Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:47:13 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004022_220822FTO_477478
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 HOSKOTE KN-03-004-022-009/210
(VAGATA)
1503004022NRG23190820220095240 22/08/2022 ARATHI V 1503004022WL008575 ARATHI V 00048 BKID0008403 2163 2163 Processed 30/08/2022 4276712986 ARATHI V ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-022-004/147
(VAGATA)
1503004022NRG23190820220095182 22/08/2022 MANJUNATHA D K 1503004022WL008567 MANJUNATHA D K 00078 CNRB0000598 2163 2163 Processed 30/08/2022 4276712987 MANJUNATHA D K ()
3 HOSKOTE KN-03-004-022-005/131
(VAGATA)
1503004022NRG23190820220095208 22/08/2022 NAGARATHNAMMA H K 1503004022WL008569 NAGARATHNAMMA H K 00078 CNRB0000598 2163 2163 Processed 30/08/2022 4276712988 NAGARATHNAMMA H K ()
SubTotal 4326 4326
4 HOSKOTE KN-03-004-022-004/146
(VAGATA)
1503004022NRG23190820220095181 22/08/2022 DIVYA H R 1503004022WL008567 DIVYA H R 00078 CNRB0004219 2163 2163 Processed 30/08/2022 4276712989 DIVYA H R ()
SubTotal 2163 2163
5 HOSKOTE KN-03-004-022-003/106
(VAGATA)
1503004022NRG23190820220095275 22/08/2022 LAKSHMIDEVI 1503004022WL008580 LAKSHMIDEVI 00078 CNRB0006255 2163 2163 Processed 30/08/2022 4276712990 LAKSHMIDEVI ()
SubTotal 2163 2163
6 HOSKOTE KN-03-004-022-002/234
(VAGATA)
1503004022NRG23190820220095231 22/08/2022 SHIVASHANKARAPPA 1503004022WL008575 SHIVASHANKARAPPA 00225 KARB0000213 2163 2163 Processed 30/08/2022 4276712991 SHIVASHANKARAPPA ()
7 HOSKOTE KN-03-004-022-002/248
(VAGATA)
1503004022NRG23190820220095196 22/08/2022 VIJAY KUMAR K 1503004022WL008568 VIJAY KUMAR K 00225 KARB0000213 2163 2163 Processed 30/08/2022 4276713056 VIJAY KUMAR K ()
SubTotal 4326 4326
8 HOSKOTE KN-03-004-022-002/202
(VAGATA)
1503004022NRG23190820220095269 22/08/2022 KRISHNAPPA 1503004022WL008580 KRISHNAPPA 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276713053 KRISHNAPPA ()
9 HOSKOTE KN-03-004-022-002/205
(VAGATA)
1503004022NRG23190820220095270 22/08/2022 KAVERAPPA 1503004022WL008580 KAVERAPPA 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276713054 KAVERAPPA ()
10 HOSKOTE KN-03-004-022-002/236
(VAGATA)
1503004022NRG23190820220095191 22/08/2022 PRABHAVATHI 1503004022WL008568 PRABHAVATHI 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276712995 PRABHAVATHI ()
11 HOSKOTE KN-03-004-022-002/245
(VAGATA)
1503004022NRG23190820220095194 22/08/2022 NARAYANAMMA 1503004022WL008568 NARAYANAMMA 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276712993 NARAYANAMMA ()
12 HOSKOTE KN-03-004-022-002/247
(VAGATA)
1503004022NRG23190820220095195 22/08/2022 PRASHANTH K C 1503004022WL008568 PRASHANTH K C 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276712992 PRASHANTH K C ()
13 HOSKOTE KN-03-004-022-002/48
(VAGATA)
1503004022NRG23190820220095272 22/08/2022 Basavaraja 1503004022WL008580 Basavaraja 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276713055 Basavaraja ()
14 HOSKOTE KN-03-004-022-004/54
(VAGATA)
1503004022NRG23190820220095256 22/08/2022 Lakshminarayanamma 1503004022WL008579 Lakshminarayanamma 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276713052 Lakshminarayanamma ()
15 HOSKOTE KN-03-004-022-008/118
(VAGATA)
1503004022NRG23190820220095217 22/08/2022 PADMA D S 1503004022WL008569 PADMA D S 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276713050 PADMA D S ()
16 HOSKOTE KN-03-004-022-008/25-C
(VAGATA)
1503004022NRG23190820220095220 22/08/2022 KRISHNAPPA M 1503004022WL008569 KRISHNAPPA M 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276712994 KRISHNAPPA M ()
17 HOSKOTE KN-03-004-022-009/184
(VAGATA)
1503004022NRG23190820220095227 22/08/2022 NAVEEN KUMAR V M 1503004022WL008572 NAVEEN KUMAR V M 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276712996 NAVEEN KUMAR V M ()
18 HOSKOTE KN-03-004-022-009/192
(VAGATA)
1503004022NRG23190820220095236 22/08/2022 NARAYANASWAMY 1503004022WL008575 NARAYANASWAMY 00225 KARB0000337 2163 2163 Processed 30/08/2022 4276713051 NARAYANASWAMY ()
SubTotal 23793 23793
19 HOSKOTE KN-03-004-022-002/12
(VAGATA)
1503004022NRG23190820220095186 22/08/2022 PILLAMMA 1503004022WL008568 PILLAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713015 PILLAMMA ()
20 HOSKOTE KN-03-004-022-002/16
(VAGATA)
1503004022NRG23190820220095187 22/08/2022 MARESHA 1503004022WL008568 MARESHA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276712998 MARESHA ()
21 HOSKOTE KN-03-004-022-002/226
(VAGATA)
1503004022NRG23190820220095190 22/08/2022 MANJUNATHA K R 1503004022WL008568 MANJUNATHA K R 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713007 MANJUNATHA K R ()
22 HOSKOTE KN-03-004-022-002/237
(VAGATA)
1503004022NRG23190820220095224 22/08/2022 JAYAMMA 1503004022WL008571 JAYAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713049 JAYAMMA ()
23 HOSKOTE KN-03-004-022-002/239
(VAGATA)
1503004022NRG23190820220095193 22/08/2022 MANJULA 1503004022WL008568 MANJULA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713017 MANJULA ()
24 HOSKOTE KN-03-004-022-002/249
(VAGATA)
1503004022NRG23190820220095197 22/08/2022 SANJEEVAMMA 1503004022WL008568 SANJEEVAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713004 SANJEEVAMMA ()
25 HOSKOTE KN-03-004-022-002/251
(VAGATA)
1503004022NRG23190820220095198 22/08/2022 LAKSHMAMMA 1503004022WL008568 LAKSHMAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713018 LAKSHMAMMA ()
26 HOSKOTE KN-03-004-022-002/258
(VAGATA)
1503004022NRG23190820220095199 22/08/2022 CHANDRIKA 1503004022WL008568 CHANDRIKA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713027 CHANDRIKA ()
27 HOSKOTE KN-03-004-022-002/258
(VAGATA)
1503004022NRG23190820220095200 22/08/2022 NAGESHA 1503004022WL008568 NAGESHA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713026 NAGESHA ()
28 HOSKOTE KN-03-004-022-002/259
(VAGATA)
1503004022NRG23190820220095201 22/08/2022 ROOPA 1503004022WL008568 ROOPA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713025 ROOPA ()
29 HOSKOTE KN-03-004-022-002/260
(VAGATA)
1503004022NRG23190820220095202 22/08/2022 DODDAPPAIAH H 1503004022WL008568 DODDAPPAIAH H 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276712999 DODDAPPAIAH H ()
30 HOSKOTE KN-03-004-022-002/29
(VAGATA)
1503004022NRG23190820220095203 22/08/2022 SAVITHRAMMA 1503004022WL008568 SAVITHRAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276712997 SAVITHRAMMA ()
31 HOSKOTE KN-03-004-022-002/9
(VAGATA)
1503004022NRG23190820220095204 22/08/2022 RAJANNA 1503004022WL008568 RAJANNA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713020 RAJANNA ()
32 HOSKOTE KN-03-004-022-004/117
(VAGATA)
1503004022NRG23190820220095172 22/08/2022 SAROJAMMA 1503004022WL008567 SAROJAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713022 SAROJAMMA ()
33 HOSKOTE KN-03-004-022-004/117
(VAGATA)
1503004022NRG23190820220095173 22/08/2022 USHARANI 1503004022WL008567 USHARANI 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713023 USHARANI ()
34 HOSKOTE KN-03-004-022-004/122
(VAGATA)
1503004022NRG23190820220095175 22/08/2022 JYOTHI 1503004022WL008567 JYOTHI 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713008 JYOTHI ()
35 HOSKOTE KN-03-004-022-004/122
(VAGATA)
1503004022NRG23190820220095174 22/08/2022 MUNISHAMAPPA D N 1503004022WL008567 MUNISHAMAPPA D N 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713000 MUNISHAMAPPA D N ()
36 HOSKOTE KN-03-004-022-004/144
(VAGATA)
1503004022NRG23190820220095179 22/08/2022 PRABHAVATHI B R 1503004022WL008567 PRABHAVATHI B R 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713009 PRABHAVATHI B R ()
37 HOSKOTE KN-03-004-022-004/151
(VAGATA)
1503004022NRG23190820220095254 22/08/2022 GOWTHAM C 1503004022WL008579 GOWTHAM C 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713021 GOWTHAM C ()
38 HOSKOTE KN-03-004-022-004/151
(VAGATA)
1503004022NRG23190820220095253 22/08/2022 M CHANDRAPPA 1503004022WL008579 M CHANDRAPPA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713019 M CHANDRAPPA ()
39 HOSKOTE KN-03-004-022-004/58
(VAGATA)
1503004022NRG23190820220095262 22/08/2022 Subbanna 1503004022WL008579 Subbanna 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713046 Subbanna ()
40 HOSKOTE KN-03-004-022-005/131
(VAGATA)
1503004022NRG23190820220095207 22/08/2022 NAGALAKSHMI R 1503004022WL008569 NAGALAKSHMI R 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713010 NAGALAKSHMI R ()
41 HOSKOTE KN-03-004-022-005/141
(VAGATA)
1503004022NRG23190820220095209 22/08/2022 CHAITHRA M 1503004022WL008569 CHAITHRA M 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713005 CHAITHRA M ()
42 HOSKOTE KN-03-004-022-005/70
(VAGATA)
1503004022NRG23190820220095214 22/08/2022 ANIL KUMARA D K 1503004022WL008569 ANIL KUMARA D K 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713002 ANIL KUMARA D K ()
43 HOSKOTE KN-03-004-022-005/70
(VAGATA)
1503004022NRG23190820220095213 22/08/2022 KONDAPPA D K 1503004022WL008569 KONDAPPA D K 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713003 KONDAPPA D K ()
44 HOSKOTE KN-03-004-022-006/103
(VAGATA)
1503004022NRG23190820220095278 22/08/2022 YATENDRA KUMAR 1503004022WL008580 YATENDRA KUMAR 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713014 YATENDRA KUMAR ()
45 HOSKOTE KN-03-004-022-006/148
(VAGATA)
1503004022NRG23190820220095249 22/08/2022 PREMA 1503004022WL008578 PREMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713029 PREMA ()
46 HOSKOTE KN-03-004-022-006/70
(VAGATA)
1503004022NRG23190820220095247 22/08/2022 NAGABHUSHANA J 1503004022WL008577 NAGABHUSHANA J 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713001 NAGABHUSHANA J ()
47 HOSKOTE KN-03-004-022-007/300
(VAGATA)
1503004022NRG23190820220095223 22/08/2022 M S KRISHNAMURTHY 1503004022WL008570 M S KRISHNAMURTHY 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713048 M S KRISHNAMURTHY ()
48 HOSKOTE KN-03-004-022-008/288
(VAGATA)
1503004022NRG23190820220095246 22/08/2022 LAKSHMAMMA 1503004022WL008576 LAKSHMAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713024 LAKSHMAMMA ()
49 HOSKOTE KN-03-004-022-009/1-A
(VAGATA)
1503004022NRG23190820220095233 22/08/2022 NASHYAPPA 1503004022WL008575 NASHYAPPA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713016 NASHYAPPA ()
50 HOSKOTE KN-03-004-022-009/14
(VAGATA)
1503004022NRG23190820220095235 22/08/2022 ASHWATHAMMA 1503004022WL008575 ASHWATHAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713012 ASHWATHAMMA ()
51 HOSKOTE KN-03-004-022-009/204
(VAGATA)
1503004022NRG23190820220095237 22/08/2022 SOWMYA N 1503004022WL008575 SOWMYA N 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713013 SOWMYA N ()
52 HOSKOTE KN-03-004-022-009/205
(VAGATA)
1503004022NRG23190820220095238 22/08/2022 M N GAYATHRI 1503004022WL008575 M N GAYATHRI 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713011 M N GAYATHRI ()
53 HOSKOTE KN-03-004-022-009/220
(VAGATA)
1503004022NRG23190820220095241 22/08/2022 SAMPANGAPPA 1503004022WL008575 SAMPANGAPPA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713047 SAMPANGAPPA ()
54 HOSKOTE KN-03-004-022-009/5
(VAGATA)
1503004022NRG23190820220095228 22/08/2022 RATHNAMMA 1503004022WL008573 RATHNAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713028 RATHNAMMA ()
55 HOSKOTE KN-03-004-022-009/5-A
(VAGATA)
1503004022NRG23190820220095284 22/08/2022 SUNANDAMMA 1503004022WL008580 SUNANDAMMA 00225 KARB0000645 2163 2163 Processed 30/08/2022 4276713006 SUNANDAMMA ()
SubTotal 80031 80031
56 HOSKOTE KN-03-004-022-003/104
(VAGATA)
1503004022NRG23190820220095273 22/08/2022 RATHANAMMA 1503004022WL008580 RATHANAMMA 00415 SBIN0001808 2163 2163 Processed 30/08/2022 4276713032 MRS RATHANAMMA ()
57 HOSKOTE KN-03-004-022-003/105
(VAGATA)
1503004022NRG23190820220095274 22/08/2022 MUNIRAJU M 1503004022WL008580 MUNIRAJU M 00415 SBIN0001808 2163 2163 Processed 30/08/2022 4276713033 MR MUNIRAJU M ()
58 HOSKOTE KN-03-004-022-004/18-C
(VAGATA)
1503004022NRG23190820220095255 22/08/2022 SUMA G 1503004022WL008579 SUMA G 00415 SBIN0001808 2163 2163 Processed 30/08/2022 4276713035 MRS SUMA G ()
59 HOSKOTE KN-03-004-022-005/34
(VAGATA)
1503004022NRG23190820220095211 22/08/2022 MANJUNATH D M 1503004022WL008569 MANJUNATH D M 00415 SBIN0001808 2163 2163 Processed 30/08/2022 4276713034 MR MANJUNATH D M ()
SubTotal 8652 8652
60 HOSKOTE KN-03-004-022-005/113
(VAGATA)
1503004022NRG23190820220095205 22/08/2022 JAGADISH D S 1503004022WL008569 JAGADISH D S 00415 SBIN0011293 2163 2163 Processed 30/08/2022 4276713036 MR JAGADISH D S ()
SubTotal 2163 2163
61 HOSKOTE KN-03-004-022-004/24-C
(VAGATA)
1503004022NRG23190820220095185 22/08/2022 ANJANAPPA N K 1503004022WL008567 ANJANAPPA N K 00415 SBIN0016234 2163 2163 Processed 30/08/2022 4276713037 MR ANJANAPPA N K ()
SubTotal 2163 2163
62 HOSKOTE KN-03-004-022-003/109
(VAGATA)
1503004022NRG23190820220095276 22/08/2022 RAVI M 1503004022WL008580 RAVI M 00415 SBIN0021532 2163 2163 Processed 30/08/2022 4276713040 MR RAVI M ()
63 HOSKOTE KN-03-004-022-005/148
(VAGATA)
1503004022NRG23190820220095210 22/08/2022 SHALINI BAYI H 1503004022WL008569 SHALINI BAYI H 00415 SBIN0021532 2163 2163 Processed 30/08/2022 4276713039 MRS SHALINI BAYI H ()
64 HOSKOTE KN-03-004-022-008/25-C
(VAGATA)
1503004022NRG23190820220095222 22/08/2022 PRATHAP KUMAR K 1503004022WL008569 PRATHAP KUMAR K 00415 SBIN0021532 2163 2163 Processed 30/08/2022 4276713038 MR PRATHAP KUMAR K ()
SubTotal 6489 6489
65 HOSKOTE KN-03-004-022-002/238
(VAGATA)
1503004022NRG23190820220095192 22/08/2022 VENKATALAKSHMAMMA 1503004022WL008568 VENKATALAKSHMAMMA 00415 SBIN0040033 2163 2163 Processed 30/08/2022 4276713043 MRS VENKATALAKSHMAMMA ()
66 HOSKOTE KN-03-004-022-003/109
(VAGATA)
1503004022NRG23190820220095277 22/08/2022 AMBIKA 1503004022WL008580 AMBIKA 00415 SBIN0040033 2163 2163 Processed 30/08/2022 4276713042 MRS AMBIKA ()
67 HOSKOTE KN-03-004-022-003/28
(VAGATA)
1503004022NRG23190820220095230 22/08/2022 GUPALLAPPA 1503004022WL008574 GUPALLAPPA 00415 SBIN0040033 2163 2163 Processed 30/08/2022 4276713045 MR GUPALAPPA ()
68 HOSKOTE KN-03-004-022-006/148
(VAGATA)
1503004022NRG23190820220095248 22/08/2022 MUNISHAMAPPA B 1503004022WL008578 MUNISHAMAPPA B 00415 SBIN0040033 2163 2163 Processed 30/08/2022 4276713041 MR MUNISHAMAPPA B ()
SubTotal 8652 8652
69 HOSKOTE KN-03-004-022-004/145
(VAGATA)
1503004022NRG23190820220095180 22/08/2022 SUDHARANI Y A 1503004022WL008567 SUDHARANI Y A 00415 SBIN0041155 2163 2163 Processed 30/08/2022 4276713044 MRS SUDHARANI Y A ()
SubTotal 2163 2163
70 HOSKOTE KN-03-004-022-009/5
(VAGATA)
1503004022NRG23190820220095229 22/08/2022 CHOWDAPPA 1503004022WL008573 CHOWDAPPA 00468 UBIN0911429 2163 2163 Processed 30/08/2022 4276713057 CHOWDAPPA ()
SubTotal 2163 2163
71 HOSKOTE KN-03-004-022-005/114
(VAGATA)
1503004022NRG23190820220095206 22/08/2022 MUNIRATHNAMMA 1503004022WL008569 MUNIRATHNAMMA 00509 PKGB0012196 2163 2163 Processed 30/08/2022 4276713030 MUNIRATHNAMMA ()
72 HOSKOTE KN-03-004-022-009/209
(VAGATA)
1503004022NRG23190820220095239 22/08/2022 RADHA V 1503004022WL008575 RADHA V 00509 PKGB0012196 2163 2163 Processed 30/08/2022 4276713031 RADHA V ()
SubTotal 4326 4326
Total 155736 155736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004022_220822FTO_477478 Bank of India BKID0008403 VIRGO NAGAR 2163
2 HOSKOTE KN1503004022_220822FTO_477478 Canara Bank CNRB0000598 HOSKOTE 4326
3 HOSKOTE KN1503004022_220822FTO_477478 Canara Bank CNRB0004219 Alduru 2163
4 HOSKOTE KN1503004022_220822FTO_477478 Canara Bank CNRB0006255 K Mallasandra 2163
5 HOSKOTE KN1503004022_220822FTO_477478 KARNATAKA BANK KARB0000213 Devalapura - Devanagundi 4326
6 HOSKOTE KN1503004022_220822FTO_477478 KARNATAKA BANK KARB0000337 HOSKOTE 23793
7 HOSKOTE KN1503004022_220822FTO_477478 KARNATAKA BANK KARB0000645 Makanahalli 80031
8 HOSKOTE KN1503004022_220822FTO_477478 State Bank of India SBIN0001808 HOSKOTE ADB 8652
9 HOSKOTE KN1503004022_220822FTO_477478 State Bank of India SBIN0011293 HOSKOTE SME BRANCH 2163
10 HOSKOTE KN1503004022_220822FTO_477478 State Bank of India SBIN0016234 HOODI BANGALORE 2163
11 HOSKOTE KN1503004022_220822FTO_477478 State Bank of India SBIN0021532 HOSKATE 6489
12 HOSKOTE KN1503004022_220822FTO_477478 State Bank of India SBIN0040033 HOSAKOTE 8652
13 HOSKOTE KN1503004022_220822FTO_477478 State Bank of India SBIN0041155 DODDADUNNASANDRA 2163
14 HOSKOTE KN1503004022_220822FTO_477478 Union Bank of India UBIN0911429 Hoskote 2163
15 HOSKOTE KN1503004022_220822FTO_477478 Karnataka Vikas Grameen Bank PKGB0012196 VAGATA 4326

Download In Excel