Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : CHIKNAYAKANHALLI
Fto No. : KN1525001023_061023APB_FTO_437805
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-25-001-023-001/156
(DUGUDIHALLI) 		1525001023NRG24061020230426059 06/10/2023 MANJUNATH 1525001023WL036000 MANJUNATH 00078 CNRB0000530 1264 1264 Processed 10/11/2023 7346733892 MANJUNATH S SHANKARA LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKNAYAKANHALLI KN-25-001-023-001/1579
(DUGUDIHALLI) 		1525001023NRG24061020230426062 06/10/2023 Manjunath 1525001023WL036000 Manjunath 00078 CNRB0000530 1580 1580 Rejected 10/11/2023 7346733894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHIKNAYAKANHALLI KN-25-001-023-010/1576
(DUGUDIHALLI) 		1525001023NRG24061020230426040 06/10/2023 vedhamurthi 1525001023WL035998 vedhamurthi 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7346733896 VEDAMURTHY K R CANARA BANK(508532)
4 CHIKNAYAKANHALLI KN-25-001-023-015/117
(DUGUDIHALLI) 		1525001023NRG24061020230426051 06/10/2023 Shankaraiah 1525001023WL035999 Shankaraiah 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7346733908 SHANKARAIAH GENERAL POST OFFICE(607245)
5 CHIKNAYAKANHALLI KN-25-001-023-015/117
(DUGUDIHALLI) 		1525001023NRG24061020230426052 06/10/2023 Shivakumar K S 1525001023WL035999 Shivakumar K S 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7346733907 SHIVAKUMARA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKNAYAKANHALLI KN-25-001-023-015/14
(DUGUDIHALLI) 		1525001023NRG24061020230426054 06/10/2023 PREMAKUMARI M 1525001023WL035999 PREMAKUMARI M 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7346733893 PREMAKUMARI M CANARA BANK(508532)
7 CHIKNAYAKANHALLI KN-25-001-023-015/8
(DUGUDIHALLI) 		1525001023NRG24061020230426057 06/10/2023 mallamma 1525001023WL035999 mallamma 00078 CNRB0000530 2528 2528 Rejected 10/11/2023 7346733897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHIKNAYAKANHALLI KN-25-001-023-015/83
(DUGUDIHALLI) 		1525001023NRG24061020230426046 06/10/2023 Savethramma 1525001023WL035998 Savethramma 00078 CNRB0000530 2528 2528 Processed 10/11/2023 7346733895 SAVITHRAMMA CANARA BANK(508532)
9 CHIKNAYAKANHALLI KN-25-001-023-015/95
(DUGUDIHALLI) 		1525001023NRG24061020230426007 06/10/2023 SADASHIVAIAH 1525001023WL035993 SADASHIVAIAH 00078 CNRB0000530 2212 2212 Processed 10/11/2023 7346733898 SADASHIVAIAH CANARA BANK(508532)
10 CHIKNAYAKANHALLI KN-25-001-023-015/95
(DUGUDIHALLI) 		1525001023NRG24061020230426008 06/10/2023 Tajsvene 1525001023WL035993 Tajsvene 00078 CNRB0000530 1896 1896 Processed 10/11/2023 7346733899 THEJASWINI J S CANARA BANK(508532)
SubTotal 22120 22120
11 CHIKNAYAKANHALLI KN-25-001-023-014/26
(DUGUDIHALLI) 		1525001023NRG24061020230426012 06/10/2023 Rangaswamy 1525001023WL035994 Rangaswamy 00078 CNRB0005952 2528 2528 Processed 10/11/2023 7346733911 RANGASWAMY CANARA BANK(508532)
SubTotal 2528 2528
12 CHIKNAYAKANHALLI KN-25-001-023-001/32
(DUGUDIHALLI) 		1525001023NRG24061020230426066 06/10/2023 Ramesh 1525001023WL036000 Ramesh 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7346733889 RAMESH SO BASAVAIAH DUGADIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKNAYAKANHALLI KN-25-001-023-001/32
(DUGUDIHALLI) 		1525001023NRG24061020230426067 06/10/2023 Veena 1525001023WL036000 Veena 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7346733890 VEENAK H K UNION BANK OF INDIA(508500)
14 CHIKNAYAKANHALLI KN-25-001-023-004/11
(DUGUDIHALLI) 		1525001023NRG24061020230426013 06/10/2023 Parameshwraiah 1525001023WL035995 Parameshwraiah 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7346733887 PARAMESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 CHIKNAYAKANHALLI KN-25-001-023-004/38
(DUGUDIHALLI) 		1525001023NRG24061020230426015 06/10/2023 NARASIMHA MURTHI 1525001023WL035995 NARASIMHA MURTHI 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7346733909 NARASIMHAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 CHIKNAYAKANHALLI KN-25-001-023-004/5
(DUGUDIHALLI) 		1525001023NRG24061020230426016 06/10/2023 BHARATHI 1525001023WL035995 BHARATHI 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7346733888 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKNAYAKANHALLI KN-25-001-023-004/52
(DUGUDIHALLI) 		1525001023NRG24061020230426017 06/10/2023 Kamalamma 1525001023WL035995 Kamalamma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7346733886 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKNAYAKANHALLI KN-25-001-023-011/176
(DUGUDIHALLI) 		1525001023NRG24061020230426019 06/10/2023 Mohankumar 1525001023WL035996 Mohankumar 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7346733919 MOHAN KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKNAYAKANHALLI KN-25-001-023-015/11
(DUGUDIHALLI) 		1525001023NRG24061020230426006 06/10/2023 HONNAMMA 1525001023WL035993 HONNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7346733862 HONNAMMA UNION BANK OF INDIA(508500)
20 CHIKNAYAKANHALLI KN-25-001-023-015/5
(DUGUDIHALLI) 		1525001023NRG24061020230426043 06/10/2023 Chanamma 1525001023WL035998 Chanamma 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7346733891 CHANNAMMA GENERAL POST OFFICE(607245)
21 CHIKNAYAKANHALLI KN-25-001-023-015/8
(DUGUDIHALLI) 		1525001023NRG24061020230426058 06/10/2023 RANGASWAWMY 1525001023WL035999 RANGASWAWMY 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7346733918 RANGASWAMY K S PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKNAYAKANHALLI KN-25-001-023-015/83
(DUGUDIHALLI) 		1525001023NRG24061020230426045 06/10/2023 CHANDRASHEKHARAIAH 1525001023WL035998 CHANDRASHEKHARAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 10/11/2023 7346733916 CHANDRUSHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24648 24648
23 CHIKNAYAKANHALLI KN-25-001-023-001/1566
(DUGUDIHALLI) 		1525001023NRG24061020230426060 06/10/2023 Siddagangamma 1525001023WL036000 Siddagangamma 00415 SBIN0040093 1264 1264 Processed 11/11/2023 7346733906 SIDDAGANGAMMA S G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 CHIKNAYAKANHALLI KN-25-001-023-001/1579
(DUGUDIHALLI) 		1525001023NRG24061020230426063 06/10/2023 Shivanna 1525001023WL036000 Shivanna 00415 SBIN0040093 1580 1580 Processed 11/11/2023 7346733871 ..SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 CHIKNAYAKANHALLI KN-25-001-023-001/1608
(DUGUDIHALLI) 		1525001023NRG24061020230426064 06/10/2023 K N Sujatha 1525001023WL036000 K N Sujatha 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7346733880 K N SUJATHA GENERAL POST OFFICE(607245)
26 CHIKNAYAKANHALLI KN-25-001-023-001/41
(DUGUDIHALLI) 		1525001023NRG24061020230426068 06/10/2023 Basavaraju 1525001023WL036000 Basavaraju 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7346733921 BASAVARAJU D B UNION BANK OF INDIA(508500)
27 CHIKNAYAKANHALLI KN-25-001-023-004/38
(DUGUDIHALLI) 		1525001023NRG24061020230426014 06/10/2023 THOLASAMMA 1525001023WL035995 THOLASAMMA 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733872 TOLASAMMA GID30019 UNION BANK OF INDIA(508500)
28 CHIKNAYAKANHALLI KN-25-001-023-004/53
(DUGUDIHALLI) 		1525001023NRG24061020230426018 06/10/2023 Tayamma 1525001023WL035995 Tayamma 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733875 TAYAMMA GID31674 UNION BANK OF INDIA(508500)
29 CHIKNAYAKANHALLI KN-25-001-023-010/28
(DUGUDIHALLI) 		1525001023NRG24061020230426032 06/10/2023 Rajeshwari 1525001023WL035997 Rajeshwari 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733885 MRS RAJESHWARI WO CHANDRASHEKARA STATE BANK OF INDIA(508548)
30 CHIKNAYAKANHALLI KN-25-001-023-010/65
(DUGUDIHALLI) 		1525001023NRG24061020230426036 06/10/2023 Lathamani 1525001023WL035997 Lathamani 00415 SBIN0040093 2212 2212 Processed 10/11/2023 7346733876 LATHAMANI S WO RAGHU G K PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKNAYAKANHALLI KN-25-001-023-011/176
(DUGUDIHALLI) 		1525001023NRG24061020230426020 06/10/2023 LALITHAMMA 1525001023WL035996 LALITHAMMA 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7346733868 LALITHAMMA GENERAL POST OFFICE(607245)
32 CHIKNAYAKANHALLI KN-25-001-023-011/18
(DUGUDIHALLI) 		1525001023NRG24061020230426022 06/10/2023 geetha 1525001023WL035996 geetha 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7346733901 MR GEETHA HG STATE BANK OF INDIA(508548)
33 CHIKNAYAKANHALLI KN-25-001-023-011/18
(DUGUDIHALLI) 		1525001023NRG24061020230426021 06/10/2023 vedhmurthi 1525001023WL035996 vedhmurthi 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7346733917 MR VEDA MURTHY KS STATE BANK OF INDIA(508548)
34 CHIKNAYAKANHALLI KN-25-001-023-011/5
(DUGUDIHALLI) 		1525001023NRG24061020230426023 06/10/2023 Radhakrishna K R 1525001023WL035996 Radhakrishna K R 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7346733900 MR RADHAKRISHNA K R STATE BANK OF INDIA(508548)
35 CHIKNAYAKANHALLI KN-25-001-023-011/5
(DUGUDIHALLI) 		1525001023NRG24061020230426024 06/10/2023 sathyabhamamma 1525001023WL035996 sathyabhamamma 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7346733904 G L SATHYABHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHIKNAYAKANHALLI KN-25-001-023-011/8
(DUGUDIHALLI) 		1525001023NRG24061020230426025 06/10/2023 Deveeramma 1525001023WL035996 Deveeramma 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7346733920 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKNAYAKANHALLI KN-25-001-023-011/9
(DUGUDIHALLI) 		1525001023NRG24061020230426027 06/10/2023 Devikamma 1525001023WL035996 Devikamma 00415 SBIN0040093 1580 1580 Processed 10/11/2023 7346733883 DEVIKAMMA GENERAL POST OFFICE(607245)
38 CHIKNAYAKANHALLI KN-25-001-023-014/10
(DUGUDIHALLI) 		1525001023NRG24061020230426009 06/10/2023 Kantharaju 1525001023WL035994 Kantharaju 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733879 MR KANTHARAJU STATE BANK OF INDIA(508548)
39 CHIKNAYAKANHALLI KN-25-001-023-014/12
(DUGUDIHALLI) 		1525001023NRG24061020230426011 06/10/2023 Sannarangamma 1525001023WL035994 Sannarangamma 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733865 SANNA RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKNAYAKANHALLI KN-25-001-023-015/1
(DUGUDIHALLI) 		1525001023NRG24061020230426050 06/10/2023 Basavaraju 1525001023WL035999 Basavaraju 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733877 BASAVARAJU GENERAL POST OFFICE(607245)
41 CHIKNAYAKANHALLI KN-25-001-023-015/1
(DUGUDIHALLI) 		1525001023NRG24061020230426049 06/10/2023 Shivagamma 1525001023WL035999 Shivagamma 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733863 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
42 CHIKNAYAKANHALLI KN-25-001-023-015/14
(DUGUDIHALLI) 		1525001023NRG24061020230426053 06/10/2023 SHIVAMURTHY 1525001023WL035999 SHIVAMURTHY 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733902 SHIVAMURTHY K B CANARA BANK(508532)
43 CHIKNAYAKANHALLI KN-25-001-023-015/16
(DUGUDIHALLI) 		1525001023NRG24061020230426056 06/10/2023 Mohan 1525001023WL035999 Mohan 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733861 MOHANAYYA CANARA BANK(508532)
44 CHIKNAYAKANHALLI KN-25-001-023-015/16
(DUGUDIHALLI) 		1525001023NRG24061020230426055 06/10/2023 Shanthamma 1525001023WL035999 Shanthamma 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733878 T S SHANTHAVENI CANARA BANK(508532)
45 CHIKNAYAKANHALLI KN-25-001-023-015/81
(DUGUDIHALLI) 		1525001023NRG24061020230426044 06/10/2023 REVANNA 1525001023WL035998 REVANNA 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733903 REVANNA GENERAL POST OFFICE(607245)
46 CHIKNAYAKANHALLI KN-25-001-023-015/99
(DUGUDIHALLI) 		1525001023NRG24061020230426047 06/10/2023 NAGARAJU 1525001023WL035998 NAGARAJU 00415 SBIN0040093 2528 2528 Processed 11/11/2023 7346733867 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 CHIKNAYAKANHALLI KN-25-001-023-015/99
(DUGUDIHALLI) 		1525001023NRG24061020230426048 06/10/2023 Shivamma 1525001023WL035998 Shivamma 00415 SBIN0040093 2528 2528 Processed 10/11/2023 7346733922 MRS SHIVAMMA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 52140 52140
48 CHIKNAYAKANHALLI KN-25-001-023-010/1576
(DUGUDIHALLI) 		1525001023NRG24061020230426039 06/10/2023 shankaramma 1525001023WL035998 shankaramma 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7346733912 MS SHANKARAMMA STATE BANK OF INDIA(508548)
49 CHIKNAYAKANHALLI KN-25-001-023-010/1599
(DUGUDIHALLI) 		1525001023NRG24061020230426042 06/10/2023 Rangamma 1525001023WL035998 Rangamma 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7346733866 MRS RANGAMMA STATE BANK OF INDIA(508548)
50 CHIKNAYAKANHALLI KN-25-001-023-010/1599
(DUGUDIHALLI) 		1525001023NRG24061020230426041 06/10/2023 Sethabovi 1525001023WL035998 Sethabovi 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7346733873 MR SETHABOVI STATE BANK OF INDIA(508548)
51 CHIKNAYAKANHALLI KN-25-001-023-010/1642
(DUGUDIHALLI) 		1525001023NRG24061020230426029 06/10/2023 Gnanamurthy G S 1525001023WL035997 Gnanamurthy G S 00415 SBIN0040339 2528 2528 Processed 11/11/2023 7346733881 GNANAMURTHY G S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 CHIKNAYAKANHALLI KN-25-001-023-010/1642
(DUGUDIHALLI) 		1525001023NRG24061020230426030 06/10/2023 Pushpavathi R 1525001023WL035997 Pushpavathi R 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7346733915 MRS PUSHPAVATHI R STATE BANK OF INDIA(508548)
53 CHIKNAYAKANHALLI KN-25-001-023-010/28
(DUGUDIHALLI) 		1525001023NRG24061020230426031 06/10/2023 Chandrashekar 1525001023WL035997 Chandrashekar 00415 SBIN0040339 2528 2528 Processed 11/11/2023 7346733884 CHANDRASHEKAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
54 CHIKNAYAKANHALLI KN-25-001-023-010/45
(DUGUDIHALLI) 		1525001023NRG24061020230426033 06/10/2023 Rajanna 1525001023WL035997 Rajanna 00415 SBIN0040339 2528 2528 Processed 10/11/2023 7346733869 MR RAJANNA STATE BANK OF INDIA(508548)
55 CHIKNAYAKANHALLI KN-25-001-023-010/45
(DUGUDIHALLI) 		1525001023NRG24061020230426034 06/10/2023 Sowbhaghyamma 1525001023WL035997 Sowbhaghyamma 00415 SBIN0040339 2212 2212 Processed 10/11/2023 7346733870 MRS SOWBHAGHYAMMA WO RAJANNA STATE BANK OF INDIA(508548)
56 CHIKNAYAKANHALLI KN-25-001-023-010/63
(DUGUDIHALLI) 		1525001023NRG24061020230426035 06/10/2023 Lokesh 1525001023WL035997 Lokesh 00415 SBIN0040339 2212 2212 Processed 10/11/2023 7346733882 MR LOKESH G C STATE BANK OF INDIA(508548)
57 CHIKNAYAKANHALLI KN-25-001-023-010/65
(DUGUDIHALLI) 		1525001023NRG24061020230426037 06/10/2023 Raghu 1525001023WL035997 Raghu 00415 SBIN0040339 2212 2212 Processed 10/11/2023 7346733910 MR RAGHU R STATE BANK OF INDIA(508548)
58 CHIKNAYAKANHALLI KN-25-001-023-010/72
(DUGUDIHALLI) 		1525001023NRG24061020230426038 06/10/2023 venkatesh G V 1525001023WL035997 venkatesh G V 00415 SBIN0040339 2212 2212 Processed 10/11/2023 7346733874 VENKATESH G V AXIS BANK(607153)
59 CHIKNAYAKANHALLI KN-25-001-023-014/12
(DUGUDIHALLI) 		1525001023NRG24061020230426010 06/10/2023 NARASIMHAIAH 1525001023WL035994 NARASIMHAIAH 00415 SBIN0040339 2528 2528 Processed 11/11/2023 7346733864 NARASIMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 29072 29072
60 CHIKNAYAKANHALLI KN-25-001-023-001/1570
(DUGUDIHALLI) 		1525001023NRG24061020230426061 06/10/2023 Raghunanda 1525001023WL036000 Raghunanda 00652 PKGB0012174 1264 1264 Processed 10/11/2023 7346733905 RAGHUNANDA D S SO SIDDARAMAIAH DUGADIH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHIKNAYAKANHALLI KN-25-001-023-001/1608
(DUGUDIHALLI) 		1525001023NRG24061020230426065 06/10/2023 Shashidhar 1525001023WL036000 Shashidhar 00652 PKGB0012174 1580 1580 Processed 10/11/2023 7346733914 SHASHIDHARA GENERAL POST OFFICE(607245)
62 CHIKNAYAKANHALLI KN-25-001-023-011/9
(DUGUDIHALLI) 		1525001023NRG24061020230426026 06/10/2023 VENKATANARASIMHACHAR 1525001023WL035996 VENKATANARASIMHACHAR 00652 PKGB0012174 1580 1580 Processed 10/11/2023 7346733913 VENKATANARASIMHACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 134932 134932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKNAYAKANHALLI KN1525001023_061023APB_FTO_437805 Canara Bank CNRB0000530 CHICKANAYAKANAHALLI 22120
2 CHIKNAYAKANHALLI KN1525001023_061023APB_FTO_437805 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 2528
3 CHIKNAYAKANHALLI KN1525001023_061023APB_FTO_437805 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB CHIKNAYAKANHALLI 24648
4 CHIKNAYAKANHALLI KN1525001023_061023APB_FTO_437805 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 52140
5 CHIKNAYAKANHALLI KN1525001023_061023APB_FTO_437805 State Bank of India SBIN0040339 SETTIKERE 29072
6 CHIKNAYAKANHALLI KN1525001023_061023APB_FTO_437805 Pragathi Krishna Gramin Bank PKGB0012174 Chikkanayakanahalli 4424

Download In Excel