Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:49:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_149268
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-20-001-006-004/677
(KESARAHATTI) 		1520001006NRG24020620230494456 02/06/2023 Mallikarjuna 1520001006WL005146 Mallikarjuna 00078 CNRB0000547 2233 2233 Processed 08/06/2023 2312201704 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-004/10
(KESARAHATTI) 		1520001006NRG24020620230494401 02/06/2023 Duragappa 1520001006WL005146 Duragappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201740 DURAGAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-004/137
(KESARAHATTI) 		1520001006NRG24020620230494403 02/06/2023 Linganagouda 1520001006WL005146 Linganagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201721 LINGANA GOUDA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-004/137
(KESARAHATTI) 		1520001006NRG24020620230494402 02/06/2023 Prakasha 1520001006WL005146 Prakasha 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201710 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGAVATHI KN-20-001-006-004/173
(KESARAHATTI) 		1520001006NRG24020620230494404 02/06/2023 Huligemma 1520001006WL005146 Huligemma 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201731 HULIGEMMA CHANNABASAVA UNION BANK OF INDIA(508500)
6 GANGAVATHI KN-20-001-006-004/203
(KESARAHATTI) 		1520001006NRG24020620230494406 02/06/2023 REKHA 1520001006WL005146 REKHA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201720 REKHA SHASHIBHUSHANA UNION BANK OF INDIA(508500)
7 GANGAVATHI KN-20-001-006-004/217
(KESARAHATTI) 		1520001006NRG24020620230494407 02/06/2023 KARTIK.G 1520001006WL005146 KARTIK.G 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201735 KARTIK G G CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/26
(KESARAHATTI) 		1520001006NRG24020620230494413 02/06/2023 KHAJABANNI 1520001006WL005146 KHAJABANNI 00078 CNRB0010631 957 957 Processed 08/06/2023 2312201724 KHAJABANNI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/26
(KESARAHATTI) 		1520001006NRG24020620230494410 02/06/2023 Mktumsab 1520001006WL005146 Mktumsab 00078 CNRB0010631 957 957 Processed 08/06/2023 2312201741 MUKTUM SAB IDBI BANK(607095)
10 GANGAVATHI KN-20-001-006-004/26
(KESARAHATTI) 		1520001006NRG24020620230494412 02/06/2023 RESHMA 1520001006WL005146 RESHMA 00078 CNRB0010631 957 957 Processed 08/06/2023 2312201730 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24020620230494414 02/06/2023 HALLIMMA 1520001006WL005146 HALLIMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201753 HALLI BASAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24020620230494415 02/06/2023 KUSUMA 1520001006WL005146 KUSUMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201714 KUSUMA PAMPANAGOUDA UNION BANK OF INDIA(508500)
13 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24020620230494416 02/06/2023 NINGAMMA 1520001006WL005146 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201732 LINGAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/277
(KESARAHATTI) 		1520001006NRG24020620230494418 02/06/2023 HM MANJUNATH 1520001006WL005146 HM MANJUNATH 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201739 HMMANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAVATHI KN-20-001-006-004/288
(KESARAHATTI) 		1520001006NRG24020620230494420 02/06/2023 SANGAPPA 1520001006WL005146 SANGAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201737 SANGAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/288
(KESARAHATTI) 		1520001006NRG24020620230494419 02/06/2023 UMADEVI 1520001006WL005146 UMADEVI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201723 UMADEVI SANGAPPA UNION BANK OF INDIA(508500)
17 GANGAVATHI KN-20-001-006-004/290
(KESARAHATTI) 		1520001006NRG24020620230494421 02/06/2023 Mahammad Husen 1520001006WL005146 Mahammad Husen 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201711 MOHAMMEDHUSSAIN CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/290
(KESARAHATTI) 		1520001006NRG24020620230494422 02/06/2023 Patimabi 1520001006WL005146 Patimabi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201712 FATHIMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-004/295
(KESARAHATTI) 		1520001006NRG24020620230494425 02/06/2023 ABDUL SAB 1520001006WL005146 ABDUL SAB 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201726 ABDUL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGAVATHI KN-20-001-006-004/295
(KESARAHATTI) 		1520001006NRG24020620230494424 02/06/2023 Imamsab 1520001006WL005146 Imamsab 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201749 IMAMASAB CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-004/295
(KESARAHATTI) 		1520001006NRG24020620230494423 02/06/2023 MOULABI 1520001006WL005146 MOULABI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201744 Moulabi Kanagiri IDFC BANK LIMITED(608117)
22 GANGAVATHI KN-20-001-006-004/30
(KESARAHATTI) 		1520001006NRG24020620230494426 02/06/2023 SOFIYA BEGUM 1520001006WL005146 SOFIYA BEGUM 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201725 SOFIYABEGUM CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/350
(KESARAHATTI) 		1520001006NRG24020620230494428 02/06/2023 KARTHIK 1520001006WL005146 KARTHIK 00078 CNRB0010631 957 957 Processed 08/06/2023 2312201759 KARTHIK AMARESH CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-004/367
(KESARAHATTI) 		1520001006NRG24020620230494429 02/06/2023 GANGAMMA 1520001006WL005146 GANGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201743 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGAVATHI KN-20-001-006-004/367
(KESARAHATTI) 		1520001006NRG24020620230494430 02/06/2023 MANAPPA 1520001006WL005146 MANAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201706 MANAPPA FEDERAL BANK(607165)
26 GANGAVATHI KN-20-001-006-004/407
(KESARAHATTI) 		1520001006NRG24020620230494432 02/06/2023 Mallamma 1520001006WL005146 Mallamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201722 MALLAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/460
(KESARAHATTI) 		1520001006NRG24020620230494435 02/06/2023 Nirupadi 1520001006WL005146 Nirupadi 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201754 NIRUPADI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/460
(KESARAHATTI) 		1520001006NRG24020620230494434 02/06/2023 Yamanappa 1520001006WL005146 Yamanappa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201751 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGAVATHI KN-20-001-006-004/470
(KESARAHATTI) 		1520001006NRG24020620230494439 02/06/2023 DEVAMMA 1520001006WL005146 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201748 DEVAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-004/470
(KESARAHATTI) 		1520001006NRG24020620230494436 02/06/2023 RUDRAPPA 1520001006WL005146 RUDRAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201765 MR RUDRAPPA JEKIN STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-006-004/470
(KESARAHATTI) 		1520001006NRG24020620230494437 02/06/2023 SHIVARAJ 1520001006WL005146 SHIVARAJ 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201747 SHIVARAJ CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-004/473
(KESARAHATTI) 		1520001006NRG24020620230494440 02/06/2023 Lakshmi 1520001006WL005146 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201715 LAKSHMI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-004/490
(KESARAHATTI) 		1520001006NRG24020620230494442 02/06/2023 Basanagouda 1520001006WL005146 Basanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201729 BASANAGOUDA HALLI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-004/490
(KESARAHATTI) 		1520001006NRG24020620230494441 02/06/2023 Rekha 1520001006WL005146 Rekha 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201756 REKHA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-004/510
(KESARAHATTI) 		1520001006NRG24020620230494447 02/06/2023 Basamma 1520001006WL005146 Basamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201713 BASAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/510
(KESARAHATTI) 		1520001006NRG24020620230494445 02/06/2023 Basavaraj 1520001006WL005146 Basavaraj 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201705 BASAVARAJ HALLI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-004/510
(KESARAHATTI) 		1520001006NRG24020620230494446 02/06/2023 Shakuntala 1520001006WL005146 Shakuntala 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201716 SHAKUNTALA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-004/534
(KESARAHATTI) 		1520001006NRG24020620230494448 02/06/2023 VIJAYALAKSHMI 1520001006WL005146 VIJAYALAKSHMI 00078 CNRB0010631 319 319 Processed 08/06/2023 2312201755 VIJAYALAXMI VIR CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-004/643
(KESARAHATTI) 		1520001006NRG24020620230494452 02/06/2023 KASHAMMA 1520001006WL005146 KASHAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201717 NILAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-004/643
(KESARAHATTI) 		1520001006NRG24020620230494453 02/06/2023 YALLAPPA 1520001006WL005146 YALLAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201745 YALLAPPA S O YAMANAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-004/667
(KESARAHATTI) 		1520001006NRG24020620230494454 02/06/2023 Khasimappa 1520001006WL005146 Khasimappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201718 KASHIMAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/674
(KESARAHATTI) 		1520001006NRG24020620230494455 02/06/2023 KANAKAMMA 1520001006WL005146 KANAKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201708 KANAKAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-004/677
(KESARAHATTI) 		1520001006NRG24020620230494457 02/06/2023 Kavya 1520001006WL005146 Kavya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201719 KAVYA GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-006-004/695
(KESARAHATTI) 		1520001006NRG24020620230494458 02/06/2023 KAVYA 1520001006WL005146 KAVYA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201733 KAVYA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/700
(KESARAHATTI) 		1520001006NRG24020620230494461 02/06/2023 NANDINI 1520001006WL005146 NANDINI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201758 NANDINI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/700
(KESARAHATTI) 		1520001006NRG24020620230494460 02/06/2023 Shivaleela 1520001006WL005146 Shivaleela 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201728 SHIVALEELA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/700
(KESARAHATTI) 		1520001006NRG24020620230494459 02/06/2023 Virupakshgouda 1520001006WL005146 Virupakshgouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201752 VIRUPAKSHA GOUDA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-004/719
(KESARAHATTI) 		1520001006NRG24020620230494462 02/06/2023 MALLESHAPPA 1520001006WL005146 MALLESHAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201707 MALLESHAPPA MUGANUR CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-004/727
(KESARAHATTI) 		1520001006NRG24020620230494466 02/06/2023 Saraswati 1520001006WL005146 Saraswati 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201750 SARASWATHI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-004/749
(KESARAHATTI) 		1520001006NRG24020620230494472 02/06/2023 Lakshmi devi 1520001006WL005146 Lakshmi devi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201727 LAKSHMI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-004/749
(KESARAHATTI) 		1520001006NRG24020620230494471 02/06/2023 Virupakshagouda 1520001006WL005146 Virupakshagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201736 VIRUPAKSHA GOUDA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/770
(KESARAHATTI) 		1520001006NRG24020620230494474 02/06/2023 MALLIKARJUNA 1520001006WL005146 MALLIKARJUNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201734 MALLIKARJUNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-004/770
(KESARAHATTI) 		1520001006NRG24020620230494473 02/06/2023 NANDINI 1520001006WL005146 NANDINI 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312201757 NANDINI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG24020620230494478 02/06/2023 PAMPANAGOUDA 1520001006WL005146 PAMPANAGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201709 MR PAMPAN GOWDA STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-006-004/808
(KESARAHATTI) 		1520001006NRG24020620230494479 02/06/2023 Praveen Kumar 1520001006WL005146 Praveen Kumar 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201760 PRAVEEN KUMAR PAMPAPATHI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/814
(KESARAHATTI) 		1520001006NRG24020620230494480 02/06/2023 BASAVARAJ 1520001006WL005146 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201746 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-006-004/847
(KESARAHATTI) 		1520001006NRG24020620230494483 02/06/2023 LAKSHMI 1520001006WL005146 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201742 LAXMI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-004/87
(KESARAHATTI) 		1520001006NRG24020620230494485 02/06/2023 Salim 1520001006WL005146 Salim 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201738 SALIMA BEGUM WO RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-006-004/877
(KESARAHATTI) 		1520001006NRG24020620230494486 02/06/2023 RIHANA BANU 1520001006WL005146 RIHANA BANU 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312201764 RIHANA BANU CANARA BANK(508532)
SubTotal 118349 118349
60 GANGAVATHI KN-20-001-006-004/233
(KESARAHATTI) 		1520001006NRG24020620230494408 02/06/2023 AMARESH 1520001006WL005146 AMARESH 00165 IBKL0001543 2233 2233 Processed 08/06/2023 2312201697 AMARESH HALLI S O BASANNA HALLI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-004/233
(KESARAHATTI) 		1520001006NRG24020620230494409 02/06/2023 MALLAMMA 1520001006WL005146 MALLAMMA 00165 IBKL0001543 2233 2233 Processed 08/06/2023 2312201698 LAXMI MALLAMMA CANARA BANK(508532)
SubTotal 4466 4466
62 GANGAVATHI KN-20-001-006-004/203
(KESARAHATTI) 		1520001006NRG24020620230494405 02/06/2023 SHASHIBHUSHANA 1520001006WL005146 SHASHIBHUSHANA 00177 IOBA0002855 2233 2233 Processed 08/06/2023 2312201767 SHASHIBHUSHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2233 2233
63 GANGAVATHI KN-20-001-006-006/714
(KESARAHATTI) 		1520001006NRG24020620230494487 02/06/2023 DURUGAMMA 1520001006WL005146 DURUGAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312201761 DURUGAMMA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-006-006/714
(KESARAHATTI) 		1520001006NRG24020620230494488 02/06/2023 PAMANNA 1520001006WL005146 PAMANNA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2312201762 PAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
65 GANGAVATHI KN-20-001-006-004/722
(KESARAHATTI) 		1520001006NRG24020620230494463 02/06/2023 Sannabasava 1520001006WL005146 Sannabasava 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312201763 SANNABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
66 GANGAVATHI KN-20-001-006-004/407
(KESARAHATTI) 		1520001006NRG24020620230494433 02/06/2023 BASAPPA 1520001006WL005146 BASAPPA 00688 FINO0001001 2233 2233 Processed 08/06/2023 2312201766 Basappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2233 2233
67 GANGAVATHI KN-20-001-006-004/272
(KESARAHATTI) 		1520001006NRG24020620230494417 02/06/2023 Megha 1520001006WL005146 Megha 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312201703 MEGHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANGAVATHI KN-20-001-006-004/722
(KESARAHATTI) 		1520001006NRG24020620230494464 02/06/2023 RANJITA 1520001006WL005146 RANJITA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312201701 MRS RANJINI WO SANNA BASAVARAJ SUCO SOUHARDA SAHAKARI BANK(607622)
69 GANGAVATHI KN-20-001-006-004/773
(KESARAHATTI) 		1520001006NRG24020620230494475 02/06/2023 BASAMMA 1520001006WL005146 BASAMMA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312201700 BASAMMA ICICI BANK LTD(508534)
70 GANGAVATHI KN-20-001-006-004/773
(KESARAHATTI) 		1520001006NRG24020620230494476 02/06/2023 CHANNABASAVA 1520001006WL005146 CHANNABASAVA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312201699 CHANNA BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANGAVATHI KN-20-001-006-004/839
(KESARAHATTI) 		1520001006NRG24020620230494482 02/06/2023 CHANDRA REDDY 1520001006WL005146 CHANDRA REDDY 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312201702 CHANDRA RADDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11165 11165
Total 147378 147378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_149268 Canara Bank CNRB0000547 GANGAVATHI 2233
2 GANGAVATHI KN1520001006_020623APB_FTO_149268 Canara Bank CNRB0010631 Kesarahatti 118349
3 GANGAVATHI KN1520001006_020623APB_FTO_149268 IDBI Bank IBKL0001543 Gangavati 4466
4 GANGAVATHI KN1520001006_020623APB_FTO_149268 Indian Overseas Bank IOBA0002855 GANGAVATHI 2233
5 GANGAVATHI KN1520001006_020623APB_FTO_149268 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 4466
6 GANGAVATHI KN1520001006_020623APB_FTO_149268 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233
7 GANGAVATHI KN1520001006_020623APB_FTO_149268 Fino Payments Bank Ltd FINO0001001 Thana 2233
8 GANGAVATHI KN1520001006_020623APB_FTO_149268 India Post Payments Bank IPOS0000001 KOPPAL 11165

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