Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_090224APB_FTO_761429
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-20-001-015-002/163
(HERUR) 		1520001015NRG24090220241349724 09/02/2024 Manjunatha 1520001015WL023491 Manjunatha 00045 BARB0GANGAV 1980 1980 Processed 25/03/2024 2155018628 MANJUNATHA S O PAKER BANK OF BARODA(606985)
SubTotal 1980 1980
2 GANGAVATHI KN-20-001-015-001/1107
(HERUR) 		1520001015NRG24090220241349658 09/02/2024 huligemma 1520001015WL023491 huligemma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018572 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-001/1109
(HERUR) 		1520001015NRG24090220241349659 09/02/2024 eramma 1520001015WL023491 eramma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018561 VEERAMMA WOTHIPPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-015-001/1118
(HERUR) 		1520001015NRG24090220241349660 09/02/2024 lachamavva 1520001015WL023491 lachamavva 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018559 LACHUMAMMA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-015-001/1141
(HERUR) 		1520001015NRG24090220241349661 09/02/2024 mallamma 1520001015WL023491 mallamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018577 MALLAMMA W/O BHEEMAPPA GENERAL POST OFFICE(607245)
6 GANGAVATHI KN-20-001-015-001/1165
(HERUR) 		1520001015NRG24090220241349665 09/02/2024 chatramma 1520001015WL023491 chatramma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018581 CHATRAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-001/1188
(HERUR) 		1520001015NRG24090220241349667 09/02/2024 amida bee 1520001015WL023491 amida bee 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018560 AMEENA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1189
(HERUR) 		1520001015NRG24090220241349668 09/02/2024 hasan bee 1520001015WL023491 hasan bee 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018567 HASANBEE CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/1249
(HERUR) 		1520001015NRG24090220241349672 09/02/2024 hallamma 1520001015WL023491 hallamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018575 ALLAMMA BASAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/1396
(HERUR) 		1520001015NRG24090220241349675 09/02/2024 channamma 1520001015WL023491 channamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018579 CHANNAMMA ALLAPPA UNION BANK OF INDIA(508500)
11 GANGAVATHI KN-20-001-015-001/1407
(HERUR) 		1520001015NRG24090220241349676 09/02/2024 BASAMMA 1520001015WL023491 BASAMMA 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018558 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/1446
(HERUR) 		1520001015NRG24090220241349677 09/02/2024 hanumamma 1520001015WL023491 hanumamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018583 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1463
(HERUR) 		1520001015NRG24090220241349680 09/02/2024 bhimamma 1520001015WL023491 bhimamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018562 BHEEMAMMA KALIKERI WO PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/1478
(HERUR) 		1520001015NRG24090220241349681 09/02/2024 durugamma 1520001015WL023491 durugamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018571 DURUGAMMA BASAVARAJA IDFC BANK LIMITED(608117)
15 GANGAVATHI KN-20-001-015-001/1550-A
(HERUR) 		1520001015NRG24090220241349687 09/02/2024 Sharanamma 1520001015WL023491 Sharanamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018568 SHARANAMMA ESHAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/188
(HERUR) 		1520001015NRG24090220241349694 09/02/2024 thimmanna 1520001015WL023491 thimmanna 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018564 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-015-001/1954
(HERUR) 		1520001015NRG24090220241349696 09/02/2024 Hanumamma 1520001015WL023491 Hanumamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018566 HANUMAMMA DURUGAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/218
(HERUR) 		1520001015NRG24090220241349700 09/02/2024 paravathi 1520001015WL023491 paravathi 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018565 PARVATHI VENKATESH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/262
(HERUR) 		1520001015NRG24090220241349701 09/02/2024 durugamma 1520001015WL023491 durugamma 00078 CNRB0010631 1650 1650 Processed 25/03/2024 2155018563 DURUGAMMA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-015-001/602
(HERUR) 		1520001015NRG24090220241349706 09/02/2024 Mariyamma 1520001015WL023491 Mariyamma 00078 CNRB0010631 1980 1980 Processed 25/03/2024 2155018586 MARIYAMMA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-015-001/612
(HERUR) 		1520001015NRG24090220241349707 09/02/2024 shankarmma 1520001015WL023491 shankarmma 00078 CNRB0010631 1980 1980 Processed 25/03/2024 2155018569 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-015-001/647
(HERUR) 		1520001015NRG24090220241349712 09/02/2024 Hanumanta 1520001015WL023491 Hanumanta 00078 CNRB0010631 1980 1980 Processed 25/03/2024 2155018580 HANUMANTHAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/647
(HERUR) 		1520001015NRG24090220241349711 09/02/2024 laxamamma 1520001015WL023491 laxamamma 00078 CNRB0010631 1980 1980 Processed 25/03/2024 2155018582 LAXMAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/655
(HERUR) 		1520001015NRG24090220241349713 09/02/2024 hulagappa 1520001015WL023491 hulagappa 00078 CNRB0010631 1980 1980 Processed 25/03/2024 2155018587 HULAGAPPA BALAGUNDAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-015-001/655
(HERUR) 		1520001015NRG24090220241349714 09/02/2024 Mariyamma 1520001015WL023491 Mariyamma 00078 CNRB0010631 1980 1980 Processed 25/03/2024 2155018555 MARIYAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-001/661
(HERUR) 		1520001015NRG24090220241349716 09/02/2024 madarabee 1520001015WL023491 madarabee 00078 CNRB0010631 1980 1980 Processed 25/03/2024 2155018576 MARDANBEE DASTAGIRISAB CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-002/6
(HERUR) 		1520001015NRG24090220241349728 09/02/2024 Basavaraj 1520001015WL023491 Basavaraj 00078 CNRB0010631 1980 1980 Processed 25/03/2024 2155018556 MR BASAVARAJ H KALLIMANI STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-015-002/9
(HERUR) 		1520001015NRG24090220241349729 09/02/2024 GANGADHAR 1520001015WL023491 GANGADHAR 00078 CNRB0010631 1980 1980 Processed 25/03/2024 2155018557 GANGADHAR K HDFC BANK LTD(607152)
SubTotal 47520 47520
29 GANGAVATHI KN-20-001-015-001/1731
(HERUR) 		1520001015NRG24090220241349691 09/02/2024 salima begam 1520001015WL023491 salima begam 00415 SBIN0009752 1650 1650 Processed 25/03/2024 2155018604 MRS SALIMA BEGAM STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-015-001/413
(HERUR) 		1520001015NRG24090220241349704 09/02/2024 Goramma 1520001015WL023491 Goramma 00415 SBIN0009752 1650 1650 Processed 25/03/2024 2155018599 MRS GOURAMMA DIDDIONI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
31 GANGAVATHI KN-20-001-015-002/3
(HERUR) 		1520001015NRG24090220241349726 09/02/2024 NARASAMMA 1520001015WL023491 NARASAMMA 00468 UBIN0801551 1980 1980 Processed 25/03/2024 2155018554 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
32 GANGAVATHI KN-20-001-015-001/1000-A
(HERUR) 		1520001015NRG24090220241349655 09/02/2024 Nagappa 1520001015WL023491 Nagappa 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018609 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/1007
(HERUR) 		1520001015NRG24090220241349656 09/02/2024 Veeranna 1520001015WL023491 Veeranna 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018593 VEERANNA URF VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-015-001/1015-A
(HERUR) 		1520001015NRG24090220241349657 09/02/2024 Bani 1520001015WL023491 Bani 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018618 BANNI WO LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-015-001/1147
(HERUR) 		1520001015NRG24090220241349662 09/02/2024 Paravathemma 1520001015WL023491 Paravathemma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018595 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-015-001/1151
(HERUR) 		1520001015NRG24090220241349663 09/02/2024 honnura bee 1520001015WL023491 honnura bee 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018597 HONNURBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-015-001/1151
(HERUR) 		1520001015NRG24090220241349664 09/02/2024 Khasim Sab 1520001015WL023491 Khasim Sab 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018584 KASHIMSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-015-001/1168
(HERUR) 		1520001015NRG24090220241349666 09/02/2024 devamma 1520001015WL023491 devamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018592 DEVAMMA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-015-001/1193
(HERUR) 		1520001015NRG24090220241349669 09/02/2024 chandra rao 1520001015WL023491 chandra rao 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018578 MANNICHANDRA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/1193
(HERUR) 		1520001015NRG24090220241349670 09/02/2024 Vijaylaxami 1520001015WL023491 Vijaylaxami 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018602 VIJAYA LAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-015-001/1199
(HERUR) 		1520001015NRG24090220241349671 09/02/2024 sharanamma 1520001015WL023491 sharanamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018598 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-015-001/1379-A
(HERUR) 		1520001015NRG24090220241349673 09/02/2024 Lakshmi 1520001015WL023491 Lakshmi 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018610 LAKSHMI WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-015-001/1380-A
(HERUR) 		1520001015NRG24090220241349674 09/02/2024 Laxami 1520001015WL023491 Laxami 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018619 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-015-001/1456
(HERUR) 		1520001015NRG24090220241349678 09/02/2024 hanumanta 1520001015WL023491 hanumanta 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018570 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/1459
(HERUR) 		1520001015NRG24090220241349679 09/02/2024 shivamma 1520001015WL023491 shivamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018600 SHIVAMMA LINGAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-015-001/1478
(HERUR) 		1520001015NRG24090220241349682 09/02/2024 Basavaraj 1520001015WL023491 Basavaraj 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018603 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-015-001/1479
(HERUR) 		1520001015NRG24090220241349683 09/02/2024 Hanumanta 1520001015WL023491 Hanumanta 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018601 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-015-001/1479
(HERUR) 		1520001015NRG24090220241349684 09/02/2024 Shantamma 1520001015WL023491 Shantamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018616 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-015-001/1484
(HERUR) 		1520001015NRG24090220241349685 09/02/2024 Ratnamma 1520001015WL023491 Ratnamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018614 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-001/1492
(HERUR) 		1520001015NRG24090220241349686 09/02/2024 huligemme 1520001015WL023491 huligemme 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018585 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-015-001/162
(HERUR) 		1520001015NRG24090220241349688 09/02/2024 Eramma 1520001015WL023491 Eramma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018608 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-015-001/163
(HERUR) 		1520001015NRG24090220241349689 09/02/2024 Renaka Siddamma 1520001015WL023491 Renaka Siddamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018613 RENUKA SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-001/1644
(HERUR) 		1520001015NRG24090220241349690 09/02/2024 Hanumnata 1520001015WL023491 Hanumnata 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018596 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-015-001/1772
(HERUR) 		1520001015NRG24090220241349692 09/02/2024 Gangamma 1520001015WL023491 Gangamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018624 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-001/179
(HERUR) 		1520001015NRG24090220241349693 09/02/2024 huligemma 1520001015WL023491 huligemma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018621 HULIGEMMA THIMMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-001/1909
(HERUR) 		1520001015NRG24090220241349695 09/02/2024 Khasim bi 1520001015WL023491 Khasim bi 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018617 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-015-001/1970
(HERUR) 		1520001015NRG24090220241349697 09/02/2024 Anjanaya 1520001015WL023491 Anjanaya 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018620 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-001/209
(HERUR) 		1520001015NRG24090220241349698 09/02/2024 Mallamma 1520001015WL023491 Mallamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018611 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-001/211
(HERUR) 		1520001015NRG24090220241349699 09/02/2024 virupanna 1520001015WL023491 virupanna 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018574 VIRUPANNA HULAGAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-015-001/263
(HERUR) 		1520001015NRG24090220241349702 09/02/2024 Manjamma 1520001015WL023491 Manjamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018612 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-015-001/334
(HERUR) 		1520001015NRG24090220241349703 09/02/2024 mallamma 1520001015WL023491 mallamma 00652 PKGB0010639 1650 1650 Processed 25/03/2024 2155018573 MALLAMMA EACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-015-001/598
(HERUR) 		1520001015NRG24090220241349705 09/02/2024 yallamma 1520001015WL023491 yallamma 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018590 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-015-001/613
(HERUR) 		1520001015NRG24090220241349709 09/02/2024 allappa 1520001015WL023491 allappa 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018623 ALLAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-015-001/613
(HERUR) 		1520001015NRG24090220241349710 09/02/2024 Basamma 1520001015WL023491 Basamma 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018622 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-015-001/659
(HERUR) 		1520001015NRG24090220241349715 09/02/2024 gangamma 1520001015WL023491 gangamma 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018591 GANGAMMA GANGAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-002/104
(HERUR) 		1520001015NRG24090220241349717 09/02/2024 Yamanabee 1520001015WL023491 Yamanabee 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018615 YAMANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-002/114
(HERUR) 		1520001015NRG24090220241349718 09/02/2024 Rekha 1520001015WL023491 Rekha 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018606 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-002/115
(HERUR) 		1520001015NRG24090220241349719 09/02/2024 Hanumanta 1520001015WL023491 Hanumanta 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018607 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-002/154
(HERUR) 		1520001015NRG24090220241349720 09/02/2024 Husenbi 1520001015WL023491 Husenbi 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018588 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-015-002/157
(HERUR) 		1520001015NRG24090220241349722 09/02/2024 Durugappa 1520001015WL023491 Durugappa 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018627 DURUGAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-015-002/157
(HERUR) 		1520001015NRG24090220241349721 09/02/2024 Sarswathi 1520001015WL023491 Sarswathi 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018626 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-015-002/163
(HERUR) 		1520001015NRG24090220241349723 09/02/2024 Huligemma 1520001015WL023491 Huligemma 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018625 MRS HULIGEMMA UDMAKAL STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-015-002/2
(HERUR) 		1520001015NRG24090220241349725 09/02/2024 JANAKI 1520001015WL023491 JANAKI 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018594 JANAKAMMA WO RAMANNA RO GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-002/5
(HERUR) 		1520001015NRG24090220241349727 09/02/2024 SHANTAMMA 1520001015WL023491 SHANTAMMA 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018589 SHANTHAVVA KALLIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GANGAVATHI KN-20-001-015-002/94
(HERUR) 		1520001015NRG24090220241349730 09/02/2024 Venkatlaxami 1520001015WL023491 Venkatlaxami 00652 PKGB0010639 1980 1980 Processed 25/03/2024 2155018605 VENKATALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 77220 77220
Total 132000 132000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_090224APB_FTO_761429 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1980
2 GANGAVATHI KN1520001015_090224APB_FTO_761429 Canara Bank CNRB0010631 Kesarahatti 47520
3 GANGAVATHI KN1520001015_090224APB_FTO_761429 State Bank of India SBIN0009752 GANGAVATHI 3300
4 GANGAVATHI KN1520001015_090224APB_FTO_761429 Union Bank of India UBIN0801551 Gangavathi 1980
5 GANGAVATHI KN1520001015_090224APB_FTO_761429 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 77220

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