Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:16 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513001025_270722APB_FTO_397826
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-13-001-025-002/10
(LOKUR) 		1513001025NRG23270720220140708 27/07/2022 PATIMA 1513001025WL008016 PATIMA 00078 CNRB0011258 1854 1854 Processed 13/08/2022 3915907718 MRS PATIMA KALANDARSAB NADAF STATE BANK OF INDIA(508548)
2 DHARWAD KN-13-001-025-002/170
(LOKUR) 		1513001025NRG23270720220140709 27/07/2022 Maktumsab 1513001025WL008016 Maktumsab 00078 CNRB0011258 1854 1854 Processed 13/08/2022 3915907719 MAKTUMSAB KHANSAB MULLANAVAR CANARA BANK(508532)
SubTotal 3708 3708
3 DHARWAD KN-13-001-025-001/680
(LOKUR) 		1513001025NRG23270720220140799 27/07/2022 MAHADEVI 1513001025WL008025 MAHADEVI 00177 IOBA0000308 2163 2163 Processed 13/08/2022 3915907717 MAHADEVI VIRUPAKSHAPPA CHABBI INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
4 DHARWAD KN-13-001-025-001/559
(LOKUR) 		1513001025NRG23270720220140777 27/07/2022 Vijaykumar 1513001025WL008023 Vijaykumar 00177 IOBA0001771 1854 1854 Processed 13/08/2022 3915907728 VIJAYKUMAR B TEMBADAVAR INDIAN OVERSEAS BANK(508541)
SubTotal 1854 1854
5 DHARWAD KN-13-001-025-001/640
(LOKUR) 		1513001025NRG23270720220140778 27/07/2022 RAVI YALLAPPA GONDALI 1513001025WL008023 RAVI YALLAPPA GONDALI 00177 IOBA0002652 927 927 Processed 13/08/2022 3915907730 MR RAVI Y GONDHALI STATE BANK OF INDIA(508548)
6 DHARWAD KN-13-001-025-001/662
(LOKUR) 		1513001025NRG23270720220140720 27/07/2022 Vishvwanath 1513001025WL008017 Vishvwanath 00177 IOBA0002652 1854 1854 Processed 13/08/2022 3915907731 VISHWANATH IRAPPA KUBASAD INDIAN OVERSEAS BANK(508541)
SubTotal 2781 2781
7 DHARWAD KN-13-001-025-001/356
(LOKUR) 		1513001025NRG23270720220140792 27/07/2022 BHARATESH GALI 1513001025WL008025 BHARATESH GALI 00415 SBIN0014777 2163 2163 Processed 13/08/2022 3915907733 BHARATESH M GALI INDIAN OVERSEAS BANK(508541)
8 DHARWAD KN-13-001-025-001/657
(LOKUR) 		1513001025NRG23270720220140726 27/07/2022 Rudrappa 1513001025WL008018 Rudrappa 00415 SBIN0014777 1854 1854 Processed 13/08/2022 3915907729 MR RUDRAPPA BASAPPA BILLANAVAR STATE BANK OF INDIA(508548)
9 DHARWAD KN-13-001-025-001/657
(LOKUR) 		1513001025NRG23270720220140727 27/07/2022 Sudha 1513001025WL008018 Sudha 00415 SBIN0014777 1854 1854 Processed 13/08/2022 3915907708 MRS SUDHA RUDRAPPA BILLANAVAR STATE BANK OF INDIA(508548)
10 DHARWAD KN-13-001-025-001/680
(LOKUR) 		1513001025NRG23270720220140798 27/07/2022 MANJUNATH 1513001025WL008025 MANJUNATH 00415 SBIN0014777 2163 2163 Processed 13/08/2022 3915907736 MR MANJUNATH V CHABBI STATE BANK OF INDIA(508548)
11 DHARWAD KN-13-001-025-001/698
(LOKUR) 		1513001025NRG23270720220140782 27/07/2022 BHIMSEN 1513001025WL008023 BHIMSEN 00415 SBIN0014777 1854 1854 Processed 13/08/2022 3915907737 MR BHIMSEN KUNDIYAVAR STATE BANK OF INDIA(508548)
12 DHARWAD KN-13-001-025-001/741
(LOKUR) 		1513001025NRG23270720220140800 27/07/2022 Shravankumar 1513001025WL008025 Shravankumar 00415 SBIN0014777 2163 2163 Processed 13/08/2022 3915907734 MR SHRAVANKUMAR VIRUPAKSHAPPA MADIWALAR STATE BANK OF INDIA(508548)
13 DHARWAD KN-13-001-025-001/762
(LOKUR) 		1513001025NRG23270720220140730 27/07/2022 BASAPPA 1513001025WL008018 BASAPPA 00415 SBIN0014777 1854 1854 Processed 13/08/2022 3915907732 MR BASAPPA Y GARAGAD STATE BANK OF INDIA(508548)
14 DHARWAD KN-13-001-025-001/83
(LOKUR) 		1513001025NRG23270720220140723 27/07/2022 Ishwarayya 1513001025WL008017 Ishwarayya 00415 SBIN0014777 1854 1854 Processed 13/08/2022 3915907735 MR ISHWARAYYA BASALLINGAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 15759 15759
15 DHARWAD KN-13-001-025-001/597
(LOKUR) 		1513001025NRG23270720220140719 27/07/2022 Nagaraj Kubasad 1513001025WL008017 Nagaraj Kubasad 00415 SBIN0017788 1854 1854 Processed 13/08/2022 3915907709 NAGARAJ KUBASAD BANK OF BARODA(606985)
SubTotal 1854 1854
16 DHARWAD KN-13-001-025-001/124
(LOKUR) 		1513001025NRG23270720220140758 27/07/2022 Mallikarjun 1513001025WL008021 Mallikarjun 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907741 Mr. MALLIKARJUN GOUDAPPA GOUDANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
17 DHARWAD KN-13-001-025-001/145
(LOKUR) 		1513001025NRG23270720220140785 27/07/2022 BHIMAPPA NAGAPPA HADEMANI OF LOKU 1513001025WL008024 BHIMAPPA NAGAPPA HADEMANI OF LOKU 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907715 Mr. BHIMAPPA NAGAPPA HADEMANI OF LOKUR . KARNATAKA VIKAS GRAMEENA BANK(607122)
18 DHARWAD KN-13-001-025-001/145
(LOKUR) 		1513001025NRG23270720220140786 27/07/2022 NAGAPPA HADEMANI OF LOKU 1513001025WL008024 NAGAPPA HADEMANI OF LOKU 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907701 Mr. Nagappa Hadimani KARNATAKA VIKAS GRAMEENA BANK(607122)
19 DHARWAD KN-13-001-025-001/145
(LOKUR) 		1513001025NRG23270720220140787 27/07/2022 NAGAVVA NAGAPPA HADEMANI OF LOKU 1513001025WL008024 NAGAVVA NAGAPPA HADEMANI OF LOKU 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907702 Mrs. Nagavva Hadimani KARNATAKA VIKAS GRAMEENA BANK(607122)
20 DHARWAD KN-13-001-025-001/190
(LOKUR) 		1513001025NRG23270720220140716 27/07/2022 IRAPPA KALLAPPA KONAPPANAVAR OF L 1513001025WL008017 IRAPPA KALLAPPA KONAPPANAVAR OF L 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907726 Mr. IRAPPA KONAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 DHARWAD KN-13-001-025-001/190
(LOKUR) 		1513001025NRG23270720220140717 27/07/2022 SHIVAGANGAVVA 1513001025WL008017 SHIVAGANGAVVA 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907692 Miss. SHIVAGANGAVVA IRAPPA KONAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
22 DHARWAD KN-13-001-025-001/241
(LOKUR) 		1513001025NRG23270720220140775 27/07/2022 BASAVVA 1513001025WL008023 BASAVVA 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907699 Miss. BASAVVA MALLAPPA BUDIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
23 DHARWAD KN-13-001-025-001/349
(LOKUR) 		1513001025NRG23270720220140762 27/07/2022 DYAMAVVA 1513001025WL008021 DYAMAVVA 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907740 MRS DYAMAVVA TALAVAR STATE BANK OF INDIA(508548)
24 DHARWAD KN-13-001-025-001/349
(LOKUR) 		1513001025NRG23270720220140761 27/07/2022 Savakka 1513001025WL008021 Savakka 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907695 Mrs. SAVAKKA FAKIRAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
25 DHARWAD KN-13-001-025-001/356
(LOKUR) 		1513001025NRG23270720220140791 27/07/2022 MADIWALAPPA NINGAPPA GALI . MADIW 1513001025WL008025 MADIWALAPPA NINGAPPA GALI . MADIW 00509 KVGB0004018 2163 2163 Processed 13/08/2022 3915907721 Mr. MADIWALAPPA NINGAPPA GALI . MADIWALA KARNATAKA VIKAS GRAMEENA BANK(607122)
26 DHARWAD KN-13-001-025-001/358
(LOKUR) 		1513001025NRG23270720220140733 27/07/2022 ANASUYA A SHIBARAGATTI 1513001025WL008019 ANASUYA A SHIBARAGATTI 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907697 Mrs. ANASUYA ASHOK SHIBARGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 DHARWAD KN-13-001-025-001/358
(LOKUR) 		1513001025NRG23270720220140732 27/07/2022 Ashok 1513001025WL008019 Ashok 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907716 Mr. ASHOK SHIBARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 DHARWAD KN-13-001-025-001/559
(LOKUR) 		1513001025NRG23270720220140776 27/07/2022 BASAPPA RAMAPPA TEMBDAVAR OF LOKU 1513001025WL008023 BASAPPA RAMAPPA TEMBDAVAR OF LOKU 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907714 Mr. BASAPPA TEMBADAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
29 DHARWAD KN-13-001-025-001/563
(LOKUR) 		1513001025NRG23270720220140793 27/07/2022 Dyamanna 1513001025WL008025 Dyamanna 00509 KVGB0004018 2163 2163 Processed 13/08/2022 3915907690 Mr. DYAMMANNA BASAPPA CHABBI KARNATAKA VIKAS GRAMEENA BANK(607122)
30 DHARWAD KN-13-001-025-001/573
(LOKUR) 		1513001025NRG23270720220140764 27/07/2022 FAKKIRAVVA JAYAVANT TALAWAR OF LOKU 1513001025WL008021 FAKKIRAVVA JAYAVANT TALAWAR OF LOKU 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907700 Mrs. FAKIRAVVA JAYAVANT TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
31 DHARWAD KN-13-001-025-001/573
(LOKUR) 		1513001025NRG23270720220140763 27/07/2022 JAYAVANT TIPPANNA TALAWAR OF LOKU 1513001025WL008021 JAYAVANT TIPPANNA TALAWAR OF LOKU 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907712 Mr. JAYAVANTH TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
32 DHARWAD KN-13-001-025-001/597
(LOKUR) 		1513001025NRG23270720220140718 27/07/2022 Basavaraj Kubasad 1513001025WL008017 Basavaraj Kubasad 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907710 Mr. BASAVARAJ GURUBASAPPA KUBASAD KARNATAKA VIKAS GRAMEENA BANK(607122)
33 DHARWAD KN-13-001-025-001/602
(LOKUR) 		1513001025NRG23270720220140795 27/07/2022 BASAVARAJ M RODDANAVAR 1513001025WL008025 BASAVARAJ M RODDANAVAR 00509 KVGB0004018 2163 2163 Processed 13/08/2022 3915907725 Mr. BASAVARAJ MALLAPPA RODDANAVAR OF LOK KARNATAKA VIKAS GRAMEENA BANK(607122)
34 DHARWAD KN-13-001-025-001/603
(LOKUR) 		1513001025NRG23270720220140796 27/07/2022 SHIDDAPPA 1513001025WL008025 SHIDDAPPA 00509 KVGB0004018 2163 2163 Processed 13/08/2022 3915907739 Mr. SIDDAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
35 DHARWAD KN-13-001-025-001/605
(LOKUR) 		1513001025NRG23270720220140797 27/07/2022 DEVAPPA 1513001025WL008025 DEVAPPA 00509 KVGB0004018 2163 2163 Processed 13/08/2022 3915907711 Mr. DYAMAPPA UPPAR KARNATAKA VIKAS GRAMEENA BANK(607122)
36 DHARWAD KN-13-001-025-001/618
(LOKUR) 		1513001025NRG23270720220140790 27/07/2022 Lokappa 1513001025WL008024 Lokappa 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907722 Mr. LOKAPPA MUGAPPA HUNSHIKATTI OF LOKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 DHARWAD KN-13-001-025-001/618
(LOKUR) 		1513001025NRG23270720220140789 27/07/2022 Nilavva Hunashikatti 1513001025WL008024 Nilavva Hunashikatti 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907723 Mrs. NEELAVVA HUNASIKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 DHARWAD KN-13-001-025-001/641
(LOKUR) 		1513001025NRG23270720220140725 27/07/2022 Sumetra 1513001025WL008018 Sumetra 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907704 Mrs. SUMITRA SAVANTANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
39 DHARWAD KN-13-001-025-001/641
(LOKUR) 		1513001025NRG23270720220140724 27/07/2022 TAVANAPPA KALLAPPA SAVANTANAVAR 1513001025WL008018 TAVANAPPA KALLAPPA SAVANTANAVAR 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907727 MR TAVANAPPA KALLAPPA SAVANTANAVAR STATE BANK OF INDIA(508548)
40 DHARWAD KN-13-001-025-001/665
(LOKUR) 		1513001025NRG23270720220140780 27/07/2022 Girijavva Tembad 1513001025WL008023 Girijavva Tembad 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907706 Miss. GIRIJA NAGAPPA TAMBADAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
41 DHARWAD KN-13-001-025-001/665
(LOKUR) 		1513001025NRG23270720220140779 27/07/2022 Nagappa Tembad 1513001025WL008023 Nagappa Tembad 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907693 Mr. NAGAPPA TAMBADAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
42 DHARWAD KN-13-001-025-001/666
(LOKUR) 		1513001025NRG23270720220140734 27/07/2022 Renavva 1513001025WL008019 Renavva 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907686 MR RENAVVA SHIBARAGATTI STATE BANK OF INDIA(508548)
43 DHARWAD KN-13-001-025-001/687
(LOKUR) 		1513001025NRG23270720220140728 27/07/2022 Manjunath N Savantanavar 1513001025WL008018 Manjunath N Savantanavar 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907689 MANJUNATH SAVANTNAVAR STATE BANK OF INDIA(508548)
44 DHARWAD KN-13-001-025-001/687
(LOKUR) 		1513001025NRG23270720220140729 27/07/2022 Shilpa 1513001025WL008018 Shilpa 00509 KVGB0004018 1854 1854 Rejected 13/08/2022 3915907707 Account closed
45 DHARWAD KN-13-001-025-001/698
(LOKUR) 		1513001025NRG23270720220140781 27/07/2022 BALAPPA 1513001025WL008023 BALAPPA 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907720 Mr. BALAPPA KUNDI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 DHARWAD KN-13-001-025-001/733
(LOKUR) 		1513001025NRG23270720220140736 27/07/2022 Ningavva 1513001025WL008019 Ningavva 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907694 Mrs. NINGAVVA RUDRAPPA SHIBARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
47 DHARWAD KN-13-001-025-001/733
(LOKUR) 		1513001025NRG23270720220140735 27/07/2022 RUDRAPPA 1513001025WL008019 RUDRAPPA 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907685 Mr. RUDRAPPA SHIVAPPA SHIBARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 DHARWAD KN-13-001-025-001/734
(LOKUR) 		1513001025NRG23270720220140737 27/07/2022 Shantavva 1513001025WL008019 Shantavva 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907687 Mrs. SHANTAVVA TAMMANNA SHIBARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 DHARWAD KN-13-001-025-001/761
(LOKUR) 		1513001025NRG23270720220140738 27/07/2022 GIRIJAVVA 1513001025WL008019 GIRIJAVVA 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907696 Mrs. GIRIJAVVA PUNDALIKAPPA SHIBARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 DHARWAD KN-13-001-025-001/763
(LOKUR) 		1513001025NRG23270720220140721 27/07/2022 SHIVANAND 1513001025WL008017 SHIVANAND 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907724 Mr. SHIVANAND DINNIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 DHARWAD KN-13-001-025-001/768
(LOKUR) 		1513001025NRG23270720220140739 27/07/2022 SHANKRAPPA 1513001025WL008019 SHANKRAPPA 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907705 Mr. SHANKRAPPA SANGANABASAPPA SHIBARAGAT KARNATAKA VIKAS GRAMEENA BANK(607122)
52 DHARWAD KN-13-001-025-001/792
(LOKUR) 		1513001025NRG23270720220140803 27/07/2022 Shakuntala 1513001025WL008025 Shakuntala 00509 KVGB0004018 2163 2163 Processed 13/08/2022 3915907691 Miss. SHAKUNTALA SHIVANANDA HURALI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 DHARWAD KN-13-001-025-001/797
(LOKUR) 		1513001025NRG23270720220140766 27/07/2022 Netravati 1513001025WL008021 Netravati 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907744 Miss. NETRAVATI BASAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 DHARWAD KN-13-001-025-001/83
(LOKUR) 		1513001025NRG23270720220140722 27/07/2022 Basalingayya 1513001025WL008017 Basalingayya 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907713 Mr. BASALINGAYYA GADIGAYYA HIREMATH OF L KARNATAKA VIKAS GRAMEENA BANK(607122)
55 DHARWAD KN-13-001-025-002/199
(LOKUR) 		1513001025NRG23270720220140710 27/07/2022 MABUSAB 1513001025WL008016 MABUSAB 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907688 Mr. MAHABOOB NABISAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
56 DHARWAD KN-13-001-025-002/51
(LOKUR) 		1513001025NRG23270720220140712 27/07/2022 MASHABI 1513001025WL008016 MASHABI 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907698 MASABI KASHIMSAB NADAF CANARA BANK(508532)
57 DHARWAD KN-13-001-025-002/51
(LOKUR) 		1513001025NRG23270720220140713 27/07/2022 SALEEM KAHIMSAB NADAF 1513001025WL008016 SALEEM KAHIMSAB NADAF 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907742 Mr. SALEEM KASHIMSAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
58 DHARWAD KN-13-001-025-002/67
(LOKUR) 		1513001025NRG23270720220140715 27/07/2022 Asma 1513001025WL008016 Asma 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907703 Mrs. ASMA ISMAILSAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
59 DHARWAD KN-13-001-025-002/67
(LOKUR) 		1513001025NRG23270720220140714 27/07/2022 ISMAIL 1513001025WL008016 ISMAIL 00509 KVGB0004018 1854 1854 Processed 13/08/2022 3915907738 Mr. ISMAIL NABISAB NADAF KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 83430 83430
60 DHARWAD KN-13-001-025-001/241
(LOKUR) 		1513001025NRG23270720220140774 27/07/2022 MALLAPPA 1513001025WL008023 MALLAPPA 00509 KVGB0004021 1854 1854 Processed 13/08/2022 3915907743 Mr. MALLAPPA BUDIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
Total 113403 113403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARWAD KN1513001025_270722APB_FTO_397826 Canara Bank CNRB0011258 LAKMAPUR 3708
2 DHARWAD KN1513001025_270722APB_FTO_397826 Indian Overseas Bank IOBA0000308 GARAG 2163
3 DHARWAD KN1513001025_270722APB_FTO_397826 Indian Overseas Bank IOBA0001771 DHARWAD - JUBILEE CIRCLE 1854
4 DHARWAD KN1513001025_270722APB_FTO_397826 Indian Overseas Bank IOBA0002652 MUMMIGATTI 2781
5 DHARWAD KN1513001025_270722APB_FTO_397826 State Bank of India SBIN0014777 GARAG 15759
6 DHARWAD KN1513001025_270722APB_FTO_397826 State Bank of India SBIN0017788 MARATHA COLONY, DHARWAD 1854
7 DHARWAD KN1513001025_270722APB_FTO_397826 Karnataka Vikas Grameen Bank KVGB0004018 UPPIN BETAGERI 2163
8 DHARWAD KN1513001025_270722APB_FTO_397826 Karnataka Vikas Grameen Bank KVGB0004018 Uppinbetageri 81267
9 DHARWAD KN1513001025_270722APB_FTO_397826 Karnataka Vikas Grameen Bank KVGB0004021 KOTABAGI 1854

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