Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560703
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-20-001-011-005/862
(CHIKKA JANTKAL) 		1520001011NRG24051220231247721 05/12/2023 Vinodkumer 1520001011WL018987 Vinodkumer 00078 CNRB0000033 1925 1925 Processed 01/03/2024 1107330921 VINODKUMAR CANARA BANK(508532)
SubTotal 1925 1925
2 GANGAVATHI KN-20-001-011-005/1369
(CHIKKA JANTKAL) 		1520001011NRG24051220231247605 05/12/2023 kalamma 1520001011WL018987 kalamma 00078 CNRB0000547 1925 1925 Processed 01/03/2024 1107330856 KALAMMA CANARA BANK(508532)
SubTotal 1925 1925
3 GANGAVATHI KN-20-001-011-005/1360
(CHIKKA JANTKAL) 		1520001011NRG24051220231247602 05/12/2023 VEERANGOUDA 1520001011WL018987 VEERANGOUDA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107330875 VEERANA GOUDA J CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/1450
(CHIKKA JANTKAL) 		1520001011NRG24051220231247616 05/12/2023 KARISIDDANAGOUDA 1520001011WL018987 KARISIDDANAGOUDA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107330855 KARI SIDDANA GOWDA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/1681-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247666 05/12/2023 B VijayKumer 1520001011WL018987 B VijayKumer 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107330872 VIJAYAKUMAR PATTAR CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/193-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247678 05/12/2023 BHIMAPPA 1520001011WL018987 BHIMAPPA 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107330874 BHEEMAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24051220231247722 05/12/2023 PUSHBAVATHI 1520001011WL018987 PUSHBAVATHI 00078 CNRB0011802 1925 1925 Processed 01/03/2024 1107330877 PUSHPAVATHI CANARA BANK(508532)
SubTotal 9625 9625
8 GANGAVATHI KN-20-001-011-004/681
(CHIKKA JANTKAL) 		1520001011NRG24051220231247569 05/12/2023 Harshavardan 1520001011WL018987 Harshavardan 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330974 HARSHAWARDHAN CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-005/102
(CHIKKA JANTKAL) 		1520001011NRG24051220231247571 05/12/2023 EAMMA 1520001011WL018987 EAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330895 SHRIDEVI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/102
(CHIKKA JANTKAL) 		1520001011NRG24051220231247570 05/12/2023 KANAKAMMA 1520001011WL018987 KANAKAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330965 KANAKARAYA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-005/1042-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247572 05/12/2023 N Bsamma 1520001011WL018987 N Bsamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330863 N BASAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1042-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247573 05/12/2023 N Umesh 1520001011WL018987 N Umesh 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330864 N UMESH INDIAN OVERSEAS BANK(508541)
13 GANGAVATHI KN-20-001-011-005/1044-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247575 05/12/2023 B Sumalatha 1520001011WL018987 B Sumalatha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330922 B SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGAVATHI KN-20-001-011-005/1044-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247574 05/12/2023 Gouramma 1520001011WL018987 Gouramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330876 GOURAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/108
(CHIKKA JANTKAL) 		1520001011NRG24051220231247576 05/12/2023 Tayamma 1520001011WL018987 Tayamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330923 TAYAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/1098
(CHIKKA JANTKAL) 		1520001011NRG24051220231247579 05/12/2023 DEVAMMA 1520001011WL018987 DEVAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330852 NAGAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/1098
(CHIKKA JANTKAL) 		1520001011NRG24051220231247580 05/12/2023 DEVAMMA 1520001011WL018987 DEVAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330943 DEVAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/1163-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247582 05/12/2023 LAXMI 1520001011WL018987 LAXMI 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330951 LAKSHMI IDBI BANK(607095)
19 GANGAVATHI KN-20-001-011-005/1165
(CHIKKA JANTKAL) 		1520001011NRG24051220231247583 05/12/2023 Dyavanna 1520001011WL018987 Dyavanna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330940 DEVANNA KANHAL CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-005/1165
(CHIKKA JANTKAL) 		1520001011NRG24051220231247584 05/12/2023 KAMASHKI 1520001011WL018987 KAMASHKI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330900 KAMAKSHI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/1176-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247586 05/12/2023 SANGEETHA 1520001011WL018987 SANGEETHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330961 SANGEETA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/120
(CHIKKA JANTKAL) 		1520001011NRG24051220231247588 05/12/2023 MAHADEVI 1520001011WL018987 MAHADEVI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330964 MAHADEVI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/128
(CHIKKA JANTKAL) 		1520001011NRG24051220231247590 05/12/2023 ANKALEPPA 1520001011WL018987 ANKALEPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330925 ANKALEPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/129
(CHIKKA JANTKAL) 		1520001011NRG24051220231247592 05/12/2023 GANGAPPA 1520001011WL018987 GANGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330849 GANGAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/129
(CHIKKA JANTKAL) 		1520001011NRG24051220231247593 05/12/2023 GOURAMMA 1520001011WL018987 GOURAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330916 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANGAVATHI KN-20-001-011-005/130
(CHIKKA JANTKAL) 		1520001011NRG24051220231247595 05/12/2023 HULUGAPPA 1520001011WL018987 HULUGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330918 HULAGAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/130
(CHIKKA JANTKAL) 		1520001011NRG24051220231247594 05/12/2023 SHIVAMMA 1520001011WL018987 SHIVAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330896 SHIVAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/1314-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247598 05/12/2023 dyamanagouda 1520001011WL018987 dyamanagouda 00078 CNRB0011818 1375 1375 Processed 01/03/2024 1107330967 MR DYAMANAGOUDA P P STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-011-005/1314-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247597 05/12/2023 huligemma 1520001011WL018987 huligemma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330898 HULIGEMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/1314-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247596 05/12/2023 P NAGANAGOUDA 1520001011WL018987 P NAGANAGOUDA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330928 MR NAGANA GOUDA STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-011-005/1349
(CHIKKA JANTKAL) 		1520001011NRG24051220231247599 05/12/2023 Laxmi 1520001011WL018987 Laxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330889 LACHMAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/1349
(CHIKKA JANTKAL) 		1520001011NRG24051220231247600 05/12/2023 VENKATESHA 1520001011WL018987 VENKATESHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330934 VENKATESH CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/1360
(CHIKKA JANTKAL) 		1520001011NRG24051220231247601 05/12/2023 LEELAVATHI 1520001011WL018987 LEELAVATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330880 J LEELAVATHI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24051220231247604 05/12/2023 ABDUL KHADAR KHADRI 1520001011WL018987 ABDUL KHADAR KHADRI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330953 ABDUL KHADAR KHADRI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/1365
(CHIKKA JANTKAL) 		1520001011NRG24051220231247603 05/12/2023 SHAJID BI 1520001011WL018987 SHAJID BI 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330952 SHAJIDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-011-005/1369
(CHIKKA JANTKAL) 		1520001011NRG24051220231247606 05/12/2023 Iramma 1520001011WL018987 Iramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330862 ERAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/141
(CHIKKA JANTKAL) 		1520001011NRG24051220231247608 05/12/2023 KORAMMA 1520001011WL018987 KORAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330873 KORAMMA W/O KORAPPA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-011-005/141
(CHIKKA JANTKAL) 		1520001011NRG24051220231247609 05/12/2023 Sahyaraju 1520001011WL018987 Sahyaraju 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330920 SATHYARAJ CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/1427-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247611 05/12/2023 B Mallikarjuna 1520001011WL018987 B Mallikarjuna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330905 B MALLIKARJUNA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-005/1427-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247610 05/12/2023 Paravatamma 1520001011WL018987 Paravatamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330904 PARVATAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/1434
(CHIKKA JANTKAL) 		1520001011NRG24051220231247613 05/12/2023 Sahthamma 1520001011WL018987 Sahthamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330913 SHANTAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/1434
(CHIKKA JANTKAL) 		1520001011NRG24051220231247612 05/12/2023 SHANTHAMURTHI 1520001011WL018987 SHANTHAMURTHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330881 DODDA SHANTHAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/1437
(CHIKKA JANTKAL) 		1520001011NRG24051220231247615 05/12/2023 ANKAMMA 1520001011WL018987 ANKAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330886 ANKLEMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/1437
(CHIKKA JANTKAL) 		1520001011NRG24051220231247614 05/12/2023 SHANTHAPPA 1520001011WL018987 SHANTHAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330930 SHANTHAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/1450
(CHIKKA JANTKAL) 		1520001011NRG24051220231247617 05/12/2023 LAXMI 1520001011WL018987 LAXMI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330902 LAXMI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/148
(CHIKKA JANTKAL) 		1520001011NRG24051220231247618 05/12/2023 KALAMMA 1520001011WL018987 KALAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330929 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-005/150
(CHIKKA JANTKAL) 		1520001011NRG24051220231247619 05/12/2023 DYAVAMMA 1520001011WL018987 DYAVAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330971 DYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANGAVATHI KN-20-001-011-005/1506
(CHIKKA JANTKAL) 		1520001011NRG24051220231247622 05/12/2023 KANAKAPPA 1520001011WL018987 KANAKAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330903 KANAKAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/1506
(CHIKKA JANTKAL) 		1520001011NRG24051220231247621 05/12/2023 PARVATHAMMA 1520001011WL018987 PARVATHAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330966 PARAVATHEMMA FINCARE SMALL FINANCE BANK LTD(608304)
50 GANGAVATHI KN-20-001-011-005/1509
(CHIKKA JANTKAL) 		1520001011NRG24051220231247623 05/12/2023 LAKKAMMA 1520001011WL018987 LAKKAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330884 LAKKAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/151
(CHIKKA JANTKAL) 		1520001011NRG24051220231247625 05/12/2023 Mallappa 1520001011WL018987 Mallappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330926 MALLAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-005/151
(CHIKKA JANTKAL) 		1520001011NRG24051220231247626 05/12/2023 YAMANAMMA 1520001011WL018987 YAMANAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330854 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGAVATHI KN-20-001-011-005/1561
(CHIKKA JANTKAL) 		1520001011NRG24051220231247627 05/12/2023 Jabina 1520001011WL018987 Jabina 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330906 Jabina FINCARE SMALL FINANCE BANK LTD(608304)
54 GANGAVATHI KN-20-001-011-005/1568
(CHIKKA JANTKAL) 		1520001011NRG24051220231247628 05/12/2023 IRAMMA 1520001011WL018987 IRAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330970 ERAMMA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-011-005/1568
(CHIKKA JANTKAL) 		1520001011NRG24051220231247629 05/12/2023 Rameshappa 1520001011WL018987 Rameshappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330865 RAMESHAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/1608
(CHIKKA JANTKAL) 		1520001011NRG24051220231247632 05/12/2023 SHIRIN BEE 1520001011WL018987 SHIRIN BEE 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330912 SHIRIN BEE CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/1613-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247634 05/12/2023 Hulugappa 1520001011WL018987 Hulugappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330949 HULUGAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/1613-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247633 05/12/2023 Rekha 1520001011WL018987 Rekha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330882 REKHA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/1617
(CHIKKA JANTKAL) 		1520001011NRG24051220231247639 05/12/2023 NAGAPPA 1520001011WL018987 NAGAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330899 NAGAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/1617-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247640 05/12/2023 Rudramma 1520001011WL018987 Rudramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330939 RUDRAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/1618
(CHIKKA JANTKAL) 		1520001011NRG24051220231247643 05/12/2023 Laksmamma 1520001011WL018987 Laksmamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330935 LAKSHAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/1618
(CHIKKA JANTKAL) 		1520001011NRG24051220231247642 05/12/2023 VIRESH 1520001011WL018987 VIRESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330936 VEERESH MEGADE CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/1622
(CHIKKA JANTKAL) 		1520001011NRG24051220231247648 05/12/2023 ANNAPURNA ULLIMUDDI 1520001011WL018987 ANNAPURNA ULLIMUDDI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330890 ANNPOORNA ULLIMUDDI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/1622
(CHIKKA JANTKAL) 		1520001011NRG24051220231247649 05/12/2023 Veeresh 1520001011WL018987 Veeresh 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330909 VEERESH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/1623
(CHIKKA JANTKAL) 		1520001011NRG24051220231247651 05/12/2023 AMBANNA POOJARA 1520001011WL018987 AMBANNA POOJARA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330931 AMBANNA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/1623
(CHIKKA JANTKAL) 		1520001011NRG24051220231247650 05/12/2023 RENUKAMMA 1520001011WL018987 RENUKAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330950 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-011-005/1623-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247653 05/12/2023 Parashuram 1520001011WL018987 Parashuram 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330954 PARASHURAM CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/1650
(CHIKKA JANTKAL) 		1520001011NRG24051220231247654 05/12/2023 M RENUKA 1520001011WL018987 M RENUKA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330957 M RENUKAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/1662
(CHIKKA JANTKAL) 		1520001011NRG24051220231247656 05/12/2023 Neelamma 1520001011WL018987 Neelamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330894 NEELAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-005/167
(CHIKKA JANTKAL) 		1520001011NRG24051220231247657 05/12/2023 DYAWANNA 1520001011WL018987 DYAWANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330892 DEVANNA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/167
(CHIKKA JANTKAL) 		1520001011NRG24051220231247658 05/12/2023 HANUMAMMA 1520001011WL018987 HANUMAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330893 HANUMANATHI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/1672
(CHIKKA JANTKAL) 		1520001011NRG24051220231247659 05/12/2023 Shanthamma 1520001011WL018987 Shanthamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330883 SHANTHAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/1672
(CHIKKA JANTKAL) 		1520001011NRG24051220231247660 05/12/2023 Sivana Gowda 1520001011WL018987 Sivana Gowda 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330956 SHIVAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/1673
(CHIKKA JANTKAL) 		1520001011NRG24051220231247661 05/12/2023 Laxmi 1520001011WL018987 Laxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330963 LAKSHMI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/1673
(CHIKKA JANTKAL) 		1520001011NRG24051220231247662 05/12/2023 Manjunatha 1520001011WL018987 Manjunatha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330972 MANJUNATHA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/168
(CHIKKA JANTKAL) 		1520001011NRG24051220231247663 05/12/2023 KALED SOMAPPA 1520001011WL018987 KALED SOMAPPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330955 KALED SOMAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/1681-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247665 05/12/2023 B Rekha 1520001011WL018987 B Rekha 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330867 B Rekha INDUSIND BANK(607189)
78 GANGAVATHI KN-20-001-011-005/1687-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247667 05/12/2023 Gerijamma 1520001011WL018987 Gerijamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330915 GIRIJAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/1698
(CHIKKA JANTKAL) 		1520001011NRG24051220231247669 05/12/2023 Kouser Khanum 1520001011WL018987 Kouser Khanum 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330914 BIBI KOUSER KHANUM CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/1698
(CHIKKA JANTKAL) 		1520001011NRG24051220231247670 05/12/2023 Shamed Valli 1520001011WL018987 Shamed Valli 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330887 SHAMIDAVALI GENERAL POST OFFICE(607245)
81 GANGAVATHI KN-20-001-011-005/1700
(CHIKKA JANTKAL) 		1520001011NRG24051220231247671 05/12/2023 Lachamamma 1520001011WL018987 Lachamamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330969 LACHAMAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/1701
(CHIKKA JANTKAL) 		1520001011NRG24051220231247673 05/12/2023 Pakiramma 1520001011WL018987 Pakiramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330879 PAKIRAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/1706-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247674 05/12/2023 Maremma 1520001011WL018987 Maremma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330907 MAREMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/201-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247680 05/12/2023 Nagamma 1520001011WL018987 Nagamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330948 NAGAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/219
(CHIKKA JANTKAL) 		1520001011NRG24051220231247681 05/12/2023 BHAGYAMMA 1520001011WL018987 BHAGYAMMA 00078 CNRB0011818 825 825 Processed 01/03/2024 1107330959 BHAGYAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/219
(CHIKKA JANTKAL) 		1520001011NRG24051220231247682 05/12/2023 SURESH 1520001011WL018987 SURESH 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330958 SURESH B K KARUR VYSA BANK(607100)
87 GANGAVATHI KN-20-001-011-005/227
(CHIKKA JANTKAL) 		1520001011NRG24051220231247683 05/12/2023 SHABBIR 1520001011WL018987 SHABBIR 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330853 SHABBIR CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/244
(CHIKKA JANTKAL) 		1520001011NRG24051220231247686 05/12/2023 DYAVAMMA 1520001011WL018987 DYAVAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330938 DYAVAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/28-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247689 05/12/2023 J Pooja 1520001011WL018987 J Pooja 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330878 J POOJA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/29
(CHIKKA JANTKAL) 		1520001011NRG24051220231247690 05/12/2023 hulugappa 1520001011WL018987 hulugappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330897 HULAGAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/29
(CHIKKA JANTKAL) 		1520001011NRG24051220231247691 05/12/2023 Laxmi 1520001011WL018987 Laxmi 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330911 LAXMI CANARA BANK(508532)
92 GANGAVATHI KN-20-001-011-005/30
(CHIKKA JANTKAL) 		1520001011NRG24051220231247693 05/12/2023 pakiramma 1520001011WL018987 pakiramma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330901 PAKEERAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/30-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247694 05/12/2023 J Savitha 1520001011WL018987 J Savitha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330866 J SAVITHA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/30-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247695 05/12/2023 Mallikarjuna 1520001011WL018987 Mallikarjuna 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330944 MALLIKARJUNA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/313
(CHIKKA JANTKAL) 		1520001011NRG24051220231247697 05/12/2023 Geetha 1520001011WL018987 Geetha 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330850 GEETHA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/533
(CHIKKA JANTKAL) 		1520001011NRG24051220231247698 05/12/2023 Mallappa B 1520001011WL018987 Mallappa B 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330917 MALLAPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/534
(CHIKKA JANTKAL) 		1520001011NRG24051220231247700 05/12/2023 Lachamamma 1520001011WL018987 Lachamamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330908 LACHMAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24051220231247701 05/12/2023 Neelamma 1520001011WL018987 Neelamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330941 NEELAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-011-005/556
(CHIKKA JANTKAL) 		1520001011NRG24051220231247702 05/12/2023 RAKHESH 1520001011WL018987 RAKHESH 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330888 RAKESH CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/5561
(CHIKKA JANTKAL) 		1520001011NRG24051220231247703 05/12/2023 SHABBIR 1520001011WL018987 SHABBIR 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330942 SHABBIR CANARA BANK(508532)
101 GANGAVATHI KN-20-001-011-005/61
(CHIKKA JANTKAL) 		1520001011NRG24051220231247704 05/12/2023 Somamma 1520001011WL018987 Somamma 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330924 SONAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-011-005/69
(CHIKKA JANTKAL) 		1520001011NRG24051220231247707 05/12/2023 EARAMMA 1520001011WL018987 EARAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330968 ERAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-005/69
(CHIKKA JANTKAL) 		1520001011NRG24051220231247708 05/12/2023 EARAMMA 1520001011WL018987 EARAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330962 SUGAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-005/71-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247710 05/12/2023 SRIDEAVI 1520001011WL018987 SRIDEAVI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330932 SHRIDEVI CANARA BANK(508532)
105 GANGAVATHI KN-20-001-011-005/85-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247712 05/12/2023 BASAVARJ 1520001011WL018987 BASAVARJ 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330933 BASAVARAJ CANARA BANK(508532)
106 GANGAVATHI KN-20-001-011-005/85-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247711 05/12/2023 MANJAMMA 1520001011WL018987 MANJAMMA 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330891 Manjamma AIRTEL PAYMENTS BANK LIMITED(990288)
107 GANGAVATHI KN-20-001-011-005/857
(CHIKKA JANTKAL) 		1520001011NRG24051220231247715 05/12/2023 REVATHI 1520001011WL018987 REVATHI 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330910 REVATHI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/857
(CHIKKA JANTKAL) 		1520001011NRG24051220231247714 05/12/2023 Sangangouda Katti 1520001011WL018987 Sangangouda Katti 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330927 SANGANA GOWDA K CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/859
(CHIKKA JANTKAL) 		1520001011NRG24051220231247716 05/12/2023 CHANDRASHEKARA 1520001011WL018987 CHANDRASHEKARA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330945 CHANDRASHEKHAR CANARA BANK(508532)
110 GANGAVATHI KN-20-001-011-005/859
(CHIKKA JANTKAL) 		1520001011NRG24051220231247717 05/12/2023 GIRIJAMMA 1520001011WL018987 GIRIJAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330946 GIRIJAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-011-005/861
(CHIKKA JANTKAL) 		1520001011NRG24051220231247718 05/12/2023 SANGANNA 1520001011WL018987 SANGANNA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330960 SANGANNA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-011-005/861
(CHIKKA JANTKAL) 		1520001011NRG24051220231247719 05/12/2023 SHILPA 1520001011WL018987 SHILPA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330851 SHILPA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-011-005/862
(CHIKKA JANTKAL) 		1520001011NRG24051220231247720 05/12/2023 AMBRAMMA 1520001011WL018987 AMBRAMMA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330937 AMBARAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/88
(CHIKKA JANTKAL) 		1520001011NRG24051220231247723 05/12/2023 Prashanth 1520001011WL018987 Prashanth 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330973 PRASHANTH YES BANK(607223)
115 GANGAVATHI KN-20-001-011-005/966-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247725 05/12/2023 mabusab 1520001011WL018987 mabusab 00078 CNRB0011818 1925 1925 Processed 29/02/2024 1107330885 MABU SAB THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
116 GANGAVATHI KN-20-001-011-005/966-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247724 05/12/2023 mumtaz 1520001011WL018987 mumtaz 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107330947 MUMTAZ MABU SAB CANARA BANK(508532)
SubTotal 208175 208175
117 GANGAVATHI KN-20-001-011-005/168
(CHIKKA JANTKAL) 		1520001011NRG24051220231247664 05/12/2023 HULIGEMMA 1520001011WL018987 HULIGEMMA 00152 HDFC0002554 1925 1925 Processed 01/03/2024 1107330848 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
118 GANGAVATHI KN-20-001-011-005/1163-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247581 05/12/2023 GANGAMMA 1520001011WL018987 GANGAMMA 00165 IBKL0001543 1925 1925 Processed 29/02/2024 1107330871 GANGAMMA IDBI BANK(607095)
SubTotal 1925 1925
119 GANGAVATHI KN-20-001-011-005/227-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247685 05/12/2023 ousiua Begam Modin Bee 1520001011WL018987 ousiua Begam Modin Bee 00225 KARB0000262 1925 1925 Processed 29/02/2024 1107330975 GOUSIYA BEGAM MODIN BEE KARNATAKA BANK LTD(607270)
120 GANGAVATHI KN-20-001-011-005/244
(CHIKKA JANTKAL) 		1520001011NRG24051220231247687 05/12/2023 P lingaraja 1520001011WL018987 P lingaraja 00225 KARB0000262 1925 1925 Processed 01/03/2024 1107330976 P LINGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3850 3850
121 GANGAVATHI KN-20-001-011-005/1176-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247585 05/12/2023 Nagamma 1520001011WL018987 Nagamma 00227 KVBL0001320 1925 1925 Processed 01/03/2024 1107330869 NAGAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-011-005/313
(CHIKKA JANTKAL) 		1520001011NRG24051220231247696 05/12/2023 Manjunatha 1520001011WL018987 Manjunatha 00227 KVBL0001320 1925 1925 Processed 01/03/2024 1107330870 G MANJUNATH CANARA BANK(508532)
123 GANGAVATHI KN-20-001-011-005/71-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247709 05/12/2023 DEVAPPA 1520001011WL018987 DEVAPPA 00227 KVBL0001320 1925 1925 Processed 01/03/2024 1107330868 DEVAPPA CANARA BANK(508532)
SubTotal 5775 5775
124 GANGAVATHI KN-20-001-011-005/1369
(CHIKKA JANTKAL) 		1520001011NRG24051220231247607 05/12/2023 VIRENDRA GOWDA 1520001011WL018987 VIRENDRA GOWDA 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107330839 MR VEERENDRA GOUDA B STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-011-005/1617-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247641 05/12/2023 Gindi Hanumeshappa 1520001011WL018987 Gindi Hanumeshappa 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107330840 MR HANMESHPPA PAKEERAPPA G STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-011-005/1618-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247645 05/12/2023 Devaraj 1520001011WL018987 Devaraj 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107330842 MR PI DEVARAJ STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-011-005/1618-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247644 05/12/2023 Rajeshwari 1520001011WL018987 Rajeshwari 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107330841 RAJESWARI P CANARA BANK(508532)
128 GANGAVATHI KN-20-001-011-005/1621-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247647 05/12/2023 Kumarappa 1520001011WL018987 Kumarappa 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107330845 KUMARAPPA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-011-005/1621-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247646 05/12/2023 Maremma 1520001011WL018987 Maremma 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107330846 MRS MAREMMA MAREMMA STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-011-005/1706-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247675 05/12/2023 Bhimanayak 1520001011WL018987 Bhimanayak 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107330847 BHIMANAYAK CANARA BANK(508532)
131 GANGAVATHI KN-20-001-011-005/61-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247706 05/12/2023 Ningappa 1520001011WL018987 Ningappa 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107330843 NINGAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-011-005/85-B
(CHIKKA JANTKAL) 		1520001011NRG24051220231247713 05/12/2023 Mallamma 1520001011WL018987 Mallamma 00415 SBIN0009752 1925 1925 Processed 29/02/2024 1107330844 MALLAMMA GENERAL POST OFFICE(607245)
SubTotal 17325 17325
133 GANGAVATHI KN-20-001-011-005/227
(CHIKKA JANTKAL) 		1520001011NRG24051220231247684 05/12/2023 THAHOORA 1520001011WL018987 THAHOORA 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1107330857 TAHOORA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
134 GANGAVATHI KN-20-001-011-005/108-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247577 05/12/2023 Paravti 1520001011WL018987 Paravti 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107330860 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-011-005/128
(CHIKKA JANTKAL) 		1520001011NRG24051220231247591 05/12/2023 ERAMMA 1520001011WL018987 ERAMMA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107330859 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-011-005/193-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247679 05/12/2023 UMADEVI 1520001011WL018987 UMADEVI 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107330858 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-011-005/61-A
(CHIKKA JANTKAL) 		1520001011NRG24051220231247705 05/12/2023 Mangalamma 1520001011WL018987 Mangalamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107330861 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7700 7700
138 GANGAVATHI KN-20-001-011-005/150
(CHIKKA JANTKAL) 		1520001011NRG24051220231247620 05/12/2023 Santosh 1520001011WL018987 Santosh 00652 PKGB0010736 1925 1925 Processed 01/03/2024 1107330919 SANTOSH CANARA BANK(508532)
SubTotal 1925 1925
Total 264000 264000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223APB_FTO_560703 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 1925
2 GANGAVATHI KN1520001011_051223APB_FTO_560703 Canara Bank CNRB0000547 GANGAVATHI 1925
3 GANGAVATHI KN1520001011_051223APB_FTO_560703 Canara Bank CNRB0011802 Gangavathi 9625
4 GANGAVATHI KN1520001011_051223APB_FTO_560703 Canara Bank CNRB0011818 Chikka Jantkal 208175
5 GANGAVATHI KN1520001011_051223APB_FTO_560703 HDFC Bank HDFC0002554 GANGAWATI 1925
6 GANGAVATHI KN1520001011_051223APB_FTO_560703 IDBI Bank IBKL0001543 Gangavati 1925
7 GANGAVATHI KN1520001011_051223APB_FTO_560703 KARNATAKA BANK KARB0000262 GANGAVATHI 3850
8 GANGAVATHI KN1520001011_051223APB_FTO_560703 Karur Vysya Bank KVBL0001320 GANGAVATHI 5775
9 GANGAVATHI KN1520001011_051223APB_FTO_560703 State Bank of India SBIN0009752 GANGAVATHI 17325
10 GANGAVATHI KN1520001011_051223APB_FTO_560703 Union Bank of India UBIN0801551 Gangavathi 1925
11 GANGAVATHI KN1520001011_051223APB_FTO_560703 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 7700
12 GANGAVATHI KN1520001011_051223APB_FTO_560703 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1925

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