Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:44:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_090523APB_FTO_71582
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-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24090520230243283 09/05/2023 KARISHMA 1520001044WL002939 KARISHMA 00078 CNRB0011254 309 309 Processed 30/05/2023 1945585458 KARISHMA CANARA BANK(508532)
SubTotal 309 309
2 GANGAVATHI KN-20-001-001-004/20
(ANEGUNDI) 		1520001044NRG24090520230243232 09/05/2023 NAGARAJ 1520001044WL002938 NAGARAJ 00415 SBIN0020215 618 618 Processed 30/05/2023 1945585471 MR NAGARAJ CHOUDAPPA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-001-004/24
(ANEGUNDI) 		1520001044NRG24090520230243233 09/05/2023 KADARBHANU 1520001044WL002938 KADARBHANU 00415 SBIN0020215 309 309 Processed 30/05/2023 1945585473 MRS KHADIRA BANU IMAM SAB HOTEL STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-001-004/54
(ANEGUNDI) 		1520001044NRG24090520230243257 09/05/2023 AMBAMMA 1520001044WL002939 AMBAMMA 00415 SBIN0020215 618 618 Processed 30/05/2023 1945585460 SMTAMBAMMA SMTAMBAMMA STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-001-004/54
(ANEGUNDI) 		1520001044NRG24090520230243259 09/05/2023 balamma 1520001044WL002939 balamma 00415 SBIN0020215 618 618 Processed 30/05/2023 1945585466 MRS BALAMMA THIMMAYYA NAYAK STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-001-004/54
(ANEGUNDI) 		1520001044NRG24090520230243256 09/05/2023 BUDEPPA 1520001044WL002939 BUDEPPA 00415 SBIN0020215 618 618 Processed 30/05/2023 1945585459 SRIBUDEPPA SRIBUDEPPA STATE BANK OF INDIA(508548)
7 GANGAVATHI KN-20-001-001-004/54
(ANEGUNDI) 		1520001044NRG24090520230243258 09/05/2023 MUTTAPPA 1520001044WL002939 MUTTAPPA 00415 SBIN0020215 618 618 Processed 30/05/2023 1945585463 MR MUTTAPPA MUTTAPPA STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-001-004/72
(ANEGUNDI) 		1520001044NRG24090520230243238 09/05/2023 HULUGAPPA 1520001044WL002938 HULUGAPPA 00415 SBIN0020215 2163 2163 Processed 30/05/2023 1945585461 MR HULUGAPPA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-004/72
(ANEGUNDI) 		1520001044NRG24090520230243239 09/05/2023 NILAMMA 1520001044WL002938 NILAMMA 00415 SBIN0020215 2163 2163 Processed 30/05/2023 1945585474 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-001-004/75-A
(ANEGUNDI) 		1520001044NRG24090520230243267 09/05/2023 K VENKTESH 1520001044WL002939 K VENKTESH 00415 SBIN0020215 618 618 Processed 30/05/2023 1945585464 MR VENKTESH K STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-004/80
(ANEGUNDI) 		1520001044NRG24090520230243240 09/05/2023 RAMAREDDE 1520001044WL002938 RAMAREDDE 00415 SBIN0020215 1854 1854 Processed 30/05/2023 1945585475 MR RAMIREDDY PANDURANGAREDDY SURA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-004/89
(ANEGUNDI) 		1520001044NRG24090520230243244 09/05/2023 NAGAMMA 1520001044WL002938 NAGAMMA 00415 SBIN0020215 927 927 Processed 30/05/2023 1945585469 MRS NAGAMMA MALKAPPA MALLATA STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-001-004/9
(ANEGUNDI) 		1520001044NRG24090520230243246 09/05/2023 HULIGEMMA 1520001044WL002938 HULIGEMMA 00415 SBIN0020215 1236 1236 Processed 30/05/2023 1945585467 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-001-004/91
(ANEGUNDI) 		1520001044NRG24090520230243271 09/05/2023 ANJANEYA 1520001044WL002939 ANJANEYA 00415 SBIN0020215 618 618 Processed 30/05/2023 1945585462 MR ANJANAPPA HANUMANTHAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-004/91
(ANEGUNDI) 		1520001044NRG24090520230243272 09/05/2023 GOURAMMA 1520001044WL002939 GOURAMMA 00415 SBIN0020215 618 618 Processed 30/05/2023 1945585468 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-001-004/93
(ANEGUNDI) 		1520001044NRG24090520230243251 09/05/2023 NANDINI 1520001044WL002938 NANDINI 00415 SBIN0020215 927 927 Processed 30/05/2023 1945585465 MRS NANDINI K STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-004/97
(ANEGUNDI) 		1520001044NRG24090520230243253 09/05/2023 durugappa 1520001044WL002938 durugappa 00415 SBIN0020215 1854 1854 Processed 30/05/2023 1945585470 MR DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 16377 16377
18 GANGAVATHI KN-20-001-001-006/497
(ANEGUNDI) 		1520001044NRG24090520230243293 09/05/2023 DEVANNA 1520001044WL002939 DEVANNA 00415 SBIN0040161 309 309 Processed 30/05/2023 1945585472 MR DEVANNA STATE BANK OF INDIA(508548)
SubTotal 309 309
19 GANGAVATHI KN-20-001-001-006/428
(ANEGUNDI) 		1520001044NRG24090520230243276 09/05/2023 SHANTHAKUMAR 1520001044WL002939 SHANTHAKUMAR 00468 UBIN0801551 309 309 Processed 30/05/2023 1945585481 SUNITHA S HDFC BANK LTD(607152)
SubTotal 309 309
20 GANGAVATHI KN-20-001-001-004/66
(ANEGUNDI) 		1520001044NRG24090520230243264 09/05/2023 SANGAMMA 1520001044WL002939 SANGAMMA 00522 CNRB000PGB1 618 618 Processed 30/05/2023 1945585480 MR MANJAPPA MALLAPPA KURUBAR STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-004/69
(ANEGUNDI) 		1520001044NRG24090520230243265 09/05/2023 GEETHA 1520001044WL002939 GEETHA 00522 CNRB000PGB1 618 618 Processed 30/05/2023 1945585500 MRS GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
22 GANGAVATHI KN-20-001-001-004/44
(ANEGUNDI) 		1520001044NRG24090520230243236 09/05/2023 BASAVARAJ 1520001044WL002938 BASAVARAJ 00652 PKGB0010736 1236 1236 Processed 30/05/2023 1945585485 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
23 GANGAVATHI KN-20-001-001-004/110
(ANEGUNDI) 		1520001044NRG24090520230243230 09/05/2023 ningraj 1520001044WL002938 ningraj 00652 PKGB0010794 2163 2163 Processed 30/05/2023 1945585455 MR LINGARAJA HANUMANTHAPPA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-001-004/25
(ANEGUNDI) 		1520001044NRG24090520230243234 09/05/2023 shantamma 1520001044WL002938 shantamma 00652 PKGB0010794 2163 2163 Processed 30/05/2023 1945585509 SHANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-001-004/34
(ANEGUNDI) 		1520001044NRG24090520230243235 09/05/2023 NAGARAJ 1520001044WL002938 NAGARAJ 00652 PKGB0010794 2163 2163 Processed 30/05/2023 1945585487 MR NAGARAJ STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-001-004/44
(ANEGUNDI) 		1520001044NRG24090520230243237 09/05/2023 SHANKRAMMA 1520001044WL002938 SHANKRAMMA 00652 PKGB0010794 1236 1236 Processed 30/05/2023 1945585498 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-001-004/57
(ANEGUNDI) 		1520001044NRG24090520230243262 09/05/2023 DEVARAJ 1520001044WL002939 DEVARAJ 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585519 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-001-004/57
(ANEGUNDI) 		1520001044NRG24090520230243260 09/05/2023 lakshmi 1520001044WL002939 lakshmi 00652 PKGB0010794 618 618 Processed 30/05/2023 1945585510 LAXMI WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-001-004/57
(ANEGUNDI) 		1520001044NRG24090520230243261 09/05/2023 ramesha 1520001044WL002939 ramesha 00652 PKGB0010794 618 618 Processed 30/05/2023 1945585512 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-001-004/66
(ANEGUNDI) 		1520001044NRG24090520230243263 09/05/2023 SANGAMMA 1520001044WL002939 SANGAMMA 00652 PKGB0010794 618 618 Processed 30/05/2023 1945585497 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-001-004/75
(ANEGUNDI) 		1520001044NRG24090520230243266 09/05/2023 HEMAVVA 1520001044WL002939 HEMAVVA 00652 PKGB0010794 618 618 Processed 30/05/2023 1945585499 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-001-004/75-A
(ANEGUNDI) 		1520001044NRG24090520230243268 09/05/2023 HAMPAMMA 1520001044WL002939 HAMPAMMA 00652 PKGB0010794 618 618 Processed 30/05/2023 1945585456 MRS HAMPAMMA VENKATESHA STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-001-004/8-A
(ANEGUNDI) 		1520001044NRG24090520230243269 09/05/2023 K MALLAPPA 1520001044WL002939 K MALLAPPA 00652 PKGB0010794 618 618 Processed 30/05/2023 1945585496 K MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-001-004/8-A
(ANEGUNDI) 		1520001044NRG24090520230243270 09/05/2023 K MANJULA 1520001044WL002939 K MANJULA 00652 PKGB0010794 618 618 Processed 30/05/2023 1945585515 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-001-004/83
(ANEGUNDI) 		1520001044NRG24090520230243241 09/05/2023 RAMULAMMA 1520001044WL002938 RAMULAMMA 00652 PKGB0010794 1236 1236 Processed 30/05/2023 1945585491 RAMULAMMA W O SURYA RAJASHEKHARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-001-004/85
(ANEGUNDI) 		1520001044NRG24090520230243242 09/05/2023 SHRIMAN NARAYANA 1520001044WL002938 SHRIMAN NARAYANA 00652 PKGB0010794 618 618 Processed 30/05/2023 1945585508 NSRIMAN NARAYAN REDDY SO SRINIVAS REDD PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-001-004/88
(ANEGUNDI) 		1520001044NRG24090520230243243 09/05/2023 lingappa 1520001044WL002938 lingappa 00652 PKGB0010794 1854 1854 Processed 30/05/2023 1945585488 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-001-004/92
(ANEGUNDI) 		1520001044NRG24090520230243250 09/05/2023 mallappa 1520001044WL002938 mallappa 00652 PKGB0010794 1854 1854 Processed 30/05/2023 1945585454 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-001-004/92
(ANEGUNDI) 		1520001044NRG24090520230243249 09/05/2023 SHavamma 1520001044WL002938 SHavamma 00652 PKGB0010794 927 927 Processed 30/05/2023 1945585490 MRS SHIVAMMA WO BALARAJ STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-001-004/92
(ANEGUNDI) 		1520001044NRG24090520230243248 09/05/2023 SHIVAPPA 1520001044WL002938 SHIVAPPA 00652 PKGB0010794 1236 1236 Processed 30/05/2023 1945585495 MRS SHAVAMMA SHIVAPPA STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-001-004/92
(ANEGUNDI) 		1520001044NRG24090520230243247 09/05/2023 SHIVAPPA 1520001044WL002938 SHIVAPPA 00652 PKGB0010794 1236 1236 Processed 30/05/2023 1945585486 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-001-004/97
(ANEGUNDI) 		1520001044NRG24090520230243252 09/05/2023 lalitha 1520001044WL002938 lalitha 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585477 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-001-006/222
(ANEGUNDI) 		1520001044NRG24090520230243273 09/05/2023 raamu 1520001044WL002939 raamu 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585476 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-001-006/363
(ANEGUNDI) 		1520001044NRG24090520230243275 09/05/2023 SARASWATHI 1520001044WL002939 SARASWATHI 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585511 MRS SARASWATHI STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-001-006/436
(ANEGUNDI) 		1520001044NRG24090520230243277 09/05/2023 mumtajbegam 1520001044WL002939 mumtajbegam 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585482 MUMTAZ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-001-006/436
(ANEGUNDI) 		1520001044NRG24090520230243278 09/05/2023 mumthaz begam 1520001044WL002939 mumthaz begam 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585483 MR SULEMAN ABDUL STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-001-006/436
(ANEGUNDI) 		1520001044NRG24090520230243279 09/05/2023 MUSKAN BEGUM 1520001044WL002939 MUSKAN BEGUM 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585457 MUSKAN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24090520230243281 09/05/2023 HUSEN SAB 1520001044WL002939 HUSEN SAB 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585503 MR HUSEN SAB STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24090520230243280 09/05/2023 mahebubi 1520001044WL002939 mahebubi 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585479 MAHABOOBI HUSENSAB UNION BANK OF INDIA(508500)
50 GANGAVATHI KN-20-001-001-006/472
(ANEGUNDI) 		1520001044NRG24090520230243290 09/05/2023 PRAKASHRAJ 1520001044WL002939 PRAKASHRAJ 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585504 PRAKASH RAJ CANARA BANK(508532)
51 GANGAVATHI KN-20-001-001-006/472
(ANEGUNDI) 		1520001044NRG24090520230243289 09/05/2023 SUNITAKUMAARI 1520001044WL002939 SUNITAKUMAARI 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585484 P SUNITA KUMARI HDFC BANK LTD(607152)
52 GANGAVATHI KN-20-001-001-006/472
(ANEGUNDI) 		1520001044NRG24090520230243288 09/05/2023 vasanthrao 1520001044WL002939 vasanthrao 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585489 VASANTHRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-001-006/497
(ANEGUNDI) 		1520001044NRG24090520230243292 09/05/2023 bebiyamma 1520001044WL002939 bebiyamma 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585505 BEBIYAMMA WO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-001-006/497
(ANEGUNDI) 		1520001044NRG24090520230243291 09/05/2023 MARIYAMMA 1520001044WL002939 MARIYAMMA 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585517 MARIGAMMA ANAND UNION BANK OF INDIA(508500)
55 GANGAVATHI KN-20-001-001-006/505
(ANEGUNDI) 		1520001044NRG24090520230243297 09/05/2023 mynavathi 1520001044WL002939 mynavathi 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585492 MAINAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-001-006/505
(ANEGUNDI) 		1520001044NRG24090520230243296 09/05/2023 mynavathi 1520001044WL002939 mynavathi 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585518 SHRI RAMULU PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-001-006/508
(ANEGUNDI) 		1520001044NRG24090520230243299 09/05/2023 NAVEEN KUMAR 1520001044WL002939 NAVEEN KUMAR 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585514 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-001-006/508
(ANEGUNDI) 		1520001044NRG24090520230243298 09/05/2023 sushilamma 1520001044WL002939 sushilamma 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585493 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24090520230243303 09/05/2023 nagappa 1520001044WL002939 nagappa 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585507 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24090520230243304 09/05/2023 NARASAMMA 1520001044WL002939 NARASAMMA 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585516 NARASAMMA ICICI BANK LTD(508534)
61 GANGAVATHI KN-20-001-001-006/54
(ANEGUNDI) 		1520001044NRG24090520230243305 09/05/2023 GAALEPPA 1520001044WL002939 GAALEPPA 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585494 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-001-006/54
(ANEGUNDI) 		1520001044NRG24090520230243306 09/05/2023 HANUMAKKA 1520001044WL002939 HANUMAKKA 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585513 HANUMAKKAALEPP PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-001-006/55
(ANEGUNDI) 		1520001044NRG24090520230243308 09/05/2023 hanumantha 1520001044WL002939 hanumantha 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585506 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-001-006/55
(ANEGUNDI) 		1520001044NRG24090520230243309 09/05/2023 LAXMI 1520001044WL002939 LAXMI 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585501 LAXMIDEVI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-001-006/57
(ANEGUNDI) 		1520001044NRG24090520230243310 09/05/2023 honnamma 1520001044WL002939 honnamma 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585478 HONAKKA WO HOSURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-001-006/57
(ANEGUNDI) 		1520001044NRG24090520230243311 09/05/2023 HOSURAPPA 1520001044WL002939 HOSURAPPA 00652 PKGB0010794 309 309 Processed 30/05/2023 1945585502 HOSURAPPA GENERAL POST OFFICE(607245)
SubTotal 29046 29046
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_090523APB_FTO_71582 Canara Bank CNRB0011254 Harlapur 309
2 GANGAVATHI KN1520001044_090523APB_FTO_71582 State Bank of India SBIN0020215 ANEGUNDI 16377
3 GANGAVATHI KN1520001044_090523APB_FTO_71582 State Bank of India SBIN0040161 MUNIRABAD 309
4 GANGAVATHI KN1520001044_090523APB_FTO_71582 Union Bank of India UBIN0801551 Gangavathi 309
5 GANGAVATHI KN1520001044_090523APB_FTO_71582 Pragathi Gramin Bank CNRB000PGB1 Sanapur 1236
6 GANGAVATHI KN1520001044_090523APB_FTO_71582 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1236
7 GANGAVATHI KN1520001044_090523APB_FTO_71582 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 29046

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