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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_061222APB_FTO_780669
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 DEVANHALLI KN-03-002-010-011/77
(CHANNARAYAPATNA) 		1503002010NRG23061220220193787 06/12/2022 Anjulamma 1503002010WL018986 Anjulamma 00078 CNRB0000474 2163 2163 Processed 30/12/2022 7513122370 ANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 DEVANHALLI KN-03-002-010-011/77
(CHANNARAYAPATNA) 		1503002010NRG23061220220193786 06/12/2022 NANJEGOWDA 1503002010WL018986 NANJEGOWDA 00078 CNRB0000474 2163 2163 Processed 30/12/2022 7513122372 NANAJAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 DEVANHALLI KN-03-002-010-011/92
(CHANNARAYAPATNA) 		1503002010NRG23061220220193790 06/12/2022 NARAYANA SWAMY 1503002010WL018986 NARAYANA SWAMY 00078 CNRB0000474 2163 2163 Processed 30/12/2022 7513122373 NARAYANASWAMY CANARA BANK(508532)
4 DEVANHALLI KN-03-002-010-011/97
(CHANNARAYAPATNA) 		1503002010NRG23061220220193792 06/12/2022 M DEVARAJA 1503002010WL018986 M DEVARAJA 00078 CNRB0000474 2163 2163 Processed 30/12/2022 7513122371 Mr. DEVRAJU M . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 8652 8652
5 DEVANHALLI KN-03-002-010-001/57
(CHANNARAYAPATNA) 		1503002010NRG23061220220193810 06/12/2022 Venkatesh 1503002010WL018988 Venkatesh 00078 CNRB0004028 1545 1545 Processed 30/12/2022 7513122396 PILLAVENKATESHAPPA CANARA BANK(508532)
SubTotal 1545 1545
6 DEVANHALLI KN-03-002-010-009/32
(CHANNARAYAPATNA) 		1503002010NRG23061220220193735 06/12/2022 Rajanna 1503002010WL018985 Rajanna 00127 FDRL0001529 2163 2163 Processed 30/12/2022 7513122394 RAJA N M FEDERAL BANK(607165)
SubTotal 2163 2163
7 DEVANHALLI KN-03-002-010-002/79
(CHANNARAYAPATNA) 		1503002010NRG23061220220193802 06/12/2022 Chandrappa 1503002010WL018987 Chandrappa 00165 IBKL0000212 1854 1854 Processed 30/12/2022 7513122368 B K CHANDRAPPA IDBI BANK(607095)
8 DEVANHALLI KN-03-002-010-009/69
(CHANNARAYAPATNA) 		1503002010NRG23061220220193722 06/12/2022 Manjula 1503002010WL018984 Manjula 00165 IBKL0000212 2163 2163 Processed 30/12/2022 7513122369 MANJULA C N IDBI BANK(607095)
SubTotal 4017 4017
9 DEVANHALLI KN-03-002-010-006/29
(CHANNARAYAPATNA) 		1503002010NRG23061220220193727 06/12/2022 Nagarathnamma 1503002010WL018985 Nagarathnamma 00225 KARB0000809 2163 2163 Processed 30/12/2022 7513122403 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 2163 2163
10 DEVANHALLI KN-03-002-010-004/181
(CHANNARAYAPATNA) 		1503002010NRG23061220220193815 06/12/2022 Dyavappa 1503002010WL018990 Dyavappa 00415 SBIN0040032 1545 1545 Processed 30/12/2022 7513122395 DYAVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVANHALLI KN-03-002-010-004/181
(CHANNARAYAPATNA) 		1503002010NRG23061220220193813 06/12/2022 VENKATARAMANAPPA 1503002010WL018990 VENKATARAMANAPPA 00415 SBIN0040032 1545 1545 Processed 30/12/2022 7513122402 MR VENKATAARAMANAPPA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
12 DEVANHALLI KN-03-002-010-009/94
(CHANNARAYAPATNA) 		1503002010NRG23061220220193736 06/12/2022 N K Ananda 1503002010WL018985 N K Ananda 00468 UBIN0559920 2163 2163 Processed 30/12/2022 7513122397 ANAND N K UNION BANK OF INDIA(508500)
13 DEVANHALLI KN-03-002-010-009/94
(CHANNARAYAPATNA) 		1503002010NRG23061220220193737 06/12/2022 Ranjitha 1503002010WL018985 Ranjitha 00468 UBIN0559920 2163 2163 Processed 30/12/2022 7513122400 RANJITHA UNION BANK OF INDIA(508500)
14 DEVANHALLI KN-03-002-010-009/95
(CHANNARAYAPATNA) 		1503002010NRG23061220220193738 06/12/2022 Ambharish 1503002010WL018985 Ambharish 00468 UBIN0559920 2163 2163 Processed 30/12/2022 7513122399 AMBAREESHA N M IDBI BANK(607095)
15 DEVANHALLI KN-03-002-010-009/97
(CHANNARAYAPATNA) 		1503002010NRG23061220220193740 06/12/2022 Sonnegowda 1503002010WL018985 Sonnegowda 00468 UBIN0559920 2163 2163 Processed 30/12/2022 7513122398 SONNEGOWDA N M UNION BANK OF INDIA(508500)
16 DEVANHALLI KN-03-002-010-011/129
(CHANNARAYAPATNA) 		1503002010NRG23061220220193768 06/12/2022 H N VINAYKUMAR 1503002010WL018986 H N VINAYKUMAR 00468 UBIN0559920 2163 2163 Processed 30/12/2022 7513122401 H N VINAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 10815 10815
17 DEVANHALLI KN-03-002-010-001/57
(CHANNARAYAPATNA) 		1503002010NRG23061220220193809 06/12/2022 Arunamma 1503002010WL018988 Arunamma 00614 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7513122409 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 DEVANHALLI KN-03-002-010-002/44
(CHANNARAYAPATNA) 		1503002010NRG23061220220193796 06/12/2022 B K Bairegowda 1503002010WL018987 B K Bairegowda 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7513122388 BKBYREGOWDA SO CKEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 DEVANHALLI KN-03-002-010-002/55
(CHANNARAYAPATNA) 		1503002010NRG23061220220193799 06/12/2022 Karagappa 1503002010WL018987 Karagappa 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7513122387 Mr. KARAGAPPA . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
20 DEVANHALLI KN-03-002-010-002/79
(CHANNARAYAPATNA) 		1503002010NRG23061220220193804 06/12/2022 Manjunath 1503002010WL018987 Manjunath 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7513122406 MANJUNATHA IDBI BANK(607095)
21 DEVANHALLI KN-03-002-010-002/79
(CHANNARAYAPATNA) 		1503002010NRG23061220220193801 06/12/2022 Rathnamma 1503002010WL018987 Rathnamma 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7513122419 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 DEVANHALLI KN-03-002-010-002/81
(CHANNARAYAPATNA) 		1503002010NRG23061220220193806 06/12/2022 Anjinamma 1503002010WL018987 Anjinamma 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7513122405 ANJINAMMA WO NARAYANAPPA BEEDIGANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 DEVANHALLI KN-03-002-010-002/81
(CHANNARAYAPATNA) 		1503002010NRG23061220220193805 06/12/2022 NARAYANAPPA 1503002010WL018987 NARAYANAPPA 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7513122386 NARAYANAPPA SO BACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 DEVANHALLI KN-03-002-010-004/109
(CHANNARAYAPATNA) 		1503002010NRG23061220220193745 06/12/2022 Kantha 1503002010WL018986 Kantha 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122384 KANTHAMMA N UNION BANK OF INDIA(508500)
25 DEVANHALLI KN-03-002-010-004/109
(CHANNARAYAPATNA) 		1503002010NRG23061220220193744 06/12/2022 Nagaraj 1503002010WL018986 Nagaraj 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122383 NAGARAJ N UNION BANK OF INDIA(508500)
26 DEVANHALLI KN-03-002-010-004/120
(CHANNARAYAPATNA) 		1503002010NRG23061220220193746 06/12/2022 ANJINAMMA 1503002010WL018986 ANJINAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122385 ANJINAMMA WO ASHWATHNARAYANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 DEVANHALLI KN-03-002-010-004/120
(CHANNARAYAPATNA) 		1503002010NRG23061220220193747 06/12/2022 Nandeesh Gowda 1503002010WL018986 Nandeesh Gowda 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122404 NANDEESHGOWDA C A IDBI BANK(607095)
28 DEVANHALLI KN-03-002-010-004/145-A
(CHANNARAYAPATNA) 		1503002010NRG23061220220193748 06/12/2022 vijayamma 1503002010WL018986 vijayamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122393 VIJAYALAKSHMI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 DEVANHALLI KN-03-002-010-004/166
(CHANNARAYAPATNA) 		1503002010NRG23061220220193751 06/12/2022 ANJINAMMA 1503002010WL018986 ANJINAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122425 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 DEVANHALLI KN-03-002-010-004/166
(CHANNARAYAPATNA) 		1503002010NRG23061220220193750 06/12/2022 MUNIDASAPPA 1503002010WL018986 MUNIDASAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122427 MUNIDAS N IDBI BANK(607095)
31 DEVANHALLI KN-03-002-010-004/179
(CHANNARAYAPATNA) 		1503002010NRG23061220220193753 06/12/2022 Lakshmidevi 1503002010WL018986 Lakshmidevi 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122390 LAKSHMIDEVIWOPILLEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 DEVANHALLI KN-03-002-010-004/179
(CHANNARAYAPATNA) 		1503002010NRG23061220220193752 06/12/2022 Pillegowda 1503002010WL018986 Pillegowda 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122413 PILLEGOWDA C Y S O YALASAPPA CANARA BANK(508532)
33 DEVANHALLI KN-03-002-010-009/32
(CHANNARAYAPATNA) 		1503002010NRG23061220220193733 06/12/2022 Muniyappa 1503002010WL018985 Muniyappa 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122410 Mr. MUNIYAPPA . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
34 DEVANHALLI KN-03-002-010-009/32
(CHANNARAYAPATNA) 		1503002010NRG23061220220193734 06/12/2022 Muttamma 1503002010WL018985 Muttamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122422 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 DEVANHALLI KN-03-002-010-009/45
(CHANNARAYAPATNA) 		1503002010NRG23061220220193717 06/12/2022 Nagaraja 1503002010WL018984 Nagaraja 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122420 NAGARAJA CHARI N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 DEVANHALLI KN-03-002-010-009/63
(CHANNARAYAPATNA) 		1503002010NRG23061220220193720 06/12/2022 Manjula 1503002010WL018984 Manjula 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122418 MANJULA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
37 DEVANHALLI KN-03-002-010-009/91
(CHANNARAYAPATNA) 		1503002010NRG23061220220193725 06/12/2022 Asha 1503002010WL018984 Asha 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122423 ASHAGR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 DEVANHALLI KN-03-002-010-009/97
(CHANNARAYAPATNA) 		1503002010NRG23061220220193741 06/12/2022 Arathi 1503002010WL018985 Arathi 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122421 ARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 DEVANHALLI KN-03-002-010-009/98
(CHANNARAYAPATNA) 		1503002010NRG23061220220193742 06/12/2022 Devaraj A 1503002010WL018985 Devaraj A 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122411 DEVARAJA N A PRAGATHI KRISHNA GRAMIN BANK (607389)
40 DEVANHALLI KN-03-002-010-009/98
(CHANNARAYAPATNA) 		1503002010NRG23061220220193743 06/12/2022 Kanakamma 1503002010WL018985 Kanakamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122426 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 DEVANHALLI KN-03-002-010-011/104
(CHANNARAYAPATNA) 		1503002010NRG23061220220193764 06/12/2022 Nandeesha 1503002010WL018986 Nandeesha 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122392 NANDEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 DEVANHALLI KN-03-002-010-011/104
(CHANNARAYAPATNA) 		1503002010NRG23061220220193765 06/12/2022 Narayanamma 1503002010WL018986 Narayanamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122408 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 DEVANHALLI KN-03-002-010-011/145
(CHANNARAYAPATNA) 		1503002010NRG23061220220193770 06/12/2022 Chandrashekar 1503002010WL018986 Chandrashekar 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122391 N CHANDRA SHEKAR SON OF NARAYANAPPA UNION BANK OF INDIA(508500)
44 DEVANHALLI KN-03-002-010-011/145
(CHANNARAYAPATNA) 		1503002010NRG23061220220193771 06/12/2022 Lakshmi 1503002010WL018986 Lakshmi 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122414 LAKSHMI S PRAGATHI KRISHNA GRAMIN BANK (607389)
45 DEVANHALLI KN-03-002-010-011/36
(CHANNARAYAPATNA) 		1503002010NRG23061220220193779 06/12/2022 Sunil Kumar 1503002010WL018986 Sunil Kumar 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122415 SUNIL KUMAR H S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 DEVANHALLI KN-03-002-010-011/57
(CHANNARAYAPATNA) 		1503002010NRG23061220220193780 06/12/2022 JALLAMUNIYAPPA 1503002010WL018986 JALLAMUNIYAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122416 JALLA MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 DEVANHALLI KN-03-002-010-011/57
(CHANNARAYAPATNA) 		1503002010NRG23061220220193781 06/12/2022 MUNIRATHNAMMA 1503002010WL018986 MUNIRATHNAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122417 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 DEVANHALLI KN-03-002-010-011/6
(CHANNARAYAPATNA) 		1503002010NRG23061220220193782 06/12/2022 SONNAPPA 1503002010WL018986 SONNAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122412 SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 DEVANHALLI KN-03-002-010-011/81
(CHANNARAYAPATNA) 		1503002010NRG23061220220193789 06/12/2022 Nagamma 1503002010WL018986 Nagamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122389 NAGAMMA WO NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 DEVANHALLI KN-03-002-010-011/81
(CHANNARAYAPATNA) 		1503002010NRG23061220220193788 06/12/2022 Nanjundappa 1503002010WL018986 Nanjundappa 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122407 Mr. NANJUNDAPPA . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
51 DEVANHALLI KN-03-002-010-011/92
(CHANNARAYAPATNA) 		1503002010NRG23061220220193791 06/12/2022 Venkatalakshmamma 1503002010WL018986 Venkatalakshmamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513122424 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73233 73233
52 DEVANHALLI KN-03-002-010-002/44
(CHANNARAYAPATNA) 		1503002010NRG23061220220193797 06/12/2022 Bharathi 1503002010WL018987 Bharathi 00652 PKGB0012190 1854 1854 Processed 30/12/2022 7513122381 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 DEVANHALLI KN-03-002-010-002/81
(CHANNARAYAPATNA) 		1503002010NRG23061220220193807 06/12/2022 Shivaraj Kumar 1503002010WL018987 Shivaraj Kumar 00652 PKGB0012190 1854 1854 Processed 30/12/2022 7513122382 SHIVARAJ KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 DEVANHALLI KN-03-002-010-004/181
(CHANNARAYAPATNA) 		1503002010NRG23061220220193814 06/12/2022 Eramma 1503002010WL018990 Eramma 00652 PKGB0012190 1545 1545 Processed 30/12/2022 7513122380 MRS ERAMMA STATE BANK OF INDIA(508548)
55 DEVANHALLI KN-03-002-010-006/29
(CHANNARAYAPATNA) 		1503002010NRG23061220220193726 06/12/2022 Narayanaswamy 1503002010WL018985 Narayanaswamy 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7513122374 NARAYANASWAMY SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 DEVANHALLI KN-03-002-010-009/63
(CHANNARAYAPATNA) 		1503002010NRG23061220220193719 06/12/2022 Basavaraju 1503002010WL018984 Basavaraju 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7513122378 BASAVARAJ UNION BANK OF INDIA(508500)
57 DEVANHALLI KN-03-002-010-009/71
(CHANNARAYAPATNA) 		1503002010NRG23061220220193724 06/12/2022 Ravi Kiran 1503002010WL018984 Ravi Kiran 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7513122379 RAVIKIRAN N H PRAGATHI KRISHNA GRAMIN BANK (607389)
58 DEVANHALLI KN-03-002-010-011/36
(CHANNARAYAPATNA) 		1503002010NRG23061220220193778 06/12/2022 Lakshmamma 1503002010WL018986 Lakshmamma 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7513122376 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 DEVANHALLI KN-03-002-010-011/76
(CHANNARAYAPATNA) 		1503002010NRG23061220220193784 06/12/2022 Doddegowda B 1503002010WL018986 Doddegowda B 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7513122375 Mr. DODDEGOWDA . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
60 DEVANHALLI KN-03-002-010-011/76
(CHANNARAYAPATNA) 		1503002010NRG23061220220193785 06/12/2022 Lakshmamma 1503002010WL018986 Lakshmamma 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7513122377 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18231 18231
Total 123909 123909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002010_061222APB_FTO_780669 Canara Bank CNRB0000474 DEVANAHALLI 8652
2 DEVANHALLI KN1503002010_061222APB_FTO_780669 Canara Bank CNRB0004028 YELIYUR 1545
3 DEVANHALLI KN1503002010_061222APB_FTO_780669 FEDERAL BANK FDRL0001529 DEVANAHALLI 2163
4 DEVANHALLI KN1503002010_061222APB_FTO_780669 IDBI Bank IBKL0000212 DEVANAHALLI 4017
5 DEVANHALLI KN1503002010_061222APB_FTO_780669 KARNATAKA BANK KARB0000809 Vijayapura 2163
6 DEVANHALLI KN1503002010_061222APB_FTO_780669 State Bank of India SBIN0040032 DEVANAHALLI 3090
7 DEVANHALLI KN1503002010_061222APB_FTO_780669 Union Bank of India UBIN0559920 DEVANAHALLI 10815
8 DEVANHALLI KN1503002010_061222APB_FTO_780669 Kaveri Grameena Bank SBIN0RRCKGB CHANNARAYAPATNA BRANCH 73233
9 DEVANHALLI KN1503002010_061222APB_FTO_780669 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 18231

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