Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:09:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_010923FTO_366537
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-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG23200620231270170 01/09/2023 Hanumamma 1520001WL0032263 Hanumamma 00078 CNRB0010631 1716 1716 Rejected 10/11/2023 7336719834 No Such Account
2 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG23200620231270171 01/09/2023 Hanumamma 1520001WL0032263 Hanumamma 00078 CNRB0010631 1716 1716 Rejected 10/11/2023 7336719835 No Such Account
3 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG23200620231270172 01/09/2023 Hanumamma 1520001WL0032263 Hanumamma 00078 CNRB0010631 3058 3058 Rejected 10/11/2023 7336719832 No Such Account
4 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG23200620231270173 01/09/2023 Hanumamma 1520001WL0032263 Hanumamma 00078 CNRB0010631 2860 2860 Rejected 10/11/2023 7336719833 No Such Account
5 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG23200620231270174 01/09/2023 Manjunath 1520001WL0032263 Manjunath 00078 CNRB0010631 1716 1716 Processed 10/11/2023 7336719839 Manjunath ()
6 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG23200620231270175 01/09/2023 Manjunath 1520001WL0032263 Manjunath 00078 CNRB0010631 572 572 Processed 10/11/2023 7336719840 Manjunath ()
7 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23200620231270177 01/09/2023 HULIGEMMA 1520001WL0032263 HULIGEMMA 00078 CNRB0010631 2002 2002 Rejected 10/11/2023 7336719895 No Such Account
8 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23200620231270178 01/09/2023 HULIGEMMA 1520001WL0032263 HULIGEMMA 00078 CNRB0010631 1430 1430 Rejected 10/11/2023 7336719898 No Such Account
9 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23200620231270180 01/09/2023 HULIGEMMA 1520001WL0032263 HULIGEMMA 00078 CNRB0010631 3058 3058 Rejected 10/11/2023 7336719896 No Such Account
10 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23200620231270184 01/09/2023 HULIGEMMA 1520001WL0032263 HULIGEMMA 00078 CNRB0010631 2860 2860 Rejected 10/11/2023 7336719897 No Such Account
11 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23200620231270181 01/09/2023 YAMANAPPA 1520001WL0032263 YAMANAPPA 00078 CNRB0010631 2002 2002 Rejected 10/11/2023 7336719829 No Such Account
12 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23200620231270182 01/09/2023 YAMANAPPA 1520001WL0032263 YAMANAPPA 00078 CNRB0010631 572 572 Rejected 10/11/2023 7336719828 No Such Account
13 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23200620231270183 01/09/2023 YAMANAPPA 1520001WL0032263 YAMANAPPA 00078 CNRB0010631 2860 2860 Rejected 10/11/2023 7336719831 No Such Account
14 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23200620231270179 01/09/2023 YAMANAPPA 1520001WL0032263 YAMANAPPA 00078 CNRB0010631 3058 3058 Rejected 10/11/2023 7336719830 No Such Account
15 GANGAVATHI KN-20-001-006-001/602
(KESARAHATTI) 		1520001006NRG23200620231270186 01/09/2023 MALLAMMA 1520001WL0032263 MALLAMMA 00078 CNRB0010631 286 286 Processed 10/11/2023 7336719893 MALLAMMA ()
16 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG23200620231270197 01/09/2023 AMBIKA 1520001WL0032263 AMBIKA 00078 CNRB0010631 2750 2750 Rejected 10/11/2023 7336719845 No Such Account
17 GANGAVATHI KN-20-001-006-003/8
(KESARAHATTI) 		1520001006NRG23200620231270199 01/09/2023 HANUMANAGOUDA 1520001WL0032263 HANUMANAGOUDA 00078 CNRB0010631 2750 2750 Rejected 10/11/2023 7336719846 No Such Account
18 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG23200620231270204 01/09/2023 VENKOBANNA 1520001WL0032263 VENKOBANNA 00078 CNRB0010631 2500 2500 Processed 10/11/2023 7336719838 VENKOBANNA ()
19 GANGAVATHI KN-20-001-006-004/582
(KESARAHATTI) 		1520001006NRG23200620231270207 01/09/2023 Asif Ali 1520001WL0032263 Asif Ali 00078 CNRB0010631 1000 1000 Processed 10/11/2023 7336719842 Asif Ali ()
20 GANGAVATHI KN-20-001-006-004/582
(KESARAHATTI) 		1520001006NRG23200620231270208 01/09/2023 Asif Ali 1520001WL0032263 Asif Ali 00078 CNRB0010631 1500 1500 Processed 10/11/2023 7336719843 Asif Ali ()
21 GANGAVATHI KN-20-001-006-004/686
(KESARAHATTI) 		1520001006NRG23200620231270209 01/09/2023 Shivamma 1520001WL0032263 Shivamma 00078 CNRB0010631 1500 1500 Rejected 10/11/2023 7336719900 No Such Account
22 GANGAVATHI KN-20-001-006-004/686
(KESARAHATTI) 		1520001006NRG23200620231270210 01/09/2023 Shivamma 1520001WL0032263 Shivamma 00078 CNRB0010631 1000 1000 Rejected 10/11/2023 7336719901 No Such Account
23 GANGAVATHI KN-20-001-006-004/686
(KESARAHATTI) 		1520001006NRG23200620231270211 01/09/2023 Shivamma 1520001WL0032263 Shivamma 00078 CNRB0010631 4290 4290 Rejected 10/11/2023 7336719899 No Such Account
24 GANGAVATHI KN-20-001-006-006/218
(KESARAHATTI) 		1520001006NRG23200620231270219 01/09/2023 MANAMMA 1520001WL0032263 MANAMMA 00078 CNRB0010631 2500 2500 Rejected 10/11/2023 7336719825 No Such Account
25 GANGAVATHI KN-20-001-006-006/267
(KESARAHATTI) 		1520001006NRG23200620231270220 01/09/2023 LALITHA 1520001WL0032263 LALITHA 00078 CNRB0010631 2233 2233 Rejected 10/11/2023 7336719836 No Such Account
26 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG23200620231270224 01/09/2023 RUDRAMMA 1520001WL0032263 RUDRAMMA 00078 CNRB0010631 2233 2233 Processed 10/11/2023 7336719841 RUDRAMMA ()
27 GANGAVATHI KN-20-001-006-006/418
(KESARAHATTI) 		1520001006NRG23200620231270230 01/09/2023 GOURAMMA 1520001WL0032263 GOURAMMA 00078 CNRB0010631 2500 2500 Rejected 10/11/2023 7336719844 No Such Account
28 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG23200620231270232 01/09/2023 CHANNAVEERAYYA 1520001WL0032263 CHANNAVEERAYYA 00078 CNRB0010631 319 319 Processed 10/11/2023 7336719894 CHANNAVEERAYYA ()
29 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG23200620231270231 01/09/2023 SHAKUNATALA 1520001WL0032263 SHAKUNATALA 00078 CNRB0010631 2233 2233 Rejected 10/11/2023 7336719824 No Such Account
30 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG23200620231270234 01/09/2023 BASAVARAJ 1520001WL0032263 BASAVARAJ 00078 CNRB0010631 2233 2233 Rejected 10/11/2023 7336719837 No Such Account
31 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG23200620231270235 01/09/2023 SHASHIKALA 1520001WL0032263 SHASHIKALA 00078 CNRB0010631 1914 1914 Rejected 10/11/2023 7336719826 No Such Account
32 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG23200620231270236 01/09/2023 SHASHIKALA 1520001WL0032263 SHASHIKALA 00078 CNRB0010631 319 319 Rejected 10/11/2023 7336719827 No Such Account
SubTotal 63540 63540
33 GANGAVATHI KN-20-001-006-001/800
(KESARAHATTI) 		1520001006NRG23200620231270187 01/09/2023 BASAMMA BANDRAL 1520001WL0032263 BASAMMA BANDRAL 00652 PKGB0010639 2860 2860 Rejected 10/11/2023 7336719848 No Such Account
34 GANGAVATHI KN-20-001-006-005/424
(KESARAHATTI) 		1520001006NRG23200620231270215 01/09/2023 SHARADA 1520001WL0032263 SHARADA 00652 PKGB0010639 2163 2163 Rejected 10/11/2023 7336719850 No Such Account
35 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG23200620231270221 01/09/2023 RENUKAMMA 1520001WL0032263 RENUKAMMA 00652 PKGB0010639 4290 4290 Rejected 10/11/2023 7336719847 No Such Account
36 GANGAVATHI KN-20-001-006-006/31
(KESARAHATTI) 		1520001006NRG23200620231270225 01/09/2023 HANUMESHA 1520001WL0032263 HANUMESHA 00652 PKGB0010639 1854 1854 Processed 10/11/2023 7336719892 HANUMESHA ()
37 GANGAVATHI KN-20-001-006-006/406
(KESARAHATTI) 		1520001006NRG23200620231270229 01/09/2023 LAKSHMI 1520001WL0032263 LAKSHMI 00652 PKGB0010639 2500 2500 Rejected 10/11/2023 7336719849 No Such Account
SubTotal 13667 13667
38 GANGAVATHI KN-20-001-006-001/384
(KESARAHATTI) 		1520001006NRG23200620231270176 01/09/2023 Virupanna 1520001WL0032263 Virupanna 00652 PKGB0010643 572 572 Rejected 10/11/2023 7336719857 No Such Account
39 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG23200620231270185 01/09/2023 YAMNUR 1520001WL0032263 YAMNUR 00652 PKGB0010643 286 286 Rejected 10/11/2023 7336719886 No Such Account
40 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG23200620231270188 01/09/2023 Umadevi 1520001WL0032263 Umadevi 00652 PKGB0010643 2574 2574 Rejected 10/11/2023 7336719855 No Such Account
41 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG23200620231270189 01/09/2023 Umadevi 1520001WL0032263 Umadevi 00652 PKGB0010643 1716 1716 Rejected 10/11/2023 7336719856 No Such Account
42 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG23200620231270190 01/09/2023 MALLAYYA 1520001WL0032263 MALLAYYA 00652 PKGB0010643 308 308 Rejected 10/11/2023 7336719883 No Such Account
43 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG23200620231270191 01/09/2023 SHIVANAMMA 1520001WL0032263 SHIVANAMMA 00652 PKGB0010643 1232 1232 Rejected 10/11/2023 7336719852 No Such Account
44 GANGAVATHI KN-20-001-006-002/22
(KESARAHATTI) 		1520001006NRG23200620231270192 01/09/2023 Ashwini 1520001WL0032263 Ashwini 00652 PKGB0010643 4290 4290 Rejected 10/11/2023 7336719873 No Such Account
45 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG23200620231270193 01/09/2023 SHRIDEVI 1520001WL0032263 SHRIDEVI 00652 PKGB0010643 4290 4290 Rejected 10/11/2023 7336719891 No Such Account
46 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG23200620231270194 01/09/2023 SHRIDEVI 1520001WL0032263 SHRIDEVI 00652 PKGB0010643 616 616 Rejected 10/11/2023 7336719890 No Such Account
47 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG23200620231270195 01/09/2023 PARVATI 1520001WL0032263 PARVATI 00652 PKGB0010643 2772 2772 Rejected 10/11/2023 7336719866 No Such Account
48 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG23200620231270196 01/09/2023 PARVATI 1520001WL0032263 PARVATI 00652 PKGB0010643 4290 4290 Rejected 10/11/2023 7336719865 No Such Account
49 GANGAVATHI KN-20-001-006-003/302
(KESARAHATTI) 		1520001006NRG23200620231270198 01/09/2023 NINGAMMA 1520001WL0032263 NINGAMMA 00652 PKGB0010643 2750 2750 Rejected 10/11/2023 7336719872 No Such Account
50 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG23200620231270200 01/09/2023 YANNOBHI 1520001WL0032263 YANNOBHI 00652 PKGB0010643 3718 3718 Rejected 10/11/2023 7336719854 No Such Account
51 GANGAVATHI KN-20-001-006-004/141
(KESARAHATTI) 		1520001006NRG23200620231270202 01/09/2023 Mallikarjun 1520001WL0032263 Mallikarjun 00652 PKGB0010643 2500 2500 Rejected 10/11/2023 7336719851 No Such Account
52 GANGAVATHI KN-20-001-006-004/158
(KESARAHATTI) 		1520001006NRG23200620231270203 01/09/2023 ERAMMA 1520001WL0032263 ERAMMA 00652 PKGB0010643 2500 2500 Rejected 10/11/2023 7336719861 No Such Account
53 GANGAVATHI KN-20-001-006-004/242
(KESARAHATTI) 		1520001006NRG23200620231270205 01/09/2023 RAMESH 1520001WL0032263 RAMESH 00652 PKGB0010643 1250 1250 Rejected 10/11/2023 7336719874 No Such Account
54 GANGAVATHI KN-20-001-006-004/466
(KESARAHATTI) 		1520001006NRG23200620231270206 01/09/2023 Nandini 1520001WL0032263 Nandini 00652 PKGB0010643 4290 4290 Rejected 10/11/2023 7336719853 No Such Account
55 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG23200620231270212 01/09/2023 SHANTAMMA 1520001WL0032263 SHANTAMMA 00652 PKGB0010643 2500 2500 Rejected 10/11/2023 7336719884 No Such Account
56 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG23200620231270213 01/09/2023 SHANTAMMA 1520001WL0032263 SHANTAMMA 00652 PKGB0010643 2233 2233 Rejected 10/11/2023 7336719885 No Such Account
57 GANGAVATHI KN-20-001-006-004/87
(KESARAHATTI) 		1520001006NRG23200620231270214 01/09/2023 RAJASAB 1520001WL0032263 RAJASAB 00652 PKGB0010643 2500 2500 Rejected 10/11/2023 7336719862 No Such Account
58 GANGAVATHI KN-20-001-006-006/133
(KESARAHATTI) 		1520001006NRG23200620231270216 01/09/2023 MALLAMMA 1520001WL0032263 MALLAMMA 00652 PKGB0010643 1276 1276 Rejected 10/11/2023 7336719867 No Such Account
59 GANGAVATHI KN-20-001-006-006/135
(KESARAHATTI) 		1520001006NRG23200620231270217 01/09/2023 JANADBI 1520001WL0032263 JANADBI 00652 PKGB0010643 319 319 Rejected 10/11/2023 7336719864 No Such Account
60 GANGAVATHI KN-20-001-006-006/178
(KESARAHATTI) 		1520001006NRG23200620231270218 01/09/2023 PAMPANNA 1520001WL0032263 PAMPANNA 00652 PKGB0010643 2233 2233 Rejected 10/11/2023 7336719880 No Such Account
61 GANGAVATHI KN-20-001-006-006/273
(KESARAHATTI) 		1520001006NRG23200620231270222 01/09/2023 VIRUPANNA 1520001WL0032263 VIRUPANNA 00652 PKGB0010643 319 319 Rejected 10/11/2023 7336719882 No Such Account
62 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG23200620231270223 01/09/2023 CHANDRAMMA 1520001WL0032263 CHANDRAMMA 00652 PKGB0010643 1914 1914 Rejected 10/11/2023 7336719881 No Such Account
63 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG23200620231270226 01/09/2023 Durugamma 1520001WL0032263 Durugamma 00652 PKGB0010643 4290 4290 Rejected 10/11/2023 7336719859 No Such Account
64 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG23200620231270227 01/09/2023 Durugamma 1520001WL0032263 Durugamma 00652 PKGB0010643 1000 1000 Rejected 10/11/2023 7336719858 No Such Account
65 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG23200620231270228 01/09/2023 Durugamma 1520001WL0032263 Durugamma 00652 PKGB0010643 1500 1500 Rejected 10/11/2023 7336719860 No Such Account
66 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG23200620231270233 01/09/2023 SHIVAPPA 1520001WL0032263 SHIVAPPA 00652 PKGB0010643 319 319 Rejected 10/11/2023 7336719863 No Such Account
67 GANGAVATHI KN-20-001-006-006/712
(KESARAHATTI) 		1520001006NRG23200620231270237 01/09/2023 REKHA 1520001WL0032263 REKHA 00652 PKGB0010643 1914 1914 Rejected 10/11/2023 7336719887 No Such Account
68 GANGAVATHI KN-20-001-006-006/712
(KESARAHATTI) 		1520001006NRG23200620231270238 01/09/2023 REKHA 1520001WL0032263 REKHA 00652 PKGB0010643 1500 1500 Rejected 10/11/2023 7336719888 No Such Account
69 GANGAVATHI KN-20-001-006-006/712
(KESARAHATTI) 		1520001006NRG23200620231270239 01/09/2023 REKHA 1520001WL0032263 REKHA 00652 PKGB0010643 1000 1000 Rejected 10/11/2023 7336719889 No Such Account
70 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG23200620231270240 01/09/2023 RENUKAMMA 1520001WL0032263 RENUKAMMA 00652 PKGB0010643 2500 2500 Rejected 10/11/2023 7336719869 No Such Account
71 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG23200620231270241 01/09/2023 RENUKAMMA 1520001WL0032263 RENUKAMMA 00652 PKGB0010643 4290 4290 Rejected 10/11/2023 7336719870 No Such Account
72 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG23200620231270242 01/09/2023 RENUKAMMA 1520001WL0032263 RENUKAMMA 00652 PKGB0010643 1914 1914 Rejected 10/11/2023 7336719868 No Such Account
73 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG23200620231270243 01/09/2023 RENUKAMMA 1520001WL0032263 RENUKAMMA 00652 PKGB0010643 319 319 Rejected 10/11/2023 7336719871 No Such Account
SubTotal 73794 73794
74 GANGAVATHI KN-20-001-006-003/36
(KESARAHATTI) 		1520001006NRG23030720220612492 01/09/2023 DYAMAMMA 1520001WL0007748 DYAMAMMA 00652 PKGB0010736 4290 4290 Rejected 10/11/2023 7336719879 No Such Account
SubTotal 4290 4290
75 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG23230120231100134 01/09/2023 Hulugappa 1520001WL0026464 Hulugappa 00652 PKGB0010973 1914 1914 Rejected 10/11/2023 7336719876 No Such Account
76 GANGAVATHI KN-20-001-006-006/705
(KESARAHATTI) 		1520001006NRG23230120231100135 01/09/2023 Mohan 1520001WL0026464 Mohan 00652 PKGB0010973 1914 1914 Rejected 10/11/2023 7336719875 No Such Account
SubTotal 3828 3828
77 GANGAVATHI KN-20-001-006-004/107
(KESARAHATTI) 		1520001006NRG23200620231270201 01/09/2023 Hampamma 1520001WL0032263 Hampamma 00652 PKGB0010974 4290 4290 Rejected 10/11/2023 7336719877 No Such Account
SubTotal 4290 4290
78 GANGAVATHI KN-20-001-006-003/9
(KESARAHATTI) 		1520001006NRG23030720220612496 01/09/2023 KASIMSAB 1520001WL0007748 KASIMSAB 00652 PKGB0010983 4290 4290 Rejected 10/11/2023 7336719878 No Such Account
SubTotal 4290 4290
Total 167699 167699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_010923FTO_366537 Canara Bank CNRB0010631 Kesarahatti 63540
2 GANGAVATHI KN1520001006_010923FTO_366537 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 13667
3 GANGAVATHI KN1520001006_010923FTO_366537 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 73794
4 GANGAVATHI KN1520001006_010923FTO_366537 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 4290
5 GANGAVATHI KN1520001006_010923FTO_366537 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 3828
6 GANGAVATHI KN1520001006_010923FTO_366537 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4290
7 GANGAVATHI KN1520001006_010923FTO_366537 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 4290

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