Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:41:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_190423FTO_23811
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-20-001-006-001/233
(KESARAHATTI) 		1520001006NRG22210120231197008 19/04/2023 BASAVARAJ 1520001WL0039544 BASAVARAJ 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746448062 No Such Account
2 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG22210120231197009 19/04/2023 ASHOK 1520001WL0039544 ASHOK 00078 CNRB0010631 1584 1584 Rejected 20/05/2023 1746448061 No Such Account
3 GANGAVATHI KN-20-001-006-001/254
(KESARAHATTI) 		1520001006NRG22210120231197012 19/04/2023 MUDUKAPPA 1520001WL0039544 MUDUKAPPA 00078 CNRB0010631 1512 1512 Processed 20/05/2023 1746448105 MUDUKAPPA ()
4 GANGAVATHI KN-20-001-006-001/254
(KESARAHATTI) 		1520001006NRG22210120231197011 19/04/2023 MUDUKAPPA 1520001WL0039544 MUDUKAPPA 00078 CNRB0010631 1904 1904 Processed 20/05/2023 1746448106 MUDUKAPPA ()
5 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG22210120231197013 19/04/2023 PARVATEMMA 1520001WL0039544 PARVATEMMA 00078 CNRB0010631 1584 1584 Rejected 20/05/2023 1746448060 No Such Account
6 GANGAVATHI KN-20-001-006-001/549
(KESARAHATTI) 		1520001006NRG22210120231197015 19/04/2023 Faridabegum 1520001WL0039544 Faridabegum 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448052 No Such Account
7 GANGAVATHI KN-20-001-006-001/549
(KESARAHATTI) 		1520001006NRG22210120231197014 19/04/2023 Faridabegum 1520001WL0039544 Faridabegum 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448051 No Such Account
8 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG22210120231197017 19/04/2023 YAMNUR 1520001WL0039544 YAMNUR 00078 CNRB0010631 1848 1848 Rejected 20/05/2023 1746448042 No Such Account
9 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG22210120231197016 19/04/2023 YAMNUR 1520001WL0039544 YAMNUR 00078 CNRB0010631 1904 1904 Rejected 20/05/2023 1746448043 No Such Account
10 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG22210120231197022 19/04/2023 KANAKANAGOUDA 1520001WL0039544 KANAKANAGOUDA 00078 CNRB0010631 1904 1904 Rejected 20/05/2023 1746448071 No Such Account
11 GANGAVATHI KN-20-001-006-002/113
(KESARAHATTI) 		1520001006NRG22210120231197023 19/04/2023 Eshappa 1520001WL0039544 Eshappa 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448053 No Such Account
12 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG22210120231197024 19/04/2023 MALLAYYA 1520001WL0039544 MALLAYYA 00078 CNRB0010631 1771 1771 Rejected 20/05/2023 1746448050 No Such Account
13 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG22210120231197029 19/04/2023 PARVATI 1520001WL0039544 PARVATI 00078 CNRB0010631 1771 1771 Rejected 20/05/2023 1746448063 No Such Account
14 GANGAVATHI KN-20-001-006-002/45
(KESARAHATTI) 		1520001006NRG22210120231197030 19/04/2023 DODDABASAPPA 1520001WL0039544 DODDABASAPPA 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448070 No Such Account
15 GANGAVATHI KN-20-001-006-002/45
(KESARAHATTI) 		1520001006NRG22210120231197031 19/04/2023 SHIVKUMAR 1520001WL0039544 SHIVKUMAR 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448069 No Such Account
16 GANGAVATHI KN-20-001-006-002/53
(KESARAHATTI) 		1520001006NRG22210120231197032 19/04/2023 ANNAPURANAMMA 1520001WL0039544 ANNAPURANAMMA 00078 CNRB0010631 1771 1771 Rejected 20/05/2023 1746448048 No Such Account
17 GANGAVATHI KN-20-001-006-004/263
(KESARAHATTI) 		1520001006NRG22210120231197038 19/04/2023 LAKSHMI 1520001WL0039544 LAKSHMI 00078 CNRB0010631 1848 1848 Rejected 20/05/2023 1746448049 No Such Account
18 GANGAVATHI KN-20-001-006-004/319
(KESARAHATTI) 		1520001006NRG22210120231197042 19/04/2023 Sahana 1520001WL0039544 Sahana 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448116 No Such Account
19 GANGAVATHI KN-20-001-006-004/319
(KESARAHATTI) 		1520001006NRG22210120231197041 19/04/2023 Sahana 1520001WL0039544 Sahana 00078 CNRB0010631 1445 1445 Rejected 20/05/2023 1746448115 No Such Account
20 GANGAVATHI KN-20-001-006-004/384
(KESARAHATTI) 		1520001006NRG22210120231197044 19/04/2023 DEEPA 1520001WL0039544 DEEPA 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448068 No Such Account
21 GANGAVATHI KN-20-001-006-004/398
(KESARAHATTI) 		1520001006NRG22210120231197045 19/04/2023 MALLIKARJUNA 1520001WL0039544 MALLIKARJUNA 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448055 No Such Account
22 GANGAVATHI KN-20-001-006-004/468
(KESARAHATTI) 		1520001006NRG22210120231197050 19/04/2023 Nagamma 1520001WL0039544 Nagamma 00078 CNRB0010631 1841 1841 Rejected 20/05/2023 1746448045 No Such Account
23 GANGAVATHI KN-20-001-006-004/468
(KESARAHATTI) 		1520001006NRG22210120231197049 19/04/2023 NAGAMMA 1520001WL0039544 NAGAMMA 00078 CNRB0010631 1841 1841 Rejected 20/05/2023 1746448044 No Such Account
24 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG22210120231197055 19/04/2023 SHANTAMMA 1520001WL0039544 SHANTAMMA 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448117 Account closed
25 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG22210120231197054 19/04/2023 SHANTAMMA 1520001WL0039544 SHANTAMMA 00078 CNRB0010631 4335 4335 Rejected 20/05/2023 1746448118 Account closed
26 GANGAVATHI KN-20-001-006-005/424
(KESARAHATTI) 		1520001006NRG22210120231197056 19/04/2023 Sharadha 1520001WL0039544 Sharadha 00078 CNRB0010631 1841 1841 Rejected 20/05/2023 1746448104 A/c Blocked or Frozen
27 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG22210120231197057 19/04/2023 Shankramma 1520001WL0039544 Shankramma 00078 CNRB0010631 1841 1841 Processed 20/05/2023 1746448065 Shankramma ()
28 GANGAVATHI KN-20-001-006-006/133
(KESARAHATTI) 		1520001006NRG22210120231197060 19/04/2023 MALLAMMA 1520001WL0039544 MALLAMMA 00078 CNRB0010631 578 578 Rejected 20/05/2023 1746448064 No Such Account
29 GANGAVATHI KN-20-001-006-006/140
(KESARAHATTI) 		1520001006NRG22210120231197061 19/04/2023 DEVAMMA 1520001WL0039544 DEVAMMA 00078 CNRB0010631 1841 1841 Rejected 20/05/2023 1746448067 No Such Account
30 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG22210120231197073 19/04/2023 MARIYAMMA 1520001WL0039544 MARIYAMMA 00078 CNRB0010631 1320 1320 Rejected 20/05/2023 1746448058 No Such Account
31 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG22210120231197072 19/04/2023 MARIYAMMA 1520001WL0039544 MARIYAMMA 00078 CNRB0010631 578 578 Rejected 20/05/2023 1746448057 No Such Account
32 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG22210120231197071 19/04/2023 MARIYAMMA 1520001WL0039544 MARIYAMMA 00078 CNRB0010631 1841 1841 Rejected 20/05/2023 1746448059 No Such Account
33 GANGAVATHI KN-20-001-006-006/228
(KESARAHATTI) 		1520001006NRG22210120231197070 19/04/2023 MARIYAMMA 1520001WL0039544 MARIYAMMA 00078 CNRB0010631 1540 1540 Rejected 20/05/2023 1746448056 No Such Account
34 GANGAVATHI KN-20-001-006-006/260
(KESARAHATTI) 		1520001006NRG22210120231197076 19/04/2023 BASAVA RAJESHWARI 1520001WL0039544 BASAVA RAJESHWARI 00078 CNRB0010631 1841 1841 Processed 20/05/2023 1746448110 BASAVA RAJESHWARI ()
35 GANGAVATHI KN-20-001-006-006/260
(KESARAHATTI) 		1520001006NRG22210120231197075 19/04/2023 BASAVA RAJESHWARI 1520001WL0039544 BASAVA RAJESHWARI 00078 CNRB0010631 1540 1540 Processed 20/05/2023 1746448111 BASAVA RAJESHWARI ()
36 GANGAVATHI KN-20-001-006-006/260
(KESARAHATTI) 		1520001006NRG22210120231197074 19/04/2023 BASAVA RAJESHWARI 1520001WL0039544 BASAVA RAJESHWARI 00078 CNRB0010631 578 578 Processed 20/05/2023 1746448112 BASAVA RAJESHWARI ()
37 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG22210120231197080 19/04/2023 CHANDRAMMA 1520001WL0039544 CHANDRAMMA 00078 CNRB0010631 1320 1320 Rejected 20/05/2023 1746448108 No Such Account
38 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG22210120231197079 19/04/2023 CHANDRAMMA 1520001WL0039544 CHANDRAMMA 00078 CNRB0010631 1841 1841 Rejected 20/05/2023 1746448109 No Such Account
39 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG22210120231197078 19/04/2023 CHANDRAMMA 1520001WL0039544 CHANDRAMMA 00078 CNRB0010631 1841 1841 Rejected 20/05/2023 1746448107 No Such Account
40 GANGAVATHI KN-20-001-006-006/361
(KESARAHATTI) 		1520001006NRG22210120231197081 19/04/2023 NIRMALA 1520001WL0039544 NIRMALA 00078 CNRB0010631 1584 1584 Rejected 20/05/2023 1746448066 No Such Account
41 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG22210120231196997 19/04/2023 Durugamma 1520001WL0039544 Durugamma 00078 CNRB0010631 1841 1841 Rejected 20/05/2023 1746448113 No Such Account
42 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG22210120231196996 19/04/2023 Durugamma 1520001WL0039544 Durugamma 00078 CNRB0010631 1848 1848 Rejected 20/05/2023 1746448114 No Such Account
43 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG22210120231196998 19/04/2023 SHIVAPPA 1520001WL0039544 SHIVAPPA 00078 CNRB0010631 1584 1584 Rejected 20/05/2023 1746448054 No Such Account
44 GANGAVATHI KN-20-001-006-006/633
(KESARAHATTI) 		1520001006NRG22210120231197003 19/04/2023 Chaitra 1520001WL0039544 Chaitra 00078 CNRB0010631 1841 1841 Rejected 20/05/2023 1746448046 No Such Account
45 GANGAVATHI KN-20-001-006-006/633
(KESARAHATTI) 		1520001006NRG22210120231197002 19/04/2023 Chaitra 1520001WL0039544 Chaitra 00078 CNRB0010631 1056 1056 Rejected 20/05/2023 1746448047 No Such Account
SubTotal 100206 100206
46 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG22210120231197026 19/04/2023 SHIVANAMMA 1520001WL0039544 SHIVANAMMA 00652 PKGB0010624 1764 1764 Rejected 20/05/2023 1746448076 No Such Account
47 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG22210120231197025 19/04/2023 SHIVANAMMA 1520001WL0039544 SHIVANAMMA 00652 PKGB0010624 1771 1771 Rejected 20/05/2023 1746448075 No Such Account
48 GANGAVATHI KN-20-001-006-004/111
(KESARAHATTI) 		1520001006NRG22210120231197034 19/04/2023 Shivamma 1520001WL0039544 Shivamma 00652 PKGB0010624 3168 3168 Rejected 20/05/2023 1746448079 No Such Account
49 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG22210120231197036 19/04/2023 ramanna 1520001WL0039544 ramanna 00652 PKGB0010624 1584 1584 Rejected 20/05/2023 1746448088 No Such Account
50 GANGAVATHI KN-20-001-006-004/169
(KESARAHATTI) 		1520001006NRG22210120231197035 19/04/2023 ramanna 1520001WL0039544 ramanna 00652 PKGB0010624 1841 1841 Rejected 20/05/2023 1746448089 No Such Account
51 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG22210120231197037 19/04/2023 VENKOBA 1520001WL0039544 VENKOBA 00652 PKGB0010624 3168 3168 Rejected 20/05/2023 1746448087 No Such Account
52 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG22210120231197040 19/04/2023 Mallikarjuna 1520001WL0039544 Mallikarjuna 00652 PKGB0010624 1841 1841 Rejected 20/05/2023 1746448084 No Such Account
53 GANGAVATHI KN-20-001-006-004/318
(KESARAHATTI) 		1520001006NRG22210120231197039 19/04/2023 Mallikarjuna 1520001WL0039544 Mallikarjuna 00652 PKGB0010624 1841 1841 Rejected 20/05/2023 1746448085 No Such Account
54 GANGAVATHI KN-20-001-006-004/359
(KESARAHATTI) 		1520001006NRG22210120231197043 19/04/2023 Jyothi 1520001WL0039544 Jyothi 00652 PKGB0010624 1841 1841 Rejected 20/05/2023 1746448086 No Such Account
55 GANGAVATHI KN-20-001-006-004/48
(KESARAHATTI) 		1520001006NRG22210120231197053 19/04/2023 Nagappa 1520001WL0039544 Nagappa 00652 PKGB0010624 2023 2023 Rejected 20/05/2023 1746448092 No Such Account
56 GANGAVATHI KN-20-001-006-004/48
(KESARAHATTI) 		1520001006NRG22210120231197052 19/04/2023 Nagappa 1520001WL0039544 Nagappa 00652 PKGB0010624 1841 1841 Rejected 20/05/2023 1746448093 No Such Account
57 GANGAVATHI KN-20-001-006-004/48
(KESARAHATTI) 		1520001006NRG22210120231197051 19/04/2023 Nagappa 1520001WL0039544 Nagappa 00652 PKGB0010624 1841 1841 Rejected 20/05/2023 1746448094 No Such Account
58 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG22210120231197058 19/04/2023 Shankramma 1520001WL0039544 Shankramma 00652 PKGB0010624 1841 1841 Rejected 20/05/2023 1746448078 No Such Account
59 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG22210120231197059 19/04/2023 Shankramma 1520001WL0039544 Shankramma 00652 PKGB0010624 1841 1841 Rejected 20/05/2023 1746448077 No Such Account
60 GANGAVATHI KN-20-001-006-006/165
(KESARAHATTI) 		1520001006NRG22210120231197063 19/04/2023 VEERESH 1520001WL0039544 VEERESH 00652 PKGB0010624 4335 4335 Rejected 20/05/2023 1746448091 No Such Account
61 GANGAVATHI KN-20-001-006-006/165
(KESARAHATTI) 		1520001006NRG22210120231197064 19/04/2023 VIRUPAMMA 1520001WL0039544 VIRUPAMMA 00652 PKGB0010624 4335 4335 Rejected 20/05/2023 1746448090 No Such Account
62 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG22210120231197066 19/04/2023 Anauyamma 1520001WL0039544 Anauyamma 00652 PKGB0010624 1056 1056 Rejected 20/05/2023 1746448083 No Such Account
63 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG22210120231197067 19/04/2023 Parvatemma 1520001WL0039544 Parvatemma 00652 PKGB0010624 1056 1056 Rejected 20/05/2023 1746448082 No Such Account
64 GANGAVATHI KN-20-001-006-006/58
(KESARAHATTI) 		1520001006NRG22210120231197000 19/04/2023 Husenamma 1520001WL0039544 Husenamma 00652 PKGB0010624 3168 3168 Rejected 20/05/2023 1746448080 No Such Account
65 GANGAVATHI KN-20-001-006-006/58
(KESARAHATTI) 		1520001006NRG22210120231197001 19/04/2023 Murtu sab 1520001WL0039544 Murtu sab 00652 PKGB0010624 3168 3168 Rejected 20/05/2023 1746448081 No Such Account
SubTotal 45324 45324
66 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG22210120231197006 19/04/2023 HULUGAPPA 1520001WL0039544 HULUGAPPA 00652 PKGB0010974 1764 1764 Rejected 20/05/2023 1746448119 No Such Account
67 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG22210120231197005 19/04/2023 HULUGAPPA 1520001WL0039544 HULUGAPPA 00652 PKGB0010974 272 272 Rejected 20/05/2023 1746448103 No Such Account
68 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG22210120231197004 19/04/2023 HULUGAPPA 1520001WL0039544 HULUGAPPA 00652 PKGB0010974 2233 2233 Rejected 20/05/2023 1746448120 No Such Account
69 GANGAVATHI KN-20-001-006-001/243
(KESARAHATTI) 		1520001006NRG22210120231197010 19/04/2023 Yamanamma 1520001WL0039544 Yamanamma 00652 PKGB0010974 3468 3468 Rejected 20/05/2023 1746448121 No Such Account
70 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG22210120231197019 19/04/2023 Nagappa 1520001WL0039544 Nagappa 00652 PKGB0010974 1848 1848 Rejected 20/05/2023 1746448096 No Such Account
71 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG22210120231197018 19/04/2023 Nagappa 1520001WL0039544 Nagappa 00652 PKGB0010974 1848 1848 Rejected 20/05/2023 1746448095 No Such Account
72 GANGAVATHI KN-20-001-006-001/767
(KESARAHATTI) 		1520001006NRG22210120231197021 19/04/2023 PARVATHI 1520001WL0039544 PARVATHI 00652 PKGB0010974 1904 1904 Rejected 20/05/2023 1746448102 No Such Account
73 GANGAVATHI KN-20-001-006-001/767
(KESARAHATTI) 		1520001006NRG22210120231197020 19/04/2023 PARVATHI 1520001WL0039544 PARVATHI 00652 PKGB0010974 2023 2023 Rejected 20/05/2023 1746448101 No Such Account
74 GANGAVATHI KN-20-001-006-003/115
(KESARAHATTI) 		1520001006NRG22210120231197033 19/04/2023 Beemamma 1520001WL0039544 Beemamma 00652 PKGB0010974 1848 1848 Rejected 20/05/2023 1746448100 No Such Account
75 GANGAVATHI KN-20-001-006-004/450
(KESARAHATTI) 		1520001006NRG22210120231197048 19/04/2023 Basavaraj 1520001WL0039544 Basavaraj 00652 PKGB0010974 2023 2023 Rejected 20/05/2023 1746448099 No Such Account
76 GANGAVATHI KN-20-001-006-004/450
(KESARAHATTI) 		1520001006NRG22210120231197047 19/04/2023 Basavaraj 1520001WL0039544 Basavaraj 00652 PKGB0010974 2023 2023 Rejected 20/05/2023 1746448098 No Such Account
77 GANGAVATHI KN-20-001-006-004/450
(KESARAHATTI) 		1520001006NRG22210120231197046 19/04/2023 Basavaraj 1520001WL0039544 Basavaraj 00652 PKGB0010974 4335 4335 Rejected 20/05/2023 1746448097 No Such Account
SubTotal 25589 25589
78 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG22210120231197028 19/04/2023 SHRIDEVI 1520001WL0039544 SHRIDEVI 00691 IPOS0000001 1771 1771 Rejected 20/05/2023 1746448072 No Such Account
79 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG22210120231197027 19/04/2023 SHRIDEVI 1520001WL0039544 SHRIDEVI 00691 IPOS0000001 1512 1512 Rejected 20/05/2023 1746448073 No Such Account
80 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG22210120231197077 19/04/2023 RENUKAMMA 1520001WL0039544 RENUKAMMA 00691 IPOS0000001 1841 1841 Rejected 20/05/2023 1746448074 No Such Account
SubTotal 5124 5124
Total 176243 176243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_190423FTO_23811 Canara Bank CNRB0010631 Kesarahatti 100206
2 GANGAVATHI KN1520001006_190423FTO_23811 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 45324
3 GANGAVATHI KN1520001006_190423FTO_23811 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 25589
4 GANGAVATHI KN1520001006_190423FTO_23811 India Post Payments Bank IPOS0000001 KOPPAL 5124

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