Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:00:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002022_010722FTO_305828
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-03-002-005-009/350
(KUNDANA) 		1503002022NRG23010720220059218 01/07/2022 Shoba S 1503002022WL005264 Shoba S 00032 UTIB0001204 2163 2163 Processed 07/07/2022 2849137548 Shoba S ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-005-009/416
(KUNDANA) 		1503002022NRG23010720220059239 01/07/2022 MURALI M 1503002022WL005264 MURALI M 00045 BARB0DODBAL 2163 2163 Processed 07/07/2022 2849137471 MURALI M ()
3 DEVANHALLI KN-03-002-022-001/348
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059272 01/07/2022 Rahgu An 1503002022WL005270 Rahgu An 00045 BARB0DODBAL 2163 2163 Processed 07/07/2022 2849137470 Rahgu An ()
SubTotal 4326 4326
4 DEVANHALLI KN-03-002-005-009/404
(KUNDANA) 		1503002022NRG23010720220059229 01/07/2022 Savitha M 1503002022WL005264 Savitha M 00048 BKID0008484 2163 2163 Processed 07/07/2022 2849137474 Savitha M ()
5 DEVANHALLI KN-03-002-005-009/417
(KUNDANA) 		1503002022NRG23010720220059240 01/07/2022 PARVATHI S 1503002022WL005264 PARVATHI S 00048 BKID0008484 2163 2163 Processed 07/07/2022 2849137476 PARVATHI S ()
6 DEVANHALLI KN-03-002-005-013/382
(KUNDANA) 		1503002022NRG23010720220059242 01/07/2022 Sushma K 1503002022WL005265 Sushma K 00048 BKID0008484 2163 2163 Processed 07/07/2022 2849137475 Sushma K ()
7 DEVANHALLI KN-03-002-005-013/410
(KUNDANA) 		1503002022NRG23010720220059290 01/07/2022 Lakshmamma 1503002022WL005274 Lakshmamma 00048 BKID0008484 2163 2163 Processed 07/07/2022 2849137472 Lakshmamma ()
8 DEVANHALLI KN-03-002-005-013/430
(KUNDANA) 		1503002022NRG23010720220059291 01/07/2022 Roopa S 1503002022WL005274 Roopa S 00048 BKID0008484 2163 2163 Processed 07/07/2022 2849137477 Roopa S ()
9 DEVANHALLI KN-03-002-005-013/431
(KUNDANA) 		1503002022NRG23010720220059288 01/07/2022 Doddamuniyappa 1503002022WL005273 Doddamuniyappa 00048 BKID0008484 2163 2163 Processed 07/07/2022 2849137473 Doddamuniyappa ()
10 DEVANHALLI KN-03-002-005-013/431
(KUNDANA) 		1503002022NRG23010720220059286 01/07/2022 Ramya M 1503002022WL005273 Ramya M 00048 BKID0008484 2163 2163 Processed 07/07/2022 2849137479 Ramya M ()
11 DEVANHALLI KN-03-002-005-013/431
(KUNDANA) 		1503002022NRG23010720220059287 01/07/2022 Rathnamma 1503002022WL005273 Rathnamma 00048 BKID0008484 2163 2163 Processed 07/07/2022 2849137478 Rathnamma ()
SubTotal 17304 17304
12 DEVANHALLI KN-03-002-005-002/107
(KUNDANA) 		1503002022NRG23010720220059299 01/07/2022 Mohan 1503002022WL005276 Mohan 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137496 Mohan ()
13 DEVANHALLI KN-03-002-005-002/323
(KUNDANA) 		1503002022NRG23010720220059329 01/07/2022 A B Murthy 1503002022WL005276 A B Murthy 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137492 A B Murthy ()
14 DEVANHALLI KN-03-002-005-002/328
(KUNDANA) 		1503002022NRG23010720220059188 01/07/2022 A Jayaram 1503002022WL005262 A Jayaram 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137490 A Jayaram ()
15 DEVANHALLI KN-03-002-005-002/328
(KUNDANA) 		1503002022NRG23010720220059189 01/07/2022 ANJINAPPA S 1503002022WL005262 ANJINAPPA S 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137484 ANJINAPPA S ()
16 DEVANHALLI KN-03-002-005-002/328
(KUNDANA) 		1503002022NRG23010720220059190 01/07/2022 Chikkabasamma 1503002022WL005262 Chikkabasamma 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137487 Chikkabasamma ()
17 DEVANHALLI KN-03-002-005-009/318
(KUNDANA) 		1503002022NRG23010720220059210 01/07/2022 shanthamma 1503002022WL005264 shanthamma 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137488 shanthamma ()
18 DEVANHALLI KN-03-002-005-009/322
(KUNDANA) 		1503002022NRG23010720220059212 01/07/2022 Shantha 1503002022WL005264 Shantha 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137498 Shantha ()
19 DEVANHALLI KN-03-002-005-009/332
(KUNDANA) 		1503002022NRG23010720220059214 01/07/2022 Narayanappa 1503002022WL005264 Narayanappa 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137501 Narayanappa ()
20 DEVANHALLI KN-03-002-005-009/357
(KUNDANA) 		1503002022NRG23010720220059222 01/07/2022 Deviramma 1503002022WL005264 Deviramma 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137489 Deviramma ()
21 DEVANHALLI KN-03-002-005-009/360
(KUNDANA) 		1503002022NRG23010720220059224 01/07/2022 Papamma 1503002022WL005264 Papamma 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137502 Papamma ()
22 DEVANHALLI KN-03-002-005-009/384
(KUNDANA) 		1503002022NRG23010720220059226 01/07/2022 Manjula 1503002022WL005264 Manjula 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137494 Manjula ()
23 DEVANHALLI KN-03-002-005-009/405
(KUNDANA) 		1503002022NRG23010720220059231 01/07/2022 Akkayamma 1503002022WL005264 Akkayamma 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137495 Akkayamma ()
24 DEVANHALLI KN-03-002-005-009/405
(KUNDANA) 		1503002022NRG23010720220059233 01/07/2022 Mamatha 1503002022WL005264 Mamatha 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137503 Mamatha ()
25 DEVANHALLI KN-03-002-005-009/405
(KUNDANA) 		1503002022NRG23010720220059232 01/07/2022 Pillanarayanappa 1503002022WL005264 Pillanarayanappa 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137486 Pillanarayanappa ()
26 DEVANHALLI KN-03-002-005-009/406
(KUNDANA) 		1503002022NRG23010720220059234 01/07/2022 Shwetha R 1503002022WL005264 Shwetha R 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137497 Shwetha R ()
27 DEVANHALLI KN-03-002-005-013/396
(KUNDANA) 		1503002022NRG23010720220059289 01/07/2022 Premalatha 1503002022WL005274 Premalatha 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137493 Premalatha ()
28 DEVANHALLI KN-03-002-016-009/347
(VISHWANATHAPURA) 		1503002022NRG23010720220059247 01/07/2022 Kalavathi 1503002022WL005265 Kalavathi 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137491 Kalavathi ()
29 DEVANHALLI KN-03-002-016-009/381
(VISHWANATHAPURA) 		1503002022NRG23010720220059252 01/07/2022 Munikrishnappa 1503002022WL005267 Munikrishnappa 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137481 Munikrishnappa ()
30 DEVANHALLI KN-03-002-016-009/381
(VISHWANATHAPURA) 		1503002022NRG23010720220059251 01/07/2022 Munirajappa 1503002022WL005267 Munirajappa 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137482 Munirajappa ()
31 DEVANHALLI KN-03-002-016-009/381
(VISHWANATHAPURA) 		1503002022NRG23010720220059253 01/07/2022 Muruli B M 1503002022WL005267 Muruli B M 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137483 Muruli B M ()
32 DEVANHALLI KN-03-002-022-001/318
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059266 01/07/2022 Varalakshmi 1503002022WL005270 Varalakshmi 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137499 Varalakshmi ()
33 DEVANHALLI KN-03-002-022-001/348
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059270 01/07/2022 Anandamma 1503002022WL005270 Anandamma 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137485 Anandamma ()
34 DEVANHALLI KN-03-002-022-001/403
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059279 01/07/2022 Munithayamma 1503002022WL005270 Munithayamma 00078 CNRB0000475 2163 2163 Processed 07/07/2022 2849137500 Munithayamma ()
SubTotal 49749 49749
35 DEVANHALLI KN-03-002-005-009/332
(KUNDANA) 		1503002022NRG23010720220059213 01/07/2022 Preethi 1503002022WL005264 Preethi 00078 CNRB0003800 2163 2163 Processed 07/07/2022 2849137504 Preethi ()
SubTotal 2163 2163
36 DEVANHALLI KN-03-002-005-002/295
(KUNDANA) 		1503002022NRG23010720220059321 01/07/2022 sunandamma 1503002022WL005276 sunandamma 00078 CNRB0003825 2163 2163 Processed 07/07/2022 2849137506 sunandamma ()
37 DEVANHALLI KN-03-002-005-002/323
(KUNDANA) 		1503002022NRG23010720220059330 01/07/2022 Amrutha C A 1503002022WL005276 Amrutha C A 00078 CNRB0003825 2163 2163 Processed 07/07/2022 2849137509 Amrutha C A ()
38 DEVANHALLI KN-03-002-005-002/328
(KUNDANA) 		1503002022NRG23010720220059187 01/07/2022 Geetha 1503002022WL005262 Geetha 00078 CNRB0003825 2163 2163 Processed 07/07/2022 2849137507 Geetha ()
39 DEVANHALLI KN-03-002-016-009/381
(VISHWANATHAPURA) 		1503002022NRG23010720220059254 01/07/2022 Sushma C 1503002022WL005267 Sushma C 00078 CNRB0003825 2163 2163 Processed 07/07/2022 2849137508 Sushma C ()
40 DEVANHALLI KN-03-002-022-001/348
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059271 01/07/2022 Shivaraj 1503002022WL005270 Shivaraj 00078 CNRB0003825 2163 2163 Processed 07/07/2022 2849137505 Shivaraj ()
41 DEVANHALLI KN-03-002-022-001/368
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059273 01/07/2022 Anjinamma 1503002022WL005270 Anjinamma 00078 CNRB0003825 2163 2163 Processed 07/07/2022 2849137510 Anjinamma ()
42 DEVANHALLI KN-03-002-022-001/368
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059274 01/07/2022 Nanjappa 1503002022WL005270 Nanjappa 00078 CNRB0003825 2163 2163 Processed 07/07/2022 2849137511 Nanjappa ()
SubTotal 15141 15141
43 DEVANHALLI KN-03-002-005-009/357
(KUNDANA) 		1503002022NRG23010720220059223 01/07/2022 Asha H M 1503002022WL005264 Asha H M 00089 CBIN0280855 2163 2163 Processed 07/07/2022 2849137480 Asha H M ()
SubTotal 2163 2163
44 DEVANHALLI KN-03-002-022-001/403
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059278 01/07/2022 Shruthi J M 1503002022WL005270 Shruthi J M 00152 HDFC0001744 2163 2163 Processed 07/07/2022 2849137512 Shruthi J M ()
SubTotal 2163 2163
45 DEVANHALLI KN-03-002-005-009/406
(KUNDANA) 		1503002022NRG23010720220059235 01/07/2022 Shivakumar B P 1503002022WL005264 Shivakumar B P 00415 SBIN0005191 2163 2163 Processed 07/07/2022 2849137513 MR SHIVAKUMAR B P ()
SubTotal 2163 2163
46 DEVANHALLI KN-03-002-005-009/348
(KUNDANA) 		1503002022NRG23010720220059216 01/07/2022 Munirathnamma 1503002022WL005264 Munirathnamma 00415 SBIN0005313 2163 2163 Processed 07/07/2022 2849137514 MRS MUNIRATHNAMMA ()
SubTotal 2163 2163
47 DEVANHALLI KN-03-002-005-002/372
(KUNDANA) 		1503002022NRG23010720220059331 01/07/2022 K Nanjegowda 1503002022WL005276 K Nanjegowda 00415 SBIN0011287 2163 2163 Processed 07/07/2022 2849137518 NANJEGOWDA K ()
48 DEVANHALLI KN-03-002-005-002/372
(KUNDANA) 		1503002022NRG23010720220059332 01/07/2022 Madhushree R 1503002022WL005276 Madhushree R 00415 SBIN0011287 2163 2163 Processed 07/07/2022 2849137520 MRS MADHUSHREE R ()
49 DEVANHALLI KN-03-002-005-009/350
(KUNDANA) 		1503002022NRG23010720220059219 01/07/2022 Srishnivas 1503002022WL005264 Srishnivas 00415 SBIN0011287 2163 2163 Processed 07/07/2022 2849137516 MR SRINIVAS ()
50 DEVANHALLI KN-03-002-005-009/399
(KUNDANA) 		1503002022NRG23010720220059255 01/07/2022 Murulidhar 1503002022WL005268 Murulidhar 00415 SBIN0011287 2163 2163 Processed 07/07/2022 2849137519 MR N MURULIDHARA ()
51 DEVANHALLI KN-03-002-005-009/407
(KUNDANA) 		1503002022NRG23010720220059236 01/07/2022 Lakshminarayana 1503002022WL005264 Lakshminarayana 00415 SBIN0011287 2163 2163 Processed 07/07/2022 2849137515 MR LAKSHMINARAYANA ()
52 DEVANHALLI KN-03-002-005-009/417
(KUNDANA) 		1503002022NRG23010720220059241 01/07/2022 SRINIVARA G 1503002022WL005264 SRINIVARA G 00415 SBIN0011287 2163 2163 Processed 07/07/2022 2849137517 MR SRINIVASA ()
SubTotal 12978 12978
53 DEVANHALLI KN-03-002-005-009/360
(KUNDANA) 		1503002022NRG23010720220059225 01/07/2022 Shlpashree G K 1503002022WL005264 Shlpashree G K 00415 SBIN0040026 2163 2163 Processed 07/07/2022 2849137521 MISS SHILPASHREE G K ()
SubTotal 2163 2163
54 DEVANHALLI KN-03-002-016-009/398
(VISHWANATHAPURA) 		1503002022NRG23010720220059249 01/07/2022 Chandramma 1503002022WL005266 Chandramma 00415 SBIN0040032 2163 2163 Processed 07/07/2022 2849137522 MRS CHANDRAMMA ()
SubTotal 2163 2163
55 DEVANHALLI KN-03-002-005-009/95
(KUNDANA) 		1503002022NRG23010720220059260 01/07/2022 Ravitheja M 1503002022WL005269 Ravitheja M 00415 SBIN0040878 2163 2163 Processed 07/07/2022 2849137523 MR RAVITHEJA M ()
SubTotal 2163 2163
56 DEVANHALLI KN-03-002-005-002/290
(KUNDANA) 		1503002022NRG23010720220059319 01/07/2022 Sarojamma 1503002022WL005276 Sarojamma 00415 SBIN0041188 2163 2163 Processed 07/07/2022 2849137525 MRS SAROJAMMA ()
57 DEVANHALLI KN-03-002-005-009/327
(KUNDANA) 		1503002022NRG23010720220059196 01/07/2022 Asha S 1503002022WL005263 Asha S 00415 SBIN0041188 618 618 Processed 07/07/2022 2849137527 MRS ASHA S ()
58 DEVANHALLI KN-03-002-005-009/327
(KUNDANA) 		1503002022NRG23010720220059197 01/07/2022 Lakshmamma 1503002022WL005263 Lakshmamma 00415 SBIN0041188 618 618 Processed 07/07/2022 2849137528 MRS LAKSHMAMMA ()
59 DEVANHALLI KN-03-002-005-009/368
(KUNDANA) 		1503002022NRG23010720220059259 01/07/2022 Nagaraj G N 1503002022WL005269 Nagaraj G N 00415 SBIN0041188 2163 2163 Processed 07/07/2022 2849137526 MR NAGARAJA GN ()
60 DEVANHALLI KN-03-002-016-009/398
(VISHWANATHAPURA) 		1503002022NRG23010720220059250 01/07/2022 Harish 1503002022WL005266 Harish 00415 SBIN0041188 2163 2163 Processed 07/07/2022 2849137529 MR HARISH B C ()
61 DEVANHALLI KN-03-002-022-001/324
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059269 01/07/2022 Bhavyashri S R 1503002022WL005270 Bhavyashri S R 00415 SBIN0041188 2163 2163 Processed 07/07/2022 2849137524 MRS BHAVYA SHREE SH ()
SubTotal 9888 9888
62 DEVANHALLI KN-03-002-022-001/318
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059265 01/07/2022 D H Harish Kumar 1503002022WL005270 D H Harish Kumar 00468 UBIN0567116 2163 2163 Processed 07/07/2022 2849137533 D H Harish Kumar ()
63 DEVANHALLI KN-03-002-022-001/324
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059268 01/07/2022 Mohan Kumar D R 1503002022WL005270 Mohan Kumar D R 00468 UBIN0567116 2163 2163 Processed 07/07/2022 2849137532 Mohan Kumar D R ()
64 DEVANHALLI KN-03-002-022-001/324
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059267 01/07/2022 Ramanjinappa B 1503002022WL005270 Ramanjinappa B 00468 UBIN0567116 2163 2163 Processed 07/07/2022 2849137531 Ramanjinappa B ()
65 DEVANHALLI KN-03-002-022-001/400
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059276 01/07/2022 Munishamagowda 1503002022WL005270 Munishamagowda 00468 UBIN0567116 2163 2163 Processed 07/07/2022 2849137530 Munishamagowda ()
66 DEVANHALLI KN-03-002-022-001/400
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059275 01/07/2022 Shruthi C 1503002022WL005270 Shruthi C 00468 UBIN0567116 2163 2163 Processed 07/07/2022 2849137534 Shruthi C ()
SubTotal 10815 10815
67 DEVANHALLI KN-03-002-005-009/154
(KUNDANA) 		1503002022NRG23010720220059206 01/07/2022 Lalitha 1503002022WL005264 Lalitha 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137538 Lalitha ()
68 DEVANHALLI KN-03-002-005-009/322
(KUNDANA) 		1503002022NRG23010720220059211 01/07/2022 Lokesh B R 1503002022WL005264 Lokesh B R 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137546 Lokesh B R ()
69 DEVANHALLI KN-03-002-005-009/342
(KUNDANA) 		1503002022NRG23010720220059215 01/07/2022 Manjamma 1503002022WL005264 Manjamma 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137537 Manjamma ()
70 DEVANHALLI KN-03-002-005-009/348
(KUNDANA) 		1503002022NRG23010720220059217 01/07/2022 Nanjappa 1503002022WL005264 Nanjappa 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137544 Nanjappa ()
71 DEVANHALLI KN-03-002-005-009/352
(KUNDANA) 		1503002022NRG23010720220059220 01/07/2022 Asha 1503002022WL005264 Asha 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137539 Asha ()
72 DEVANHALLI KN-03-002-005-009/352
(KUNDANA) 		1503002022NRG23010720220059221 01/07/2022 Nagaraju 1503002022WL005264 Nagaraju 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137542 Nagaraju ()
73 DEVANHALLI KN-03-002-005-009/368
(KUNDANA) 		1503002022NRG23010720220059258 01/07/2022 Subbamma 1503002022WL005269 Subbamma 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137545 Subbamma ()
74 DEVANHALLI KN-03-002-005-009/384
(KUNDANA) 		1503002022NRG23010720220059227 01/07/2022 Ramesh 1503002022WL005264 Ramesh 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137536 Ramesh ()
75 DEVANHALLI KN-03-002-005-009/385
(KUNDANA) 		1503002022NRG23010720220059228 01/07/2022 Chaithra R 1503002022WL005264 Chaithra R 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137547 Chaithra R ()
76 DEVANHALLI KN-03-002-005-009/404
(KUNDANA) 		1503002022NRG23010720220059230 01/07/2022 Gowramma 1503002022WL005264 Gowramma 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137543 Gowramma ()
77 DEVANHALLI KN-03-002-005-009/407
(KUNDANA) 		1503002022NRG23010720220059237 01/07/2022 Parvathamma 1503002022WL005264 Parvathamma 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137540 Parvathamma ()
78 DEVANHALLI KN-03-002-005-009/415
(KUNDANA) 		1503002022NRG23010720220059238 01/07/2022 Gowramma 1503002022WL005264 Gowramma 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137535 Gowramma ()
79 DEVANHALLI KN-03-002-022-001/400
(ALUR DUDDAHALLI) 		1503002022NRG23010720220059277 01/07/2022 Lakshmamma 1503002022WL005270 Lakshmamma 00468 UBIN0918661 2163 2163 Processed 07/07/2022 2849137541 Lakshmamma ()
SubTotal 28119 28119
Total 167787 167787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002022_010722FTO_305828 AXIS BANK UTIB0001204 DOD BALLAPUR 2163
2 DEVANHALLI KN1503002022_010722FTO_305828 Bank of Baroda BARB0DODBAL DODBALLAPUR 4326
3 DEVANHALLI KN1503002022_010722FTO_305828 Bank of India BKID0008484 DODDABALLAPUR 17304
4 DEVANHALLI KN1503002022_010722FTO_305828 Canara Bank CNRB0000475 NON-MICR 49749
5 DEVANHALLI KN1503002022_010722FTO_305828 Canara Bank CNRB0003800 KANNAMANGALA 2163
6 DEVANHALLI KN1503002022_010722FTO_305828 Canara Bank CNRB0003825 KOIRA 15141
7 DEVANHALLI KN1503002022_010722FTO_305828 Central Bank Of India CBIN0280855 LOKKANDAHALLI 2163
8 DEVANHALLI KN1503002022_010722FTO_305828 HDFC Bank HDFC0001744 DEVANHALLI 2163
9 DEVANHALLI KN1503002022_010722FTO_305828 State Bank of India SBIN0005191 SAHAKARI NAGAR 2163
10 DEVANHALLI KN1503002022_010722FTO_305828 State Bank of India SBIN0005313 DODDABALLAPUR 2163
11 DEVANHALLI KN1503002022_010722FTO_305828 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 12978
12 DEVANHALLI KN1503002022_010722FTO_305828 State Bank of India SBIN0040026 DODDABALLAPUR 2163
13 DEVANHALLI KN1503002022_010722FTO_305828 State Bank of India SBIN0040032 DEVANAHALLI 2163
14 DEVANHALLI KN1503002022_010722FTO_305828 State Bank of India SBIN0040878 BASHETTIHALLI 2163
15 DEVANHALLI KN1503002022_010722FTO_305828 State Bank of India SBIN0041188 BGS NAGAR BEERASANDRA 9888
16 DEVANHALLI KN1503002022_010722FTO_305828 Union Bank of India UBIN0567116 GITAM UNIVERSITY CAMPUS-NAGADENA HALLI 10815
17 DEVANHALLI KN1503002022_010722FTO_305828 Union Bank of India UBIN0918661 KUNDANA 28119

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