Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:35:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004028_121222FTO_794464
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-03-004-012-002/105
(DODDAHULLURU) 		1503004028NRG23121220220200240 12/12/2022 SUSHILAMMA 1503004028WL019646 SUSHILAMMA 00032 UTIB0001202 2163 2163 Processed 30/12/2022 7513353931 SUSHILAMMA ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-012-002/171
(DODDAHULLURU) 		1503004028NRG23121220220200259 12/12/2022 ANIKUAMAR 1503004028WL019646 ANIKUAMAR 00045 BARB0HOSAKO 2163 2163 Processed 30/12/2022 7513353954 ANIKUAMAR ()
3 HOSKOTE KN-03-004-012-002/171
(DODDAHULLURU) 		1503004028NRG23121220220200256 12/12/2022 KALPANA 1503004028WL019646 KALPANA 00045 BARB0HOSAKO 2163 2163 Processed 30/12/2022 7513353955 KALPANA ()
4 HOSKOTE KN-03-004-012-002/171
(DODDAHULLURU) 		1503004028NRG23121220220200257 12/12/2022 SAVITRAMMA 1503004028WL019646 SAVITRAMMA 00045 BARB0HOSAKO 2163 2163 Processed 30/12/2022 7513353956 SAVITRAMMA ()
5 HOSKOTE KN-03-004-012-002/171
(DODDAHULLURU) 		1503004028NRG23121220220200258 12/12/2022 VINODKUMAR 1503004028WL019646 VINODKUMAR 00045 BARB0HOSAKO 2163 2163 Processed 30/12/2022 7513353953 VINODKUMAR ()
SubTotal 8652 8652
6 HOSKOTE KN-03-004-012-002/121
(DODDAHULLURU) 		1503004028NRG23121220220200244 12/12/2022 R RAJESH 1503004028WL019646 R RAJESH 00078 CNRB0000598 2163 2163 Processed 30/12/2022 7513353948 R RAJESH ()
7 HOSKOTE KN-03-004-012-002/152
(DODDAHULLURU) 		1503004028NRG23121220220200249 12/12/2022 RUKMINIMMA 1503004028WL019646 RUKMINIMMA 00078 CNRB0000598 2163 2163 Processed 30/12/2022 7513353949 RUKMINIMMA ()
8 HOSKOTE KN-03-004-012-002/164
(DODDAHULLURU) 		1503004028NRG23121220220200296 12/12/2022 akshay r 1503004028WL019647 akshay r 00078 CNRB0000598 2163 2163 Processed 30/12/2022 7513353950 akshay r ()
9 HOSKOTE KN-03-004-012-002/164
(DODDAHULLURU) 		1503004028NRG23121220220200295 12/12/2022 rajagopal 1503004028WL019647 rajagopal 00078 CNRB0000598 2163 2163 Processed 30/12/2022 7513353952 rajagopal ()
10 HOSKOTE KN-03-004-012-002/167
(DODDAHULLURU) 		1503004028NRG23121220220200255 12/12/2022 THEERTHA KUMARI 1503004028WL019646 THEERTHA KUMARI 00078 CNRB0000598 2163 2163 Processed 30/12/2022 7513353951 THEERTHA KUMARI ()
11 HOSKOTE KN-03-004-012-002/185
(DODDAHULLURU) 		1503004028NRG23121220220200302 12/12/2022 sumalatha s 1503004028WL019647 sumalatha s 00078 CNRB0000598 2163 2163 Processed 30/12/2022 7513353885 sumalatha s ()
12 HOSKOTE KN-03-004-012-006/81
(DODDAHULLURU) 		1503004028NRG23121220220200325 12/12/2022 RAJAMMA 1503004028WL019651 RAJAMMA 00078 CNRB0000598 2163 2163 Processed 30/12/2022 7513353884 RAJAMMA ()
SubTotal 15141 15141
13 HOSKOTE KN-03-004-012-002/57
(DODDAHULLURU) 		1503004028NRG23121220220200264 12/12/2022 keshava c n 1503004028WL019646 keshava c n 00152 HDFC0001037 2163 2163 Processed 30/12/2022 7513353887 keshava c n ()
14 HOSKOTE KN-03-004-012-006/81
(DODDAHULLURU) 		1503004028NRG23121220220200324 12/12/2022 RAVEENDRA P V 1503004028WL019651 RAVEENDRA P V 00152 HDFC0001037 2163 2163 Processed 30/12/2022 7513353886 RAVEENDRA P V ()
SubTotal 4326 4326
15 HOSKOTE KN-03-004-012-002/159
(DODDAHULLURU) 		1503004028NRG23121220220200291 12/12/2022 MUNEDRA 1503004028WL019647 MUNEDRA 00225 KARB0000337 2163 2163 Processed 30/12/2022 7513353947 MUNEDRA ()
SubTotal 2163 2163
16 HOSKOTE KN-03-004-012-002/158
(DODDAHULLURU) 		1503004028NRG23121220220200288 12/12/2022 SOWMYA C G 1503004028WL019647 SOWMYA C G 00227 KVBL0001322 2163 2163 Processed 30/12/2022 7513353946 SOWMYA C G ()
SubTotal 2163 2163
17 HOSKOTE KN-03-004-012-001/164
(DODDAHULLURU) 		1503004028NRG23121220220200317 12/12/2022 Mahesh 1503004028WL019648 Mahesh 00354 PUNB0156700 1236 1236 Processed 30/12/2022 7513353891 Mahesh ()
SubTotal 1236 1236
18 HOSKOTE KN-03-004-012-002/109
(DODDAHULLURU) 		1503004028NRG23121220220200280 12/12/2022 nagesha 1503004028WL019647 nagesha 00415 SBIN0001808 2163 2163 Processed 30/12/2022 7513353939 MR NAGESH C N ()
SubTotal 2163 2163
19 HOSKOTE KN-03-004-012-002/105
(DODDAHULLURU) 		1503004028NRG23121220220200241 12/12/2022 MANJUNATH B 1503004028WL019646 MANJUNATH B 00415 SBIN0011293 2163 2163 Processed 30/12/2022 7513353892 MR MANJUNATH B ()
20 HOSKOTE KN-03-004-012-002/187
(DODDAHULLURU) 		1503004028NRG23121220220200304 12/12/2022 dyavappa c 1503004028WL019647 dyavappa c 00415 SBIN0011293 2163 2163 Processed 30/12/2022 7513353938 MR DYAVAPPA C ()
SubTotal 4326 4326
21 HOSKOTE KN-03-004-012-002/107
(DODDAHULLURU) 		1503004028NRG23121220220200277 12/12/2022 VANAJAKSHI 1503004028WL019647 VANAJAKSHI 00415 SBIN0012660 2163 2163 Processed 30/12/2022 7513353937 MR HARISH KUMAR C V ()
SubTotal 2163 2163
22 HOSKOTE KN-03-004-012-001/115
(DODDAHULLURU) 		1503004028NRG23121220220200321 12/12/2022 prabha s n 1503004028WL019650 prabha s n 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353917 MRS PRABHA S N ()
23 HOSKOTE KN-03-004-012-001/115
(DODDAHULLURU) 		1503004028NRG23121220220200320 12/12/2022 RAMU 1503004028WL019650 RAMU 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353911 MR RAMU ()
24 HOSKOTE KN-03-004-012-001/120
(DODDAHULLURU) 		1503004028NRG23121220220200322 12/12/2022 MAHESH K 1503004028WL019650 MAHESH K 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353925 MR MAHESHA K ()
25 HOSKOTE KN-03-004-012-001/164
(DODDAHULLURU) 		1503004028NRG23121220220200316 12/12/2022 Gayithri G 1503004028WL019648 Gayithri G 00415 SBIN0040733 1236 1236 Processed 30/12/2022 7513353897 MRS GAYITHRI G ()
26 HOSKOTE KN-03-004-012-002/101
(DODDAHULLURU) 		1503004028NRG23121220220200237 12/12/2022 MEENAKSHAMMA 1503004028WL019646 MEENAKSHAMMA 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353905 MRS MEENAKSHAMMA ()
27 HOSKOTE KN-03-004-012-002/102
(DODDAHULLURU) 		1503004028NRG23121220220200238 12/12/2022 ABUBAKAR SIDIQ 1503004028WL019646 ABUBAKAR SIDIQ 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353916 MR ABUBAKAR SIDIQ ()
28 HOSKOTE KN-03-004-012-002/103
(DODDAHULLURU) 		1503004028NRG23121220220200239 12/12/2022 ameeer jan r b 1503004028WL019646 ameeer jan r b 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353920 MR AMEER JAN RB ()
29 HOSKOTE KN-03-004-012-002/106
(DODDAHULLURU) 		1503004028NRG23121220220200276 12/12/2022 ASHA S 1503004028WL019647 ASHA S 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353912 MRS ASHA S ()
30 HOSKOTE KN-03-004-012-002/107
(DODDAHULLURU) 		1503004028NRG23121220220200278 12/12/2022 HARISHA 1503004028WL019647 HARISHA 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353936 MR C V HARISH UPDATE KYC KUMAR ()
31 HOSKOTE KN-03-004-012-002/110
(DODDAHULLURU) 		1503004028NRG23121220220200281 12/12/2022 ramachandrappa 1503004028WL019647 ramachandrappa 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353922 MR B RAMACHANDRAPPA ()
32 HOSKOTE KN-03-004-012-002/115
(DODDAHULLURU) 		1503004028NRG23121220220200242 12/12/2022 DEVARAJA 1503004028WL019646 DEVARAJA 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353923 MR DEVARAJ ()
33 HOSKOTE KN-03-004-012-002/116
(DODDAHULLURU) 		1503004028NRG23121220220200283 12/12/2022 VINODAMMA 1503004028WL019647 VINODAMMA 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353926 MRS VINODAMMA ()
34 HOSKOTE KN-03-004-012-002/133
(DODDAHULLURU) 		1503004028NRG23121220220200284 12/12/2022 TARA C M 1503004028WL019647 TARA C M 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353915 MRS THARA C M ()
35 HOSKOTE KN-03-004-012-002/135
(DODDAHULLURU) 		1503004028NRG23121220220200245 12/12/2022 BHAGYAMMA 1503004028WL019646 BHAGYAMMA 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353908 MRS BHAGYAMMA ()
36 HOSKOTE KN-03-004-012-002/135
(DODDAHULLURU) 		1503004028NRG23121220220200246 12/12/2022 PRATAP CN 1503004028WL019646 PRATAP CN 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353914 MR C N PRATHAP KUMAR ()
37 HOSKOTE KN-03-004-012-002/146
(DODDAHULLURU) 		1503004028NRG23121220220200248 12/12/2022 BHARATH C N 1503004028WL019646 BHARATH C N 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353893 MR BHARATH C N ()
38 HOSKOTE KN-03-004-012-002/146
(DODDAHULLURU) 		1503004028NRG23121220220200247 12/12/2022 NARAYANASWAMY 1503004028WL019646 NARAYANASWAMY 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353906 MR NARAYANASWAMY ()
39 HOSKOTE KN-03-004-012-002/150
(DODDAHULLURU) 		1503004028NRG23121220220200286 12/12/2022 MANOHAR 1503004028WL019647 MANOHAR 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353933 MR MANOHAR C M ()
40 HOSKOTE KN-03-004-012-002/154
(DODDAHULLURU) 		1503004028NRG23121220220200250 12/12/2022 PALLAVI N 1503004028WL019646 PALLAVI N 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353907 MISS PALLAVI N ()
41 HOSKOTE KN-03-004-012-002/156
(DODDAHULLURU) 		1503004028NRG23121220220200253 12/12/2022 JAYAMMA 1503004028WL019646 JAYAMMA 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353918 MRS JAYAMMA ()
42 HOSKOTE KN-03-004-012-002/158
(DODDAHULLURU) 		1503004028NRG23121220220200289 12/12/2022 HARISH MS 1503004028WL019647 HARISH MS 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353935 MR M S HARISH ()
43 HOSKOTE KN-03-004-012-002/159
(DODDAHULLURU) 		1503004028NRG23121220220200290 12/12/2022 SUMA 1503004028WL019647 SUMA 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353934 MISS SUMA D S DO SHIVAPPA ()
44 HOSKOTE KN-03-004-012-002/161
(DODDAHULLURU) 		1503004028NRG23121220220200292 12/12/2022 venkateshappa 1503004028WL019647 venkateshappa 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353924 MR VENKATESHAPPA ()
45 HOSKOTE KN-03-004-012-002/166
(DODDAHULLURU) 		1503004028NRG23121220220200299 12/12/2022 ramaia 1503004028WL019647 ramaia 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353900 MR RAMAIA ()
46 HOSKOTE KN-03-004-012-002/166
(DODDAHULLURU) 		1503004028NRG23121220220200298 12/12/2022 sunandamma 1503004028WL019647 sunandamma 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353913 MRS SUNANDAMMA ()
47 HOSKOTE KN-03-004-012-002/172
(DODDAHULLURU) 		1503004028NRG23121220220200300 12/12/2022 HARISH 1503004028WL019647 HARISH 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353909 MR HARISHA C N ()
48 HOSKOTE KN-03-004-012-002/187
(DODDAHULLURU) 		1503004028NRG23121220220200303 12/12/2022 sujatha p 1503004028WL019647 sujatha p 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353899 MRS SUJATHA P ()
49 HOSKOTE KN-03-004-012-002/190
(DODDAHULLURU) 		1503004028NRG23121220220200305 12/12/2022 kanakamma 1503004028WL019647 kanakamma 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353895 MRS KANAKAMMA K ()
50 HOSKOTE KN-03-004-012-002/193
(DODDAHULLURU) 		1503004028NRG23121220220200306 12/12/2022 yallamma 1503004028WL019647 yallamma 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353928 MRS YALLAMMA ()
51 HOSKOTE KN-03-004-012-002/196
(DODDAHULLURU) 		1503004028NRG23121220220200307 12/12/2022 sujatha h n 1503004028WL019647 sujatha h n 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353919 MRS SUJATHA H N ()
52 HOSKOTE KN-03-004-012-002/197
(DODDAHULLURU) 		1503004028NRG23121220220200308 12/12/2022 rukmaniyamma m e 1503004028WL019647 rukmaniyamma m e 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353921 MRS RUKMANIYAMMA M E ()
53 HOSKOTE KN-03-004-012-002/22
(DODDAHULLURU) 		1503004028NRG23121220220200310 12/12/2022 manjula 1503004028WL019647 manjula 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353901 MRS MANJULA R ()
54 HOSKOTE KN-03-004-012-002/26
(DODDAHULLURU) 		1503004028NRG23121220220200260 12/12/2022 Pramila 1503004028WL019646 Pramila 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353902 MRS PRAMILA ()
55 HOSKOTE KN-03-004-012-002/57
(DODDAHULLURU) 		1503004028NRG23121220220200265 12/12/2022 suma g 1503004028WL019646 suma g 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353896 MRS GOVINDAPPA SUMA ()
56 HOSKOTE KN-03-004-012-002/71
(DODDAHULLURU) 		1503004028NRG23121220220200311 12/12/2022 Velu 1503004028WL019647 Velu 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353903 MR M VELUMAYIL ()
57 HOSKOTE KN-03-004-012-002/8
(DODDAHULLURU) 		1503004028NRG23121220220200269 12/12/2022 LAKSHMAMMA 1503004028WL019646 LAKSHMAMMA 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353929 MRS LAKSHMAMMA ()
58 HOSKOTE KN-03-004-012-002/8
(DODDAHULLURU) 		1503004028NRG23121220220200268 12/12/2022 Muniraju 1503004028WL019646 Muniraju 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353904 MR MUNIRAJA ()
59 HOSKOTE KN-03-004-012-006/47
(DODDAHULLURU) 		1503004028NRG23121220220200319 12/12/2022 amrutha 1503004028WL019649 amrutha 00415 SBIN0040733 1236 1236 Processed 30/12/2022 7513353898 MRS AMRUTHA B ()
60 HOSKOTE KN-03-004-012-006/47
(DODDAHULLURU) 		1503004028NRG23121220220200318 12/12/2022 Manjunatha 1503004028WL019649 Manjunatha 00415 SBIN0040733 1236 1236 Processed 30/12/2022 7513353894 MR MANJUNATHA C ()
61 HOSKOTE KN-03-004-012-010/136
(DODDAHULLURU) 		1503004028NRG23121220220200230 12/12/2022 LEELAVATHI 1503004028WL019645 LEELAVATHI 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353932 MRS LEELAVATHI ()
62 HOSKOTE KN-03-004-012-010/151
(DODDAHULLURU) 		1503004028NRG23121220220200233 12/12/2022 Yasmin taj 1503004028WL019645 Yasmin taj 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353910 MASTER ARBAS PASHA MINOR BY MNG YASMIN T ()
63 HOSKOTE KN-03-004-012-010/158
(DODDAHULLURU) 		1503004028NRG23121220220200235 12/12/2022 Latha 1503004028WL019645 Latha 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353927 MRS LATHA ()
64 HOSKOTE KN-03-004-012-010/184
(DODDAHULLURU) 		1503004028NRG23121220220200236 12/12/2022 ANITHA R 1503004028WL019645 ANITHA R 00415 SBIN0040733 2163 2163 Processed 30/12/2022 7513353930 MRS ANITHA R ()
SubTotal 90228 90228
65 HOSKOTE KN-03-004-012-002/109
(DODDAHULLURU) 		1503004028NRG23121220220200279 12/12/2022 narayanamma 1503004028WL019647 narayanamma 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7513353888 narayanamma ()
66 HOSKOTE KN-03-004-012-002/137
(DODDAHULLURU) 		1503004028NRG23121220220200285 12/12/2022 shanthi 1503004028WL019647 shanthi 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7513353943 shanthi ()
67 HOSKOTE KN-03-004-012-002/150
(DODDAHULLURU) 		1503004028NRG23121220220200287 12/12/2022 SHOBHA 1503004028WL019647 SHOBHA 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7513353942 SHOBHA ()
68 HOSKOTE KN-03-004-012-002/161
(DODDAHULLURU) 		1503004028NRG23121220220200293 12/12/2022 lakshmamma v 1503004028WL019647 lakshmamma v 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7513353945 lakshmamma v ()
69 HOSKOTE KN-03-004-012-002/163
(DODDAHULLURU) 		1503004028NRG23121220220200254 12/12/2022 CHANNAMMA 1503004028WL019646 CHANNAMMA 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7513353940 CHANNAMMA ()
70 HOSKOTE KN-03-004-012-002/165
(DODDAHULLURU) 		1503004028NRG23121220220200297 12/12/2022 muniyappa 1503004028WL019647 muniyappa 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7513353941 muniyappa ()
71 HOSKOTE KN-03-004-012-002/173
(DODDAHULLURU) 		1503004028NRG23121220220200301 12/12/2022 PAPAMMA 1503004028WL019647 PAPAMMA 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7513353944 PAPAMMA ()
72 HOSKOTE KN-03-004-012-002/49
(DODDAHULLURU) 		1503004028NRG23121220220200263 12/12/2022 GAYATHRI K 1503004028WL019646 GAYATHRI K 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7513353889 GAYATHRI K ()
73 HOSKOTE KN-03-004-012-010/151
(DODDAHULLURU) 		1503004028NRG23121220220200234 12/12/2022 AREEF BAIG 1503004028WL019645 AREEF BAIG 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7513353890 AREEF BAIG ()
SubTotal 19467 19467
Total 154191 154191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004028_121222FTO_794464 AXIS BANK UTIB0001202 HOSAKOTE 2163
2 HOSKOTE KN1503004028_121222FTO_794464 Bank of Baroda BARB0HOSAKO Hosakote 8652
3 HOSKOTE KN1503004028_121222FTO_794464 Canara Bank CNRB0000598 HOSKOTE 15141
4 HOSKOTE KN1503004028_121222FTO_794464 HDFC Bank HDFC0001037 HOSKOTE 4326
5 HOSKOTE KN1503004028_121222FTO_794464 KARNATAKA BANK KARB0000337 HOSKOTE 2163
6 HOSKOTE KN1503004028_121222FTO_794464 Karur Vysya Bank KVBL0001322 HOSKOTE 2163
7 HOSKOTE KN1503004028_121222FTO_794464 Punjab National Bank PUNB0156700 BANGALORE, ANAND NAGAR 1236
8 HOSKOTE KN1503004028_121222FTO_794464 State Bank of India SBIN0001808 HOSKOTE ADB 2163
9 HOSKOTE KN1503004028_121222FTO_794464 State Bank of India SBIN0011293 HOSKOTE SME BRANCH 4326
10 HOSKOTE KN1503004028_121222FTO_794464 State Bank of India SBIN0012660 BATTARAHALLI 2163
11 HOSKOTE KN1503004028_121222FTO_794464 State Bank of India SBIN0040733 CHOKKAHALLI 90228
12 HOSKOTE KN1503004028_121222FTO_794464 Pragathi Krishna Gramin Bank PKGB0012184 Mallimakanapura 19467

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