Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:56:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723APB_FTO_306941
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-20-001-015-004/71
(HERUR) 		1520001015NRG24300720231056768 31/07/2023 susheelaa 1520001015WL011701 susheelaa 00045 BARB0VJGAVA 3000 3000 Processed 25/08/2023 4835461875 SUSHEELA N BANK OF BARODA(606985)
SubTotal 3000 3000
2 GANGAVATHI KN-20-001-015-004/270
(HERUR) 		1520001015NRG24300720231056738 31/07/2023 Sindhuja 1520001015WL011701 Sindhuja 00078 CNRB0001711 2700 2700 Processed 25/08/2023 4835461872 SINDHUJA CANARA BANK(508532)
SubTotal 2700 2700
3 GANGAVATHI KN-20-001-015-004/10
(HERUR) 		1520001015NRG24300720231056691 31/07/2023 k yohanu 1520001015WL011701 k yohanu 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461797 MR PRAKASH K STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-015-004/12
(HERUR) 		1520001015NRG24300720231056693 31/07/2023 nallappa 1520001015WL011701 nallappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461806 NALLAPPA CHANNAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-015-004/122
(HERUR) 		1520001015NRG24300720231056694 31/07/2023 vimalamma 1520001015WL011701 vimalamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461798 VIMALAMMA SAMELU UNION BANK OF INDIA(508500)
6 GANGAVATHI KN-20-001-015-004/123
(HERUR) 		1520001015NRG24300720231056695 31/07/2023 thimmappa 1520001015WL011701 thimmappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461812 THIMMAPPA NARASAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-004/129
(HERUR) 		1520001015NRG24300720231056696 31/07/2023 raju 1520001015WL011701 raju 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461808 Rajappa AIRTEL PAYMENTS BANK LIMITED(990288)
8 GANGAVATHI KN-20-001-015-004/141
(HERUR) 		1520001015NRG24300720231056698 31/07/2023 kumarappa 1520001015WL011701 kumarappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461818 KUMARAPPA ANANDAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-004/144
(HERUR) 		1520001015NRG24300720231056700 31/07/2023 hanumanta 1520001015WL011701 hanumanta 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461809 HANUMANTHA DODDAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-004/149
(HERUR) 		1520001015NRG24300720231056701 31/07/2023 sitaram 1520001015WL011701 sitaram 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461803 SANNA SITARAM CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-004/149
(HERUR) 		1520001015NRG24300720231056702 31/07/2023 Sushilamma 1520001015WL011701 Sushilamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461823 SUJATHA WO SANNA SITARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-004/151
(HERUR) 		1520001015NRG24300720231056705 31/07/2023 thimmappa 1520001015WL011701 thimmappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461814 THIMMAPPA GIDDANNA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-004/152
(HERUR) 		1520001015NRG24300720231056707 31/07/2023 savarappa 1520001015WL011701 savarappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461811 SAVAREPPA DODDANNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-004/153
(HERUR) 		1520001015NRG24300720231056709 31/07/2023 savarappa 1520001015WL011701 savarappa 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835461813 SAVAREPPA KHASIM CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-004/172
(HERUR) 		1520001015NRG24300720231056712 31/07/2023 Govindu 1520001015WL011701 Govindu 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835461801 GOVIND THIMMAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-004/19
(HERUR) 		1520001015NRG24300720231056717 31/07/2023 Nilamma 1520001015WL011701 Nilamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461820 NEELAMMA K B YOBU CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-004/217
(HERUR) 		1520001015NRG24300720231056719 31/07/2023 Thimmappa 1520001015WL011701 Thimmappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461789 THIMMAPPA DHANELU CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-004/218
(HERUR) 		1520001015NRG24300720231056721 31/07/2023 Divad 1520001015WL011701 Divad 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835461790 DEVIDBABU IRAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-004/233
(HERUR) 		1520001015NRG24300720231056726 31/07/2023 Ananda 1520001015WL011701 Ananda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461792 ANAND THIMMAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-004/239
(HERUR) 		1520001015NRG24300720231056729 31/07/2023 Yasu 1520001015WL011701 Yasu 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835461788 YEBU HANUMANTHU CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-004/241
(HERUR) 		1520001015NRG24300720231056730 31/07/2023 Hanumanta 1520001015WL011701 Hanumanta 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835461791 HANUMANTHA GIDDANNA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-004/246
(HERUR) 		1520001015NRG24300720231056734 31/07/2023 Yesa 1520001015WL011701 Yesa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461787 YESU SAVARAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-004/254
(HERUR) 		1520001015NRG24300720231056736 31/07/2023 Rani 1520001015WL011701 Rani 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461785 RANI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-004/275
(HERUR) 		1520001015NRG24300720231056742 31/07/2023 B Suryanarayana 1520001015WL011701 B Suryanarayana 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461805 B SURYANARANAYA S/O GENERAL POST OFFICE(607245)
25 GANGAVATHI KN-20-001-015-004/28
(HERUR) 		1520001015NRG24300720231056745 31/07/2023 bhimappa 1520001015WL011701 bhimappa 00078 CNRB0010631 2700 2700 Processed 25/08/2023 4835461810 MR BHIMAPPA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-015-004/36
(HERUR) 		1520001015NRG24300720231056747 31/07/2023 k chandrappa 1520001015WL011701 k chandrappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461800 K CHANDRAPPA DHAVID CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-004/43
(HERUR) 		1520001015NRG24300720231056749 31/07/2023 dodda narasima 1520001015WL011701 dodda narasima 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461795 DODDANARASAPPA DHANELAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-004/54
(HERUR) 		1520001015NRG24300720231056754 31/07/2023 Shantamma 1520001015WL011701 Shantamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461794 SHANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
29 GANGAVATHI KN-20-001-015-004/56
(HERUR) 		1520001015NRG24300720231056756 31/07/2023 syamasan 1520001015WL011701 syamasan 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461807 K SAMSAN BASAYYA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-015-004/60
(HERUR) 		1520001015NRG24300720231056758 31/07/2023 G eramma 1520001015WL011701 G eramma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461799 G IRAPPA YARRAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-015-004/67
(HERUR) 		1520001015NRG24300720231056763 31/07/2023 thimmappa 1520001015WL011701 thimmappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461802 THIMMAPPA GENERAL POST OFFICE(607245)
32 GANGAVATHI KN-20-001-015-004/7
(HERUR) 		1520001015NRG24300720231056766 31/07/2023 Nagaratnamma 1520001015WL011701 Nagaratnamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461786 NAGARATNAMMA GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-015-004/71
(HERUR) 		1520001015NRG24300720231056767 31/07/2023 nageshwarrao 1520001015WL011701 nageshwarrao 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461804 NAGESHWARRAO NAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-015-004/79-A
(HERUR) 		1520001015NRG24300720231056775 31/07/2023 Bhimalingma 1520001015WL011701 Bhimalingma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461793 BHIMALINGAM V SATYANARAYANA V CANARA BANK(508532)
35 GANGAVATHI KN-20-001-015-004/80
(HERUR) 		1520001015NRG24300720231056779 31/07/2023 marutamma 1520001015WL011701 marutamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461796 MARUTAMMA W/O HANMANTHU GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-015-004/81
(HERUR) 		1520001015NRG24300720231056781 31/07/2023 ramkrishan 1520001015WL011701 ramkrishan 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461816 RAMAKRUSHNA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-004/82
(HERUR) 		1520001015NRG24300720231056784 31/07/2023 Ganapati 1520001015WL011701 Ganapati 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461815 GANAPATHI BOBBA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-015-004/82
(HERUR) 		1520001015NRG24300720231056783 31/07/2023 subbalakshmi 1520001015WL011701 subbalakshmi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461822 B SUBBALAXMI W/O B SHESHA GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-015-004/89
(HERUR) 		1520001015NRG24300720231056787 31/07/2023 subbarao 1520001015WL011701 subbarao 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461817 SUBBARAO S/O SURYANNA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-015-004/90-A
(HERUR) 		1520001015NRG24300720231056793 31/07/2023 Sitamma 1520001015WL011701 Sitamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461784 SEETHAMMA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-015-004/95
(HERUR) 		1520001015NRG24300720231056797 31/07/2023 Ssatya narayan 1520001015WL011701 Ssatya narayan 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461821 S SATYANARAYANA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-004/98
(HERUR) 		1520001015NRG24300720231056801 31/07/2023 krishankumari 1520001015WL011701 krishankumari 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835461819 TKRISHNAKUMARI WO KALIKAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 118200 118200
43 GANGAVATHI KN-20-001-015-004/171
(HERUR) 		1520001015NRG24300720231056710 31/07/2023 Suvarna 1520001015WL011701 Suvarna 00152 HDFC0002554 3000 3000 Processed 25/08/2023 4835461768 SUVARNA FINCARE SMALL FINANCE BANK LTD(608304)
44 GANGAVATHI KN-20-001-015-004/94-A
(HERUR) 		1520001015NRG24300720231056795 31/07/2023 Venkat laxami 1520001015WL011701 Venkat laxami 00152 HDFC0002554 3000 3000 Processed 25/08/2023 4835461769 VENKATALAXMI K HDFC BANK LTD(607152)
SubTotal 6000 6000
45 GANGAVATHI KN-20-001-015-004/28
(HERUR) 		1520001015NRG24300720231056746 31/07/2023 sushila 1520001015WL011701 sushila 00152 HDFC0CSUCOB 3000 3000 Processed 25/08/2023 4835461783 SUSHILA BHIMAPPA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
46 GANGAVATHI KN-20-001-015-004/79-A
(HERUR) 		1520001015NRG24300720231056776 31/07/2023 varalaxmi 1520001015WL011701 varalaxmi 00165 IBKL0001543 3000 3000 Processed 25/08/2023 4835461871 VARALAKSHMI BHIMALINGAM UNION BANK OF INDIA(508500)
47 GANGAVATHI KN-20-001-015-004/95
(HERUR) 		1520001015NRG24300720231056798 31/07/2023 Veeravenkatsatyanarayan 1520001015WL011701 Veeravenkatsatyanarayan 00165 IBKL0001543 3000 3000 Processed 25/08/2023 4835461870 VIRUVENKATESATHYANARAYAN IDBI BANK(607095)
SubTotal 6000 6000
48 GANGAVATHI KN-20-001-015-004/274
(HERUR) 		1520001015NRG24300720231056741 31/07/2023 Laxami 1520001015WL011701 Laxami 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835461781 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-015-004/90-A
(HERUR) 		1520001015NRG24300720231056791 31/07/2023 Vijaydurga 1520001015WL011701 Vijaydurga 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835461779 B VIJAYADURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-004/93-A
(HERUR) 		1520001015NRG24300720231056794 31/07/2023 Yamuna 1520001015WL011701 Yamuna 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835461780 Ms. YAMUNA INDIAN BANK(607105)
SubTotal 9000 9000
51 GANGAVATHI KN-20-001-015-004/52
(HERUR) 		1520001015NRG24300720231056751 31/07/2023 K Shilpa 1520001015WL011701 K Shilpa 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835461782 K SHILPA KARNATAKA BANK LTD(607270)
SubTotal 3000 3000
52 GANGAVATHI KN-20-001-015-004/151
(HERUR) 		1520001015NRG24300720231056706 31/07/2023 Ravi 1520001015WL011701 Ravi 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835461874 MR RAVI OUJA STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-015-004/245
(HERUR) 		1520001015NRG24300720231056733 31/07/2023 Rangamma 1520001015WL011701 Rangamma 00415 SBIN0009752 2700 2700 Processed 25/08/2023 4835461873 RANGAMMA W/O SAVARAPPA GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-015-004/274
(HERUR) 		1520001015NRG24300720231056740 31/07/2023 Srinivas 1520001015WL011701 Srinivas 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835461777 MR SRINIVAS B STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-015-004/84
(HERUR) 		1520001015NRG24300720231056786 31/07/2023 manni 1520001015WL011701 manni 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835461776 MANI VENKATESHWARA RAO UNION BANK OF INDIA(508500)
SubTotal 11700 11700
56 GANGAVATHI KN-20-001-015-004/179
(HERUR) 		1520001015NRG24300720231056714 31/07/2023 Durgaprassada 1520001015WL011701 Durgaprassada 00415 SBIN0020288 2700 2700 Processed 25/08/2023 4835461775 MR DURGAPRASAD E STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-015-004/271
(HERUR) 		1520001015NRG24300720231056739 31/07/2023 Sunitha 1520001015WL011701 Sunitha 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835461876 MS SUNITHA STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-015-004/76-A
(HERUR) 		1520001015NRG24300720231056772 31/07/2023 lalitha 1520001015WL011701 lalitha 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835461773 LALITA IDBI BANK(607095)
59 GANGAVATHI KN-20-001-015-004/76-A
(HERUR) 		1520001015NRG24300720231056773 31/07/2023 Srinivasa raddy 1520001015WL011701 Srinivasa raddy 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835461774 MR NALLIMILLI SREENIVASA REDDY N SUBBA R STATE BANK OF INDIA(508548)
SubTotal 11700 11700
60 GANGAVATHI KN-20-001-015-004/186
(HERUR) 		1520001015NRG24300720231056716 31/07/2023 Gopalkrishan 1520001015WL011701 Gopalkrishan 00415 SBIN0040615 2700 2700 Processed 25/08/2023 4835461778 Mr. G Gopala Krushna INDIAN BANK(607105)
SubTotal 2700 2700
61 GANGAVATHI KN-20-001-015-004/223
(HERUR) 		1520001015NRG24300720231056722 31/07/2023 Muratemma 1520001015WL011701 Muratemma 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835461770 MRS MARTHAMMA SHAMANNA STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-015-004/43
(HERUR) 		1520001015NRG24300720231056750 31/07/2023 mannikyamma 1520001015WL011701 mannikyamma 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835461771 MANIKAMMA NARASIMHALU UNION BANK OF INDIA(508500)
63 GANGAVATHI KN-20-001-015-004/61
(HERUR) 		1520001015NRG24300720231056760 31/07/2023 kavitha 1520001015WL011701 kavitha 00468 UBIN0559954 3000 3000 Processed 25/08/2023 4835461772 KAVITA S UNION BANK OF INDIA(508500)
SubTotal 9000 9000
64 GANGAVATHI KN-20-001-015-004/66
(HERUR) 		1520001015NRG24300720231056761 31/07/2023 narasappa 1520001015WL011701 narasappa 00468 UBIN0801551 3000 3000 Processed 25/08/2023 4835461824 NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
65 GANGAVATHI KN-20-001-015-004/114
(HERUR) 		1520001015NRG24300720231056692 31/07/2023 Ravi 1520001015WL011701 Ravi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461864 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-004/129
(HERUR) 		1520001015NRG24300720231056697 31/07/2023 Yasodamma 1520001015WL011701 Yasodamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461852 YESHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-004/141
(HERUR) 		1520001015NRG24300720231056699 31/07/2023 Sukruta 1520001015WL011701 Sukruta 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461850 SUKIRTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-004/150
(HERUR) 		1520001015NRG24300720231056703 31/07/2023 Aronni 1520001015WL011701 Aronni 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461867 ARONI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-004/150
(HERUR) 		1520001015NRG24300720231056704 31/07/2023 Bujji 1520001015WL011701 Bujji 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461868 Bujji FINCARE SMALL FINANCE BANK LTD(608304)
70 GANGAVATHI KN-20-001-015-004/152
(HERUR) 		1520001015NRG24300720231056708 31/07/2023 mariyamma 1520001015WL011701 mariyamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461861 MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
71 GANGAVATHI KN-20-001-015-004/171
(HERUR) 		1520001015NRG24300720231056711 31/07/2023 Sandesh 1520001015WL011701 Sandesh 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835461863 SANDESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-015-004/172
(HERUR) 		1520001015NRG24300720231056713 31/07/2023 Narasamma 1520001015WL011701 Narasamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461866 NARASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
73 GANGAVATHI KN-20-001-015-004/19
(HERUR) 		1520001015NRG24300720231056718 31/07/2023 Pushpa 1520001015WL011701 Pushpa 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835461851 PUSPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-004/217
(HERUR) 		1520001015NRG24300720231056720 31/07/2023 yasodamma 1520001015WL011701 yasodamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461847 YASHODHAMMA THIMMAPPA UNION BANK OF INDIA(508500)
75 GANGAVATHI KN-20-001-015-004/223
(HERUR) 		1520001015NRG24300720231056723 31/07/2023 bhimesh 1520001015WL011701 bhimesh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461848 MR BHIMESH STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-015-004/224
(HERUR) 		1520001015NRG24300720231056724 31/07/2023 Alijibath 1520001015WL011701 Alijibath 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4835461838 ELISAMMA VENKATESALU CANARA BANK(508532)
77 GANGAVATHI KN-20-001-015-004/227
(HERUR) 		1520001015NRG24300720231056725 31/07/2023 Sushilamma 1520001015WL011701 Sushilamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461835 SUSHILAMMA SAMSAN UNION BANK OF INDIA(508500)
78 GANGAVATHI KN-20-001-015-004/233
(HERUR) 		1520001015NRG24300720231056727 31/07/2023 Narasamma 1520001015WL011701 Narasamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461855 SANNA NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-015-004/236
(HERUR) 		1520001015NRG24300720231056728 31/07/2023 Shantamma 1520001015WL011701 Shantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461854 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-015-004/242
(HERUR) 		1520001015NRG24300720231056732 31/07/2023 Manisharani 1520001015WL011701 Manisharani 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461844 MANISHARANI DO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-015-004/246
(HERUR) 		1520001015NRG24300720231056735 31/07/2023 Yasoda 1520001015WL011701 Yasoda 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461837 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-015-004/261
(HERUR) 		1520001015NRG24300720231056737 31/07/2023 Shantamma 1520001015WL011701 Shantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461829 SHANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-015-004/53-A
(HERUR) 		1520001015NRG24300720231056752 31/07/2023 Narsappa 1520001015WL011701 Narsappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461841 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-015-004/54
(HERUR) 		1520001015NRG24300720231056755 31/07/2023 siman 1520001015WL011701 siman 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461856 SIMAN . INDUSIND BANK(607189)
85 GANGAVATHI KN-20-001-015-004/56
(HERUR) 		1520001015NRG24300720231056757 31/07/2023 ratnamma 1520001015WL011701 ratnamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461831 RATNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-015-004/60
(HERUR) 		1520001015NRG24300720231056759 31/07/2023 parvathamma 1520001015WL011701 parvathamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461849 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-015-004/66
(HERUR) 		1520001015NRG24300720231056762 31/07/2023 shakuntala 1520001015WL011701 shakuntala 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461846 SHAKUNTALA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-015-004/68-A
(HERUR) 		1520001015NRG24300720231056764 31/07/2023 K kumari 1520001015WL011701 K kumari 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461859 K KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-015-004/68-A
(HERUR) 		1520001015NRG24300720231056765 31/07/2023 k Suresh 1520001015WL011701 k Suresh 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461860 K SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-015-004/73
(HERUR) 		1520001015NRG24300720231056769 31/07/2023 Dasu 1520001015WL011701 Dasu 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461840 G DASU PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-015-004/75
(HERUR) 		1520001015NRG24300720231056770 31/07/2023 Durugamma 1520001015WL011701 Durugamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461832 DURUGAMMA SIPUR PALLI ALISA CH DURUGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-015-004/75
(HERUR) 		1520001015NRG24300720231056771 31/07/2023 pentayya 1520001015WL011701 pentayya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461845 C H PENTAYYA SO RANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-015-004/8
(HERUR) 		1520001015NRG24300720231056778 31/07/2023 lachamamma 1520001015WL011701 lachamamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461828 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-015-004/8
(HERUR) 		1520001015NRG24300720231056777 31/07/2023 virupax 1520001015WL011701 virupax 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461830 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-015-004/80
(HERUR) 		1520001015NRG24300720231056780 31/07/2023 Tayamma 1520001015WL011701 Tayamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461858 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-004/81
(HERUR) 		1520001015NRG24300720231056782 31/07/2023 indrapadma 1520001015WL011701 indrapadma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461827 Padma AIRTEL PAYMENTS BANK LIMITED(990288)
97 GANGAVATHI KN-20-001-015-004/82
(HERUR) 		1520001015NRG24300720231056785 31/07/2023 Padma 1520001015WL011701 Padma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461833 PADMA BOBBA WO GANGAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-015-004/89
(HERUR) 		1520001015NRG24300720231056788 31/07/2023 pravathi 1520001015WL011701 pravathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461834 PARVATHI C H PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-015-004/9
(HERUR) 		1520001015NRG24300720231056790 31/07/2023 Rutamma 1520001015WL011701 Rutamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461853 RUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-015-004/9
(HERUR) 		1520001015NRG24300720231056789 31/07/2023 Yasu 1520001015WL011701 Yasu 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461865 ESU SO ESUBU PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-015-004/90-A
(HERUR) 		1520001015NRG24300720231056792 31/07/2023 Shivukumar 1520001015WL011701 Shivukumar 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461857 B SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-015-004/94-A
(HERUR) 		1520001015NRG24300720231056796 31/07/2023 Kumar 1520001015WL011701 Kumar 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461839 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-015-004/97
(HERUR) 		1520001015NRG24300720231056800 31/07/2023 adilaxami 1520001015WL011701 adilaxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461836 CH ADILAKSHIMI WO CH ADINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-015-004/99-A
(HERUR) 		1520001015NRG24300720231056804 31/07/2023 Hanumantappa 1520001015WL011701 Hanumantappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461862 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-015-004/99-A
(HERUR) 		1520001015NRG24300720231056802 31/07/2023 Huligemma 1520001015WL011701 Huligemma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461842 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-015-004/99-A
(HERUR) 		1520001015NRG24300720231056803 31/07/2023 Renuka Raaju 1520001015WL011701 Renuka Raaju 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835461843 RENUKA RAJA IDBI BANK(607095)
SubTotal 125100 125100
107 GANGAVATHI KN-20-001-015-004/179
(HERUR) 		1520001015NRG24300720231056715 31/07/2023 E Poja 1520001015WL011701 E Poja 00652 PKGB0010643 2700 2700 Processed 25/08/2023 4835461869 E POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
108 GANGAVATHI KN-20-001-015-004/53-A
(HERUR) 		1520001015NRG24300720231056753 31/07/2023 Paddamma 1520001015WL011701 Paddamma 00666 IDFB0080352 3000 3000 Processed 25/08/2023 4835461826 PADMAMMA NARASAPPA UNION BANK OF INDIA(508500)
109 GANGAVATHI KN-20-001-015-004/78
(HERUR) 		1520001015NRG24300720231056774 31/07/2023 yalisamma 1520001015WL011701 yalisamma 00666 IDFB0080352 3000 3000 Processed 25/08/2023 4835461825 ELESHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6000 6000
Total 322800 322800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723APB_FTO_306941 Bank of Baroda BARB0VJGAVA Gangavathi 3000
2 GANGAVATHI KN1520001015_310723APB_FTO_306941 Canara Bank CNRB0001711 SINDHANUR 2700
3 GANGAVATHI KN1520001015_310723APB_FTO_306941 Canara Bank CNRB0010631 Kesarahatti 118200
4 GANGAVATHI KN1520001015_310723APB_FTO_306941 HDFC Bank HDFC0002554 GANGAWATI 6000
5 GANGAVATHI KN1520001015_310723APB_FTO_306941 HDFC Bank HDFC0CSUCOB SUCO SOUHARDA SAHAKARI BANK LTD 3000
6 GANGAVATHI KN1520001015_310723APB_FTO_306941 IDBI Bank IBKL0001543 Gangavati 6000
7 GANGAVATHI KN1520001015_310723APB_FTO_306941 Indian Bank IDIB000G114 Gangavathi 9000
8 GANGAVATHI KN1520001015_310723APB_FTO_306941 KARNATAKA BANK KARB0000262 GANGAVATHI 3000
9 GANGAVATHI KN1520001015_310723APB_FTO_306941 State Bank of India SBIN0009752 GANGAVATHI 11700
10 GANGAVATHI KN1520001015_310723APB_FTO_306941 State Bank of India SBIN0020288 GANGAVATI ADB 11700
11 GANGAVATHI KN1520001015_310723APB_FTO_306941 State Bank of India SBIN0040615 GANGAVATHI 2700
12 GANGAVATHI KN1520001015_310723APB_FTO_306941 Union Bank of India UBIN0559954 KOPPAL 9000
13 GANGAVATHI KN1520001015_310723APB_FTO_306941 Union Bank of India UBIN0801551 Gangavathi 3000
14 GANGAVATHI KN1520001015_310723APB_FTO_306941 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 125100
15 GANGAVATHI KN1520001015_310723APB_FTO_306941 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2700
16 GANGAVATHI KN1520001015_310723APB_FTO_306941 IDFC Bank IDFB0080352 GANGAVATHI 6000

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