Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:16 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001004_251122APB_FTO_751043
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 DHARWAD KN-13-001-004-001/115
(KYARIKOPPA) 		1513001004NRG23251120220235168 25/11/2022 Mr BASAPPA A HARIJAN 1513001004WL015075 Mr BASAPPA A HARIJAN 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744605 BASAPPA A HARIJAN CANARA BANK(508532)
2 DHARWAD KN-13-001-004-001/126
(KYARIKOPPA) 		1513001004NRG23251120220235193 25/11/2022 Mrs SHANKRAVVA N SOGI 1513001004WL015080 Mrs SHANKRAVVA N SOGI 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744646 SHANKRAVVA N SOGI CANARA BANK(508532)
3 DHARWAD KN-13-001-004-001/160
(KYARIKOPPA) 		1513001004NRG23251120220235120 25/11/2022 SHIVAPPA B BADAD 1513001004WL015071 SHIVAPPA B BADAD 00078 CNRB0011205 309 309 Processed 01/12/2022 6765744645 SHIVANAND B BADAD CANARA BANK(508532)
4 DHARWAD KN-13-001-004-001/160
(KYARIKOPPA) 		1513001004NRG23251120220235122 25/11/2022 SHIVAPPA B BADAD 1513001004WL015071 SHIVAPPA B BADAD 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744644 SHIVANAND B BADAD CANARA BANK(508532)
5 DHARWAD KN-13-001-004-001/166
(KYARIKOPPA) 		1513001004NRG23251120220235194 25/11/2022 MADEVI S HEGGERI 1513001004WL015080 MADEVI S HEGGERI 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744637 Miss. MADEVI HEGGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 DHARWAD KN-13-001-004-001/168
(KYARIKOPPA) 		1513001004NRG23251120220235126 25/11/2022 Mr GADIGEPPA U MUMMIGATTI 1513001004WL015071 Mr GADIGEPPA U MUMMIGATTI 00078 CNRB0011205 309 309 Processed 01/12/2022 6765744647 GADIGEPPA U MUMMIGATTI CANARA BANK(508532)
7 DHARWAD KN-13-001-004-001/168
(KYARIKOPPA) 		1513001004NRG23251120220235124 25/11/2022 Mr GADIGEPPA U MUMMIGATTI 1513001004WL015071 Mr GADIGEPPA U MUMMIGATTI 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744648 GADIGEPPA U MUMMIGATTI CANARA BANK(508532)
8 DHARWAD KN-13-001-004-001/168
(KYARIKOPPA) 		1513001004NRG23251120220235125 25/11/2022 Smt PARAVVA G MUMMIGATTI 1513001004WL015071 Smt PARAVVA G MUMMIGATTI 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744636 PARAVVA G MUMMIGATTI CANARA BANK(508532)
9 DHARWAD KN-13-001-004-001/168
(KYARIKOPPA) 		1513001004NRG23251120220235127 25/11/2022 Smt PARAVVA G MUMMIGATTI 1513001004WL015071 Smt PARAVVA G MUMMIGATTI 00078 CNRB0011205 309 309 Processed 01/12/2022 6765744635 PARAVVA G MUMMIGATTI CANARA BANK(508532)
10 DHARWAD KN-13-001-004-001/177
(KYARIKOPPA) 		1513001004NRG23251120220235175 25/11/2022 Mr.SHIVAPPA F MUGANNAVAR 1513001004WL015077 Mr.SHIVAPPA F MUGANNAVAR 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744642 SHIVAPPA F MUGANNAVAR CANARA BANK(508532)
11 DHARWAD KN-13-001-004-001/177
(KYARIKOPPA) 		1513001004NRG23251120220235176 25/11/2022 Mrs.BASAVVA S MUGANNAVAR 1513001004WL015077 Mrs.BASAVVA S MUGANNAVAR 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744643 BASAVVA S MUGANNAVAR CANARA BANK(508532)
12 DHARWAD KN-13-001-004-001/238
(KYARIKOPPA) 		1513001004NRG23251120220235199 25/11/2022 MR KHALANDAR ALLABAKSHA KARIKATTI 1513001004WL015082 MR KHALANDAR ALLABAKSHA KARIKATTI 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744650 KALANDAR ALLABHAKSHA KARIKATTI UCO BANK(607066)
13 DHARWAD KN-13-001-004-001/239
(KYARIKOPPA) 		1513001004NRG23251120220235201 25/11/2022 MR SIKANDAR ALLABAKSHA KARIKATTI 1513001004WL015082 MR SIKANDAR ALLABAKSHA KARIKATTI 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744649 SIKANDAR ALLABAKSHA KARIKATTI UCO BANK(607066)
14 DHARWAD KN-13-001-004-001/241
(KYARIKOPPA) 		1513001004NRG23251120220235204 25/11/2022 Mr MOULALI V KOTUR 1513001004WL015082 Mr MOULALI V KOTUR 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744610 MOULALI VAZEERSAB KOTUR BANK OF INDIA(508505)
15 DHARWAD KN-13-001-004-001/241
(KYARIKOPPA) 		1513001004NRG23251120220235203 25/11/2022 Mrs KHAIRUNABI V KOTUR 1513001004WL015082 Mrs KHAIRUNABI V KOTUR 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744609 KHAIRUNABBI VAJERSAB KOTUR UCO BANK(607066)
16 DHARWAD KN-13-001-004-001/244
(KYARIKOPPA) 		1513001004NRG23251120220235132 25/11/2022 Mr SHIVALINGAPPA C YETTINAGUDDA 1513001004WL015071 Mr SHIVALINGAPPA C YETTINAGUDDA 00078 CNRB0011205 309 309 Processed 01/12/2022 6765744638 SHIVALINGAPPA C YATTINGUDDA UCO BANK(607066)
17 DHARWAD KN-13-001-004-001/244
(KYARIKOPPA) 		1513001004NRG23251120220235130 25/11/2022 Mr SHIVALINGAPPA C YETTINAGUDDA 1513001004WL015071 Mr SHIVALINGAPPA C YETTINAGUDDA 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744639 SHIVALINGAPPA C YATTINGUDDA UCO BANK(607066)
18 DHARWAD KN-13-001-004-001/244
(KYARIKOPPA) 		1513001004NRG23251120220235131 25/11/2022 Smt SHANKARVVA S YETTINAGUDDA 1513001004WL015071 Smt SHANKARVVA S YETTINAGUDDA 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744641 SHANKARVVA S YETTINAGUDDA CANARA BANK(508532)
19 DHARWAD KN-13-001-004-001/244
(KYARIKOPPA) 		1513001004NRG23251120220235133 25/11/2022 Smt SHANKARVVA S YETTINAGUDDA 1513001004WL015071 Smt SHANKARVVA S YETTINAGUDDA 00078 CNRB0011205 309 309 Processed 01/12/2022 6765744640 SHANKARVVA S YETTINAGUDDA CANARA BANK(508532)
20 DHARWAD KN-13-001-004-001/252
(KYARIKOPPA) 		1513001004NRG23251120220235134 25/11/2022 MRS NIRMALA PRAKASH YADAWAD 1513001004WL015071 MRS NIRMALA PRAKASH YADAWAD 00078 CNRB0011205 309 309 Processed 01/12/2022 6765744655 NIRMALA PRAKASH YADAWAD UNION BANK OF INDIA(508500)
21 DHARWAD KN-13-001-004-001/252
(KYARIKOPPA) 		1513001004NRG23251120220235135 25/11/2022 MRS NIRMALA PRAKASH YADAWAD 1513001004WL015071 MRS NIRMALA PRAKASH YADAWAD 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744654 NIRMALA PRAKASH YADAWAD UNION BANK OF INDIA(508500)
22 DHARWAD KN-13-001-004-001/253
(KYARIKOPPA) 		1513001004NRG23251120220235205 25/11/2022 MR RIYAZSAB MAKTUMSAB YELIGAR 1513001004WL015082 MR RIYAZSAB MAKTUMSAB YELIGAR 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744653 RIYAZ M YALIGAR INDIAN OVERSEAS BANK(508541)
23 DHARWAD KN-13-001-004-001/261
(KYARIKOPPA) 		1513001004NRG23251120220235195 25/11/2022 Mr.IRAPPA B BELUR 1513001004WL015080 Mr.IRAPPA B BELUR 00078 CNRB0011205 1236 1236 Processed 02/12/2022 6765744608 IRAPPA B BELUR AIRTEL PAYMENTS BANK LIMITED(990288)
24 DHARWAD KN-13-001-004-001/308
(KYARIKOPPA) 		1513001004NRG23251120220235209 25/11/2022 MR MUSTHAK MAKTUMSAB ELIGAR 1513001004WL015082 MR MUSTHAK MAKTUMSAB ELIGAR 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744652 MUSTAK MUKTUMSAB YALIGAR UCO BANK(607066)
25 DHARWAD KN-13-001-004-001/383
(KYARIKOPPA) 		1513001004NRG23251120220235138 25/11/2022 MR MARUTI YALLAPPA KYARKOPPA 1513001004WL015071 MR MARUTI YALLAPPA KYARKOPPA 00078 CNRB0011205 309 309 Processed 01/12/2022 6765744657 MARUTI KYARAKOPPA CANARA BANK(508532)
26 DHARWAD KN-13-001-004-001/383
(KYARIKOPPA) 		1513001004NRG23251120220235139 25/11/2022 MR MARUTI YALLAPPA KYARKOPPA 1513001004WL015071 MR MARUTI YALLAPPA KYARKOPPA 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744656 MARUTI KYARAKOPPA CANARA BANK(508532)
27 DHARWAD KN-13-001-004-001/394
(KYARIKOPPA) 		1513001004NRG23251120220235164 25/11/2022 Mrs GIRIJA NAGAYYA HIREMATH 1513001004WL015074 Mrs GIRIJA NAGAYYA HIREMATH 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744662 GIRIJA N HIREMATH CANARA BANK(508532)
28 DHARWAD KN-13-001-004-001/425
(KYARIKOPPA) 		1513001004NRG23251120220235162 25/11/2022 MR BASAPPA FAKEERAPPA HURALIYAVAR 1513001004WL015073 MR BASAPPA FAKEERAPPA HURALIYAVAR 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744658 BASAPPA FAKEERAPPA HURALIYAVAR CANARA BANK(508532)
29 DHARWAD KN-13-001-004-001/465
(KYARIKOPPA) 		1513001004NRG23251120220235177 25/11/2022 Mr MADIWALAPPA I HORAONI 1513001004WL015077 Mr MADIWALAPPA I HORAONI 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744606 MADIWALAPPA I HORA ONI CANARA BANK(508532)
30 DHARWAD KN-13-001-004-001/465
(KYARIKOPPA) 		1513001004NRG23251120220235178 25/11/2022 Smt SAVITHRI M HORAONI 1513001004WL015077 Smt SAVITHRI M HORAONI 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744607 MRS SAVITRI HORAONI STATE BANK OF INDIA(508548)
31 DHARWAD KN-13-001-004-001/501
(KYARIKOPPA) 		1513001004NRG23251120220235163 25/11/2022 Mrs NIRMALA TAMMANNA HURALI 1513001004WL015073 Mrs NIRMALA TAMMANNA HURALI 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744661 NIRAML TAMMA HURALI UNION BANK OF INDIA(508500)
32 DHARWAD KN-13-001-004-001/540
(KYARIKOPPA) 		1513001004NRG23251120220235142 25/11/2022 Mrs.PREMA AMBIGER 1513001004WL015071 Mrs.PREMA AMBIGER 00078 CNRB0011205 309 309 Processed 01/12/2022 6765744660 SMT PREMA 0 AMBIGER CANARA BANK(508532)
33 DHARWAD KN-13-001-004-001/540
(KYARIKOPPA) 		1513001004NRG23251120220235143 25/11/2022 Mrs.PREMA AMBIGER 1513001004WL015071 Mrs.PREMA AMBIGER 00078 CNRB0011205 1854 1854 Processed 01/12/2022 6765744659 SMT PREMA 0 AMBIGER CANARA BANK(508532)
34 DHARWAD KN-13-001-004-001/9
(KYARIKOPPA) 		1513001004NRG23251120220235215 25/11/2022 MR SHIVAJI FAKKIRAPPA BHAJENTRI 1513001004WL015082 MR SHIVAJI FAKKIRAPPA BHAJENTRI 00078 CNRB0011205 2163 2163 Processed 01/12/2022 6765744651 SHIVAJI FAKKIRAPPA BHAJENTRI CANARA BANK(508532)
SubTotal 53148 53148
35 DHARWAD KN-13-001-004-001/160
(KYARIKOPPA) 		1513001004NRG23251120220235123 25/11/2022 BHIMAVVA SHIVAPPA BADAD 1513001004WL015071 BHIMAVVA SHIVAPPA BADAD 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744626 BHIMAVVA BADAD UCO BANK(607066)
36 DHARWAD KN-13-001-004-001/160
(KYARIKOPPA) 		1513001004NRG23251120220235121 25/11/2022 BHIMAVVA SHIVAPPA BADAD 1513001004WL015071 BHIMAVVA SHIVAPPA BADAD 00462 UCBA0001447 309 309 Processed 01/12/2022 6765744625 BHIMAVVA BADAD UCO BANK(607066)
37 DHARWAD KN-13-001-004-001/178
(KYARIKOPPA) 		1513001004NRG23251120220235191 25/11/2022 BHIMAPPA KALLAPPA HARIJAN 1513001004WL015079 BHIMAPPA KALLAPPA HARIJAN 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744623 BHIMAPPA KALLAPPA HARIJAN UCO BANK(607066)
38 DHARWAD KN-13-001-004-001/227
(KYARIKOPPA) 		1513001004NRG23251120220235128 25/11/2022 UMESH MUSHAPPA UPPAR 1513001004WL015071 UMESH MUSHAPPA UPPAR 00462 UCBA0001447 309 309 Processed 01/12/2022 6765744629 UMESH MUSHAPPA UPPAR UCO BANK(607066)
39 DHARWAD KN-13-001-004-001/227
(KYARIKOPPA) 		1513001004NRG23251120220235129 25/11/2022 UMESH MUSHAPPA UPPAR 1513001004WL015071 UMESH MUSHAPPA UPPAR 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744628 UMESH MUSHAPPA UPPAR UCO BANK(607066)
40 DHARWAD KN-13-001-004-001/239
(KYARIKOPPA) 		1513001004NRG23251120220235202 25/11/2022 MASABI SIKHANDAR KARIKATTI 1513001004WL015082 MASABI SIKHANDAR KARIKATTI 00462 UCBA0001447 2163 2163 Processed 01/12/2022 6765744616 MASABI SIKHANDAR KARIKATTI UCO BANK(607066)
41 DHARWAD KN-13-001-004-001/255
(KYARIKOPPA) 		1513001004NRG23251120220235206 25/11/2022 SUREKHA GOVINDAPPA BABAR 1513001004WL015082 SUREKHA GOVINDAPPA BABAR 00462 UCBA0001447 2163 2163 Processed 01/12/2022 6765744627 SUREKHA G BABAR CANARA BANK(508532)
42 DHARWAD KN-13-001-004-001/256
(KYARIKOPPA) 		1513001004NRG23251120220235208 25/11/2022 MALA SHAMBAJI BABAR 1513001004WL015082 MALA SHAMBAJI BABAR 00462 UCBA0001447 2163 2163 Processed 01/12/2022 6765744624 MALA SHAMBAJI BABAR UCO BANK(607066)
43 DHARWAD KN-13-001-004-001/308
(KYARIKOPPA) 		1513001004NRG23251120220235210 25/11/2022 SARPUNNISA M ELIGARA 1513001004WL015082 SARPUNNISA M ELIGARA 00462 UCBA0001447 2163 2163 Processed 01/12/2022 6765744612 SARPUNNISA M ELIGARA UCO BANK(607066)
44 DHARWAD KN-13-001-004-001/311
(KYARIKOPPA) 		1513001004NRG23251120220235171 25/11/2022 AKSHATA CHANNAPPA MUMMIGATTI 1513001004WL015076 AKSHATA CHANNAPPA MUMMIGATTI 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744631 CHANNAPPA R MUMMIGATTI CANARA BANK(508532)
45 DHARWAD KN-13-001-004-001/393
(KYARIKOPPA) 		1513001004NRG23251120220235174 25/11/2022 GANGAPPA RUDRAPPA MUMMIGATTI 1513001004WL015076 GANGAPPA RUDRAPPA MUMMIGATTI 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744611 GANGAPPA MUMMIGATTI UCO BANK(607066)
46 DHARWAD KN-13-001-004-001/401
(KYARIKOPPA) 		1513001004NRG23251120220235156 25/11/2022 NEELAVVA.M.SHIVALLI 1513001004WL015072 NEELAVVA.M.SHIVALLI 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744633 LEELAVATHI M SHIVALLI CANARA BANK(508532)
47 DHARWAD KN-13-001-004-001/457
(KYARIKOPPA) 		1513001004NRG23251120220235140 25/11/2022 MANJU MAROTI HUDED 1513001004WL015071 MANJU MAROTI HUDED 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744614 MANJU MARUTI HUDED THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
48 DHARWAD KN-13-001-004-001/457
(KYARIKOPPA) 		1513001004NRG23251120220235141 25/11/2022 MANJU MAROTI HUDED 1513001004WL015071 MANJU MAROTI HUDED 00462 UCBA0001447 309 309 Processed 01/12/2022 6765744615 MANJU MARUTI HUDED THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
49 DHARWAD KN-13-001-004-001/468
(KYARIKOPPA) 		1513001004NRG23251120220235159 25/11/2022 BASAVVA ASHOK KALAGUDI 1513001004WL015072 BASAVVA ASHOK KALAGUDI 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744632 BASAVVA A KALAGUDI UNION BANK OF INDIA(508500)
50 DHARWAD KN-13-001-004-001/468
(KYARIKOPPA) 		1513001004NRG23251120220235158 25/11/2022 LAKSHMI ASHOK KALGODI 1513001004WL015072 LAKSHMI ASHOK KALGODI 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744630 ASHOK N KALAGUDI CANARA BANK(508532)
51 DHARWAD KN-13-001-004-001/85
(KYARIKOPPA) 		1513001004NRG23251120220235166 25/11/2022 SHIVASHANKARYYA SHIVANAND HIREMAT 1513001004WL015074 SHIVASHANKARYYA SHIVANAND HIREMAT 00462 UCBA0001447 1854 1854 Processed 01/12/2022 6765744634 SHIVASHANKARAYYA S HIREMATH UNION BANK OF INDIA(508500)
52 DHARWAD KN-13-001-004-001/9
(KYARIKOPPA) 		1513001004NRG23251120220235214 25/11/2022 SAROJINI SHIVAJI BHAJANTRI 1513001004WL015082 SAROJINI SHIVAJI BHAJANTRI 00462 UCBA0001447 2163 2163 Processed 01/12/2022 6765744613 SAROJINI SHIVAJI BHAJANTRI UCO BANK(607066)
SubTotal 30282 30282
53 DHARWAD KN-13-001-004-001/19
(KYARIKOPPA) 		1513001004NRG23251120220235160 25/11/2022 MR MUSHAPPA PHAKEERAPPA HURALI 1513001004WL015073 MR MUSHAPPA PHAKEERAPPA HURALI 00468 UBIN0823261 1854 1854 Processed 01/12/2022 6765744618 MUSHAPPA PHAKEERAPPA HURALI UNION BANK OF INDIA(508500)
54 DHARWAD KN-13-001-004-001/19
(KYARIKOPPA) 		1513001004NRG23251120220235161 25/11/2022 MR PRAKASH MUSHAPPA HURALI 1513001004WL015073 MR PRAKASH MUSHAPPA HURALI 00468 UBIN0823261 1854 1854 Processed 01/12/2022 6765744620 MR PRAKASH M HURI STATE BANK OF INDIA(508548)
55 DHARWAD KN-13-001-004-001/401
(KYARIKOPPA) 		1513001004NRG23251120220235157 25/11/2022 Vijayakumar M Shivalli 1513001004WL015072 Vijayakumar M Shivalli 00468 UBIN0823261 1854 1854 Processed 01/12/2022 6765744619 VIJAYAKUMAR M SHIVALLI UNION BANK OF INDIA(508500)
SubTotal 5562 5562
56 DHARWAD KN-13-001-004-001/178
(KYARIKOPPA) 		1513001004NRG23251120220235192 25/11/2022 Mrs.HARIJAN SHOBHA BHIMAPPA 1513001004WL015079 Mrs.HARIJAN SHOBHA BHIMAPPA 00509 KVGB0004005 1854 1854 Processed 01/12/2022 6765744617 Mrs. SHOBHA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
57 DHARWAD KN-13-001-004-001/90
(KYARIKOPPA) 		1513001004NRG23251120220235152 25/11/2022 Mrs.ANJANAVVA SHIVARAM SARAVAN 1513001004WL015071 Mrs.ANJANAVVA SHIVARAM SARAVAN 00509 KVGB0004011 1854 1854 Processed 01/12/2022 6765744621 Mrs. ANJANAVVA SHIVARAM SARAVAN KARNATAKA VIKAS GRAMEENA BANK(607122)
58 DHARWAD KN-13-001-004-001/90
(KYARIKOPPA) 		1513001004NRG23251120220235153 25/11/2022 Mrs.ANJANAVVA SHIVARAM SARAVAN 1513001004WL015071 Mrs.ANJANAVVA SHIVARAM SARAVAN 00509 KVGB0004011 309 309 Processed 01/12/2022 6765744622 Mrs. ANJANAVVA SHIVARAM SARAVAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 93009 93009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001004_251122APB_FTO_751043 Canara Bank CNRB0011205 DHARWAD SUBHAS ROAD MAIN 53148
2 DHARWAD KN1513001004_251122APB_FTO_751043 UCO Bank UCBA0001447 DHARWAD 30282
3 DHARWAD KN1513001004_251122APB_FTO_751043 Union Bank of India UBIN0823261 HUBLI SAPTAPUR 5562
4 DHARWAD KN1513001004_251122APB_FTO_751043 Karnataka Vikas Grameen Bank KVGB0004005 DHARWAD MAIN 1854
5 DHARWAD KN1513001004_251122APB_FTO_751043 Karnataka Vikas Grameen Bank KVGB0004011 MUGAD 2163

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