Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:30:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723APB_FTO_306914
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-20-001-015-002/60
(HERUR) 		1520001015NRG24300720231056634 31/07/2023 Sushmitha S 1520001015WL011700 Sushmitha S 00045 BARB0ANEKAL 3000 3000 Processed 25/08/2023 4835035353 SUSHMITHA S BANK OF BARODA(606985)
SubTotal 3000 3000
2 GANGAVATHI KN-20-001-015-003/70
(HERUR) 		1520001015NRG24300720231056690 31/07/2023 Padmavathi 1520001015WL011700 Padmavathi 00045 BARB0GANGAV 3000 3000 Processed 25/08/2023 4835035349 Ms. LAKSHMI . NARSIMHULU INDIAN BANK(607105)
SubTotal 3000 3000
3 GANGAVATHI KN-20-001-015-001/823
(HERUR) 		1520001015NRG24300720231056579 31/07/2023 Anusuya 1520001015WL011700 Anusuya 00048 BKID0008487 3000 3000 Processed 25/08/2023 4835035364 ANASAMMA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-015-001/842
(HERUR) 		1520001015NRG24300720231056602 31/07/2023 khasirtnam 1520001015WL011700 khasirtnam 00048 BKID0008487 3000 3000 Processed 25/08/2023 4835035365 KASHI RATNAM W/O SATYA NARAYANA BANK OF INDIA(508505)
5 GANGAVATHI KN-20-001-015-003/40
(HERUR) 		1520001015NRG24300720231056670 31/07/2023 bhagyavathi 1520001015WL011700 bhagyavathi 00048 BKID0008487 3000 3000 Processed 25/08/2023 4835035366 BHAGYAVATHI W/O DURGARAO BANK OF INDIA(508505)
SubTotal 9000 9000
6 GANGAVATHI KN-20-001-015-001/864
(HERUR) 		1520001015NRG24300720231056624 31/07/2023 Satyanarayan 1520001015WL011700 Satyanarayan 00078 CNRB0000547 3000 3000 Processed 25/08/2023 4835035346 NARAYANA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-003/35-A
(HERUR) 		1520001015NRG24300720231056667 31/07/2023 Murali 1520001015WL011700 Murali 00078 CNRB0000547 3000 3000 Processed 25/08/2023 4835035377 MURALI GUDIMETLA S O DURGARAO CANARA BANK(508532)
SubTotal 6000 6000
8 GANGAVATHI KN-20-001-015-001/824
(HERUR) 		1520001015NRG24300720231056581 31/07/2023 Srinivas 1520001015WL011700 Srinivas 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035300 SRINIVAS KRISHANAMURTHY CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/826
(HERUR) 		1520001015NRG24300720231056585 31/07/2023 manikumar 1520001015WL011700 manikumar 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035381 MEENAKUMARI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/826
(HERUR) 		1520001015NRG24300720231056584 31/07/2023 sontesh 1520001015WL011700 sontesh 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035303 SANTHOSHRAO ARJUNAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/827
(HERUR) 		1520001015NRG24300720231056586 31/07/2023 devaraj 1520001015WL011700 devaraj 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035289 DEVARAJ . INDUSIND BANK(607189)
12 GANGAVATHI KN-20-001-015-001/837
(HERUR) 		1520001015NRG24300720231056590 31/07/2023 chapal narasimalu 1520001015WL011700 chapal narasimalu 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035288 NARASIMHALU TIPPANNA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-001/838
(HERUR) 		1520001015NRG24300720231056592 31/07/2023 jayamma 1520001015WL011700 jayamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035296 JAYAMMA KRISHANAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/839
(HERUR) 		1520001015NRG24300720231056595 31/07/2023 mahalingappa 1520001015WL011700 mahalingappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035301 MALINGAPPA HANUMANTHA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-001/840
(HERUR) 		1520001015NRG24300720231056599 31/07/2023 Narashimalu 1520001015WL011700 Narashimalu 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035304 NARASIMHALU CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/845
(HERUR) 		1520001015NRG24300720231056603 31/07/2023 narasappa 1520001015WL011700 narasappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035290 NARASAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-015-001/848
(HERUR) 		1520001015NRG24300720231056606 31/07/2023 ramudu 1520001015WL011700 ramudu 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035292 RAMUDU HANUMANTHAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/849
(HERUR) 		1520001015NRG24300720231056608 31/07/2023 ramkrishan 1520001015WL011700 ramkrishan 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035293 RAMAKRISHANA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-015-001/851
(HERUR) 		1520001015NRG24300720231056612 31/07/2023 thimappa 1520001015WL011700 thimappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035294 TIMMANNA HANUMANTHAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-015-001/852
(HERUR) 		1520001015NRG24300720231056614 31/07/2023 nallareddy 1520001015WL011700 nallareddy 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035372 NALLAREDDY POLAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/856
(HERUR) 		1520001015NRG24300720231056615 31/07/2023 satyanarayan 1520001015WL011700 satyanarayan 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035298 GUBBAL SATHYANARAYAN CANARA BANK(508532)
22 GANGAVATHI KN-20-001-015-001/858
(HERUR) 		1520001015NRG24300720231056618 31/07/2023 maruthirao 1520001015WL011700 maruthirao 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035291 MARUTIRAV RAO CANARA BANK(508532)
23 GANGAVATHI KN-20-001-015-001/863
(HERUR) 		1520001015NRG24300720231056621 31/07/2023 anjneyalu 1520001015WL011700 anjneyalu 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035373 RAMANJANEYALU CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/866
(HERUR) 		1520001015NRG24300720231056627 31/07/2023 tayamma 1520001015WL011700 tayamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035297 TAYAMMA GENERAL POST OFFICE(607245)
25 GANGAVATHI KN-20-001-015-001/867
(HERUR) 		1520001015NRG24300720231056628 31/07/2023 anjneyalu 1520001015WL011700 anjneyalu 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035299 ANJINEYA GANGANNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-015-003/14-A
(HERUR) 		1520001015NRG24300720231056648 31/07/2023 Anjinayya 1520001015WL011700 Anjinayya 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035378 ANJINEYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-015-003/14-A
(HERUR) 		1520001015NRG24300720231056649 31/07/2023 Vijaylaxami 1520001015WL011700 Vijaylaxami 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035379 VIJAYALAXMI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-015-003/2-A
(HERUR) 		1520001015NRG24300720231056653 31/07/2023 Ganganna 1520001015WL011700 Ganganna 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035384 GANGANNA HANMANTH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-015-003/20-A
(HERUR) 		1520001015NRG24300720231056654 31/07/2023 Anjinayya 1520001015WL011700 Anjinayya 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035383 ANJANEYA UNION BANK OF INDIA(508500)
30 GANGAVATHI KN-20-001-015-003/21-A
(HERUR) 		1520001015NRG24300720231056656 31/07/2023 Eadukondalu 1520001015WL011700 Eadukondalu 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035286 MR ELUKONDALU STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-015-003/24-A
(HERUR) 		1520001015NRG24300720231056659 31/07/2023 krishnaveni 1520001015WL011700 krishnaveni 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035287 KRISHNAVENI NAGESWARAO CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-003/25-A
(HERUR) 		1520001015NRG24300720231056660 31/07/2023 Bebi 1520001015WL011700 Bebi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035382 BEBI UNION BANK OF INDIA(508500)
33 GANGAVATHI KN-20-001-015-003/26-A
(HERUR) 		1520001015NRG24300720231056662 31/07/2023 Ravikumar 1520001015WL011700 Ravikumar 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035380 RAVI CHANDRA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-003/31-A
(HERUR) 		1520001015NRG24300720231056665 31/07/2023 G Subbarao 1520001015WL011700 G Subbarao 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035385 J SUBBA RAO GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-015-003/51
(HERUR) 		1520001015NRG24300720231056672 31/07/2023 thimmalamma 1520001015WL011700 thimmalamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035305 THIMMAVVA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-015-003/55
(HERUR) 		1520001015NRG24300720231056677 31/07/2023 D shanthi 1520001015WL011700 D shanthi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035295 SHANTHI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-015-003/65
(HERUR) 		1520001015NRG24300720231056683 31/07/2023 Laxmi 1520001015WL011700 Laxmi 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4835035302 LAXMI KARNATAKA BANK LTD(607270)
SubTotal 90000 90000
38 GANGAVATHI KN-20-001-015-001/856
(HERUR) 		1520001015NRG24300720231056617 31/07/2023 Laxami 1520001015WL011700 Laxami 00078 CNRB0011802 3000 3000 Processed 25/08/2023 4835035342 LAKSHMI G CANARA BANK(508532)
39 GANGAVATHI KN-20-001-015-002/64
(HERUR) 		1520001015NRG24300720231056638 31/07/2023 Roja 1520001015WL011700 Roja 00078 CNRB0011802 3000 3000 Processed 25/08/2023 4835035343 ROJA THAMMINEEDI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-015-003/26-A
(HERUR) 		1520001015NRG24300720231056661 31/07/2023 Suryakumari 1520001015WL011700 Suryakumari 00078 CNRB0011802 3000 3000 Processed 25/08/2023 4835035341 SURYAKUMARI CANARA BANK(508532)
SubTotal 9000 9000
41 GANGAVATHI KN-20-001-015-001/851
(HERUR) 		1520001015NRG24300720231056613 31/07/2023 Hanumantappa 1520001015WL011700 Hanumantappa 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835035340 HANUMESHA FEDERAL BANK(607165)
42 GANGAVATHI KN-20-001-015-001/863
(HERUR) 		1520001015NRG24300720231056623 31/07/2023 Rajeshwari 1520001015WL011700 Rajeshwari 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835035337 RAJESHWARI G FEDERAL BANK(607165)
43 GANGAVATHI KN-20-001-015-003/64
(HERUR) 		1520001015NRG24300720231056682 31/07/2023 Alekhya 1520001015WL011700 Alekhya 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835035339 ALEKHYA . FEDERAL BANK(607165)
44 GANGAVATHI KN-20-001-015-003/68
(HERUR) 		1520001015NRG24300720231056687 31/07/2023 Nagaveni 1520001015WL011700 Nagaveni 00127 FDRL0001685 3000 3000 Processed 25/08/2023 4835035338 NAGAVENI . FEDERAL BANK(607165)
SubTotal 12000 12000
45 GANGAVATHI KN-20-001-015-001/834-A
(HERUR) 		1520001015NRG24300720231056588 31/07/2023 Prasad 1520001015WL011700 Prasad 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835035361 Mr. Prasad INDIAN BANK(607105)
46 GANGAVATHI KN-20-001-015-001/838
(HERUR) 		1520001015NRG24300720231056593 31/07/2023 eranna 1520001015WL011700 eranna 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835035357 Mr. ERANNA . INDIAN BANK(607105)
47 GANGAVATHI KN-20-001-015-001/838
(HERUR) 		1520001015NRG24300720231056594 31/07/2023 Mallamma 1520001015WL011700 Mallamma 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835035359 Smt. MALLAMMA . INDIAN BANK(607105)
48 GANGAVATHI KN-20-001-015-003/27-B
(HERUR) 		1520001015NRG24300720231056663 31/07/2023 prathapa 1520001015WL011700 prathapa 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835035358 Mr. PRATHAP . INDIAN BANK(607105)
49 GANGAVATHI KN-20-001-015-003/4-A
(HERUR) 		1520001015NRG24300720231056669 31/07/2023 Nagaratna 1520001015WL011700 Nagaratna 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835035363 Mr. Nagarathna INDIAN BANK(607105)
50 GANGAVATHI KN-20-001-015-003/66
(HERUR) 		1520001015NRG24300720231056685 31/07/2023 Tippanna 1520001015WL011700 Tippanna 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835035362 Mr. Tippanna INDIAN BANK(607105)
51 GANGAVATHI KN-20-001-015-003/70
(HERUR) 		1520001015NRG24300720231056689 31/07/2023 Narashim 1520001015WL011700 Narashim 00176 IDIB000G114 3000 3000 Processed 25/08/2023 4835035360 Mr. Narasimha INDIAN BANK(607105)
SubTotal 21000 21000
52 GANGAVATHI KN-20-001-015-002/67
(HERUR) 		1520001015NRG24300720231056640 31/07/2023 Sujatha 1520001015WL011700 Sujatha 00177 IOBA0002855 3000 3000 Processed 25/08/2023 4835035345 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
53 GANGAVATHI KN-20-001-015-002/71
(HERUR) 		1520001015NRG24300720231056641 31/07/2023 Mahesh 1520001015WL011700 Mahesh 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835035368 UMA MAHESH INDIAN OVERSEAS BANK(508541)
54 GANGAVATHI KN-20-001-015-002/73
(HERUR) 		1520001015NRG24300720231056643 31/07/2023 Vishalaxi 1520001015WL011700 Vishalaxi 00225 KARB0000262 3000 3000 Processed 25/08/2023 4835035344 VISHALAKSHI KARNATAKA BANK LTD(607270)
SubTotal 6000 6000
55 GANGAVATHI KN-20-001-015-001/823
(HERUR) 		1520001015NRG24300720231056578 31/07/2023 hnumantagouda 1520001015WL011700 hnumantagouda 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835035347 MR HANAMANA GOUDA SO DODDANA GOUDA STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-015-001/877
(HERUR) 		1520001015NRG24300720231056630 31/07/2023 Raju J 1520001015WL011700 Raju J 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835035348 MR RAJU GUDIMETLA STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-015-002/74
(HERUR) 		1520001015NRG24300720231056644 31/07/2023 Ramesh 1520001015WL011700 Ramesh 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835035367 MR VATTIKUTI RAMESH STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-015-003/69
(HERUR) 		1520001015NRG24300720231056688 31/07/2023 ramesha 1520001015WL011700 ramesha 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4835035350 MR RAMESHA STATE BANK OF INDIA(508548)
SubTotal 12000 12000
59 GANGAVATHI KN-20-001-015-001/825
(HERUR) 		1520001015NRG24300720231056582 31/07/2023 mallikrajun 1520001015WL011700 mallikrajun 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835035355 MR CHALLA MALLIKARJUN JAGAPATHI STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-015-001/865-A
(HERUR) 		1520001015NRG24300720231056626 31/07/2023 Anjinayya 1520001015WL011700 Anjinayya 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835035351 MR ANJANEYYA ANJANEYYA STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-015-002/61
(HERUR) 		1520001015NRG24300720231056635 31/07/2023 Satyavathi 1520001015WL011700 Satyavathi 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835035354 MRS GURUJADA LAXMI WIFE OF DANAIAH STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-015-002/64
(HERUR) 		1520001015NRG24300720231056637 31/07/2023 Sujatha 1520001015WL011700 Sujatha 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4835035356 MRS T SUJATHA WO T SHRINIVAS STATE BANK OF INDIA(508548)
SubTotal 12000 12000
63 GANGAVATHI KN-20-001-015-002/60
(HERUR) 		1520001015NRG24300720231056633 31/07/2023 P kisor 1520001015WL011700 P kisor 00415 SBIN0040615 3000 3000 Processed 25/08/2023 4835035352 P KISHORE KUMAR HDFC BANK LTD(607152)
SubTotal 3000 3000
64 GANGAVATHI KN-20-001-015-001/825
(HERUR) 		1520001015NRG24300720231056583 31/07/2023 LAxami 1520001015WL011700 LAxami 00468 UBIN0801551 3000 3000 Processed 25/08/2023 4835035376 VARALAKSHMI UNION BANK OF INDIA(508500)
65 GANGAVATHI KN-20-001-015-001/839
(HERUR) 		1520001015NRG24300720231056597 31/07/2023 Rakesh 1520001015WL011700 Rakesh 00468 UBIN0801551 3000 3000 Processed 25/08/2023 4835035375 RAKESH UNION BANK OF INDIA(508500)
66 GANGAVATHI KN-20-001-015-001/839
(HERUR) 		1520001015NRG24300720231056596 31/07/2023 Siddamma 1520001015WL011700 Siddamma 00468 UBIN0801551 3000 3000 Processed 25/08/2023 4835035374 RAICHUR SIDDAMMA UNION BANK OF INDIA(508500)
SubTotal 9000 9000
67 GANGAVATHI KN-20-001-015-001/796
(HERUR) 		1520001015NRG24300720231056576 31/07/2023 Manjula 1520001015WL011700 Manjula 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035335 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-001/796
(HERUR) 		1520001015NRG24300720231056577 31/07/2023 Soniya 1520001015WL011700 Soniya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035321 SONIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-001/824
(HERUR) 		1520001015NRG24300720231056580 31/07/2023 Mangamma 1520001015WL011700 Mangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035315 MANGAMMA WO V SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-015-001/827
(HERUR) 		1520001015NRG24300720231056587 31/07/2023 Kavitha 1520001015WL011700 Kavitha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035311 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-015-001/837
(HERUR) 		1520001015NRG24300720231056591 31/07/2023 Ambamma 1520001015WL011700 Ambamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035309 AMBAMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-015-001/840
(HERUR) 		1520001015NRG24300720231056598 31/07/2023 Anjanamma 1520001015WL011700 Anjanamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035328 ANJINAMMA . INDUSIND BANK(607189)
73 GANGAVATHI KN-20-001-015-001/845
(HERUR) 		1520001015NRG24300720231056604 31/07/2023 Mangamma 1520001015WL011700 Mangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035322 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-001/848
(HERUR) 		1520001015NRG24300720231056607 31/07/2023 Eramma 1520001015WL011700 Eramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035316 SMT VEERAMMA W O RAMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-015-001/850
(HERUR) 		1520001015NRG24300720231056609 31/07/2023 kumari 1520001015WL011700 kumari 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035317 RATHNAKUMARI WO B TATARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-015-001/850
(HERUR) 		1520001015NRG24300720231056610 31/07/2023 Vinayakumar 1520001015WL011700 Vinayakumar 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035329 VINAYAKUMARA SO TAATAARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-015-001/863
(HERUR) 		1520001015NRG24300720231056622 31/07/2023 Satyavathi 1520001015WL011700 Satyavathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035318 SATYAVATHI G WO RAMANJANEYA G PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-015-001/865-A
(HERUR) 		1520001015NRG24300720231056625 31/07/2023 Satyavathi 1520001015WL011700 Satyavathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035370 SATYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-015-002/60
(HERUR) 		1520001015NRG24300720231056632 31/07/2023 Dhanalaxmi 1520001015WL011700 Dhanalaxmi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035307 DHANALAKSHMI P PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-015-002/60
(HERUR) 		1520001015NRG24300720231056631 31/07/2023 P yasuraj 1520001015WL011700 P yasuraj 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035312 P YESU RAJU CANARA BANK(508532)
81 GANGAVATHI KN-20-001-015-002/64
(HERUR) 		1520001015NRG24300720231056639 31/07/2023 Poja 1520001015WL011700 Poja 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035326 POOJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-015-002/64
(HERUR) 		1520001015NRG24300720231056636 31/07/2023 T Srinivas 1520001015WL011700 T Srinivas 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035313 SHRINIVASA IDBI BANK(607095)
83 GANGAVATHI KN-20-001-015-002/73
(HERUR) 		1520001015NRG24300720231056642 31/07/2023 Srinivas 1520001015WL011700 Srinivas 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035371 SRINIVAS CHILKURI SO VENKAT RAO CHILKU PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-015-003/1
(HERUR) 		1520001015NRG24300720231056645 31/07/2023 danamma 1520001015WL011700 danamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035310 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-015-003/16
(HERUR) 		1520001015NRG24300720231056650 31/07/2023 Nagendra 1520001015WL011700 Nagendra 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035336 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-015-003/16
(HERUR) 		1520001015NRG24300720231056651 31/07/2023 Padma 1520001015WL011700 Padma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035334 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-015-003/17-A
(HERUR) 		1520001015NRG24300720231056652 31/07/2023 Nageshwari 1520001015WL011700 Nageshwari 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035319 G NAGESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-015-003/20-A
(HERUR) 		1520001015NRG24300720231056655 31/07/2023 G vijaya 1520001015WL011700 G vijaya 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035323 Mr. G. Vijiya INDIAN BANK(607105)
89 GANGAVATHI KN-20-001-015-003/21-A
(HERUR) 		1520001015NRG24300720231056657 31/07/2023 Rajeshwari 1520001015WL011700 Rajeshwari 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035324 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-015-003/37
(HERUR) 		1520001015NRG24300720231056668 31/07/2023 SOREDAMMA 1520001015WL011700 SOREDAMMA 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035308 SURYADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-015-003/42-A
(HERUR) 		1520001015NRG24300720231056671 31/07/2023 Indramma 1520001015WL011700 Indramma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035325 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-015-003/52-A
(HERUR) 		1520001015NRG24300720231056674 31/07/2023 Anjamma 1520001015WL011700 Anjamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035327 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-015-003/52-A
(HERUR) 		1520001015NRG24300720231056673 31/07/2023 Gangamma 1520001015WL011700 Gangamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035330 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-015-003/53
(HERUR) 		1520001015NRG24300720231056675 31/07/2023 Laxami 1520001015WL011700 Laxami 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035314 LAXAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-015-003/53
(HERUR) 		1520001015NRG24300720231056676 31/07/2023 Raju 1520001015WL011700 Raju 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035333 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-015-003/56
(HERUR) 		1520001015NRG24300720231056678 31/07/2023 duragamma 1520001015WL011700 duragamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035320 DURUGAMMA WO ANJINEYULU PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-015-003/65
(HERUR) 		1520001015NRG24300720231056684 31/07/2023 Ramanajayalu 1520001015WL011700 Ramanajayalu 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035331 P RAMANJANEYALU PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-015-003/66
(HERUR) 		1520001015NRG24300720231056686 31/07/2023 Shantappa 1520001015WL011700 Shantappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4835035332 SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 96000 96000
99 GANGAVATHI KN-20-001-015-003/28-A
(HERUR) 		1520001015NRG24300720231056664 31/07/2023 Duraga 1520001015WL011700 Duraga 00652 PKGB0010643 3000 3000 Processed 25/08/2023 4835035369 Mr. Kotayya INDIAN BANK(607105)
SubTotal 3000 3000
100 GANGAVATHI KN-20-001-015-001/846
(HERUR) 		1520001015NRG24300720231056605 31/07/2023 indramma 1520001015WL011700 indramma 00666 IDFB0080352 3000 3000 Processed 25/08/2023 4835035306 INDRAMMA GENERAL POST OFFICE(607245)
SubTotal 3000 3000
Total 300000 300000

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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_306914 Bank of Baroda BARB0ANEKAL ANEKAL 3000
2 GANGAVATHI KN1520001015_310723APB_FTO_306914 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3000
3 GANGAVATHI KN1520001015_310723APB_FTO_306914 Bank of India BKID0008487 Gangavati 9000
4 GANGAVATHI KN1520001015_310723APB_FTO_306914 Canara Bank CNRB0000547 GANGAVATHI 6000
5 GANGAVATHI KN1520001015_310723APB_FTO_306914 Canara Bank CNRB0010631 Kesarahatti 90000
6 GANGAVATHI KN1520001015_310723APB_FTO_306914 Canara Bank CNRB0011802 Gangavathi 9000
7 GANGAVATHI KN1520001015_310723APB_FTO_306914 FEDERAL BANK FDRL0001685 GANGAWATI 12000
8 GANGAVATHI KN1520001015_310723APB_FTO_306914 Indian Bank IDIB000G114 Gangavathi 21000
9 GANGAVATHI KN1520001015_310723APB_FTO_306914 Indian Overseas Bank IOBA0002855 GANGAVATHI 3000
10 GANGAVATHI KN1520001015_310723APB_FTO_306914 KARNATAKA BANK KARB0000262 GANGAVATHI 6000
11 GANGAVATHI KN1520001015_310723APB_FTO_306914 State Bank of India SBIN0009752 GANGAVATHI 12000
12 GANGAVATHI KN1520001015_310723APB_FTO_306914 State Bank of India SBIN0020288 GANGAVATI ADB 12000
13 GANGAVATHI KN1520001015_310723APB_FTO_306914 State Bank of India SBIN0040615 GANGAVATHI 3000
14 GANGAVATHI KN1520001015_310723APB_FTO_306914 Union Bank of India UBIN0801551 Gangavathi 9000
15 GANGAVATHI KN1520001015_310723APB_FTO_306914 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 96000
16 GANGAVATHI KN1520001015_310723APB_FTO_306914 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3000
17 GANGAVATHI KN1520001015_310723APB_FTO_306914 IDFC Bank IDFB0080352 GANGAVATHI 3000

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