Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:06:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723APB_FTO_227794
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-20-001-006-003/125
(KESARAHATTI) 		1520001006NRG24030720230868947 03/07/2023 Mabusab 1520001006WL008864 Mabusab 00045 BARB0VJGAVA 2233 2233 Processed 13/07/2023 3375773223 MABU SAB BANK OF BARODA(606985)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-003/109
(KESARAHATTI) 		1520001006NRG24030720230868940 03/07/2023 ALIMA 1520001006WL008864 ALIMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773165 ALIMA HUSAINSAB CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-003/119
(KESARAHATTI) 		1520001006NRG24030720230868945 03/07/2023 JAMALSAB 1520001006WL008864 JAMALSAB 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773174 JAMALASAB CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-003/119
(KESARAHATTI) 		1520001006NRG24030720230868944 03/07/2023 Jyanabee 1520001006WL008864 Jyanabee 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773181 JAINABEE CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/126
(KESARAHATTI) 		1520001006NRG24030720230868951 03/07/2023 MAHIBOOB 1520001006WL008864 MAHIBOOB 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773157 MAHEEBOOB SAAB CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-003/126
(KESARAHATTI) 		1520001006NRG24030720230868950 03/07/2023 RAJIYABI 1520001006WL008864 RAJIYABI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773183 RAZIYA BEE CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-003/127
(KESARAHATTI) 		1520001006NRG24030720230868953 03/07/2023 Rajasab 1520001006WL008864 Rajasab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773197 RAJA SAB CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-003/131
(KESARAHATTI) 		1520001006NRG24030720230868958 03/07/2023 RAJAMMA 1520001006WL008864 RAJAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773162 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-006-003/131
(KESARAHATTI) 		1520001006NRG24030720230868955 03/07/2023 Shyamidaba 1520001006WL008864 Shyamidaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773189 SHYMIDSAB BALLARY CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-003/136
(KESARAHATTI) 		1520001006NRG24030720230868960 03/07/2023 Patima 1520001006WL008864 Patima 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773176 PHATEEMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-003/136
(KESARAHATTI) 		1520001006NRG24030720230868959 03/07/2023 Peerasaba 1520001006WL008864 Peerasaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773190 PEERSAB GACHINAMANI KALAHUSENSAB CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-003/136
(KESARAHATTI) 		1520001006NRG24030720230868962 03/07/2023 SHAMEER 1520001006WL008864 SHAMEER 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773169 SHAMMEERA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-003/148
(KESARAHATTI) 		1520001006NRG24030720230868963 03/07/2023 Mahiboobsab 1520001006WL008864 Mahiboobsab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773198 MAHABOOBASAB CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-003/148
(KESARAHATTI) 		1520001006NRG24030720230868964 03/07/2023 MODINA BEGUM 1520001006WL008864 MODINA BEGUM 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773200 MOHIDINA BEGUM BEGUM CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-003/152
(KESARAHATTI) 		1520001006NRG24030720230868966 03/07/2023 SHAMSHAD BEGAM 1520001006WL008864 SHAMSHAD BEGAM 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773199 SHAMSHADA BEGUM BEGUM CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-003/158
(KESARAHATTI) 		1520001006NRG24030720230868968 03/07/2023 chandbi 1520001006WL008864 chandbi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773160 CHAND BEE CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-003/158
(KESARAHATTI) 		1520001006NRG24030720230868967 03/07/2023 Sanna Kasimsab 1520001006WL008864 Sanna Kasimsab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773170 SANNA KASHIMASAB INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGAVATHI KN-20-001-006-003/159
(KESARAHATTI) 		1520001006NRG24030720230868971 03/07/2023 MAHAMMAD MUSTAFA 1520001006WL008864 MAHAMMAD MUSTAFA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773168 MAHAMMAD MUSTAF CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-003/175
(KESARAHATTI) 		1520001006NRG24030720230868978 03/07/2023 Mabanni 1520001006WL008864 Mabanni 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375773156 MABANI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/175
(KESARAHATTI) 		1520001006NRG24030720230868977 03/07/2023 Reshma 1520001006WL008864 Reshma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773175 RESHMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/175
(KESARAHATTI) 		1520001006NRG24030720230868976 03/07/2023 Shyamid Ali 1520001006WL008864 Shyamid Ali 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773187 SHYAMIDALI KANAKAGIR CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-003/184
(KESARAHATTI) 		1520001006NRG24030720230868979 03/07/2023 Shareephasab 1520001006WL008864 Shareephasab 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375773203 SHARIF SAB SAB CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-003/185
(KESARAHATTI) 		1520001006NRG24030720230868982 03/07/2023 MEHABOOBSAB 1520001006WL008864 MEHABOOBSAB 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375773204 MAHBOOSAB CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-003/185
(KESARAHATTI) 		1520001006NRG24030720230868981 03/07/2023 syameedsab 1520001006WL008864 syameedsab 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375773191 SHYMID SAB CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-003/267
(KESARAHATTI) 		1520001006NRG24030720230868986 03/07/2023 khasmb 1520001006WL008864 khasmb 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375773194 KHASIM BBE GENERAL POST OFFICE(607245)
26 GANGAVATHI KN-20-001-006-003/268
(KESARAHATTI) 		1520001006NRG24030720230868989 03/07/2023 bhasha sab 1520001006WL008864 bhasha sab 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375773172 BHASHA SAB CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-003/268
(KESARAHATTI) 		1520001006NRG24030720230868990 03/07/2023 chandbhi 1520001006WL008864 chandbhi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773202 CHANDA BI BI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-003/272
(KESARAHATTI) 		1520001006NRG24030720230868994 03/07/2023 baabu sab 1520001006WL008864 baabu sab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773159 BABUSAB CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-003/290
(KESARAHATTI) 		1520001006NRG24030720230868996 03/07/2023 Munni begum 1520001006WL008864 Munni begum 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773161 MUNNIBEGUM CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/314
(KESARAHATTI) 		1520001006NRG24030720230868997 03/07/2023 GANGAMMA 1520001006WL008864 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773193 GANGAMMA D O DEVAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-003/314
(KESARAHATTI) 		1520001006NRG24030720230868998 03/07/2023 SHARANAPPA 1520001006WL008864 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773173 SHARANAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-003/336
(KESARAHATTI) 		1520001006NRG24030720230869004 03/07/2023 MADARBI 1520001006WL008864 MADARBI 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773216 MADARA BEE CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-003/65
(KESARAHATTI) 		1520001006NRG24030720230869007 03/07/2023 PEERSAB 1520001006WL008864 PEERSAB 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773153 KHASIM BEE CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-003/65
(KESARAHATTI) 		1520001006NRG24030720230869008 03/07/2023 PEERSAB 1520001006WL008864 PEERSAB 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773192 PEERSAB CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-003/87
(KESARAHATTI) 		1520001006NRG24030720230869013 03/07/2023 Beebijana 1520001006WL008864 Beebijana 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773182 BIBIJAN BENDEKAYI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-003/90
(KESARAHATTI) 		1520001006NRG24030720230869016 03/07/2023 MABALISAB 1520001006WL008864 MABALISAB 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773179 MABU SAB CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-003/90
(KESARAHATTI) 		1520001006NRG24030720230869017 03/07/2023 MAHIBI 1520001006WL008864 MAHIBI 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773201 MAHABBI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-003/93
(KESARAHATTI) 		1520001006NRG24030720230869023 03/07/2023 ASIRABEGUM 1520001006WL008864 ASIRABEGUM 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773155 ASIRA BEGAM CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-003/93
(KESARAHATTI) 		1520001006NRG24030720230869022 03/07/2023 Emamasaba 1520001006WL008864 Emamasaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773185 BARIIMAMSAB CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/93
(KESARAHATTI) 		1520001006NRG24030720230869020 03/07/2023 Emamasaba 1520001006WL008864 Emamasaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773180 IMAMSAB YAPALDINI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/93
(KESARAHATTI) 		1520001006NRG24030720230869021 03/07/2023 IMAMBI 1520001006WL008864 IMAMBI 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773154 IMAMA BI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/94
(KESARAHATTI) 		1520001006NRG24030720230869024 03/07/2023 Hasanasaba 1520001006WL008864 Hasanasaba 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773188 HASAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGAVATHI KN-20-001-006-003/95
(KESARAHATTI) 		1520001006NRG24030720230869028 03/07/2023 LAKSHMI 1520001006WL008864 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773158 LACHAMAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-003/96
(KESARAHATTI) 		1520001006NRG24030720230869030 03/07/2023 DURUGAMMA 1520001006WL008864 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375773171 DURUGAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-003/96
(KESARAHATTI) 		1520001006NRG24030720230869029 03/07/2023 Hanumamma 1520001006WL008864 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375773184 HANUMAMMA GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-006-003/96
(KESARAHATTI) 		1520001006NRG24030720230869031 03/07/2023 HANUMESH 1520001006WL008864 HANUMESH 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375773167 HANUMESH BUSAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-003/97
(KESARAHATTI) 		1520001006NRG24030720230869035 03/07/2023 ASHA BI 1520001006WL008864 ASHA BI 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773163 ASHABEE GENERAL POST OFFICE(607245)
48 GANGAVATHI KN-20-001-006-003/97
(KESARAHATTI) 		1520001006NRG24030720230869033 03/07/2023 KHASIMBEE 1520001006WL008864 KHASIMBEE 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773195 KASIN BEE CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-003/97
(KESARAHATTI) 		1520001006NRG24030720230869032 03/07/2023 Rajasaba 1520001006WL008864 Rajasaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773178 RAJASAB BALLARY CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-003/97
(KESARAHATTI) 		1520001006NRG24030720230869034 03/07/2023 salim bhasha 1520001006WL008864 salim bhasha 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773166 SALEEMBASHA RAJASAB CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-003/98
(KESARAHATTI) 		1520001006NRG24030720230869036 03/07/2023 Akbarasaba 1520001006WL008864 Akbarasaba 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773177 AKBAR SAB GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-006-003/98
(KESARAHATTI) 		1520001006NRG24030720230869037 03/07/2023 HUSENBI 1520001006WL008864 HUSENBI 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773164 HUSSAIN BEE CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-003/99
(KESARAHATTI) 		1520001006NRG24030720230869038 03/07/2023 Mahamadani 1520001006WL008864 Mahamadani 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773186 MAHMAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANGAVATHI KN-20-001-006-003/99
(KESARAHATTI) 		1520001006NRG24030720230869039 03/07/2023 Mahamadani 1520001006WL008864 Mahamadani 00078 CNRB0010631 957 957 Processed 13/07/2023 3375773196 KHASIM BEE CANARA BANK(508532)
SubTotal 87725 87725
55 GANGAVATHI KN-20-001-006-003/87
(KESARAHATTI) 		1520001006NRG24030720230869014 03/07/2023 RAJASAB 1520001006WL008864 RAJASAB 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375773222 RAJASAB CANARA BANK(508532)
SubTotal 2233 2233
56 GANGAVATHI KN-20-001-006-003/110
(KESARAHATTI) 		1520001006NRG24030720230868942 03/07/2023 LATIFA 1520001006WL008864 LATIFA 00227 KVBL0001320 957 957 Processed 13/07/2023 3375773217 MISS LATIFA LATIFA STATE BANK OF INDIA(508548)
SubTotal 957 957
57 GANGAVATHI KN-20-001-006-003/339
(KESARAHATTI) 		1520001006NRG24030720230869005 03/07/2023 Mahamad Rafi 1520001006WL008864 Mahamad Rafi 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3375773226 MR MAHAMAD RAFI STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-006-003/90
(KESARAHATTI) 		1520001006NRG24030720230869019 03/07/2023 Yasmin 1520001006WL008864 Yasmin 00415 SBIN0009752 957 957 Processed 13/07/2023 3375773220 MRS YASMIN W O MAIBUSAB STATE BANK OF INDIA(508548)
SubTotal 3190 3190
59 GANGAVATHI KN-20-001-006-003/339
(KESARAHATTI) 		1520001006NRG24030720230869006 03/07/2023 Rajama 1520001006WL008864 Rajama 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3375773224 MS RAJAMA RAJAMA STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-006-003/65
(KESARAHATTI) 		1520001006NRG24030720230869009 03/07/2023 HUSENSAB 1520001006WL008864 HUSENSAB 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3375773225 MR HUSENASAB STATE BANK OF INDIA(508548)
SubTotal 4466 4466
61 GANGAVATHI KN-20-001-006-003/119
(KESARAHATTI) 		1520001006NRG24030720230868946 03/07/2023 RAJMOHAMMAD 1520001006WL008864 RAJMOHAMMAD 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375773211 RAJMOHAMMAD CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-003/125
(KESARAHATTI) 		1520001006NRG24030720230868948 03/07/2023 PATIMA 1520001006WL008864 PATIMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375773208 SMTH PATIMA W OMHEBOOSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-006-003/127
(KESARAHATTI) 		1520001006NRG24030720230868954 03/07/2023 SIMARAN BEGUM 1520001006WL008864 SIMARAN BEGUM 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375773212 MS SIMRAN BEGUM STATE BANK OF INDIA(508548)
64 GANGAVATHI KN-20-001-006-003/159
(KESARAHATTI) 		1520001006NRG24030720230868970 03/07/2023 Doulabi 1520001006WL008864 Doulabi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375773206 DAVALBI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-006-003/159
(KESARAHATTI) 		1520001006NRG24030720230868969 03/07/2023 Kasimsab 1520001006WL008864 Kasimsab 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375773209 KHASIM SAB CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-003/269
(KESARAHATTI) 		1520001006NRG24030720230868991 03/07/2023 alam bhasha 1520001006WL008864 alam bhasha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375773210 ALAM BHASHA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-003/316
(KESARAHATTI) 		1520001006NRG24030720230868999 03/07/2023 HUSENBI 1520001006WL008864 HUSENBI 00652 PKGB0010639 957 957 Processed 13/07/2023 3375773213 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-006-003/316
(KESARAHATTI) 		1520001006NRG24030720230869000 03/07/2023 Maheboob Sab 1520001006WL008864 Maheboob Sab 00652 PKGB0010639 957 957 Processed 13/07/2023 3375773214 MAHEBOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-006-003/326
(KESARAHATTI) 		1520001006NRG24030720230869002 03/07/2023 NABHI SAB 1520001006WL008864 NABHI SAB 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375773205 Nabi Saba FINO PAYMENTS BANK LTD(608001)
70 GANGAVATHI KN-20-001-006-003/95
(KESARAHATTI) 		1520001006NRG24030720230869027 03/07/2023 HAMPAMMA 1520001006WL008864 HAMPAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375773207 HAMPAMMA WO SAKKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19778 19778
71 GANGAVATHI KN-20-001-006-003/127
(KESARAHATTI) 		1520001006NRG24030720230868952 03/07/2023 KHASIMSAB 1520001006WL008864 KHASIMSAB 00652 PKGB0010643 2233 2233 Processed 13/07/2023 3375773221 KHASIMSAB CANARA BANK(508532)
SubTotal 2233 2233
72 GANGAVATHI KN-20-001-006-003/94
(KESARAHATTI) 		1520001006NRG24030720230869025 03/07/2023 Hasanasaba 1520001006WL008864 Hasanasaba 00652 PKGB0010983 2233 2233 Processed 13/07/2023 3375773215 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
73 GANGAVATHI KN-20-001-006-003/267
(KESARAHATTI) 		1520001006NRG24030720230868987 03/07/2023 hasen palli 1520001006WL008864 hasen palli 00688 FINO0001001 2233 2233 Processed 13/07/2023 3375773218 Hasena Ali FINO PAYMENTS BANK LTD(608001)
74 GANGAVATHI KN-20-001-006-003/267
(KESARAHATTI) 		1520001006NRG24030720230868988 03/07/2023 jaynabhi 1520001006WL008864 jaynabhi 00688 FINO0001001 2233 2233 Processed 13/07/2023 3375773219 Zaynab Bee FINO PAYMENTS BANK LTD(608001)
SubTotal 4466 4466
Total 129514 129514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723APB_FTO_227794 Bank of Baroda BARB0VJGAVA Gangavathi 2233
2 GANGAVATHI KN1520001006_030723APB_FTO_227794 Canara Bank CNRB0010631 Kesarahatti 87725
3 GANGAVATHI KN1520001006_030723APB_FTO_227794 Indian Overseas Bank IOBA0002855 GANGAVATHI 2233
4 GANGAVATHI KN1520001006_030723APB_FTO_227794 Karur Vysya Bank KVBL0001320 GANGAVATHI 957
5 GANGAVATHI KN1520001006_030723APB_FTO_227794 State Bank of India SBIN0009752 GANGAVATHI 3190
6 GANGAVATHI KN1520001006_030723APB_FTO_227794 State Bank of India SBIN0020204 GANGAVATHI 4466
7 GANGAVATHI KN1520001006_030723APB_FTO_227794 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 19778
8 GANGAVATHI KN1520001006_030723APB_FTO_227794 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2233
9 GANGAVATHI KN1520001006_030723APB_FTO_227794 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2233
10 GANGAVATHI KN1520001006_030723APB_FTO_227794 Fino Payments Bank Ltd FINO0001001 Thana 4466

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