Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:56:39 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003010_221222APB_FTO_826459
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 DODBALLAPUR KN-03-003-010-001/25871
(RAJAGHATTA) 		1503003010NRG23221220220209496 22/12/2022 Naresh 1503003010WL020609 Naresh 00032 UTIB0001204 1854 1854 Processed 30/12/2022 7515061651 NARESH AXIS BANK(607153)
SubTotal 1854 1854
2 DODBALLAPUR KN-03-003-010-007/25034
(RAJAGHATTA) 		1503003010NRG23221220220209586 22/12/2022 CHANNEGWODA G C 1503003010WL020612 CHANNEGWODA G C 00045 BARB0DODBAL 2163 2163 Processed 30/12/2022 7515061649 Channegowda G C BANK OF BARODA(606985)
3 DODBALLAPUR KN-03-003-010-007/25034
(RAJAGHATTA) 		1503003010NRG23221220220209585 22/12/2022 HEMALATHA R 1503003010WL020612 HEMALATHA R 00045 BARB0DODBAL 2163 2163 Processed 30/12/2022 7515061648 HEMALATHA R BANK OF BARODA(606985)
SubTotal 4326 4326
4 DODBALLAPUR KN-03-003-010-001/25728
(RAJAGHATTA) 		1503003010NRG23221220220209559 22/12/2022 ASHA 1503003010WL020612 ASHA 00078 CNRB0000664 2163 2163 Processed 30/12/2022 7515061593 ASHA CANARA BANK(508532)
SubTotal 2163 2163
5 DODBALLAPUR KN-03-003-010-004/26124
(RAJAGHATTA) 		1503003010NRG23221220220209500 22/12/2022 Ravi M 1503003010WL020609 Ravi M 00078 CNRB0002973 1854 1854 Processed 30/12/2022 7515061619 RAVI M CANARA BANK(508532)
SubTotal 1854 1854
6 DODBALLAPUR KN-03-003-010-005/25869
(RAJAGHATTA) 		1503003010NRG23221220220209580 22/12/2022 ARAVINDA SHANKAR GOWDA 1503003010WL020612 ARAVINDA SHANKAR GOWDA 00078 CNRB0003826 2163 2163 Processed 30/12/2022 7515061645 NANJEGOWDA CANARA BANK(508532)
SubTotal 2163 2163
7 DODBALLAPUR KN-03-003-010-001/25673
(RAJAGHATTA) 		1503003010NRG23221220220209554 22/12/2022 Jayamma 1503003010WL020612 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7515061632 Mrs. JAYAMMA W/O NARASAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
8 DODBALLAPUR KN-03-003-010-001/25080
(RAJAGHATTA) 		1503003010NRG23221220220209548 22/12/2022 Sanjeevappa 1503003010WL020612 Sanjeevappa 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061624 SANJIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DODBALLAPUR KN-03-003-010-001/25109
(RAJAGHATTA) 		1503003010NRG23221220220209549 22/12/2022 Lakshmamma 1503003010WL020612 Lakshmamma 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061608 LAKSHMAMMA IDBI BANK(607095)
10 DODBALLAPUR KN-03-003-010-001/25645
(RAJAGHATTA) 		1503003010NRG23221220220209551 22/12/2022 ANITHA 1503003010WL020612 ANITHA 00089 CBIN0280856 2163 2163 Processed 31/12/2022 7515061636 ANITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DODBALLAPUR KN-03-003-010-001/25645
(RAJAGHATTA) 		1503003010NRG23221220220209550 22/12/2022 T N NARASIMAHA MURTHY 1503003010WL020612 T N NARASIMAHA MURTHY 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061643 Mr. T N NARASIMHA MURTHY S/O CHIKKA NARA CENTRAL BANK OF INDIA(607115)
12 DODBALLAPUR KN-03-003-010-001/25673
(RAJAGHATTA) 		1503003010NRG23221220220209555 22/12/2022 Narasappa 1503003010WL020612 Narasappa 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061631 NARASAPPA CANARA BANK(508532)
13 DODBALLAPUR KN-03-003-010-001/25699-A
(RAJAGHATTA) 		1503003010NRG23221220220209556 22/12/2022 Anjinamma 1503003010WL020612 Anjinamma 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061598 Mrs. ANJINAMMA W/O ANJJAPPA CENTRAL BANK OF INDIA(607115)
14 DODBALLAPUR KN-03-003-010-001/25701
(RAJAGHATTA) 		1503003010NRG23221220220209557 22/12/2022 Mamatha 1503003010WL020612 Mamatha 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061625 MAMATH M HDFC BANK LTD(607152)
15 DODBALLAPUR KN-03-003-010-001/25722
(RAJAGHATTA) 		1503003010NRG23221220220209558 22/12/2022 VIJAYALAKSHMI 1503003010WL020612 VIJAYALAKSHMI 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061641 Mrs. VIJAYALAKSHMI V W/O MADHUSUDANA CENTRAL BANK OF INDIA(607115)
16 DODBALLAPUR KN-03-003-010-001/25767
(RAJAGHATTA) 		1503003010NRG23221220220209561 22/12/2022 Sanjivappa 1503003010WL020612 Sanjivappa 00089 CBIN0280856 2163 2163 Processed 31/12/2022 7515061633 SANJEEVAPPA GENERAL POST OFFICE(607245)
17 DODBALLAPUR KN-03-003-010-001/25870
(RAJAGHATTA) 		1503003010NRG23221220220209529 22/12/2022 NARASAMMA 1503003010WL020611 NARASAMMA 00089 CBIN0280856 927 927 Processed 30/12/2022 7515061620 Mrs. NARASAMMA W/O D UTTANNA CENTRAL BANK OF INDIA(607115)
18 DODBALLAPUR KN-03-003-010-001/25871
(RAJAGHATTA) 		1503003010NRG23221220220209495 22/12/2022 Triveni 1503003010WL020609 Triveni 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061646 Mr. TRIVENI WO NAREESHA CENTRAL BANK OF INDIA(607115)
19 DODBALLAPUR KN-03-003-010-002/25276
(RAJAGHATTA) 		1503003010NRG23221220220209562 22/12/2022 K R Shivakumar 1503003010WL020612 K R Shivakumar 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061612 SHIVAKUMAR K R CANARA BANK(508532)
20 DODBALLAPUR KN-03-003-010-002/25290
(RAJAGHATTA) 		1503003010NRG23221220220209564 22/12/2022 LAKSHMAMMA 1503003010WL020612 LAKSHMAMMA 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061642 Mr. LAKSHMAMMA W/O DEVARAJ CENTRAL BANK OF INDIA(607115)
21 DODBALLAPUR KN-03-003-010-002/25423
(RAJAGHATTA) 		1503003010NRG23221220220209567 22/12/2022 PILLEGOWDA 1503003010WL020612 PILLEGOWDA 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061604 Mr. PILLEGOWDA K D S/O DYAVANNA CENTRAL BANK OF INDIA(607115)
22 DODBALLAPUR KN-03-003-010-002/25444
(RAJAGHATTA) 		1503003010NRG23221220220209568 22/12/2022 Chikkabalarajappa 1503003010WL020612 Chikkabalarajappa 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061616 Mr. CHIKKABALARAJAPPA S/O GIRIYAPPA CENTRAL BANK OF INDIA(607115)
23 DODBALLAPUR KN-03-003-010-002/25444
(RAJAGHATTA) 		1503003010NRG23221220220209569 22/12/2022 Rathnamma 1503003010WL020612 Rathnamma 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061626 Mrs. RATHNAMMA W/O CHIKKABALARAJAPPA CENTRAL BANK OF INDIA(607115)
24 DODBALLAPUR KN-03-003-010-002/25593
(RAJAGHATTA) 		1503003010NRG23221220220209570 22/12/2022 Ashwathappa 1503003010WL020612 Ashwathappa 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061627 Mr. ASHWATHAPPA S/O MUNIYAPPA CENTRAL BANK OF INDIA(607115)
25 DODBALLAPUR KN-03-003-010-002/25593-A
(RAJAGHATTA) 		1503003010NRG23221220220209571 22/12/2022 NARAYANAMMA 1503003010WL020612 NARAYANAMMA 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061609 Mrs. NARAYANAMMA W/O ANANDAPPA CENTRAL BANK OF INDIA(607115)
26 DODBALLAPUR KN-03-003-010-002/25919
(RAJAGHATTA) 		1503003010NRG23221220220209573 22/12/2022 K K MUNEGOWDA 1503003010WL020612 K K MUNEGOWDA 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061637 Mr. MUNEGOWDA K K THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
27 DODBALLAPUR KN-03-003-010-002/25920
(RAJAGHATTA) 		1503003010NRG23221220220209575 22/12/2022 SUBRAMANI 1503003010WL020612 SUBRAMANI 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061635 Mr. SUBRAMANI . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
28 DODBALLAPUR KN-03-003-010-003/24713
(RAJAGHATTA) 		1503003010NRG23221220220209532 22/12/2022 Munirathnamma 1503003010WL020611 Munirathnamma 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061600 MUNIRATHNAMMA IDBI BANK(607095)
29 DODBALLAPUR KN-03-003-010-003/24713
(RAJAGHATTA) 		1503003010NRG23221220220209530 22/12/2022 Muniyappa 1503003010WL020611 Muniyappa 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061628 Mr. MUNIYAPPA S/O MUNIVENKATAPPA CENTRAL BANK OF INDIA(607115)
30 DODBALLAPUR KN-03-003-010-003/24713
(RAJAGHATTA) 		1503003010NRG23221220220209531 22/12/2022 Thippakka 1503003010WL020611 Thippakka 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061599 THIPPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DODBALLAPUR KN-03-003-010-003/24781
(RAJAGHATTA) 		1503003010NRG23221220220209533 22/12/2022 CHANNAKRISHNAPPA 1503003010WL020611 CHANNAKRISHNAPPA 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061634 Mr. CHENNAKRISHNAPPA R A S/O ANJINAPPA CENTRAL BANK OF INDIA(607115)
32 DODBALLAPUR KN-03-003-010-003/24781
(RAJAGHATTA) 		1503003010NRG23221220220209535 22/12/2022 R C NANDAN 1503003010WL020611 R C NANDAN 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061640 Master R C NANDAN S/O R A CHANNAKRISHNAP CENTRAL BANK OF INDIA(607115)
33 DODBALLAPUR KN-03-003-010-003/24781
(RAJAGHATTA) 		1503003010NRG23221220220209534 22/12/2022 SHANTHAMMA 1503003010WL020611 SHANTHAMMA 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061602 Mrs. SHANTHAMMA W/O CHANNAKRISHNA CENTRAL BANK OF INDIA(607115)
34 DODBALLAPUR KN-03-003-010-003/24827
(RAJAGHATTA) 		1503003010NRG23221220220209536 22/12/2022 Sundramma 1503003010WL020611 Sundramma 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061601 Mrs. SUNDARAMMA W/O SHIVANNA CENTRAL BANK OF INDIA(607115)
35 DODBALLAPUR KN-03-003-010-003/24979-A
(RAJAGHATTA) 		1503003010NRG23221220220209538 22/12/2022 Shoba 1503003010WL020611 Shoba 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061597 Mrs. SHOBA W/O VENKATESHA M CENTRAL BANK OF INDIA(607115)
36 DODBALLAPUR KN-03-003-010-003/24979-A
(RAJAGHATTA) 		1503003010NRG23221220220209537 22/12/2022 Venkatesh 1503003010WL020611 Venkatesh 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061605 VENKATESHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DODBALLAPUR KN-03-003-010-003/25023
(RAJAGHATTA) 		1503003010NRG23221220220209539 22/12/2022 R S Ananda 1503003010WL020611 R S Ananda 00089 CBIN0280856 1236 1236 Processed 30/12/2022 7515061622 Mr. ANANDAMURTHY . CENTRAL BANK OF INDIA(607115)
38 DODBALLAPUR KN-03-003-010-003/25023
(RAJAGHATTA) 		1503003010NRG23221220220209540 22/12/2022 Vishala 1503003010WL020611 Vishala 00089 CBIN0280856 1236 1236 Processed 30/12/2022 7515061623 Mrs. VISHALA WO ANAND CENTRAL BANK OF INDIA(607115)
39 DODBALLAPUR KN-03-003-010-003/25058
(RAJAGHATTA) 		1503003010NRG23221220220209541 22/12/2022 Umesh 1503003010WL020611 Umesh 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061629 Mr. UMESH S/O MALLAPPA CENTRAL BANK OF INDIA(607115)
40 DODBALLAPUR KN-03-003-010-003/25122
(RAJAGHATTA) 		1503003010NRG23221220220209542 22/12/2022 Munijayamma 1503003010WL020611 Munijayamma 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061615 MUNIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DODBALLAPUR KN-03-003-010-003/25122
(RAJAGHATTA) 		1503003010NRG23221220220209543 22/12/2022 Muninarayanappa 1503003010WL020611 Muninarayanappa 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061614 MUNINARAYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DODBALLAPUR KN-03-003-010-003/25439
(RAJAGHATTA) 		1503003010NRG23221220220209544 22/12/2022 MUNITHAYAMMA 1503003010WL020611 MUNITHAYAMMA 00089 CBIN0280856 1854 1854 Processed 30/12/2022 7515061617 Mrs. MUNITHAYAMMA W/O ANANDAPPA T CENTRAL BANK OF INDIA(607115)
43 DODBALLAPUR KN-03-003-010-004/26124
(RAJAGHATTA) 		1503003010NRG23221220220209499 22/12/2022 SAVITHA P 1503003010WL020609 SAVITHA P 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061644 Mr. SAVITHA P W/O RAVI CENTRAL BANK OF INDIA(607115)
44 DODBALLAPUR KN-03-003-010-005/25002
(RAJAGHATTA) 		1503003010NRG23221220220209576 22/12/2022 Rathnamma 1503003010WL020612 Rathnamma 00089 CBIN0280856 2163 2163 Processed 31/12/2022 7515061610 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 DODBALLAPUR KN-03-003-010-005/25099-A
(RAJAGHATTA) 		1503003010NRG23221220220209578 22/12/2022 Puttamma 1503003010WL020612 Puttamma 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061621 Mrs. PUTTAMMA W O GANGADHARAPPA CENTRAL BANK OF INDIA(607115)
46 DODBALLAPUR KN-03-003-010-005/25151
(RAJAGHATTA) 		1503003010NRG23221220220209579 22/12/2022 VEENAMMA 1503003010WL020612 VEENAMMA 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061618 Mrs. VEENAMMA W/O RAMANJINAPPA CENTRAL BANK OF INDIA(607115)
47 DODBALLAPUR KN-03-003-010-006/26015-A
(RAJAGHATTA) 		1503003010NRG23221220220209581 22/12/2022 Kalavathi 1503003010WL020612 Kalavathi 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061606 Mrs. KALAVAATHI W/O YERRAPPA CENTRAL BANK OF INDIA(607115)
48 DODBALLAPUR KN-03-003-010-006/26016
(RAJAGHATTA) 		1503003010NRG23221220220209582 22/12/2022 GANGADHARAPPA 1503003010WL020612 GANGADHARAPPA 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061647 GANGADHARAPPA CANARA BANK(508532)
49 DODBALLAPUR KN-03-003-010-006/26018
(RAJAGHATTA) 		1503003010NRG23221220220209583 22/12/2022 Chinnappa 1503003010WL020612 Chinnappa 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061607 Mr. CHINNAPPA S/O NARASIMHAIAH CENTRAL BANK OF INDIA(607115)
50 DODBALLAPUR KN-03-003-010-006/26028
(RAJAGHATTA) 		1503003010NRG23221220220209584 22/12/2022 Rehamansab 1503003010WL020612 Rehamansab 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061611 Mr. REHAMAN SAB S/O BUDEN SAB CENTRAL BANK OF INDIA(607115)
51 DODBALLAPUR KN-03-003-010-007/25773
(RAJAGHATTA) 		1503003010NRG23221220220209589 22/12/2022 MAHADEVAMMA 1503003010WL020612 MAHADEVAMMA 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7515061630 Mrs. MAHADEVAMMA W/O RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 88065 88065
52 DODBALLAPUR KN-03-003-010-005/25923
(RAJAGHATTA) 		1503003010NRG23221220220209502 22/12/2022 ESWARAIAH 1503003010WL020609 ESWARAIAH 00127 FDRL0001631 1854 1854 Processed 30/12/2022 7515061595 ESWARAIAH THAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 DODBALLAPUR KN-03-003-010-005/25923
(RAJAGHATTA) 		1503003010NRG23221220220209503 22/12/2022 VENKATALAKSHMAMMA 1503003010WL020609 VENKATALAKSHMAMMA 00127 FDRL0001631 2163 2163 Processed 31/12/2022 7515061596 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
54 DODBALLAPUR KN-03-003-010-006/25697
(RAJAGHATTA) 		1503003010NRG23221220220209547 22/12/2022 Hemavathi M 1503003010WL020611 Hemavathi M 00225 KARB0000198 1854 1854 Processed 30/12/2022 7515061603 HEMAVATHI M KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
55 DODBALLAPUR KN-03-003-010-002/25386
(RAJAGHATTA) 		1503003010NRG23221220220209565 22/12/2022 MUNEGOWDA B 1503003010WL020612 MUNEGOWDA B 00415 SBIN0005313 2163 2163 Processed 30/12/2022 7515061594 MR MUNEGOUDA B STATE BANK OF INDIA(508548)
56 DODBALLAPUR KN-03-003-010-003/25439
(RAJAGHATTA) 		1503003010NRG23221220220209545 22/12/2022 ANANDAPPA T 1503003010WL020611 ANANDAPPA T 00415 SBIN0005313 1854 1854 Processed 30/12/2022 7515061639 ANANDAPPA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4017 4017
57 DODBALLAPUR KN-03-003-010-002/25276
(RAJAGHATTA) 		1503003010NRG23221220220209563 22/12/2022 Nagesh K R 1503003010WL020612 Nagesh K R 00415 SBIN0008988 2163 2163 Processed 30/12/2022 7515061613 K R NAGESH CANARA BANK(508532)
SubTotal 2163 2163
58 DODBALLAPUR KN-03-003-010-007/25846
(RAJAGHATTA) 		1503003010NRG23221220220209591 22/12/2022 CHANNA KRISHNA GOWDA 1503003010WL020612 CHANNA KRISHNA GOWDA 00468 UBIN0900508 2163 2163 Processed 31/12/2022 7515061650 CHANNA KRISHNA GOWDA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
59 DODBALLAPUR KN-03-003-010-005/25086
(RAJAGHATTA) 		1503003010NRG23221220220209577 22/12/2022 MUNILAKSHMI K M 1503003010WL020612 MUNILAKSHMI K M 00468 UBIN0933830 2163 2163 Processed 31/12/2022 7515061638 MUNILAKSHMI K M UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 118965 118965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003010_221222APB_FTO_826459 AXIS BANK UTIB0001204 DOD BALLAPUR 1854
2 DODBALLAPUR KN1503003010_221222APB_FTO_826459 Bank of Baroda BARB0DODBAL DODBALLAPUR 4326
3 DODBALLAPUR KN1503003010_221222APB_FTO_826459 Canara Bank CNRB0000664 DODDABALLAPUR 2163
4 DODBALLAPUR KN1503003010_221222APB_FTO_826459 Canara Bank CNRB0002973 BHUVANESHWARINAGAR 1854
5 DODBALLAPUR KN1503003010_221222APB_FTO_826459 Canara Bank CNRB0003826 PALANAJOGIHALLI 2163
6 DODBALLAPUR KN1503003010_221222APB_FTO_826459 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 2163
7 DODBALLAPUR KN1503003010_221222APB_FTO_826459 Central Bank Of India CBIN0280856 RAJAGHATTA 88065
8 DODBALLAPUR KN1503003010_221222APB_FTO_826459 FEDERAL BANK FDRL0001631 DODDABALLAPUR 4017
9 DODBALLAPUR KN1503003010_221222APB_FTO_826459 KARNATAKA BANK KARB0000198 DODDABALLAPUR 1854
10 DODBALLAPUR KN1503003010_221222APB_FTO_826459 State Bank of India SBIN0005313 DODDABALLAPUR 4017
11 DODBALLAPUR KN1503003010_221222APB_FTO_826459 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 2163
12 DODBALLAPUR KN1503003010_221222APB_FTO_826459 Union Bank of India UBIN0900508 DODDABALLAPURA 2163
13 DODBALLAPUR KN1503003010_221222APB_FTO_826459 Union Bank of India UBIN0933830 Dargajogahalli 2163

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