Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:10:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623APB_FTO_196440
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 GANGAVATHI KN-20-001-012-002/387
(DANAPUR) 		1520001012NRG24200620230708455 20/06/2023 Mallanagouda C H 1520001012WL007194 Mallanagouda C H 00045 BARB0GANGAV 1606 1606 Processed 27/06/2023 2808758197 MALLANAGOUDA C H BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/466
(DANAPUR) 		1520001012NRG24200620230708475 20/06/2023 Mallikarjuna 1520001012WL007194 Mallikarjuna 00045 BARB0GANGAV 1606 1606 Processed 27/06/2023 2808758198 MALLIKARJUNA S/O BASANNA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-002/468
(DANAPUR) 		1520001012NRG24200620230708476 20/06/2023 Sharanayyaswami 1520001012WL007194 Sharanayyaswami 00045 BARB0GANGAV 1606 1606 Processed 27/06/2023 2808758238 SHARANAYYASWAMY HIREMATH BANK OF BARODA(606985)
SubTotal 4818 4818
4 GANGAVATHI KN-20-001-012-002/35
(DANAPUR) 		1520001012NRG24200620230708452 20/06/2023 Lingeshappa 1520001012WL007194 Lingeshappa 00048 BKID0008487 1606 1606 Processed 27/06/2023 2808758227 C H LINGESHAPPA BANK OF INDIA(508505)
5 GANGAVATHI KN-20-001-012-002/450
(DANAPUR) 		1520001012NRG24200620230708471 20/06/2023 Lakshmi Devi 1520001012WL007194 Lakshmi Devi 00048 BKID0008487 1606 1606 Processed 27/06/2023 2808758214 LAXMI DEVI BANK OF INDIA(508505)
6 GANGAVATHI KN-20-001-012-002/672
(DANAPUR) 		1520001012NRG24200620230708556 20/06/2023 Jadiyappa 1520001012WL007194 Jadiyappa 00048 BKID0008487 1927 1927 Processed 27/06/2023 2808758213 JADIYAPPA BANK OF INDIA(508505)
SubTotal 5139 5139
7 GANGAVATHI KN-20-001-012-002/3416
(DANAPUR) 		1520001012NRG24200620230708423 20/06/2023 Sharanappa 1520001012WL007194 Sharanappa 00078 CNRB0000547 1606 1606 Processed 27/06/2023 2808758098 K SHARANAPPA SHARANAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3428
(DANAPUR) 		1520001012NRG24200620230708429 20/06/2023 K Pavitra 1520001012WL007194 K Pavitra 00078 CNRB0000547 1606 1606 Processed 27/06/2023 2808758099 K PAVITHRA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/674
(DANAPUR) 		1520001012NRG24200620230708559 20/06/2023 Ramesh 1520001012WL007194 Ramesh 00078 CNRB0000547 1927 1927 Processed 27/06/2023 2808758100 RAMESH SO SHANMUKAPPA CANARA BANK(508532)
SubTotal 5139 5139
10 GANGAVATHI KN-20-001-012-002/3409
(DANAPUR) 		1520001012NRG24200620230708413 20/06/2023 Huligemma 1520001012WL007194 Huligemma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758152 HULIGEMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/3412
(DANAPUR) 		1520001012NRG24200620230708415 20/06/2023 Sharada 1520001012WL007194 Sharada 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758112 NINGAMMA K ALS SHARDA K CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3414
(DANAPUR) 		1520001012NRG24200620230708418 20/06/2023 B Gangamma 1520001012WL007194 B Gangamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758164 B GANGAMMA GANGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3414
(DANAPUR) 		1520001012NRG24200620230708417 20/06/2023 Mounesh Badiger 1520001012WL007194 Mounesh Badiger 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758115 MOUNESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3418
(DANAPUR) 		1520001012NRG24200620230708425 20/06/2023 Indramma 1520001012WL007194 Indramma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758158 INDRAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3434
(DANAPUR) 		1520001012NRG24200620230708435 20/06/2023 Basavanagouda 1520001012WL007194 Basavanagouda 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758149 BASAVAN GOUDA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3436
(DANAPUR) 		1520001012NRG24200620230708437 20/06/2023 Mallikarjungouda 1520001012WL007194 Mallikarjungouda 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758166 MALIKARJUN GOWDA GOWDA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3437
(DANAPUR) 		1520001012NRG24200620230708438 20/06/2023 Neelamma 1520001012WL007194 Neelamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758168 NEELAMMA V HDFC BANK LTD(607152)
18 GANGAVATHI KN-20-001-012-002/3444
(DANAPUR) 		1520001012NRG24200620230708442 20/06/2023 Veeresh Bakara 1520001012WL007194 Veeresh Bakara 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758161 VIRESH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3450
(DANAPUR) 		1520001012NRG24200620230708443 20/06/2023 Siddamma 1520001012WL007194 Siddamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758110 SIDDAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3456
(DANAPUR) 		1520001012NRG24200620230708445 20/06/2023 Girijamma 1520001012WL007194 Girijamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758171 GIRIJAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/35
(DANAPUR) 		1520001012NRG24200620230708451 20/06/2023 Ayyamma 1520001012WL007194 Ayyamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758107 AYYAMMA UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-012-002/387
(DANAPUR) 		1520001012NRG24200620230708453 20/06/2023 Andanappa 1520001012WL007194 Andanappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758234 ANDANAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/387
(DANAPUR) 		1520001012NRG24200620230708454 20/06/2023 Sharanamma 1520001012WL007194 Sharanamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758235 SHARANAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24200620230708457 20/06/2023 Kamalakshmma 1520001012WL007194 Kamalakshmma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758167 KAMALAKSHAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24200620230708456 20/06/2023 Kantegouda 1520001012WL007194 Kantegouda 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758117 KANTHE GOWDA C H CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/396
(DANAPUR) 		1520001012NRG24200620230708459 20/06/2023 Manjula 1520001012WL007194 Manjula 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758162 MANJULA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/396
(DANAPUR) 		1520001012NRG24200620230708460 20/06/2023 Virupamma 1520001012WL007194 Virupamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758163 VIRUPAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/418
(DANAPUR) 		1520001012NRG24200620230708461 20/06/2023 Veereshappa 1520001012WL007194 Veereshappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758138 VEERESHAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/430
(DANAPUR) 		1520001012NRG24200620230708463 20/06/2023 H Manjunatha 1520001012WL007194 H Manjunatha 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758143 H MANJUNATHA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/431
(DANAPUR) 		1520001012NRG24200620230708465 20/06/2023 Drakshayani 1520001012WL007194 Drakshayani 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758237 DRAKSHANI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/444
(DANAPUR) 		1520001012NRG24200620230708468 20/06/2023 Sharanappa 1520001012WL007194 Sharanappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758221 SHARANAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/450
(DANAPUR) 		1520001012NRG24200620230708470 20/06/2023 Kalachari 1520001012WL007194 Kalachari 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758145 G KALACHARI V CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/457
(DANAPUR) 		1520001012NRG24200620230708472 20/06/2023 Yallamma 1520001012WL007194 Yallamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758151 YALLAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/469
(DANAPUR) 		1520001012NRG24200620230708479 20/06/2023 Parvatemma 1520001012WL007194 Parvatemma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758165 PARVATHI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/469
(DANAPUR) 		1520001012NRG24200620230708478 20/06/2023 Sharanegouda 1520001012WL007194 Sharanegouda 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758109 SHARANAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/475
(DANAPUR) 		1520001012NRG24200620230708482 20/06/2023 Doddana gouda 1520001012WL007194 Doddana gouda 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758156 DODDANA GOUDA GOUDA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/484
(DANAPUR) 		1520001012NRG24200620230708485 20/06/2023 huligemma 1520001012WL007194 huligemma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758153 HULIGEMMA BASAPPA UNION BANK OF INDIA(508500)
38 GANGAVATHI KN-20-001-012-002/484
(DANAPUR) 		1520001012NRG24200620230708486 20/06/2023 Mallikarjuna 1520001012WL007194 Mallikarjuna 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758157 MALLIKARJUNA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/488
(DANAPUR) 		1520001012NRG24200620230708487 20/06/2023 G Mallesh 1520001012WL007194 G Mallesh 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758108 MALLESH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/488
(DANAPUR) 		1520001012NRG24200620230708488 20/06/2023 Nanda 1520001012WL007194 Nanda 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758124 G NANADA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/489
(DANAPUR) 		1520001012NRG24200620230708489 20/06/2023 Sharadamma 1520001012WL007194 Sharadamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758134 SHARADHAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/513
(DANAPUR) 		1520001012NRG24200620230708492 20/06/2023 Ayyappa B 1520001012WL007194 Ayyappa B 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758144 AYYANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/514
(DANAPUR) 		1520001012NRG24200620230708494 20/06/2023 Adivemma 1520001012WL007194 Adivemma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758233 ADIVEMMA GOVINDAPPA UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-012-002/518
(DANAPUR) 		1520001012NRG24200620230708496 20/06/2023 Neelamma 1520001012WL007194 Neelamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758155 NEELAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/518
(DANAPUR) 		1520001012NRG24200620230708495 20/06/2023 Prakasha 1520001012WL007194 Prakasha 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758114 PRAKASH CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/530
(DANAPUR) 		1520001012NRG24200620230708497 20/06/2023 Nagappa talawara 1520001012WL007194 Nagappa talawara 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758139 NAGAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/541
(DANAPUR) 		1520001012NRG24200620230708499 20/06/2023 Salabamma 1520001012WL007194 Salabamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758220 SALABAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/542
(DANAPUR) 		1520001012NRG24200620230708501 20/06/2023 K.Ningamma 1520001012WL007194 K.Ningamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758127 NINGAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/554
(DANAPUR) 		1520001012NRG24200620230708505 20/06/2023 Huligemma 1520001012WL007194 Huligemma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758225 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-012-002/554
(DANAPUR) 		1520001012NRG24200620230708507 20/06/2023 Suresh 1520001012WL007194 Suresh 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758121 SURESH SHARANAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/558
(DANAPUR) 		1520001012NRG24200620230708509 20/06/2023 ch shivkumar 1520001012WL007194 ch shivkumar 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758219 C H SHIVAKUMAR CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/572
(DANAPUR) 		1520001012NRG24200620230708511 20/06/2023 Annayya 1520001012WL007194 Annayya 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758169 MR ANNAYYA IRANNA HOTAL STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-012-002/572
(DANAPUR) 		1520001012NRG24200620230708510 20/06/2023 H.Adivemma 1520001012WL007194 H.Adivemma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758130 ADAVEMMA GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-012-002/576
(DANAPUR) 		1520001012NRG24200620230708512 20/06/2023 Sharanamma 1520001012WL007194 Sharanamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758128 SHARANAMMA IDBI BANK(607095)
55 GANGAVATHI KN-20-001-012-002/586
(DANAPUR) 		1520001012NRG24200620230708519 20/06/2023 P. Nagarajagouda 1520001012WL007194 P. Nagarajagouda 00078 CNRB0011802 964 964 Processed 27/06/2023 2808758148 NAGARAJ GOUDA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/592
(DANAPUR) 		1520001012NRG24200620230708520 20/06/2023 Mallikajuna 1520001012WL007194 Mallikajuna 00078 CNRB0011802 964 964 Processed 27/06/2023 2808758236 C H MALLIKARJUN CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/605
(DANAPUR) 		1520001012NRG24200620230708523 20/06/2023 Mangamma 1520001012WL007194 Mangamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758223 MANGAL HANUMANTHAPPA UNION BANK OF INDIA(508500)
58 GANGAVATHI KN-20-001-012-002/606
(DANAPUR) 		1520001012NRG24200620230708524 20/06/2023 Eramma 1520001012WL007194 Eramma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758142 SMT ERAMMA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-012-002/612
(DANAPUR) 		1520001012NRG24200620230708528 20/06/2023 Ramya 1520001012WL007194 Ramya 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758113 RAMYA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/612
(DANAPUR) 		1520001012NRG24200620230708527 20/06/2023 Santhosh 1520001012WL007194 Santhosh 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758147 SANTHOSH CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/621
(DANAPUR) 		1520001012NRG24200620230708530 20/06/2023 Radhamma 1520001012WL007194 Radhamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758125 RADHAMMA SHARANAPPA UNION BANK OF INDIA(508500)
62 GANGAVATHI KN-20-001-012-002/631
(DANAPUR) 		1520001012NRG24200620230708532 20/06/2023 Sharanappa 1520001012WL007194 Sharanappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808758136 SHARANAPPA UPPAR CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/633
(DANAPUR) 		1520001012NRG24200620230708534 20/06/2023 Chandrakala 1520001012WL007194 Chandrakala 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758224 G CHANDRA KALA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/635
(DANAPUR) 		1520001012NRG24200620230708536 20/06/2023 Ayyamma 1520001012WL007194 Ayyamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758159 G M AYYAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/635
(DANAPUR) 		1520001012NRG24200620230708535 20/06/2023 Jagadesh 1520001012WL007194 Jagadesh 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758137 G JAGADISH AXIS BANK(607153)
66 GANGAVATHI KN-20-001-012-002/636-A
(DANAPUR) 		1520001012NRG24200620230708538 20/06/2023 Sharanamma 1520001012WL007194 Sharanamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758118 SHARANAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/636-A
(DANAPUR) 		1520001012NRG24200620230708537 20/06/2023 Sharanegouda 1520001012WL007194 Sharanegouda 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758116 SHARANE GOWDA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/642
(DANAPUR) 		1520001012NRG24200620230708544 20/06/2023 Anitha 1520001012WL007194 Anitha 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758150 ANITHA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/642
(DANAPUR) 		1520001012NRG24200620230708543 20/06/2023 Veereshi 1520001012WL007194 Veereshi 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758222 VEERESHA NANDIHALLI UPALAPPA NANDIHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-012-002/646-A
(DANAPUR) 		1520001012NRG24200620230708546 20/06/2023 hanumanthappa 1520001012WL007194 hanumanthappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758133 HANMAMTU CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/648
(DANAPUR) 		1520001012NRG24200620230708548 20/06/2023 Sharanappa 1520001012WL007194 Sharanappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758146 SHARANAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/659
(DANAPUR) 		1520001012NRG24200620230708552 20/06/2023 Mariswami 1520001012WL007194 Mariswami 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758141 MARISWAMY CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/660
(DANAPUR) 		1520001012NRG24200620230708553 20/06/2023 Parvathamma 1520001012WL007194 Parvathamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758132 SMT PARVATHAMMA GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-012-002/660
(DANAPUR) 		1520001012NRG24200620230708554 20/06/2023 Ravikumar 1520001012WL007194 Ravikumar 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758123 RAVIKUMAR CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/660
(DANAPUR) 		1520001012NRG24200620230708555 20/06/2023 Shruti 1520001012WL007194 Shruti 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758170 MISS SHRUTI STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-002/674
(DANAPUR) 		1520001012NRG24200620230708558 20/06/2023 Shobha 1520001012WL007194 Shobha 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758126 SHOBHA BANK OF INDIA(508505)
77 GANGAVATHI KN-20-001-012-002/683
(DANAPUR) 		1520001012NRG24200620230708561 20/06/2023 Hanumantappa 1520001012WL007194 Hanumantappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758154 HANUMANTAPPA DRAIEVA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/683
(DANAPUR) 		1520001012NRG24200620230708560 20/06/2023 Sharanamma 1520001012WL007194 Sharanamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758135 SHARANAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/683
(DANAPUR) 		1520001012NRG24200620230708562 20/06/2023 Shridevi 1520001012WL007194 Shridevi 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758122 SHRIDEVI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/695
(DANAPUR) 		1520001012NRG24200620230708563 20/06/2023 Amareshaswami 1520001012WL007194 Amareshaswami 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758140 AMAERESH SWAMY CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/70
(DANAPUR) 		1520001012NRG24200620230708564 20/06/2023 Gopal R 1520001012WL007194 Gopal R 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758120 GOPAL R CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/70
(DANAPUR) 		1520001012NRG24200620230708565 20/06/2023 Gujrabai 1520001012WL007194 Gujrabai 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758226 GUJRA BAI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/703
(DANAPUR) 		1520001012NRG24200620230708566 20/06/2023 Kamalamma 1520001012WL007194 Kamalamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758160 KAMALAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/704
(DANAPUR) 		1520001012NRG24200620230708567 20/06/2023 Girijamma 1520001012WL007194 Girijamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758131 GIRAJAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/706
(DANAPUR) 		1520001012NRG24200620230708568 20/06/2023 Moula Sab 1520001012WL007194 Moula Sab 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758111 MOULA SAB CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/709
(DANAPUR) 		1520001012NRG24200620230708571 20/06/2023 Sharanappa 1520001012WL007194 Sharanappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2808758119 SHARANAPPA CANARA BANK(508532)
SubTotal 134576 134576
87 GANGAVATHI KN-20-001-012-002/541
(DANAPUR) 		1520001012NRG24200620230708500 20/06/2023 Salabamma 1520001012WL007194 Salabamma 00078 CNRB0011807 1927 1927 Processed 27/06/2023 2808758218 THIPPANAGOUDA S/O AYYANAGOUDA BANK OF BARODA(606985)
SubTotal 1927 1927
88 GANGAVATHI KN-20-001-012-002/3409
(DANAPUR) 		1520001012NRG24200620230708414 20/06/2023 Venkatesh Uppar 1520001012WL007194 Venkatesh Uppar 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758176 VENKATESH UPPAR CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/3415
(DANAPUR) 		1520001012NRG24200620230708422 20/06/2023 Vani 1520001012WL007194 Vani 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758173 VANI G CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/3459
(DANAPUR) 		1520001012NRG24200620230708446 20/06/2023 Soumya S B 1520001012WL007194 Soumya S B 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758174 SOUMYA S B CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/3478
(DANAPUR) 		1520001012NRG24200620230708449 20/06/2023 Renukamma 1520001012WL007194 Renukamma 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758104 RENUKAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/418
(DANAPUR) 		1520001012NRG24200620230708462 20/06/2023 Durugamma 1520001012WL007194 Durugamma 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758232 DURUGAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/430
(DANAPUR) 		1520001012NRG24200620230708464 20/06/2023 H Ravikuma 1520001012WL007194 H Ravikuma 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758182 RAVI KUMAR H UNION BANK OF INDIA(508500)
94 GANGAVATHI KN-20-001-012-002/444
(DANAPUR) 		1520001012NRG24200620230708469 20/06/2023 Geetha 1520001012WL007194 Geetha 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758183 GEETHAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/468
(DANAPUR) 		1520001012NRG24200620230708477 20/06/2023 Vani 1520001012WL007194 Vani 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758231 VANI CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/553
(DANAPUR) 		1520001012NRG24200620230708502 20/06/2023 Ayyamma 1520001012WL007194 Ayyamma 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808758184 AYYAMMA GENERAL POST OFFICE(607245)
97 GANGAVATHI KN-20-001-012-002/553
(DANAPUR) 		1520001012NRG24200620230708503 20/06/2023 Pampapathi 1520001012WL007194 Pampapathi 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758105 PAMPAPATHI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/554
(DANAPUR) 		1520001012NRG24200620230708506 20/06/2023 Sharanappa 1520001012WL007194 Sharanappa 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758180 SHARANAPPA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/558
(DANAPUR) 		1520001012NRG24200620230708508 20/06/2023 ch pavithra 1520001012WL007194 ch pavithra 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808758217 C H PAVITRA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/585
(DANAPUR) 		1520001012NRG24200620230708517 20/06/2023 Hampamma 1520001012WL007194 Hampamma 00078 CNRB0011827 1285 1285 Processed 27/06/2023 2808758177 HAMPAMMA AYYANAGOUDA UNION BANK OF INDIA(508500)
101 GANGAVATHI KN-20-001-012-002/606
(DANAPUR) 		1520001012NRG24200620230708525 20/06/2023 Venkatesh 1520001012WL007194 Venkatesh 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758216 VENKATESHA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/625-A
(DANAPUR) 		1520001012NRG24200620230708531 20/06/2023 C H Channamma 1520001012WL007194 C H Channamma 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808758175 CHANNAMMA GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-012-002/637
(DANAPUR) 		1520001012NRG24200620230708540 20/06/2023 Suresh 1520001012WL007194 Suresh 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808758179 SURESH CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/644
(DANAPUR) 		1520001012NRG24200620230708545 20/06/2023 Shivamma 1520001012WL007194 Shivamma 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808758181 SHIVAMMA W/O YAMANAPPA GENERAL POST OFFICE(607245)
105 GANGAVATHI KN-20-001-012-002/649
(DANAPUR) 		1520001012NRG24200620230708550 20/06/2023 Parimala 1520001012WL007194 Parimala 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808758178 PARIMALA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/672
(DANAPUR) 		1520001012NRG24200620230708557 20/06/2023 Parvatemma 1520001012WL007194 Parvatemma 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808758230 PARVATAMMA BAKARA CANARA BANK(508532)
SubTotal 32119 32119
107 GANGAVATHI KN-20-001-012-002/3415
(DANAPUR) 		1520001012NRG24200620230708421 20/06/2023 Basavaraj Kotrugoudru 1520001012WL007194 Basavaraj Kotrugoudru 00165 IBKL0001543 1606 1606 Processed 27/06/2023 2808758106 BASAVARAJ KOTRUGOUDRU IDBI BANK(607095)
SubTotal 1606 1606
108 GANGAVATHI KN-20-001-012-002/3431
(DANAPUR) 		1520001012NRG24200620230708434 20/06/2023 H M Pampayyaswami 1520001012WL007194 H M Pampayyaswami 00176 IDIB000G114 1606 1606 Processed 27/06/2023 2808758211 H M PAMPAYYA SWAMI CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/3436
(DANAPUR) 		1520001012NRG24200620230708436 20/06/2023 Shobha 1520001012WL007194 Shobha 00176 IDIB000G114 1606 1606 Processed 27/06/2023 2808758210 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-012-002/513
(DANAPUR) 		1520001012NRG24200620230708493 20/06/2023 B Sharada 1520001012WL007194 B Sharada 00176 IDIB000G114 1927 1927 Processed 27/06/2023 2808758212 Mrs. B Sharada INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-012-002/576
(DANAPUR) 		1520001012NRG24200620230708513 20/06/2023 K Sharanegouda 1520001012WL007194 K Sharanegouda 00176 IDIB000G114 964 964 Processed 27/06/2023 2808758229 Mr. K SHARANEGOUDA INDIAN BANK(607105)
112 GANGAVATHI KN-20-001-012-002/584
(DANAPUR) 		1520001012NRG24200620230708514 20/06/2023 Basamma HM 1520001012WL007194 Basamma HM 00176 IDIB000G114 964 964 Processed 27/06/2023 2808758228 BASAMMA CANARA BANK(508532)
SubTotal 7067 7067
113 GANGAVATHI KN-20-001-012-002/3428
(DANAPUR) 		1520001012NRG24200620230708430 20/06/2023 Manjunath 1520001012WL007194 Manjunath 00225 KARB0000262 1606 1606 Processed 27/06/2023 2808758189 MANJUNATH KARNATAKA BANK LTD(607270)
114 GANGAVATHI KN-20-001-012-002/3429
(DANAPUR) 		1520001012NRG24200620230708432 20/06/2023 N Veerabhadresh 1520001012WL007194 N Veerabhadresh 00225 KARB0000262 1606 1606 Processed 27/06/2023 2808758186 N VEERABHADRESH KARNATAKA BANK LTD(607270)
115 GANGAVATHI KN-20-001-012-002/466
(DANAPUR) 		1520001012NRG24200620230708474 20/06/2023 Sharath kumar 1520001012WL007194 Sharath kumar 00225 KARB0000262 1606 1606 Processed 27/06/2023 2808758188 SHARATHA KUMAR KUMAR CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/585-A
(DANAPUR) 		1520001012NRG24200620230708518 20/06/2023 Manjunath 1520001012WL007194 Manjunath 00225 KARB0000262 964 964 Processed 27/06/2023 2808758187 Mr. P MANJUNATHA INDIAN BANK(607105)
SubTotal 5782 5782
117 GANGAVATHI KN-20-001-012-002/3459
(DANAPUR) 		1520001012NRG24200620230708447 20/06/2023 Naganagouda 1520001012WL007194 Naganagouda 00225 KARB0000445 1606 1606 Processed 27/06/2023 2808758203 NAGANAGOUDA K KARNATAKA BANK LTD(607270)
SubTotal 1606 1606
118 GANGAVATHI KN-20-001-012-002/641
(DANAPUR) 		1520001012NRG24200620230708541 20/06/2023 Umesh Gouda 1520001012WL007194 Umesh Gouda 00415 SBIN0004277 1927 1927 Processed 27/06/2023 2808758191 MR UMESHGOUDA PP STATE BANK OF INDIA(508548)
SubTotal 1927 1927
119 GANGAVATHI KN-20-001-012-002/3414
(DANAPUR) 		1520001012NRG24200620230708419 20/06/2023 Nagalingappa 1520001012WL007194 Nagalingappa 00415 SBIN0009752 1606 1606 Processed 27/06/2023 2808758196 MR B NAGALINGAPPA STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-002/3452
(DANAPUR) 		1520001012NRG24200620230708444 20/06/2023 Sharanappa 1520001012WL007194 Sharanappa 00415 SBIN0009752 1606 1606 Processed 27/06/2023 2808758195 MR SHARANAPPA NINGAPPA STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-012-002/469
(DANAPUR) 		1520001012NRG24200620230708481 20/06/2023 Basavangouda P 1520001012WL007194 Basavangouda P 00415 SBIN0009752 1606 1606 Processed 27/06/2023 2808758194 MR BASAVANAGOUDA P STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-012-002/475
(DANAPUR) 		1520001012NRG24200620230708484 20/06/2023 Mallikarjuna 1520001012WL007194 Mallikarjuna 00415 SBIN0009752 1927 1927 Processed 27/06/2023 2808758185 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-012-002/592
(DANAPUR) 		1520001012NRG24200620230708521 20/06/2023 Shekaramma 1520001012WL007194 Shekaramma 00415 SBIN0009752 964 964 Processed 27/06/2023 2808758199 MRS SHEKHARAMMA STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-012-002/637
(DANAPUR) 		1520001012NRG24200620230708539 20/06/2023 Bhagyamma 1520001012WL007194 Bhagyamma 00415 SBIN0009752 1927 1927 Processed 27/06/2023 2808758190 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-002/706
(DANAPUR) 		1520001012NRG24200620230708570 20/06/2023 sageer 1520001012WL007194 sageer 00415 SBIN0009752 1927 1927 Processed 27/06/2023 2808758200 SAGEER AHMED MGF MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11563 11563
126 GANGAVATHI KN-20-001-012-002/3421
(DANAPUR) 		1520001012NRG24200620230708427 20/06/2023 Ningamma 1520001012WL007194 Ningamma 00415 SBIN0013290 1606 1606 Processed 27/06/2023 2808758209 K/LINGAMMA GENERAL POST OFFICE(607245)
SubTotal 1606 1606
127 GANGAVATHI KN-20-001-012-002/3444
(DANAPUR) 		1520001012NRG24200620230708441 20/06/2023 Geetha 1520001012WL007194 Geetha 00415 SBIN0015452 1606 1606 Processed 27/06/2023 2808758193 MISS G GEETHA STATE BANK OF INDIA(508548)
SubTotal 1606 1606
128 GANGAVATHI KN-20-001-012-002/466
(DANAPUR) 		1520001012NRG24200620230708473 20/06/2023 Parvathemma 1520001012WL007194 Parvathemma 00415 SBIN0020204 1606 1606 Processed 27/06/2023 2808758192 PARVATEMMA KARNATAKA BANK LTD(607270)
SubTotal 1606 1606
129 GANGAVATHI KN-20-001-012-002/475
(DANAPUR) 		1520001012NRG24200620230708483 20/06/2023 Neelamma 1520001012WL007194 Neelamma 00415 SBIN0020288 1927 1927 Processed 27/06/2023 2808758208 MRS NEELAMMA DODDANA GOUDA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-012-002/584
(DANAPUR) 		1520001012NRG24200620230708515 20/06/2023 Ambresha 1520001012WL007194 Ambresha 00415 SBIN0020288 964 964 Processed 27/06/2023 2808758206 AMBRESH . ICICI BANK LTD(508534)
131 GANGAVATHI KN-20-001-012-002/585
(DANAPUR) 		1520001012NRG24200620230708516 20/06/2023 P Ayyanagouda 1520001012WL007194 P Ayyanagouda 00415 SBIN0020288 1285 1285 Processed 27/06/2023 2808758205 AYYANAGOUDA GENERAL POST OFFICE(607245)
SubTotal 4176 4176
132 GANGAVATHI KN-20-001-012-002/3412
(DANAPUR) 		1520001012NRG24200620230708416 20/06/2023 K S Basalingappa 1520001012WL007194 K S Basalingappa 00415 SBIN0021578 1606 1606 Processed 27/06/2023 2808758202 MR K S BASALINGAPPA STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-012-002/3431
(DANAPUR) 		1520001012NRG24200620230708433 20/06/2023 Kavya 1520001012WL007194 Kavya 00415 SBIN0021578 1606 1606 Processed 27/06/2023 2808758201 KAVYA UNION BANK OF INDIA(508500)
134 GANGAVATHI KN-20-001-012-002/631
(DANAPUR) 		1520001012NRG24200620230708533 20/06/2023 Iramma 1520001012WL007194 Iramma 00415 SBIN0021578 1927 1927 Processed 27/06/2023 2808758207 MRS IRAMMA SHARNAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 5139 5139
135 GANGAVATHI KN-20-001-012-002/646-A
(DANAPUR) 		1520001012NRG24200620230708547 20/06/2023 Srinivasa 1520001012WL007194 Srinivasa 00415 SBIN0040018 1927 1927 Processed 27/06/2023 2808758215 MR SHRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1927 1927
136 GANGAVATHI KN-20-001-012-002/606
(DANAPUR) 		1520001012NRG24200620230708526 20/06/2023 Deepa 1520001012WL007194 Deepa 00468 UBIN0912042 1927 1927 Processed 27/06/2023 2808758204 B DEEPA RUDRAPPA UNION BANK OF INDIA(508500)
SubTotal 1927 1927
137 GANGAVATHI KN-20-001-012-002/641
(DANAPUR) 		1520001012NRG24200620230708542 20/06/2023 Sunitha 1520001012WL007194 Sunitha 00652 PKGB0010552 1927 1927 Processed 27/06/2023 2808758101 SUNITHA P P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1927 1927
138 GANGAVATHI KN-20-001-012-002/489
(DANAPUR) 		1520001012NRG24200620230708491 20/06/2023 B Asha 1520001012WL007194 B Asha 00652 PKGB0010643 1927 1927 Processed 27/06/2023 2808758172 B ASHA GENERAL POST OFFICE(607245)
139 GANGAVATHI KN-20-001-012-002/605
(DANAPUR) 		1520001012NRG24200620230708522 20/06/2023 Huligemma 1520001012WL007194 Huligemma 00652 PKGB0010643 1606 1606 Processed 27/06/2023 2808758129 HULIGEMMA CANARA BANK(508532)
SubTotal 3533 3533
140 GANGAVATHI KN-20-001-012-002/3421
(DANAPUR) 		1520001012NRG24200620230708428 20/06/2023 Veeresh 1520001012WL007194 Veeresh 00652 PKGB0010737 1606 1606 Processed 27/06/2023 2808758103 VIRESH IRANNA KARADI UNION BANK OF INDIA(508500)
141 GANGAVATHI KN-20-001-012-002/649
(DANAPUR) 		1520001012NRG24200620230708549 20/06/2023 Srinivash 1520001012WL007194 Srinivash 00652 PKGB0010737 1927 1927 Processed 27/06/2023 2808758102 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3533 3533
Total 240249 240249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623APB_FTO_196440 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4818
2 GANGAVATHI KN1520001012_200623APB_FTO_196440 Bank of India BKID0008487 Gangavati 5139
3 GANGAVATHI KN1520001012_200623APB_FTO_196440 Canara Bank CNRB0000547 GANGAVATHI 5139
4 GANGAVATHI KN1520001012_200623APB_FTO_196440 Canara Bank CNRB0011802 Gangavathi 134576
5 GANGAVATHI KN1520001012_200623APB_FTO_196440 Canara Bank CNRB0011807 Sriramnagar 1927
6 GANGAVATHI KN1520001012_200623APB_FTO_196440 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 32119
7 GANGAVATHI KN1520001012_200623APB_FTO_196440 IDBI Bank IBKL0001543 Gangavati 1606
8 GANGAVATHI KN1520001012_200623APB_FTO_196440 Indian Bank IDIB000G114 Gangavathi 7067
9 GANGAVATHI KN1520001012_200623APB_FTO_196440 KARNATAKA BANK KARB0000262 GANGAVATHI 5782
10 GANGAVATHI KN1520001012_200623APB_FTO_196440 KARNATAKA BANK KARB0000445 KAMPLI 1606
11 GANGAVATHI KN1520001012_200623APB_FTO_196440 State Bank of India SBIN0004277 KOPPAL 1927
12 GANGAVATHI KN1520001012_200623APB_FTO_196440 State Bank of India SBIN0009752 GANGAVATHI 11563
13 GANGAVATHI KN1520001012_200623APB_FTO_196440 State Bank of India SBIN0013290 KARATAGI 1606
14 GANGAVATHI KN1520001012_200623APB_FTO_196440 State Bank of India SBIN0015452 YELUBENCHI 1606
15 GANGAVATHI KN1520001012_200623APB_FTO_196440 State Bank of India SBIN0020204 GANGAVATHI 1606
16 GANGAVATHI KN1520001012_200623APB_FTO_196440 State Bank of India SBIN0020288 GANGAVATI ADB 4176
17 GANGAVATHI KN1520001012_200623APB_FTO_196440 State Bank of India SBIN0021578 MUSTUR 5139
18 GANGAVATHI KN1520001012_200623APB_FTO_196440 State Bank of India SBIN0040018 FORT 1927
19 GANGAVATHI KN1520001012_200623APB_FTO_196440 Union Bank of India UBIN0912042 GANGAVATI 1927
20 GANGAVATHI KN1520001012_200623APB_FTO_196440 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 1927
21 GANGAVATHI KN1520001012_200623APB_FTO_196440 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3533
22 GANGAVATHI KN1520001012_200623APB_FTO_196440 Pragathi Krishna Gramin Bank PKGB0010737 Marali 3533

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