Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:59:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_291223APB_FTO_671179
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-20-001-001-006/8
(ANEGUNDI) 		1520001044NRG24291220231293993 29/12/2023 Balaraj 1520001044WL020596 Balaraj 00078 CNRB0000790 1854 1854 Processed 14/03/2024 1785371966 BALARAJ CANARA BANK(508532)
SubTotal 1854 1854
2 GANGAVATHI KN-20-001-001-006/547
(ANEGUNDI) 		1520001044NRG24291220231293984 29/12/2023 rathna 1520001044WL020596 rathna 00152 HDFC0002554 2163 2163 Processed 14/03/2024 1785371985 RATHNA GENERAL POST OFFICE(607245)
SubTotal 2163 2163
3 GANGAVATHI KN-20-001-001-006/235
(ANEGUNDI) 		1520001044NRG24291220231293941 29/12/2023 BHULAKSHMI DEEVI 1520001044WL020596 BHULAKSHMI DEEVI 00168 ICIC0002900 2163 2163 Processed 14/03/2024 1785371989 U BHULAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGAVATHI KN-20-001-001-006/399-B
(ANEGUNDI) 		1520001044NRG24291220231293970 29/12/2023 LAKSHMI SA 1520001044WL020596 LAKSHMI SA 00168 ICIC0002900 2163 2163 Processed 14/03/2024 1785371981 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-001-006/6-B
(ANEGUNDI) 		1520001044NRG24291220231293990 29/12/2023 RAMULAMMA 1520001044WL020596 RAMULAMMA 00168 ICIC0002900 2163 2163 Processed 14/03/2024 1785371982 RAMALAMMA ICICI BANK LTD(508534)
SubTotal 6489 6489
6 GANGAVATHI KN-20-001-001-006/272
(ANEGUNDI) 		1520001044NRG24291220231293945 29/12/2023 PRAVIN KUMAR 1520001044WL020596 PRAVIN KUMAR 00415 SBIN0016329 2163 2163 Processed 14/03/2024 1785371991 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
7 GANGAVATHI KN-20-001-001-006/152-A
(ANEGUNDI) 		1520001044NRG24291220231293934 29/12/2023 LAKSHMI 1520001044WL020596 LAKSHMI 00415 SBIN0020215 2163 2163 Processed 14/03/2024 1785372028 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-001-006/156-A
(ANEGUNDI) 		1520001044NRG24291220231293937 29/12/2023 PADMA 1520001044WL020596 PADMA 00415 SBIN0020215 2163 2163 Processed 14/03/2024 1785371990 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-001-006/278
(ANEGUNDI) 		1520001044NRG24291220231293948 29/12/2023 prakash k 1520001044WL020596 prakash k 00415 SBIN0020215 2163 2163 Processed 14/03/2024 1785371984 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-001-006/306-A
(ANEGUNDI) 		1520001044NRG24291220231293950 29/12/2023 Renuka 1520001044WL020596 Renuka 00415 SBIN0020215 1854 1854 Processed 14/03/2024 1785371986 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24291220231293959 29/12/2023 Devaraj 1520001044WL020596 Devaraj 00415 SBIN0020215 309 309 Processed 14/03/2024 1785371988 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-001-006/325-A
(ANEGUNDI) 		1520001044NRG24291220231293958 29/12/2023 Ranemma 1520001044WL020596 Ranemma 00415 SBIN0020215 2163 2163 Processed 14/03/2024 1785371987 RANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-001-006/35
(ANEGUNDI) 		1520001044NRG24291220231293963 29/12/2023 SHARANAPPA KURUBAR 1520001044WL020596 SHARANAPPA KURUBAR 00415 SBIN0020215 1854 1854 Processed 14/03/2024 1785371983 MR SHARANAPPA STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-006/557-A
(ANEGUNDI) 		1520001044NRG24291220231293986 29/12/2023 VENKATAMMA 1520001044WL020596 VENKATAMMA 00415 SBIN0020215 2163 2163 Processed 14/03/2024 1785372029 VENKATAMMA WO PREMRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14832 14832
15 GANGAVATHI KN-20-001-001-004/13
(ANEGUNDI) 		1520001044NRG24291220231293913 29/12/2023 KUPAMMA 1520001044WL020596 KUPAMMA 00652 PKGB0010794 618 618 Processed 14/03/2024 1785372026 KUPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24291220231293915 29/12/2023 MANJULLA 1520001044WL020596 MANJULLA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785375876 KMANJULA WO KANJENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24291220231293916 29/12/2023 K VENKTESH 1520001044WL020596 K VENKTESH 00652 PKGB0010794 309 309 Processed 14/03/2024 1785371967 K VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24291220231293917 29/12/2023 NAGAMANNI 1520001044WL020596 NAGAMANNI 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785375877 K NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24291220231293918 29/12/2023 padmavathi 1520001044WL020596 padmavathi 00652 PKGB0010794 1545 1545 Processed 14/03/2024 1785371977 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-001-006/12-A
(ANEGUNDI) 		1520001044NRG24291220231293919 29/12/2023 DVYANAMMA 1520001044WL020596 DVYANAMMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371970 DIVYANAMMA ICICI BANK LTD(508534)
21 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24291220231293920 29/12/2023 MEREMMA BINGUDODDI 1520001044WL020596 MEREMMA BINGUDODDI 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371976 MERAMMA ICICI BANK LTD(508534)
22 GANGAVATHI KN-20-001-001-006/125
(ANEGUNDI) 		1520001044NRG24291220231293921 29/12/2023 STEFIN NIKHIL B 1520001044WL020596 STEFIN NIKHIL B 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372034 STEFIN NIKHIL B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-001-006/126
(ANEGUNDI) 		1520001044NRG24291220231293922 29/12/2023 RATHNAMMA 1520001044WL020596 RATHNAMMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372033 RATNAMMA GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-001-006/130
(ANEGUNDI) 		1520001044NRG24291220231293923 29/12/2023 prabakar 1520001044WL020596 prabakar 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785375885 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-001-006/131
(ANEGUNDI) 		1520001044NRG24291220231293924 29/12/2023 SAROJAMMA 1520001044WL020596 SAROJAMMA 00652 PKGB0010794 309 309 Processed 14/03/2024 1785371979 JAN ICICI BANK LTD(508534)
26 GANGAVATHI KN-20-001-001-006/131-A
(ANEGUNDI) 		1520001044NRG24291220231293925 29/12/2023 ISHRAEL 1520001044WL020596 ISHRAEL 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785372002 ISRAIL AXIS BANK(607153)
27 GANGAVATHI KN-20-001-001-006/131-A
(ANEGUNDI) 		1520001044NRG24291220231293926 29/12/2023 MEERI 1520001044WL020596 MEERI 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371994 MERI G AXIS BANK(607153)
28 GANGAVATHI KN-20-001-001-006/139
(ANEGUNDI) 		1520001044NRG24291220231293927 29/12/2023 NILAMMA 1520001044WL020596 NILAMMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372001 NILAMMA ICICI BANK LTD(508534)
29 GANGAVATHI KN-20-001-001-006/144
(ANEGUNDI) 		1520001044NRG24291220231293928 29/12/2023 mylamma 1520001044WL020596 mylamma 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372004 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-001-006/144-A
(ANEGUNDI) 		1520001044NRG24291220231293929 29/12/2023 RAAJU 1520001044WL020596 RAAJU 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372013 RAJU S O ANJINEYA R O SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-001-006/149-A
(ANEGUNDI) 		1520001044NRG24291220231293930 29/12/2023 HANUMAVVA 1520001044WL020596 HANUMAVVA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372027 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-001-006/152
(ANEGUNDI) 		1520001044NRG24291220231293932 29/12/2023 Annapurna 1520001044WL020596 Annapurna 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371993 KANAKA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-001-006/152
(ANEGUNDI) 		1520001044NRG24291220231293931 29/12/2023 mareppa 1520001044WL020596 mareppa 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371968 AGSARA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-001-006/152
(ANEGUNDI) 		1520001044NRG24291220231293933 29/12/2023 Shrilekha 1520001044WL020596 Shrilekha 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372007 SHRILEKHA MGF ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-001-006/152-B
(ANEGUNDI) 		1520001044NRG24291220231293935 29/12/2023 VENKTESH 1520001044WL020596 VENKTESH 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371995 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-001-006/155
(ANEGUNDI) 		1520001044NRG24291220231293936 29/12/2023 KAALIMA TAMIL 1520001044WL020596 KAALIMA TAMIL 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372031 KALIMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-001-006/160-A
(ANEGUNDI) 		1520001044NRG24291220231293938 29/12/2023 YALLAMMA 1520001044WL020596 YALLAMMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372019 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-001-006/17
(ANEGUNDI) 		1520001044NRG24291220231293939 29/12/2023 Lakshminarayan 1520001044WL020596 Lakshminarayan 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785375875 LAKSHMI NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-001-006/234
(ANEGUNDI) 		1520001044NRG24291220231293940 29/12/2023 LAXMI 1520001044WL020596 LAXMI 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372018 S. LAXMI W/O GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-001-006/238
(ANEGUNDI) 		1520001044NRG24291220231293942 29/12/2023 GOURAMMA 1520001044WL020596 GOURAMMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372014 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24291220231293944 29/12/2023 aadamu 1520001044WL020596 aadamu 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785372022 MR ADAMU YESANNA STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-001-006/242
(ANEGUNDI) 		1520001044NRG24291220231293943 29/12/2023 RAMULAMMA 1520001044WL020596 RAMULAMMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372012 RAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
43 GANGAVATHI KN-20-001-001-006/272
(ANEGUNDI) 		1520001044NRG24291220231293946 29/12/2023 M Jyothi 1520001044WL020596 M Jyothi 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371992 M JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGAVATHI KN-20-001-001-006/276
(ANEGUNDI) 		1520001044NRG24291220231293947 29/12/2023 THIMAKKA BEMPUR 1520001044WL020596 THIMAKKA BEMPUR 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785371973 THIMMAKKA W O BHIMUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-001-006/294
(ANEGUNDI) 		1520001044NRG24291220231293949 29/12/2023 MANJULA 1520001044WL020596 MANJULA 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785371997 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24291220231293951 29/12/2023 GURURAAJ 1520001044WL020596 GURURAAJ 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785371974 MR GURURAJ STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-001-006/307
(ANEGUNDI) 		1520001044NRG24291220231293952 29/12/2023 ROOJA RAANI 1520001044WL020596 ROOJA RAANI 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785375878 ROJA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-001-006/308
(ANEGUNDI) 		1520001044NRG24291220231293953 29/12/2023 Shashikala 1520001044WL020596 Shashikala 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785372003 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-001-006/315
(ANEGUNDI) 		1520001044NRG24291220231293954 29/12/2023 PARVATI 1520001044WL020596 PARVATI 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785371971 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-001-006/316
(ANEGUNDI) 		1520001044NRG24291220231293955 29/12/2023 NAGAMMA 1520001044WL020596 NAGAMMA 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785371969 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-001-006/318
(ANEGUNDI) 		1520001044NRG24291220231293957 29/12/2023 NAVEEN KUMAR 1520001044WL020596 NAVEEN KUMAR 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785372017 NAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-001-006/318
(ANEGUNDI) 		1520001044NRG24291220231293956 29/12/2023 TRIVENI 1520001044WL020596 TRIVENI 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785375880 THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-001-006/327
(ANEGUNDI) 		1520001044NRG24291220231293960 29/12/2023 SAVITRAMMA 1520001044WL020596 SAVITRAMMA 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785372023 SAVITRMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-001-006/330
(ANEGUNDI) 		1520001044NRG24291220231293961 29/12/2023 GOUTHAMI 1520001044WL020596 GOUTHAMI 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372030 GOUTAMI GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-001-006/332
(ANEGUNDI) 		1520001044NRG24291220231293962 29/12/2023 jayamma 1520001044WL020596 jayamma 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372008 JAYAMMA ICICI BANK LTD(508534)
56 GANGAVATHI KN-20-001-001-006/35
(ANEGUNDI) 		1520001044NRG24291220231293964 29/12/2023 MANJULA 1520001044WL020596 MANJULA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372032 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-001-006/361
(ANEGUNDI) 		1520001044NRG24291220231293965 29/12/2023 Sangeetha 1520001044WL020596 Sangeetha 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371998 SANGEETHA WO NAGARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-001-006/371
(ANEGUNDI) 		1520001044NRG24291220231293966 29/12/2023 MUDUKAVVA 1520001044WL020596 MUDUKAVVA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372000 MUDUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-001-006/372
(ANEGUNDI) 		1520001044NRG24291220231293967 29/12/2023 Saikumar 1520001044WL020596 Saikumar 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371972 SAIKUMAR SO NAGARAJ RO SANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-001-006/38
(ANEGUNDI) 		1520001044NRG24291220231293969 29/12/2023 lakshmamma 1520001044WL020596 lakshmamma 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785372006 LAXMAMMA W/O GENERAL POST OFFICE(607245)
61 GANGAVATHI KN-20-001-001-006/38
(ANEGUNDI) 		1520001044NRG24291220231293968 29/12/2023 LAKSHMI 1520001044WL020596 LAKSHMI 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785375881 A LAKSHMI GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-001-006/410
(ANEGUNDI) 		1520001044NRG24291220231293972 29/12/2023 eramma 1520001044WL020596 eramma 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785375879 IRAMMA ICICI BANK LTD(508534)
63 GANGAVATHI KN-20-001-001-006/430
(ANEGUNDI) 		1520001044NRG24291220231293973 29/12/2023 HANUMESH 1520001044WL020596 HANUMESH 00652 PKGB0010794 618 618 Processed 14/03/2024 1785372016 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-001-006/433-A
(ANEGUNDI) 		1520001044NRG24291220231293974 29/12/2023 SAVITHRAMMA 1520001044WL020596 SAVITHRAMMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372020 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24291220231293976 29/12/2023 y sathyanaraya 1520001044WL020596 y sathyanaraya 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785375884 SATHYANARAYANA YELKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-001-006/470
(ANEGUNDI) 		1520001044NRG24291220231293977 29/12/2023 y soumya 1520001044WL020596 y soumya 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372005 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-001-006/474
(ANEGUNDI) 		1520001044NRG24291220231293978 29/12/2023 gangamma 1520001044WL020596 gangamma 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785372011 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-001-006/514
(ANEGUNDI) 		1520001044NRG24291220231293979 29/12/2023 doreswami 1520001044WL020596 doreswami 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372025 DORE SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-001-006/514
(ANEGUNDI) 		1520001044NRG24291220231293980 29/12/2023 saraswati 1520001044WL020596 saraswati 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372021 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-001-006/520
(ANEGUNDI) 		1520001044NRG24291220231293981 29/12/2023 T NAGESH 1520001044WL020596 T NAGESH 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785375882 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-001-006/536
(ANEGUNDI) 		1520001044NRG24291220231293982 29/12/2023 JAYAMANNI 1520001044WL020596 JAYAMANNI 00652 PKGB0010794 1545 1545 Processed 14/03/2024 1785371999 T JAYAMANI GENERAL POST OFFICE(607245)
72 GANGAVATHI KN-20-001-001-006/551
(ANEGUNDI) 		1520001044NRG24291220231293985 29/12/2023 LALIHA 1520001044WL020596 LALIHA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371980 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-001-006/563
(ANEGUNDI) 		1520001044NRG24291220231293987 29/12/2023 B PURNIMA 1520001044WL020596 B PURNIMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372024 B PURNIMA GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-001-006/565
(ANEGUNDI) 		1520001044NRG24291220231293989 29/12/2023 PARASHURAM 1520001044WL020596 PARASHURAM 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785372010 PARASHURAM SO SAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-001-006/565
(ANEGUNDI) 		1520001044NRG24291220231293988 29/12/2023 SHIVGANGAMMA 1520001044WL020596 SHIVGANGAMMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371996 SHIVA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-001-006/61
(ANEGUNDI) 		1520001044NRG24291220231293991 29/12/2023 NINGAMMA 1520001044WL020596 NINGAMMA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372015 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-001-006/63
(ANEGUNDI) 		1520001044NRG24291220231293992 29/12/2023 enithkumar 1520001044WL020596 enithkumar 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1785371978 INITHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-001-006/9
(ANEGUNDI) 		1520001044NRG24291220231293994 29/12/2023 hanumavva 1520001044WL020596 hanumavva 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785372009 HANUMAVVA K HDFC BANK LTD(607152)
79 GANGAVATHI KN-20-001-001-006/95
(ANEGUNDI) 		1520001044NRG24291220231293995 29/12/2023 hanumavva 1520001044WL020596 hanumavva 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1785371975 HANUMAVVA YAMANURAPPA UNION BANK OF INDIA(508500)
SubTotal 127308 127308
80 GANGAVATHI KN-20-001-001-006/439
(ANEGUNDI) 		1520001044NRG24291220231293975 29/12/2023 malathidevi 1520001044WL020596 malathidevi 00652 PKGB0010799 1854 1854 Processed 14/03/2024 1785375883 B MALATHI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 156663 156663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_291223APB_FTO_671179 Canara Bank CNRB0000790 BANGALORE VIVEKNAGAR 1854
2 GANGAVATHI KN1520001044_291223APB_FTO_671179 HDFC Bank HDFC0002554 GANGAWATI 2163
3 GANGAVATHI KN1520001044_291223APB_FTO_671179 ICICI BANK ICIC0002900 BASAPUR 6489
4 GANGAVATHI KN1520001044_291223APB_FTO_671179 State Bank of India SBIN0016329 Gangavati City 2163
5 GANGAVATHI KN1520001044_291223APB_FTO_671179 State Bank of India SBIN0020215 ANEGUNDI 14832
6 GANGAVATHI KN1520001044_291223APB_FTO_671179 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 127308
7 GANGAVATHI KN1520001044_291223APB_FTO_671179 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1854

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