525001008NRG24170720230161595 17/07/2023 Lalithamma 1525001008WL014826 Lalithamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954251 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKNAYAKANHALLI KN-25-001-008-001/755
(DODDENNEGERE) 		1525001008NRG24170720230161596 17/07/2023 Ramaiah G 1525001008WL014826 Ramaiah G 00652 PKGB0012421 2528 2528 Processed 26/08/2023 4837954234 RAMAIAH G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
49 CHIKNAYAKANHALLI KN-25-001-008-001/827
(DODDENNEGERE) 		1525001008NRG24170720230161432 17/07/2023 Basavaraju 1525001008WL014808 Basavaraju 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954241 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKNAYAKANHALLI KN-25-001-008-001/827
(DODDENNEGERE) 		1525001008NRG24170720230161433 17/07/2023 Radha 1525001008WL014808 Radha 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954239 RADHA WO BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKNAYAKANHALLI KN-25-001-008-003/278
(DODDENNEGERE) 		1525001008NRG24170720230161430 17/07/2023 Y R Ranganatha Swamy 1525001008WL014807 Y R Ranganatha Swamy 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954257 RANGANATHASWAMI . INDIAN OVERSEAS BANK(508541)
52 CHIKNAYAKANHALLI KN-25-001-008-010/368
(DODDENNEGERE) 		1525001008NRG24170720230161479 17/07/2023 Rekharani B 1525001008WL014814 Rekharani B 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954248 REKHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKNAYAKANHALLI KN-25-001-008-010/368
(DODDENNEGERE) 		1525001008NRG24170720230161478 17/07/2023 Suresh B N 1525001008WL014814 Suresh B N 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954256 SURESH B M UNION BANK OF INDIA(508500)
54 CHIKNAYAKANHALLI KN-25-001-008-010/47
(DODDENNEGERE) 		1525001008NRG24170720230161391 17/07/2023 Puttamma 1525001008WL014798 Puttamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954242 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKNAYAKANHALLI KN-25-001-008-010/47
(DODDENNEGERE) 		1525001008NRG24170720230161390 17/07/2023 Shivanna 1525001008WL014798 Shivanna 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954233 SHIVANNA GENERAL POST OFFICE(607245)
56 CHIKNAYAKANHALLI KN-25-001-008-011/6
(DODDENNEGERE) 		1525001008NRG24170720230161679 17/07/2023 Chandrakala 1525001008WL014836 Chandrakala 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954254 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKNAYAKANHALLI KN-25-001-008-011/6
(DODDENNEGERE) 		1525001008NRG24170720230161678 17/07/2023 Muniyanaiak 1525001008WL014836 Muniyanaiak 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954236 MUNIYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKNAYAKANHALLI KN-25-001-008-012/582
(DODDENNEGERE) 		1525001008NRG24170720230161457 17/07/2023 S Hemavathi 1525001008WL014811 S Hemavathi 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954249 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKNAYAKANHALLI KN-25-001-008-014/620
(DODDENNEGERE) 		1525001008NRG24170720230161481 17/07/2023 Mamatha D 1525001008WL014815 Mamatha D 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954255 MAMATA D PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKNAYAKANHALLI KN-25-001-008-014/620
(DODDENNEGERE) 		1525001008NRG24170720230161482 17/07/2023 Shreedhara 1525001008WL014815 Shreedhara 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954253 SHRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-008-014/787
(DODDENNEGERE) 		1525001008NRG24170720230161427 17/07/2023 Nagarathnamma 1525001008WL014805 Nagarathnamma 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954247 NAGARATHNAMMA GID32483 UNION BANK OF INDIA(508500)
62 CHIKNAYAKANHALLI KN-25-001-008-014/787
(DODDENNEGERE) 		1525001008NRG24170720230161426 17/07/2023 Sowmya E 1525001008WL014805 Sowmya E 00652 PKGB0012421 2528 2528 Processed 25/08/2023 4837954238 SOWMYA E GID32483 UNION BANK OF INDIA(508500)
SubTotal 68256 68256
Total 155472 155472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001008_170723APB_FTO_265845 Canara Bank CNRB0003867 MATHIGHATTA 6320
2 CHIKNAYAKANHALLI KN1525001008_170723APB_FTO_265845 State Bank of India SBIN0040502 HANDANAKERE 42976
3 CHIKNAYAKANHALLI KN1525001008_170723APB_FTO_265845 Kaveri Grameena Bank SBIN0RRCKGB DODDAYENNEGERE 32864
4 CHIKNAYAKANHALLI KN1525001008_170723APB_FTO_265845 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 5056
5 CHIKNAYAKANHALLI KN1525001008_170723APB_FTO_265845 Pragathi Krishna Gramin Bank PKGB0012421 Doddayennegere 68256

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