Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:20 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002011_011223APB_FTO_550557
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 CHIKBALLAPUR KN-28-002-011-014/165
(ANGAREKANAHALLI) 		1528002011NRG24291120230343701 01/12/2023 D V GOPALAPPA 1528002011WL020126 D V GOPALAPPA 00045 BARB0DBADAV 2528 2528 Processed 01/01/2024 9000233245 GOPALAPPA D V UNION BANK OF INDIA(508500)
2 CHIKBALLAPUR KN-28-002-011-017/245
(ANGAREKANAHALLI) 		1528002011NRG24291120230343714 01/12/2023 LAKSHMIDEVAMMA 1528002011WL020126 LAKSHMIDEVAMMA 00045 BARB0DBADAV 2844 2844 Processed 01/01/2024 9000233263 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
3 CHIKBALLAPUR KN-28-002-011-026/295
(ANGAREKANAHALLI) 		1528002011NRG24291120230343724 01/12/2023 RAJAMMA 1528002011WL020126 RAJAMMA 00045 BARB0DBADAV 2528 2528 Processed 01/01/2024 9000233255 RAJAMMA GENERAL POST OFFICE(607245)
SubTotal 7900 7900
4 CHIKBALLAPUR KN-28-002-011-007/22
(ANGAREKANAHALLI) 		1528002011NRG24291120230343691 01/12/2023 LAKSHMAMMA 1528002011WL020126 LAKSHMAMMA 00045 BARB0DBDIBB 2528 2528 Processed 01/01/2024 9000233249 LAKSHMAMMA W O MANJU BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-011-007/22
(ANGAREKANAHALLI) 		1528002011NRG24291120230343690 01/12/2023 MANJUNATHA 1528002011WL020126 MANJUNATHA 00045 BARB0DBDIBB 2528 2528 Processed 01/01/2024 9000233248 MANJUNATHA SOF MUNIYAPPA UNION BANK OF INDIA(508500)
6 CHIKBALLAPUR KN-28-002-011-007/283
(ANGAREKANAHALLI) 		1528002011NRG24291120230343694 01/12/2023 MUNIRAJA 1528002011WL020126 MUNIRAJA 00045 BARB0DBDIBB 2528 2528 Processed 01/01/2024 9000233278 MUNIRAJU BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-011-007/290
(ANGAREKANAHALLI) 		1528002011NRG24291120230343696 01/12/2023 Anasuya 1528002011WL020126 Anasuya 00045 BARB0DBDIBB 2528 2528 Processed 01/01/2024 9000233246 ANASUYA W O RAMACHAN BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-011-019/280
(ANGAREKANAHALLI) 		1528002011NRG24291120230343719 01/12/2023 SHILPA S 1528002011WL020126 SHILPA S 00045 BARB0DBDIBB 2528 2528 Processed 01/01/2024 9000233257 SHILPA S W O VENKATE BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-011-019/280
(ANGAREKANAHALLI) 		1528002011NRG24291120230343718 01/12/2023 VENKATESH 1528002011WL020126 VENKATESH 00045 BARB0DBDIBB 2528 2528 Processed 01/01/2024 9000233256 VENKATESH S O KEMPAN BANK OF BARODA(606985)
SubTotal 15168 15168
10 CHIKBALLAPUR KN-28-002-011-016/70
(ANGAREKANAHALLI) 		1528002011NRG24291120230343828 01/12/2023 RADHAMMA 1528002011WL020133 RADHAMMA 00045 BARB0DBPATR 2528 2528 Processed 01/01/2024 9000233279 RADHAMMA R S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
11 CHIKBALLAPUR KN-28-002-011-007/283
(ANGAREKANAHALLI) 		1528002011NRG24291120230343693 01/12/2023 CHINNAMMA 1528002011WL020126 CHINNAMMA 00048 BKID0008463 2528 2528 Processed 01/01/2024 9000233277 CHINNAMMA BANK OF INDIA(508505)
12 CHIKBALLAPUR KN-28-002-011-014/63
(ANGAREKANAHALLI) 		1528002011NRG24291120230343709 01/12/2023 BHAGYAMMA 1528002011WL020126 BHAGYAMMA 00048 BKID0008463 2528 2528 Processed 01/01/2024 9000233253 Mrs. BHAGYAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
13 CHIKBALLAPUR KN-28-002-011-014/63
(ANGAREKANAHALLI) 		1528002011NRG24291120230343708 01/12/2023 D V RAMACHANDRAPPA 1528002011WL020126 D V RAMACHANDRAPPA 00048 BKID0008463 2528 2528 Processed 01/01/2024 9000233241 RAMACHANDRAPPA D V S BANK OF BARODA(606985)
SubTotal 7584 7584
14 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI) 		1528002011NRG24291120230343706 01/12/2023 RAGHAVENDRA A R 1528002011WL020126 RAGHAVENDRA A R 00078 CNRB0000487 2528 2528 Processed 01/01/2024 9000233222 RAGHAVENDRA R CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-011-014/63
(ANGAREKANAHALLI) 		1528002011NRG24291120230343710 01/12/2023 MUNIRATHNAMMA 1528002011WL020126 MUNIRATHNAMMA 00078 CNRB0000487 2528 2528 Processed 01/01/2024 9000233221 MUNIRATHNAMMA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-011-016/98
(ANGAREKANAHALLI) 		1528002011NRG24291120230343689 01/12/2023 Rathnamma 1528002011WL020125 Rathnamma 00078 CNRB0000487 1264 1264 Processed 01/01/2024 9000233224 Mrs. RATHNAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
17 CHIKBALLAPUR KN-28-002-011-017/23
(ANGAREKANAHALLI) 		1528002011NRG24291120230343712 01/12/2023 NARASIMHA MURTHY 1528002011WL020126 NARASIMHA MURTHY 00078 CNRB0000487 2844 2844 Processed 01/01/2024 9000233223 NARASIMHAPPA SO MUNI BANK OF BARODA(606985)
18 CHIKBALLAPUR KN-28-002-011-026/338
(ANGAREKANAHALLI) 		1528002011NRG24291120230343735 01/12/2023 Manasa G M 1528002011WL020126 Manasa G M 00078 CNRB0000487 2528 2528 Processed 01/01/2024 9000233238 MANASA G M DOF MUNIYAPPA G C UNION BANK OF INDIA(508500)
SubTotal 11692 11692
19 CHIKBALLAPUR KN-28-002-011-016/294
(ANGAREKANAHALLI) 		1528002011NRG24291120230343686 01/12/2023 NARAYANASWAMY R V 1528002011WL020125 NARAYANASWAMY R V 00078 CNRB0004447 2528 2528 Processed 01/01/2024 9000233266 Mr. VENKATARAYAPPA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
20 CHIKBALLAPUR KN-28-002-011-016/363
(ANGAREKANAHALLI) 		1528002011NRG24291120230343688 01/12/2023 KEMPAMMA 1528002011WL020125 KEMPAMMA 00078 CNRB0004447 2528 2528 Processed 01/01/2024 9000233265 KEMPAMMA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-011-026/295
(ANGAREKANAHALLI) 		1528002011NRG24291120230343725 01/12/2023 PRADEEPA C R 1528002011WL020126 PRADEEPA C R 00078 CNRB0004447 2528 2528 Processed 01/01/2024 9000233254 PRADEEP S O RANGAPPA BANK OF BARODA(606985)
SubTotal 7584 7584
22 CHIKBALLAPUR KN-28-002-011-007/44
(ANGAREKANAHALLI) 		1528002011NRG24291120230343698 01/12/2023 MUNIVENKATARONAPPA 1528002011WL020126 MUNIVENKATARONAPPA 00078 CNRB0005640 2528 2528 Processed 01/01/2024 9000233275 MUNIVENKATERONAPPA CANARA BANK(508532)
SubTotal 2528 2528
23 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI) 		1528002011NRG24291120230343705 01/12/2023 MENAKA 1528002011WL020126 MENAKA 00078 CNRB0010653 2528 2528 Processed 01/01/2024 9000233225 A V MENAKA BANK OF BARODA(606985)
SubTotal 2528 2528
24 CHIKBALLAPUR KN-28-002-011-016/366
(ANGAREKANAHALLI) 		1528002011NRG24291120230343827 01/12/2023 SUSHILAMMA 1528002011WL020133 SUSHILAMMA 00127 FDRL0002021 2528 2528 Processed 01/01/2024 9000233259 SUSHILAMMA FEDERAL BANK(607165)
SubTotal 2528 2528
25 CHIKBALLAPUR KN-28-002-011-007/44
(ANGAREKANAHALLI) 		1528002011NRG24291120230343697 01/12/2023 ANUSUYAMMA 1528002011WL020126 ANUSUYAMMA 00415 SBIN0007908 2528 2528 Processed 01/01/2024 9000233276 ANUSUYAMMA UNION BANK OF INDIA(508500)
26 CHIKBALLAPUR KN-28-002-011-017/20
(ANGAREKANAHALLI) 		1528002011NRG24291120230343711 01/12/2023 GANGADEVI 1528002011WL020126 GANGADEVI 00415 SBIN0007908 2844 2844 Processed 01/01/2024 9000233261 Mrs. GANGADEVI . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 5372 5372
27 CHIKBALLAPUR KN-28-002-011-007/283
(ANGAREKANAHALLI) 		1528002011NRG24291120230343692 01/12/2023 CHIKKAPILLAPPA 1528002011WL020126 CHIKKAPILLAPPA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233274 CHICKKAPILLAPPA UNION BANK OF INDIA(508500)
28 CHIKBALLAPUR KN-28-002-011-007/284
(ANGAREKANAHALLI) 		1528002011NRG24291120230343695 01/12/2023 NAGARTHANAMMA 1528002011WL020126 NAGARTHANAMMA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233247 NAGARATHNAMMA WOF DEVARAJ UNION BANK OF INDIA(508500)
29 CHIKBALLAPUR KN-28-002-011-007/52
(ANGAREKANAHALLI) 		1528002011NRG24291120230343699 01/12/2023 NARASIMHAMURTHY 1528002011WL020126 NARASIMHAMURTHY 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233242 NARASIMHAMURTHY UNION BANK OF INDIA(508500)
30 CHIKBALLAPUR KN-28-002-011-014/167
(ANGAREKANAHALLI) 		1528002011NRG24291120230343703 01/12/2023 RAMANNA D C 1528002011WL020126 RAMANNA D C 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233244 RAMANNA D C UNION BANK OF INDIA(508500)
31 CHIKBALLAPUR KN-28-002-011-014/167
(ANGAREKANAHALLI) 		1528002011NRG24291120230343704 01/12/2023 RAMANNA D C 1528002011WL020126 RAMANNA D C 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233243 RATHNAMMA WOF RAMANNA D C UNION BANK OF INDIA(508500)
32 CHIKBALLAPUR KN-28-002-011-016/126
(ANGAREKANAHALLI) 		1528002011NRG24291120230343821 01/12/2023 SRINIVASA 1528002011WL020133 SRINIVASA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233271 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-011-016/294
(ANGAREKANAHALLI) 		1528002011NRG24291120230343687 01/12/2023 BHAVANI R N 1528002011WL020125 BHAVANI R N 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233272 BHAVANI R N UNION BANK OF INDIA(508500)
34 CHIKBALLAPUR KN-28-002-011-016/294
(ANGAREKANAHALLI) 		1528002011NRG24291120230343685 01/12/2023 VENKATALAKSHMAMMA 1528002011WL020125 VENKATALAKSHMAMMA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233269 VENKATLAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-011-016/331
(ANGAREKANAHALLI) 		1528002011NRG24291120230343824 01/12/2023 ASHOKA R 1528002011WL020133 ASHOKA R 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233273 ASHOK SOF RAJANNA UNION BANK OF INDIA(508500)
36 CHIKBALLAPUR KN-28-002-011-016/331
(ANGAREKANAHALLI) 		1528002011NRG24291120230343822 01/12/2023 RAJANNA 1528002011WL020133 RAJANNA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233267 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-011-016/361
(ANGAREKANAHALLI) 		1528002011NRG24291120230343825 01/12/2023 MURTHY 1528002011WL020133 MURTHY 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233270 MURTHY KARNATAKA BANK LTD(607270)
38 CHIKBALLAPUR KN-28-002-011-016/366
(ANGAREKANAHALLI) 		1528002011NRG24291120230343826 01/12/2023 S VENKATESHAPPA 1528002011WL020133 S VENKATESHAPPA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233268 S VENKATESHAPPA UNION BANK OF INDIA(508500)
39 CHIKBALLAPUR KN-28-002-011-016/70
(ANGAREKANAHALLI) 		1528002011NRG24291120230343829 01/12/2023 KISHOR R S 1528002011WL020133 KISHOR R S 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233264 KISHOR R S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-011-017/245
(ANGAREKANAHALLI) 		1528002011NRG24291120230343713 01/12/2023 CHIKKANARAYANASWAMY 1528002011WL020126 CHIKKANARAYANASWAMY 00468 UBIN0911534 2844 2844 Processed 01/01/2024 9000233262 CHIKKANARAYANASWAMY UNION BANK OF INDIA(508500)
41 CHIKBALLAPUR KN-28-002-011-026/321
(ANGAREKANAHALLI) 		1528002011NRG24291120230343727 01/12/2023 MUNIREDDY C V 1528002011WL020126 MUNIREDDY C V 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233250 MUNIREDDI AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHIKBALLAPUR KN-28-002-011-026/321
(ANGAREKANAHALLI) 		1528002011NRG24291120230343728 01/12/2023 NAGAVEENI 1528002011WL020126 NAGAVEENI 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233260 NAGAVENI S N UNION BANK OF INDIA(508500)
43 CHIKBALLAPUR KN-28-002-011-026/322
(ANGAREKANAHALLI) 		1528002011NRG24291120230343730 01/12/2023 MANJULA 1528002011WL020126 MANJULA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233252 MANJULA R WOF SRINIVAS UNION BANK OF INDIA(508500)
44 CHIKBALLAPUR KN-28-002-011-026/330
(ANGAREKANAHALLI) 		1528002011NRG24291120230343732 01/12/2023 RATHNAMMA 1528002011WL020126 RATHNAMMA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233240 RATHNAMMA WOF NARAYANAPPA UNION BANK OF INDIA(508500)
45 CHIKBALLAPUR KN-28-002-011-026/330
(ANGAREKANAHALLI) 		1528002011NRG24291120230343733 01/12/2023 SHIVAKUMAR 1528002011WL020126 SHIVAKUMAR 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233258 SHIVAKUMAR C N SOF NARAYANAPPA UNION BANK OF INDIA(508500)
46 CHIKBALLAPUR KN-28-002-011-026/331
(ANGAREKANAHALLI) 		1528002011NRG24291120230343734 01/12/2023 CHANDHRA 1528002011WL020126 CHANDHRA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 9000233251 CHANDRA SOF NARAYANAPPA UNION BANK OF INDIA(508500)
SubTotal 50876 50876
47 CHIKBALLAPUR KN-28-002-011-026/283
(ANGAREKANAHALLI) 		1528002011NRG24291120230343723 01/12/2023 SHANTHAMMA 1528002011WL020126 SHANTHAMMA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9000233226 SHANTHAMMA WO SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-011-026/59
(ANGAREKANAHALLI) 		1528002011NRG24291120230343738 01/12/2023 LAKSHMIDEVAMMA 1528002011WL020126 LAKSHMIDEVAMMA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9000233239 Mrs. LAKSHMIDEVAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 5056 5056
49 CHIKBALLAPUR KN-28-002-011-007/9
(ANGAREKANAHALLI) 		1528002011NRG24291120230343700 01/12/2023 KRISHNAPPA 1528002011WL020126 KRISHNAPPA 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233232 KRISHNAPPA CANARA BANK(508532)
50 CHIKBALLAPUR KN-28-002-011-014/165
(ANGAREKANAHALLI) 		1528002011NRG24291120230343702 01/12/2023 NAVYA BHARATHI 1528002011WL020126 NAVYA BHARATHI 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233230 Mrs. NAVYA BHARATHI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
51 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI) 		1528002011NRG24291120230343707 01/12/2023 PALLAVI M 1528002011WL020126 PALLAVI M 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233234 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-011-017/307
(ANGAREKANAHALLI) 		1528002011NRG24291120230343717 01/12/2023 NAGAVENI 1528002011WL020126 NAGAVENI 00652 PKGB0010597 2844 2844 Processed 01/01/2024 9000233228 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKBALLAPUR KN-28-002-011-019/283
(ANGAREKANAHALLI) 		1528002011NRG24291120230343720 01/12/2023 KEPANNA 1528002011WL020126 KEPANNA 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233227 KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKBALLAPUR KN-28-002-011-019/283
(ANGAREKANAHALLI) 		1528002011NRG24291120230343721 01/12/2023 LOKESH H K 1528002011WL020126 LOKESH H K 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233233 LOKESH H K PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKBALLAPUR KN-28-002-011-019/284
(ANGAREKANAHALLI) 		1528002011NRG24291120230343722 01/12/2023 GAYATHRI J R 1528002011WL020126 GAYATHRI J R 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233237 GAYATHRI J P PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-011-026/315
(ANGAREKANAHALLI) 		1528002011NRG24291120230343726 01/12/2023 MEENAKSHI 1528002011WL020126 MEENAKSHI 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233236 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKBALLAPUR KN-28-002-011-026/327
(ANGAREKANAHALLI) 		1528002011NRG24291120230343731 01/12/2023 NARAYANAPPA 1528002011WL020126 NARAYANAPPA 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233231 NARAYANAPPA SOF MARIYAPPA UNION BANK OF INDIA(508500)
58 CHIKBALLAPUR KN-28-002-011-026/51
(ANGAREKANAHALLI) 		1528002011NRG24291120230343736 01/12/2023 KESHAVA 1528002011WL020126 KESHAVA 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233229 KESHAVA SO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKBALLAPUR KN-28-002-011-026/51
(ANGAREKANAHALLI) 		1528002011NRG24291120230343737 01/12/2023 KESHAVA 1528002011WL020126 KESHAVA 00652 PKGB0010597 2528 2528 Processed 01/01/2024 9000233235 PAVITHRA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28124 28124
Total 149468 149468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Bank of Baroda BARB0DBADAV Patrenahalli 7900
2 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Bank of Baroda BARB0DBDIBB Dibbur 15168
3 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Bank of Baroda BARB0DBPATR Patrenahalli 2528
4 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Bank of India BKID0008463 CHIKBALLAPUR 7584
5 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Canara Bank CNRB0000487 CHICKBALLAPUR 10428
6 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Canara Bank CNRB0000487 Chikballapur 1264
7 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Canara Bank CNRB0004447 NAYANAHALLI 7584
8 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2528
9 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Canara Bank CNRB0010653 H S R LAYOUT BANGALORE 2528
10 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 FEDERAL BANK FDRL0002021 AGALGAURKI 2528
11 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 State Bank of India SBIN0007908 CHIKKABALLAPURA 5372
12 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Union Bank of India UBIN0911534 Chikkaballapur 50876
13 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 5056
14 CHIKBALLAPUR KN1528002011_011223APB_FTO_550557 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 28124

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