Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623APB_FTO_196450
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-20-001-012-002/722
(DANAPUR) 		1520001012NRG24200620230708581 20/06/2023 Mutturaj T 1520001012WL007195 Mutturaj T 00045 BARB0GANGAV 1606 1606 Processed 27/06/2023 2809233997 MR MUTTURAJ T UMAKANTH T STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-012-002/743
(DANAPUR) 		1520001012NRG24200620230708592 20/06/2023 Vijayalakshmi 1520001012WL007195 Vijayalakshmi 00045 BARB0GANGAV 1927 1927 Processed 27/06/2023 2809233998 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 3533 3533
3 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24200620230708574 20/06/2023 Mareppa 1520001012WL007195 Mareppa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233968 NAGAMMA GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24200620230708573 20/06/2023 Mareppa 1520001012WL007195 Mareppa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233967 MAREYAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24200620230708578 20/06/2023 Hanumesh 1520001012WL007195 Hanumesh 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233960 HANUMESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24200620230708577 20/06/2023 Jadiyamma 1520001012WL007195 Jadiyamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233966 JADIYAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24200620230708576 20/06/2023 Yankappa 1520001012WL007195 Yankappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233970 Mr. YANKAPPA . INDIAN BANK(607105)
8 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24200620230708580 20/06/2023 T Anusooya 1520001012WL007195 T Anusooya 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233956 T ANUSUYA T UMAKANTA UNION BANK OF INDIA(508500)
9 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24200620230708579 20/06/2023 Umakantha 1520001012WL007195 Umakantha 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233974 UMAKANTH T KARNATAKA BANK LTD(607270)
10 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24200620230708583 20/06/2023 Rajeswari 1520001012WL007195 Rajeswari 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233989 RAJESHWARI HM WO SIDRAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24200620230708582 20/06/2023 Sidrameshwaraswami 1520001012WL007195 Sidrameshwaraswami 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233971 SIDRAMESHWAR SWAMY CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24200620230708584 20/06/2023 Huligemma 1520001012WL007195 Huligemma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233982 HULIGEMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24200620230708585 20/06/2023 Iranna 1520001012WL007195 Iranna 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809234021 IRAYYA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/727
(DANAPUR) 		1520001012NRG24200620230708586 20/06/2023 Mudukamma 1520001012WL007195 Mudukamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233976 MUDUKAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24200620230708590 20/06/2023 Sandeepa 1520001012WL007195 Sandeepa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233961 SANDEEPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24200620230708589 20/06/2023 Savitha 1520001012WL007195 Savitha 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2809233980 SAVITA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-012-002/740
(DANAPUR) 		1520001012NRG24200620230708591 20/06/2023 Sharanappa 1520001012WL007195 Sharanappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233957 G SHARANAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/743
(DANAPUR) 		1520001012NRG24200620230708593 20/06/2023 Mahesh 1520001012WL007195 Mahesh 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233988 C MAHESH CHITRAGAR CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/744
(DANAPUR) 		1520001012NRG24200620230708594 20/06/2023 Mallamma 1520001012WL007195 Mallamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233975 MALLAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24200620230708596 20/06/2023 Eramma 1520001012WL007195 Eramma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234020 IRAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24200620230708597 20/06/2023 Sahana 1520001012WL007195 Sahana 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233965 SAHANA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/81
(DANAPUR) 		1520001012NRG24200620230708600 20/06/2023 Vanibayi 1520001012WL007195 Vanibayi 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233969 KALKI BAI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24200620230708601 20/06/2023 Venkatesha 1520001012WL007195 Venkatesha 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234019 MR KADAVATH VENKATESH STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24200620230708604 20/06/2023 Yamanamma 1520001012WL007195 Yamanamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233979 YAMANABAYI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/876
(DANAPUR) 		1520001012NRG24200620230708610 20/06/2023 Shivashankara 1520001012WL007195 Shivashankara 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234003 Mr. Shivashankar Kuradagi KARNATAKA VIKAS GRAMEENA BANK(607122)
26 GANGAVATHI KN-20-001-012-002/876
(DANAPUR) 		1520001012NRG24200620230708611 20/06/2023 Swati K 1520001012WL007195 Swati K 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233986 SWATI PATIL D/O SIDRAMAGOUDA PATIL BANK OF INDIA(508505)
27 GANGAVATHI KN-20-001-012-002/883
(DANAPUR) 		1520001012NRG24200620230708612 20/06/2023 Neelamma 1520001012WL007195 Neelamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233978 Mrs. K S NEELAMM W/O PAMPAVATHI CENTRAL BANK OF INDIA(607115)
28 GANGAVATHI KN-20-001-012-002/89
(DANAPUR) 		1520001012NRG24200620230708615 20/06/2023 Sharanamma 1520001012WL007195 Sharanamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234006 SHARANAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/892
(DANAPUR) 		1520001012NRG24200620230708618 20/06/2023 Bhagyamma 1520001012WL007195 Bhagyamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233959 BHAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
30 GANGAVATHI KN-20-001-012-002/892
(DANAPUR) 		1520001012NRG24200620230708617 20/06/2023 Mallangouda 1520001012WL007195 Mallangouda 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233990 MALLANAGOUDA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/898
(DANAPUR) 		1520001012NRG24200620230708619 20/06/2023 Indramma 1520001012WL007195 Indramma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234017 INDIRA GANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-012-002/898
(DANAPUR) 		1520001012NRG24200620230708620 20/06/2023 Yuvaraj 1520001012WL007195 Yuvaraj 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233964 YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGAVATHI KN-20-001-012-002/90
(DANAPUR) 		1520001012NRG24200620230708623 20/06/2023 Chandramma 1520001012WL007195 Chandramma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233977 CHANDRAMMA GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-012-002/90
(DANAPUR) 		1520001012NRG24200620230708624 20/06/2023 Piddappa 1520001012WL007195 Piddappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233958 PIDDAPPA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-012-002/901
(DANAPUR) 		1520001012NRG24200620230708625 20/06/2023 Rudramma 1520001012WL007195 Rudramma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234004 Mrs. RUDRAMMA W/O K S CHANNA BASAPPA CENTRAL BANK OF INDIA(607115)
36 GANGAVATHI KN-20-001-012-002/91
(DANAPUR) 		1520001012NRG24200620230708627 20/06/2023 Ningamma 1520001012WL007195 Ningamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234002 NINGAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/915
(DANAPUR) 		1520001012NRG24200620230708628 20/06/2023 Lingappa 1520001012WL007195 Lingappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234007 K S LINGAPPA IDBI BANK(607095)
38 GANGAVATHI KN-20-001-012-002/92
(DANAPUR) 		1520001012NRG24200620230708630 20/06/2023 Nagamma 1520001012WL007195 Nagamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233963 MRS NAGAMMA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-012-002/94
(DANAPUR) 		1520001012NRG24200620230708633 20/06/2023 Renukamma 1520001012WL007195 Renukamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233983 RENUKAMMA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-012-002/95
(DANAPUR) 		1520001012NRG24200620230708634 20/06/2023 Kattemma 1520001012WL007195 Kattemma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233973 KATTEMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/951
(DANAPUR) 		1520001012NRG24200620230708635 20/06/2023 Sarojamma 1520001012WL007195 Sarojamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233972 SAROJAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/951
(DANAPUR) 		1520001012NRG24200620230708637 20/06/2023 Veeresh 1520001012WL007195 Veeresh 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233985 VEERESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-012-002/957
(DANAPUR) 		1520001012NRG24200620230708638 20/06/2023 Amaresh 1520001012WL007195 Amaresh 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233987 AMARESH CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/957
(DANAPUR) 		1520001012NRG24200620230708639 20/06/2023 Sharnamma 1520001012WL007195 Sharnamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233962 SHARANAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/97
(DANAPUR) 		1520001012NRG24200620230708640 20/06/2023 Honnamma 1520001012WL007195 Honnamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233991 SMT HONNAMMA GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-012-002/971
(DANAPUR) 		1520001012NRG24200620230708641 20/06/2023 Bhojaraja 1520001012WL007195 Bhojaraja 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233981 BOJARAJU CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/971
(DANAPUR) 		1520001012NRG24200620230708642 20/06/2023 Sangeeta 1520001012WL007195 Sangeeta 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809233984 SANGEETHA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/98
(DANAPUR) 		1520001012NRG24200620230708644 20/06/2023 Lakshmi 1520001012WL007195 Lakshmi 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234016 LAKSHMI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/98
(DANAPUR) 		1520001012NRG24200620230708643 20/06/2023 Sharanappa 1520001012WL007195 Sharanappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234018 SHARANAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/985
(DANAPUR) 		1520001012NRG24200620230708645 20/06/2023 Hanumantamma 1520001012WL007195 Hanumantamma 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234015 SMT HANUMANTHAMMA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-012-002/99-A
(DANAPUR) 		1520001012NRG24200620230708647 20/06/2023 Mounesh 1520001012WL007195 Mounesh 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2809234014 MOUNESHAPPA CANARA BANK(508532)
SubTotal 90250 90250
52 GANGAVATHI KN-20-001-012-002/866
(DANAPUR) 		1520001012NRG24200620230708609 20/06/2023 Sharanamma 1520001012WL007195 Sharanamma 00078 CNRB0011807 1927 1927 Processed 27/06/2023 2809234013 SHARANAMMA UNION BANK OF INDIA(508500)
SubTotal 1927 1927
53 GANGAVATHI KN-20-001-012-002/93
(DANAPUR) 		1520001012NRG24200620230708632 20/06/2023 Thanuja J 1520001012WL007195 Thanuja J 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2809233992 MINOR THANUJA J IDBI BANK(607095)
54 GANGAVATHI KN-20-001-012-002/99-A
(DANAPUR) 		1520001012NRG24200620230708648 20/06/2023 Channamma 1520001012WL007195 Channamma 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2809234012 CHANNAMMA CANARA BANK(508532)
SubTotal 3854 3854
55 GANGAVATHI KN-20-001-012-002/787-A
(DANAPUR) 		1520001012NRG24200620230708599 20/06/2023 Bharatha kumar 1520001012WL007195 Bharatha kumar 00225 KARB0000262 1927 1927 Processed 27/06/2023 2809233994 BHARATHA KUMAR BAKAR KARNATAKA BANK LTD(607270)
SubTotal 1927 1927
56 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24200620230708603 20/06/2023 Ravikumar 1520001012WL007195 Ravikumar 00415 SBIN0004277 1927 1927 Processed 27/06/2023 2809233999 MR RAVI VENKATESH RATHODE STATE BANK OF INDIA(508548)
SubTotal 1927 1927
57 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24200620230708598 20/06/2023 P Iswarya 1520001012WL007195 P Iswarya 00415 SBIN0009752 1927 1927 Processed 27/06/2023 2809233996 MS P AISHVARYA STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24200620230708607 20/06/2023 Chetankumar 1520001012WL007195 Chetankumar 00415 SBIN0009752 1927 1927 Processed 27/06/2023 2809233993 MR CHETAN KUMAR T STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-012-002/951
(DANAPUR) 		1520001012NRG24200620230708636 20/06/2023 K V Manoj Kumar 1520001012WL007195 K V Manoj Kumar 00415 SBIN0009752 1927 1927 Processed 27/06/2023 2809233995 MR K V MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 5781 5781
60 GANGAVATHI KN-20-001-012-002/729
(DANAPUR) 		1520001012NRG24200620230708587 20/06/2023 Pampnagouda 1520001012WL007195 Pampnagouda 00415 SBIN0020288 1606 1606 Processed 27/06/2023 2809234001 PAMPANAGOUDA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/846
(DANAPUR) 		1520001012NRG24200620230708608 20/06/2023 Sarojamma 1520001012WL007195 Sarojamma 00415 SBIN0020288 1927 1927 Processed 27/06/2023 2809234011 MRS SAROJAMMA W0 VIRUPAYYA SHETTY STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-012-002/901
(DANAPUR) 		1520001012NRG24200620230708626 20/06/2023 Praveen k 1520001012WL007195 Praveen k 00415 SBIN0020288 1927 1927 Processed 27/06/2023 2809234005 Mrs. RUDRAMMA W/O K S CHANNA BASAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
63 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24200620230708575 20/06/2023 Chandru 1520001012WL007195 Chandru 00415 SBIN0040558 1606 1606 Processed 27/06/2023 2809234000 CHANDRU CANARA BANK(508532)
SubTotal 1606 1606
64 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24200620230708606 20/06/2023 Prahlada shetty 1520001012WL007195 Prahlada shetty 00468 UBIN0801551 1927 1927 Processed 27/06/2023 2809233954 PRAHALAD T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1927 1927
65 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24200620230708605 20/06/2023 Lachamappa 1520001012WL007195 Lachamappa 00652 PKGB0010643 1927 1927 Processed 27/06/2023 2809233955 LACHAMAPPA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1927 1927
66 GANGAVATHI KN-20-001-012-002/899
(DANAPUR) 		1520001012NRG24200620230708622 20/06/2023 Mahesh 1520001012WL007195 Mahesh 00652 PKGB0010686 1927 1927 Processed 27/06/2023 2809234009 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1927 1927
67 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24200620230708602 20/06/2023 Lakshmi 1520001012WL007195 Lakshmi 00652 PKGB0010737 1927 1927 Processed 27/06/2023 2809234010 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-012-002/985-A
(DANAPUR) 		1520001012NRG24200620230708646 20/06/2023 Veeresh 1520001012WL007195 Veeresh 00652 PKGB0010737 1927 1927 Processed 27/06/2023 2809234008 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3854 3854
Total 125900 125900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623APB_FTO_196450 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3533
2 GANGAVATHI KN1520001012_200623APB_FTO_196450 Canara Bank CNRB0011802 Gangavathi 90250
3 GANGAVATHI KN1520001012_200623APB_FTO_196450 Canara Bank CNRB0011807 Sriramnagar 1927
4 GANGAVATHI KN1520001012_200623APB_FTO_196450 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 3854
5 GANGAVATHI KN1520001012_200623APB_FTO_196450 KARNATAKA BANK KARB0000262 GANGAVATHI 1927
6 GANGAVATHI KN1520001012_200623APB_FTO_196450 State Bank of India SBIN0004277 KOPPAL 1927
7 GANGAVATHI KN1520001012_200623APB_FTO_196450 State Bank of India SBIN0009752 GANGAVATHI 5781
8 GANGAVATHI KN1520001012_200623APB_FTO_196450 State Bank of India SBIN0020288 GANGAVATI ADB 5460
9 GANGAVATHI KN1520001012_200623APB_FTO_196450 State Bank of India SBIN0040558 JVSL COMPLEX 1606
10 GANGAVATHI KN1520001012_200623APB_FTO_196450 Union Bank of India UBIN0801551 Gangavathi 1927
11 GANGAVATHI KN1520001012_200623APB_FTO_196450 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1927
12 GANGAVATHI KN1520001012_200623APB_FTO_196450 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1927
13 GANGAVATHI KN1520001012_200623APB_FTO_196450 Pragathi Krishna Gramin Bank PKGB0010737 Marali 3854

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