Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:01:02 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006011_090823APB_FTO_323793
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-28-006-011-001/134
(CHIMANGALA) 		1528006011NRG24090820230169676 09/08/2023 Eshvar 1528006011WL010481 Eshvar 00415 SBIN0040881 2212 2212 Processed 25/08/2023 4835091310 MR B ESHWARA STATE BANK OF INDIA(508548)
2 SIDLAGHATTA KN-28-006-011-001/227
(CHIMANGALA) 		1528006011NRG24090820230169659 09/08/2023 Narayanaswamy 1528006011WL010480 Narayanaswamy 00415 SBIN0040881 2212 2212 Processed 25/08/2023 4835091311 NARAYANASWAMY SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIDLAGHATTA KN-28-006-011-001/385
(CHIMANGALA) 		1528006011NRG24090820230169612 09/08/2023 Arunkumar C J 1528006011WL010477 Arunkumar C J 00415 SBIN0040881 2528 2528 Processed 25/08/2023 4835091273 ARUN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
4 SIDLAGHATTA KN-28-006-011-001/164
(CHIMANGALA) 		1528006011NRG24090820230169600 09/08/2023 Akkayamma 1528006011WL010477 Akkayamma 00522 CNRB000PGB1 2528 2528 Processed 25/08/2023 4835091286 MANJUNATH C K STATE BANK OF INDIA(508548)
5 SIDLAGHATTA KN-28-006-011-001/186
(CHIMANGALA) 		1528006011NRG24090820230169654 09/08/2023 Mahendrakumar 1528006011WL010480 Mahendrakumar 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4835091306 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
6 SIDLAGHATTA KN-28-006-011-001/120
(CHIMANGALA) 		1528006011NRG24090820230169648 09/08/2023 Pushpamma 1528006011WL010480 Pushpamma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091277 PUSHPAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-011-001/124
(CHIMANGALA) 		1528006011NRG24090820230169673 09/08/2023 Radhamma 1528006011WL010481 Radhamma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091266 RADHAMMA WIF AYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-011-001/125
(CHIMANGALA) 		1528006011NRG24090820230169650 09/08/2023 Basamma 1528006011WL010480 Basamma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091278 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-011-001/125
(CHIMANGALA) 		1528006011NRG24090820230169649 09/08/2023 Venkateshappa 1528006011WL010480 Venkateshappa 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091288 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-011-001/126
(CHIMANGALA) 		1528006011NRG24090820230169674 09/08/2023 Srinivasa 1528006011WL010481 Srinivasa 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091293 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-011-001/126
(CHIMANGALA) 		1528006011NRG24090820230169675 09/08/2023 Uma 1528006011WL010481 Uma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091267 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-011-001/164
(CHIMANGALA) 		1528006011NRG24090820230169599 09/08/2023 Akkayamma 1528006011WL010477 Akkayamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091287 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-011-001/164
(CHIMANGALA) 		1528006011NRG24090820230169601 09/08/2023 M Sowmya 1528006011WL010477 M Sowmya 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091283 SOWMYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-011-001/175
(CHIMANGALA) 		1528006011NRG24090820230169651 09/08/2023 chandramowli 1528006011WL010480 chandramowli 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091304 CHANDRAMOULI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-011-001/184
(CHIMANGALA) 		1528006011NRG24090820230169652 09/08/2023 Sarojamma 1528006011WL010480 Sarojamma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091290 SAROJAMMA WIF SOMASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-011-001/186
(CHIMANGALA) 		1528006011NRG24090820230169653 09/08/2023 Goramma 1528006011WL010480 Goramma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091262 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-011-001/191
(CHIMANGALA) 		1528006011NRG24090820230169677 09/08/2023 Anjineyareddy 1528006011WL010481 Anjineyareddy 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091250 ANJANEYA REDDY R SO RAMAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-011-001/191
(CHIMANGALA) 		1528006011NRG24090820230169678 09/08/2023 Lakshmi 1528006011WL010481 Lakshmi 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091274 LAKSHMI WO ANJANEYAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-011-001/195-A
(CHIMANGALA) 		1528006011NRG24090820230169655 09/08/2023 NAGAMMA 1528006011WL010480 NAGAMMA 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091253 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-011-001/197
(CHIMANGALA) 		1528006011NRG24090820230169679 09/08/2023 M SAROJA 1528006011WL010481 M SAROJA 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091297 SAROJAMMA CHEEMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-011-001/199-A
(CHIMANGALA) 		1528006011NRG24090820230169681 09/08/2023 Basavaraju 1528006011WL010481 Basavaraju 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091269 BASAVARAJUCM SO DODDAMARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-011-001/199-A
(CHIMANGALA) 		1528006011NRG24090820230169680 09/08/2023 Pushpamma 1528006011WL010481 Pushpamma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091300 PUSHPAMMA WO MARIYAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-011-001/210
(CHIMANGALA) 		1528006011NRG24090820230169603 09/08/2023 Bhavani 1528006011WL010477 Bhavani 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091281 BHAVANI M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-011-001/210
(CHIMANGALA) 		1528006011NRG24090820230169602 09/08/2023 MANJUNATHA C K 1528006011WL010477 MANJUNATHA C K 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091303 MANJUNATHA C K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-011-001/215
(CHIMANGALA) 		1528006011NRG24090820230169656 09/08/2023 Indramma 1528006011WL010480 Indramma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091284 INDRAMMA WIF UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-011-001/216
(CHIMANGALA) 		1528006011NRG24090820230169657 09/08/2023 K.P.Shivakumar 1528006011WL010480 K.P.Shivakumar 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091308 SHIVA KUMAR K P PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-011-001/216
(CHIMANGALA) 		1528006011NRG24090820230169658 09/08/2023 veena 1528006011WL010480 veena 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091295 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-011-001/217
(CHIMANGALA) 		1528006011NRG24090820230169604 09/08/2023 Eshwaramma 1528006011WL010477 Eshwaramma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091292 ESHWARAMMACHEEMANGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-011-001/229
(CHIMANGALA) 		1528006011NRG24090820230169660 09/08/2023 C N Shankarappa 1528006011WL010480 C N Shankarappa 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091294 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-011-001/229
(CHIMANGALA) 		1528006011NRG24090820230169661 09/08/2023 Sharadhamma 1528006011WL010480 Sharadhamma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091255 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-011-001/233
(CHIMANGALA) 		1528006011NRG24090820230169662 09/08/2023 Manjunatha 1528006011WL010480 Manjunatha 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091268 B MANJUNATHA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIDLAGHATTA KN-28-006-011-001/237
(CHIMANGALA) 		1528006011NRG24090820230169664 09/08/2023 Gowaramma 1528006011WL010480 Gowaramma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091260 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-011-001/237
(CHIMANGALA) 		1528006011NRG24090820230169663 09/08/2023 Nanjundappa 1528006011WL010480 Nanjundappa 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091264 NANJUNDAPPA SO KANEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-011-001/245
(CHIMANGALA) 		1528006011NRG24090820230169605 09/08/2023 Susheelamma 1528006011WL010477 Susheelamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091254 SUSHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIDLAGHATTA KN-28-006-011-001/262
(CHIMANGALA) 		1528006011NRG24090820230169606 09/08/2023 SUSHILAMMA 1528006011WL010477 SUSHILAMMA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091298 SUSHEELAMMA CHEEMAGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIDLAGHATTA KN-28-006-011-001/274
(CHIMANGALA) 		1528006011NRG24090820230169665 09/08/2023 Ananda 1528006011WL010480 Ananda 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091249 ANANDA SO PILLABYATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIDLAGHATTA KN-28-006-011-001/274
(CHIMANGALA) 		1528006011NRG24090820230169666 09/08/2023 KALPANA 1528006011WL010480 KALPANA 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091282 KALPANA M PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIDLAGHATTA KN-28-006-011-001/285
(CHIMANGALA) 		1528006011NRG24090820230169667 09/08/2023 C M Ramachandrappa 1528006011WL010480 C M Ramachandrappa 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091280 RAMACHANDRAPPA SO MUNISONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-011-001/285
(CHIMANGALA) 		1528006011NRG24090820230169668 09/08/2023 Channamma 1528006011WL010480 Channamma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091271 CHANNAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-011-001/296
(CHIMANGALA) 		1528006011NRG24090820230169607 09/08/2023 Kempegowda 1528006011WL010477 Kempegowda 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091257 KEMPE GOWDASO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIDLAGHATTA KN-28-006-011-001/296
(CHIMANGALA) 		1528006011NRG24090820230169608 09/08/2023 Radhamma 1528006011WL010477 Radhamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091279 RADHAMMA R N PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIDLAGHATTA KN-28-006-011-001/298
(CHIMANGALA) 		1528006011NRG24090820230169670 09/08/2023 AShwavathamma 1528006011WL010480 AShwavathamma 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091302 ASHWATHAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIDLAGHATTA KN-28-006-011-001/298
(CHIMANGALA) 		1528006011NRG24090820230169669 09/08/2023 MANASA 1528006011WL010480 MANASA 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091272 MANASA H M WIFE OF ANANDAKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIDLAGHATTA KN-28-006-011-001/300
(CHIMANGALA) 		1528006011NRG24090820230169671 09/08/2023 C N Hanumanth 1528006011WL010480 C N Hanumanth 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091309 HANUMANTHAPPA CN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-011-001/300
(CHIMANGALA) 		1528006011NRG24090820230169672 09/08/2023 C S Bharathi 1528006011WL010480 C S Bharathi 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091291 BHARATHI C S CHEEMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIDLAGHATTA KN-28-006-011-001/308
(CHIMANGALA) 		1528006011NRG24090820230169609 09/08/2023 Varalakshmi 1528006011WL010477 Varalakshmi 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091299 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIDLAGHATTA KN-28-006-011-001/310
(CHIMANGALA) 		1528006011NRG24090820230169682 09/08/2023 SHASIKALA R 1528006011WL010481 SHASIKALA R 00652 PKGB0010571 2212 2212 Processed 25/08/2023 4835091276 SHASHIKALAR WO MANJUNATHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-011-001/380
(CHIMANGALA) 		1528006011NRG24090820230169611 09/08/2023 Girija s 1528006011WL010477 Girija s 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091258 GIRIJASWO MUNIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-011-001/380
(CHIMANGALA) 		1528006011NRG24090820230169610 09/08/2023 MUNIREDDY p 1528006011WL010477 MUNIREDDY p 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091301 MUNIREDDY P PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-011-001/385
(CHIMANGALA) 		1528006011NRG24090820230169613 09/08/2023 Bharathi H C 1528006011WL010477 Bharathi H C 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091261 BHARATHI H C PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIDLAGHATTA KN-28-006-011-001/390
(CHIMANGALA) 		1528006011NRG24090820230169615 09/08/2023 Bharatamma 1528006011WL010477 Bharatamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091256 BHARATHAMMA CHEEMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIDLAGHATTA KN-28-006-011-001/390
(CHIMANGALA) 		1528006011NRG24090820230169614 09/08/2023 Rajappa 1528006011WL010477 Rajappa 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091252 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIDLAGHATTA KN-28-006-011-001/400
(CHIMANGALA) 		1528006011NRG24090820230169616 09/08/2023 Mamatha M A 1528006011WL010477 Mamatha M A 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091270 MAMATHA M A WOVENKATARAMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIDLAGHATTA KN-28-006-011-003/197
(CHIMANGALA) 		1528006011NRG24090820230169645 09/08/2023 Geetha V 1528006011WL010479 Geetha V 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091265 GEETHAV WO MAMJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIDLAGHATTA KN-28-006-011-003/197
(CHIMANGALA) 		1528006011NRG24090820230169647 09/08/2023 Kanakamma 1528006011WL010479 Kanakamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091259 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIDLAGHATTA KN-28-006-011-003/197
(CHIMANGALA) 		1528006011NRG24090820230169646 09/08/2023 Manjunatha A S 1528006011WL010479 Manjunatha A S 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091263 MANJUNATHA SO SOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SIDLAGHATTA KN-28-006-011-006/11
(CHIMANGALA) 		1528006011NRG24090820230169617 09/08/2023 NYATHAOBALAPPA 1528006011WL010477 NYATHAOBALAPPA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091307 NYATHAOBALAPPA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIDLAGHATTA KN-28-006-011-006/11
(CHIMANGALA) 		1528006011NRG24090820230169618 09/08/2023 Venkatamma 1528006011WL010477 Venkatamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091275 VENKATAMMA WO NYATHAOBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIDLAGHATTA KN-28-006-011-006/133
(CHIMANGALA) 		1528006011NRG24090820230169619 09/08/2023 Motamma 1528006011WL010477 Motamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091296 MOTAMMA WO NANGYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SIDLAGHATTA KN-28-006-011-006/191
(CHIMANGALA) 		1528006011NRG24090820230169620 09/08/2023 Kalavathi 1528006011WL010477 Kalavathi 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091285 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIDLAGHATTA KN-28-006-011-006/194
(CHIMANGALA) 		1528006011NRG24090820230169621 09/08/2023 Ramchandrappa 1528006011WL010477 Ramchandrappa 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091305 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIDLAGHATTA KN-28-006-011-006/194
(CHIMANGALA) 		1528006011NRG24090820230169622 09/08/2023 Rathnamma 1528006011WL010477 Rathnamma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091251 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIDLAGHATTA KN-28-006-011-006/22
(CHIMANGALA) 		1528006011NRG24090820230169623 09/08/2023 RAMAKKA 1528006011WL010477 RAMAKKA 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4835091289 RAMAKKA WO PILLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 136512 136512
Total 148204 148204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006011_090823APB_FTO_323793 State Bank of India SBIN0040881 H CROSS 6952
2 SIDLAGHATTA KN1528006011_090823APB_FTO_323793 Pragathi Gramin Bank CNRB000PGB1 CHEEMANGALA 4740
3 SIDLAGHATTA KN1528006011_090823APB_FTO_323793 Pragathi Krishna Gramin Bank PKGB0010571 CHEEMANGALA 136512

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