Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123934
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-20-001-011-005/986
(CHIKKA JANTKAL) 		1520001011NRG24270520230412864 27/05/2023 Doddappa 1520001011WL004429 Doddappa 00048 BKID0008487 2002 2002 Processed 31/05/2023 1985911099 DODDAPPA H CANARA BANK(508532)
2 GANGAVATHI KN-20-001-011-005/986
(CHIKKA JANTKAL) 		1520001011NRG24270520230412866 27/05/2023 PUSHBAVATHI 1520001011WL004429 PUSHBAVATHI 00048 BKID0008487 2002 2002 Processed 31/05/2023 1985911100 PUSHPAVATI BANK OF INDIA(508505)
SubTotal 4004 4004
3 GANGAVATHI KN-20-001-011-005/1347
(CHIKKA JANTKAL) 		1520001011NRG24270520230412806 27/05/2023 GAUSAPIR 1520001011WL004429 GAUSAPIR 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985911113 GAUSAPIR CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1347
(CHIKKA JANTKAL) 		1520001011NRG24270520230412807 27/05/2023 GOUSIYA BEE 1520001011WL004429 GOUSIYA BEE 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985911114 GOUSABI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24270520230412809 27/05/2023 GOUSIYA 1520001011WL004429 GOUSIYA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985911111 GOUSIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24270520230412820 27/05/2023 GIRIMALLA 1520001011WL004429 GIRIMALLA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985911104 GIRIMALLA MALLIKARJUNA GOLLA BANK OF INDIA(508505)
7 GANGAVATHI KN-20-001-011-005/1466
(CHIKKA JANTKAL) 		1520001011NRG24270520230412822 27/05/2023 DYAVAMMA 1520001011WL004429 DYAVAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985911110 DYAMAMMA CANARA BANK(508532)
SubTotal 10010 10010
8 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG24270520230412778 27/05/2023 BHIMASHEN RAOSHYNAJA 1520001011WL004429 BHIMASHEN RAOSHYNAJA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911153 BHIMASHEN RAOSHYNAJI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG24270520230412779 27/05/2023 INDIRA 1520001011WL004429 INDIRA 00078 CNRB0011818 2002 2002 Rejected 31/05/2023 1985911149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GANGAVATHI KN-20-001-011-005/1104
(CHIKKA JANTKAL) 		1520001011NRG24270520230412784 27/05/2023 Gopala 1520001011WL004429 Gopala 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911133 GOPAL H CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1104
(CHIKKA JANTKAL) 		1520001011NRG24270520230412780 27/05/2023 Kanakappa 1520001011WL004429 Kanakappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911134 MR KANAKAPPA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-011-005/1104
(CHIKKA JANTKAL) 		1520001011NRG24270520230412781 27/05/2023 thayamma 1520001011WL004429 thayamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911145 THAYAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412785 27/05/2023 GOURAMMA 1520001011WL004429 GOURAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911150 GOURAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1160-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412788 27/05/2023 malleswari 1520001011WL004429 malleswari 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911152 MALLESHWARI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1160-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412787 27/05/2023 p raghavendra setty 1520001011WL004429 p raghavendra setty 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911151 RAGHAVENDRA SETTY P CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/119-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412789 27/05/2023 PARASHURAMA 1520001011WL004429 PARASHURAMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911162 PARASHURAM CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/119-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230412790 27/05/2023 ASHOKA 1520001011WL004429 ASHOKA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911148 ASHOK CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/119-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230412791 27/05/2023 Geetha Bayi 1520001011WL004429 Geetha Bayi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911112 GEETHA BAI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/1197
(CHIKKA JANTKAL) 		1520001011NRG24270520230412792 27/05/2023 Ananda 1520001011WL004429 Ananda 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911136 NAGALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-011-005/1198
(CHIKKA JANTKAL) 		1520001011NRG24270520230412793 27/05/2023 HANUMESHA 1520001011WL004429 HANUMESHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911135 HANUMAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1199
(CHIKKA JANTKAL) 		1520001011NRG24270520230412795 27/05/2023 MAXMAPPA 1520001011WL004429 MAXMAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911142 LAKSHMAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/1199
(CHIKKA JANTKAL) 		1520001011NRG24270520230412796 27/05/2023 MINAKSHI 1520001011WL004429 MINAKSHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911120 MINAKSHAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24270520230412798 27/05/2023 Padma 1520001011WL004429 Padma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911103 PADMA RUDRAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24270520230412800 27/05/2023 RAJESWARI 1520001011WL004429 RAJESWARI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911096 RAJESHWARI H CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/1255-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412801 27/05/2023 DYAVAMMA 1520001011WL004429 DYAVAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911137 DYAVANNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/1255-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412802 27/05/2023 REVATHI 1520001011WL004429 REVATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911164 REVATHI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/1265-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412804 27/05/2023 LAXMI 1520001011WL004429 LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911141 LAKSHMI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1265-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412803 27/05/2023 OMKARAPPA 1520001011WL004429 OMKARAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911138 ONKARAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24270520230412808 27/05/2023 MARDANVALI 1520001011WL004429 MARDANVALI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911160 MARDANVALI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1348
(CHIKKA JANTKAL) 		1520001011NRG24270520230412810 27/05/2023 NAJIR 1520001011WL004429 NAJIR 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911115 NAJEER CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/1418
(CHIKKA JANTKAL) 		1520001011NRG24270520230412813 27/05/2023 Durugappa 1520001011WL004429 Durugappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911121 DURGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1418
(CHIKKA JANTKAL) 		1520001011NRG24270520230412812 27/05/2023 Padma 1520001011WL004429 Padma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911131 PADMA . INDUSIND BANK(607189)
33 GANGAVATHI KN-20-001-011-005/1427
(CHIKKA JANTKAL) 		1520001011NRG24270520230412815 27/05/2023 MARIYAMMA 1520001011WL004429 MARIYAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911139 MARIYAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1427
(CHIKKA JANTKAL) 		1520001011NRG24270520230412814 27/05/2023 MARIYAPPA 1520001011WL004429 MARIYAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911165 Mariyappa . IDFC BANK LIMITED(608117)
35 GANGAVATHI KN-20-001-011-005/1440
(CHIKKA JANTKAL) 		1520001011NRG24270520230412816 27/05/2023 HULUGAPPA HUCCHA 1520001011WL004429 HULUGAPPA HUCCHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911144 HULAGAPPA HUCCHA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-005/1440
(CHIKKA JANTKAL) 		1520001011NRG24270520230412817 27/05/2023 PARVATHI 1520001011WL004429 PARVATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911117 PARVATHI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/1451
(CHIKKA JANTKAL) 		1520001011NRG24270520230412819 27/05/2023 THAYAMMA 1520001011WL004429 THAYAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911123 THAYAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/1451
(CHIKKA JANTKAL) 		1520001011NRG24270520230412818 27/05/2023 YAMANURAPPA 1520001011WL004429 YAMANURAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911161 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-011-005/1470
(CHIKKA JANTKAL) 		1520001011NRG24270520230412823 27/05/2023 MUDIYAPPA 1520001011WL004429 MUDIYAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911146 MUDIYAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1472
(CHIKKA JANTKAL) 		1520001011NRG24270520230412826 27/05/2023 GANGAMMA 1520001011WL004429 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911154 GANGAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1472
(CHIKKA JANTKAL) 		1520001011NRG24270520230412825 27/05/2023 SEETHAMMA 1520001011WL004429 SEETHAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911102 SITHAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1523
(CHIKKA JANTKAL) 		1520001011NRG24270520230412828 27/05/2023 Mahesh 1520001011WL004429 Mahesh 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911122 MAHESH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1523
(CHIKKA JANTKAL) 		1520001011NRG24270520230412827 27/05/2023 Paravva 1520001011WL004429 Paravva 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911118 PARAVVA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1540
(CHIKKA JANTKAL) 		1520001011NRG24270520230412830 27/05/2023 Eramma 1520001011WL004429 Eramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911129 ERAMMA IDBI BANK(607095)
45 GANGAVATHI KN-20-001-011-005/1565
(CHIKKA JANTKAL) 		1520001011NRG24270520230412831 27/05/2023 phakirappa 1520001011WL004429 phakirappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911119 PAKIRAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/1566
(CHIKKA JANTKAL) 		1520001011NRG24270520230412833 27/05/2023 HONNURAMMA 1520001011WL004429 HONNURAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911124 HONNURAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/1582
(CHIKKA JANTKAL) 		1520001011NRG24270520230412835 27/05/2023 MARIYAPPA 1520001011WL004429 MARIYAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911116 MARIYAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/1587
(CHIKKA JANTKAL) 		1520001011NRG24270520230412838 27/05/2023 SHIDLAPPA 1520001011WL004429 SHIDLAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911157 SIDILAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1591
(CHIKKA JANTKAL) 		1520001011NRG24270520230412843 27/05/2023 KENCHAPPA 1520001011WL004429 KENCHAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911147 KENCHAPPA . INDUSIND BANK(607189)
50 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24270520230412846 27/05/2023 LAXMI 1520001011WL004429 LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911128 LAKSHMI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/1592
(CHIKKA JANTKAL) 		1520001011NRG24270520230412845 27/05/2023 MAHARUDRA 1520001011WL004429 MAHARUDRA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911130 MAHARUDRA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/1594
(CHIKKA JANTKAL) 		1520001011NRG24270520230412848 27/05/2023 AMBARAMMA 1520001011WL004429 AMBARAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911127 AMBARAMMA . INDUSIND BANK(607189)
53 GANGAVATHI KN-20-001-011-005/1595
(CHIKKA JANTKAL) 		1520001011NRG24270520230412849 27/05/2023 LALITHA 1520001011WL004429 LALITHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911155 LALITHA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/1611
(CHIKKA JANTKAL) 		1520001011NRG24270520230412850 27/05/2023 SYED AZEEMA KHADRI 1520001011WL004429 SYED AZEEMA KHADRI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911159 SYED AZEEMA KHADRI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/1612
(CHIKKA JANTKAL) 		1520001011NRG24270520230412853 27/05/2023 Manjunatha 1520001011WL004429 Manjunatha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911125 MANJUNATHA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1612
(CHIKKA JANTKAL) 		1520001011NRG24270520230412852 27/05/2023 Sridevi 1520001011WL004429 Sridevi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911095 SRIDEVI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1626
(CHIKKA JANTKAL) 		1520001011NRG24270520230412855 27/05/2023 M Mallikarjuna 1520001011WL004429 M Mallikarjuna 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911158 M MALLIKARJUN CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1645
(CHIKKA JANTKAL) 		1520001011NRG24270520230412856 27/05/2023 Nagaraj 1520001011WL004429 Nagaraj 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911126 Nagaraj . IDFC BANK LIMITED(608117)
59 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24270520230412860 27/05/2023 ABDUL 1520001011WL004429 ABDUL 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911163 ABDUL CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24270520230412859 27/05/2023 MAULABI 1520001011WL004429 MAULABI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911156 MAULABI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24270520230412861 27/05/2023 MOHAMMED HANNE 1520001011WL004429 MOHAMMED HANNE 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911101 MOHAMMED HANEEF CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/903
(CHIKKA JANTKAL) 		1520001011NRG24270520230412858 27/05/2023 RAJAK ALI 1520001011WL004429 RAJAK ALI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911140 RAJAK ALI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412862 27/05/2023 DYAVANNA 1520001011WL004429 DYAVANNA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911132 H K DYAVANNA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/909-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412863 27/05/2023 MARIYAMMA 1520001011WL004429 MARIYAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985911143 MARIYAMMA CANARA BANK(508532)
SubTotal 114114 114114
65 GANGAVATHI KN-20-001-011-004/236
(CHIKKA JANTKAL) 		1520001011NRG24270520230412777 27/05/2023 Sunitha 1520001011WL004429 Sunitha 00176 IDIB000G114 2002 2002 Processed 31/05/2023 1985911098 Mrs. SUNEETA . INDIAN BANK(607105)
SubTotal 2002 2002
66 GANGAVATHI KN-20-001-011-004/236
(CHIKKA JANTKAL) 		1520001011NRG24270520230412776 27/05/2023 Nageshwarao 1520001011WL004429 Nageshwarao 00225 KARB0000262 2002 2002 Processed 31/05/2023 1985911097 NAGESHWARA RAO M CANARA BANK(508532)
SubTotal 2002 2002
67 GANGAVATHI KN-20-001-011-005/1590
(CHIKKA JANTKAL) 		1520001011NRG24270520230412842 27/05/2023 Kavitha 1520001011WL004429 Kavitha 00415 SBIN0017862 2002 2002 Processed 31/05/2023 1985911094 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2002 2002
68 GANGAVATHI KN-20-001-011-005/1198
(CHIKKA JANTKAL) 		1520001011NRG24270520230412794 27/05/2023 Dyavamma 1520001011WL004429 Dyavamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985911109 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-011-005/1226
(CHIKKA JANTKAL) 		1520001011NRG24270520230412799 27/05/2023 RUDRAPPA 1520001011WL004429 RUDRAPPA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985911107 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-011-005/1271
(CHIKKA JANTKAL) 		1520001011NRG24270520230412805 27/05/2023 JADIYAMMA 1520001011WL004429 JADIYAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985911106 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-011-005/1457
(CHIKKA JANTKAL) 		1520001011NRG24270520230412821 27/05/2023 BHIMAKKA 1520001011WL004429 BHIMAKKA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985911108 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8008 8008
72 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412786 27/05/2023 SHEKARAPPA 1520001011WL004429 SHEKARAPPA 00652 PKGB0010974 2002 2002 Processed 31/05/2023 1985911105 SHEKHARAPPA CANARA BANK(508532)
SubTotal 2002 2002
Total 144144 144144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123934 Bank of India BKID0008487 Gangavati 4004
2 GANGAVATHI KN1520001011_270523APB_FTO_123934 Canara Bank CNRB0011802 Gangavathi 10010
3 GANGAVATHI KN1520001011_270523APB_FTO_123934 Canara Bank CNRB0011818 Chikka Jantkal 114114
4 GANGAVATHI KN1520001011_270523APB_FTO_123934 Indian Bank IDIB000G114 Gangavathi 2002
5 GANGAVATHI KN1520001011_270523APB_FTO_123934 KARNATAKA BANK KARB0000262 GANGAVATHI 2002
6 GANGAVATHI KN1520001011_270523APB_FTO_123934 State Bank of India SBIN0017862 KAMPLI 2002
7 GANGAVATHI KN1520001011_270523APB_FTO_123934 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 8008
8 GANGAVATHI KN1520001011_270523APB_FTO_123934 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2002

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