Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:23:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260423FTO_40316
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-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG23230120231099863 26/04/2023 Yamnoor 1520001WL0026445 Yamnoor 00078 CNRB0010631 286 286 Rejected 20/05/2023 1746395190 No Such Account
2 GANGAVATHI KN-20-001-006-003/334
(KESARAHATTI) 		1520001006NRG23160120231078941 26/04/2023 CHAND PASHA 1520001WL0025781 CHAND PASHA 00078 CNRB0010631 4290 4290 Processed 20/05/2023 1746395191 CHAND PASHA ()
3 GANGAVATHI KN-20-001-006-004/158
(KESARAHATTI) 		1520001006NRG23230120231099816 26/04/2023 ERAMMA 1520001WL0026445 ERAMMA 00078 CNRB0010631 2500 2500 Rejected 20/05/2023 1746395192 No Such Account
4 GANGAVATHI KN-20-001-006-005/413
(KESARAHATTI) 		1520001006NRG23160120231078943 26/04/2023 AMINA BEGUM 1520001WL0025781 AMINA BEGUM 00078 CNRB0010631 4290 4290 Processed 20/05/2023 1746395193 AMINA BEGUM ()
5 GANGAVATHI KN-20-001-006-005/424
(KESARAHATTI) 		1520001006NRG23230120231099828 26/04/2023 Sharadha 1520001WL0026445 Sharadha 00078 CNRB0010631 2163 2163 Rejected 20/05/2023 1746395196 A/c Blocked or Frozen
6 GANGAVATHI KN-20-001-006-006/260
(KESARAHATTI) 		1520001006NRG23230120231099832 26/04/2023 BASAVA RAJESHWARI 1520001WL0026445 BASAVA RAJESHWARI 00078 CNRB0010631 2500 2500 Processed 20/05/2023 1746395194 BASAVA RAJESHWARI ()
7 GANGAVATHI KN-20-001-006-006/260
(KESARAHATTI) 		1520001006NRG23230120231099833 26/04/2023 BASAVA RAJESHWARI 1520001WL0026445 BASAVA RAJESHWARI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746395195 BASAVA RAJESHWARI ()
SubTotal 18262 18262
8 GANGAVATHI KN-20-001-006-006/31
(KESARAHATTI) 		1520001006NRG23190420231269148 26/04/2023 HANUMESHA 1520001WL0032162 HANUMESHA 00522 CNRB000PGB1 1854 1854 Rejected 20/05/2023 1746395189 No Such Account
SubTotal 1854 1854
9 GANGAVATHI KN-20-001-006-004/185
(KESARAHATTI) 		1520001006NRG23160120231078942 26/04/2023 VENKOBA 1520001WL0025781 VENKOBA 00652 PKGB0010639 2500 2500 Rejected 20/05/2023 1746395201 No Such Account
SubTotal 2500 2500
10 GANGAVATHI KN-20-001-006-004/87
(KESARAHATTI) 		1520001006NRG23230120231099827 26/04/2023 Rajasab 1520001WL0026445 Rajasab 00652 PKGB0010970 2500 2500 Rejected 20/05/2023 1746395205 No Such Account
11 GANGAVATHI KN-20-001-006-006/178
(KESARAHATTI) 		1520001006NRG23230120231099830 26/04/2023 Pampanna 1520001WL0026445 Pampanna 00652 PKGB0010970 2233 2233 Rejected 20/05/2023 1746395207 No Such Account
12 GANGAVATHI KN-20-001-006-006/267
(KESARAHATTI) 		1520001006NRG23230120231099834 26/04/2023 Lalita 1520001WL0026445 Lalita 00652 PKGB0010970 2233 2233 Rejected 20/05/2023 1746395206 No Such Account
13 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG23230120231099837 26/04/2023 Pampayya 1520001WL0026445 Pampayya 00652 PKGB0010970 2233 2233 Rejected 20/05/2023 1746395203 No Such Account
14 GANGAVATHI KN-20-001-006-006/406
(KESARAHATTI) 		1520001006NRG23230120231099841 26/04/2023 LAKSHMI 1520001WL0026445 LAKSHMI 00652 PKGB0010970 2500 2500 Rejected 20/05/2023 1746395210 No Such Account
15 GANGAVATHI KN-20-001-006-006/418
(KESARAHATTI) 		1520001006NRG23230120231099842 26/04/2023 Gouramma 1520001WL0026445 Gouramma 00652 PKGB0010970 2500 2500 Rejected 20/05/2023 1746395209 No Such Account
16 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG23230120231099843 26/04/2023 Channaveerayya 1520001WL0026445 Channaveerayya 00652 PKGB0010970 2233 2233 Rejected 20/05/2023 1746395202 No Such Account
17 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG23230120231099844 26/04/2023 BASAVARAJ 1520001WL0026445 BASAVARAJ 00652 PKGB0010970 2233 2233 Rejected 20/05/2023 1746395208 No Such Account
18 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG23230120231099845 26/04/2023 SHASHIKALA 1520001WL0026445 SHASHIKALA 00652 PKGB0010970 1914 1914 Rejected 20/05/2023 1746395204 No Such Account
SubTotal 20579 20579
19 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG23230120231099852 26/04/2023 Hanumamma 1520001WL0026445 Hanumamma 00652 PKGB0010974 3058 3058 Rejected 20/05/2023 1746395244 No Such Account
20 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG23230120231099853 26/04/2023 Hanumamma 1520001WL0026445 Hanumamma 00652 PKGB0010974 2860 2860 Rejected 20/05/2023 1746395245 No Such Account
21 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG23230120231099854 26/04/2023 Hanumamma 1520001WL0026445 Hanumamma 00652 PKGB0010974 1716 1716 Rejected 20/05/2023 1746395242 No Such Account
22 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG23230120231099855 26/04/2023 Hanumamma 1520001WL0026445 Hanumamma 00652 PKGB0010974 1716 1716 Rejected 20/05/2023 1746395243 No Such Account
23 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG23230120231099856 26/04/2023 Manjunath 1520001WL0026445 Manjunath 00652 PKGB0010974 1716 1716 Rejected 20/05/2023 1746395265 No Such Account
24 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG23230120231099857 26/04/2023 Manjunath 1520001WL0026445 Manjunath 00652 PKGB0010974 572 572 Rejected 20/05/2023 1746395266 No Such Account
25 GANGAVATHI KN-20-001-006-001/384
(KESARAHATTI) 		1520001006NRG23230120231099858 26/04/2023 Virupanna 1520001WL0026445 Virupanna 00652 PKGB0010974 572 572 Rejected 20/05/2023 1746395227 No Such Account
26 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23230120231100130 26/04/2023 HULIGEMMA 1520001WL0026464 HULIGEMMA 00652 PKGB0010974 2002 2002 Rejected 20/05/2023 1746395231 No Such Account
27 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23230120231100131 26/04/2023 HULIGEMMA 1520001WL0026464 HULIGEMMA 00652 PKGB0010974 1430 1430 Rejected 20/05/2023 1746395232 No Such Account
28 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23230120231100132 26/04/2023 HULIGEMMA 1520001WL0026464 HULIGEMMA 00652 PKGB0010974 3058 3058 Rejected 20/05/2023 1746395229 No Such Account
29 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23230120231100133 26/04/2023 HULIGEMMA 1520001WL0026464 HULIGEMMA 00652 PKGB0010974 2860 2860 Rejected 20/05/2023 1746395230 No Such Account
30 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23230120231099859 26/04/2023 YAMANAPPA 1520001WL0026445 YAMANAPPA 00652 PKGB0010974 2002 2002 Rejected 20/05/2023 1746395239 No Such Account
31 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23230120231099860 26/04/2023 YAMANAPPA 1520001WL0026445 YAMANAPPA 00652 PKGB0010974 572 572 Rejected 20/05/2023 1746395240 No Such Account
32 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23230120231099861 26/04/2023 YAMANAPPA 1520001WL0026445 YAMANAPPA 00652 PKGB0010974 3058 3058 Rejected 20/05/2023 1746395238 No Such Account
33 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG23230120231099862 26/04/2023 YAMANAPPA 1520001WL0026445 YAMANAPPA 00652 PKGB0010974 2860 2860 Rejected 20/05/2023 1746395237 No Such Account
34 GANGAVATHI KN-20-001-006-001/602
(KESARAHATTI) 		1520001006NRG23230120231099864 26/04/2023 MALLAMMA 1520001WL0026445 MALLAMMA 00652 PKGB0010974 286 286 Rejected 20/05/2023 1746395255 No Such Account
35 GANGAVATHI KN-20-001-006-001/800
(KESARAHATTI) 		1520001006NRG23230120231099865 26/04/2023 Basamma Bandral 1520001WL0026445 Basamma Bandral 00652 PKGB0010974 2860 2860 Rejected 20/05/2023 1746395262 No Such Account
36 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG23230120231099866 26/04/2023 Umadevi 1520001WL0026445 Umadevi 00652 PKGB0010974 2574 2574 Rejected 20/05/2023 1746395225 No Such Account
37 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG23230120231099867 26/04/2023 Umadevi 1520001WL0026445 Umadevi 00652 PKGB0010974 1716 1716 Rejected 20/05/2023 1746395226 No Such Account
38 GANGAVATHI KN-20-001-006-002/142
(KESARAHATTI) 		1520001006NRG23230120231099868 26/04/2023 MALLAYYA 1520001WL0026445 MALLAYYA 00652 PKGB0010974 308 308 Rejected 20/05/2023 1746395228 No Such Account
39 GANGAVATHI KN-20-001-006-002/22
(KESARAHATTI) 		1520001006NRG23230120231099805 26/04/2023 Ashwini 1520001WL0026445 Ashwini 00652 PKGB0010974 4290 4290 Rejected 20/05/2023 1746395263 No Such Account
40 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG23230120231099806 26/04/2023 SRIDEVI 1520001WL0026445 SRIDEVI 00652 PKGB0010974 4290 4290 Rejected 20/05/2023 1746395216 No Such Account
41 GANGAVATHI KN-20-001-006-002/256
(KESARAHATTI) 		1520001006NRG23230120231099807 26/04/2023 SRIDEVI 1520001WL0026445 SRIDEVI 00652 PKGB0010974 616 616 Rejected 20/05/2023 1746395215 No Such Account
42 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG23230120231099808 26/04/2023 Parvathi 1520001WL0026445 Parvathi 00652 PKGB0010974 2772 2772 Rejected 20/05/2023 1746395249 No Such Account
43 GANGAVATHI KN-20-001-006-002/29
(KESARAHATTI) 		1520001006NRG23230120231099809 26/04/2023 Parvathi 1520001WL0026445 Parvathi 00652 PKGB0010974 4290 4290 Rejected 20/05/2023 1746395250 No Such Account
44 GANGAVATHI KN-20-001-006-003/254
(KESARAHATTI) 		1520001006NRG23230120231099810 26/04/2023 AMBIKA 1520001WL0026445 AMBIKA 00652 PKGB0010974 2750 2750 Rejected 20/05/2023 1746395264 No Such Account
45 GANGAVATHI KN-20-001-006-003/302
(KESARAHATTI) 		1520001006NRG23230120231099811 26/04/2023 NINGAMMA 1520001WL0026445 NINGAMMA 00652 PKGB0010974 2750 2750 Rejected 20/05/2023 1746395261 No Such Account
46 GANGAVATHI KN-20-001-006-003/8
(KESARAHATTI) 		1520001006NRG23230120231099812 26/04/2023 Hanumanagouda 1520001WL0026445 Hanumanagouda 00652 PKGB0010974 2750 2750 Rejected 20/05/2023 1746395267 No Such Account
47 GANGAVATHI KN-20-001-006-004/104
(KESARAHATTI) 		1520001006NRG23230120231099813 26/04/2023 Yannobi 1520001WL0026445 Yannobi 00652 PKGB0010974 3718 3718 Rejected 20/05/2023 1746395224 No Such Account
48 GANGAVATHI KN-20-001-006-004/107
(KESARAHATTI) 		1520001006NRG23230120231099814 26/04/2023 Hampamma 1520001WL0026445 Hampamma 00652 PKGB0010974 4290 4290 Rejected 20/05/2023 1746395256 No Such Account
49 GANGAVATHI KN-20-001-006-004/141
(KESARAHATTI) 		1520001006NRG23230120231099815 26/04/2023 Mallikarjun 1520001WL0026445 Mallikarjun 00652 PKGB0010974 2500 2500 Rejected 20/05/2023 1746395211 No Such Account
50 GANGAVATHI KN-20-001-006-004/242
(KESARAHATTI) 		1520001006NRG23230120231099819 26/04/2023 RAMESH 1520001WL0026445 RAMESH 00652 PKGB0010974 1250 1250 Rejected 20/05/2023 1746395268 No Such Account
51 GANGAVATHI KN-20-001-006-004/466
(KESARAHATTI) 		1520001006NRG23230120231099820 26/04/2023 Nandini 1520001WL0026445 Nandini 00652 PKGB0010974 4290 4290 Rejected 20/05/2023 1746395223 No Such Account
52 GANGAVATHI KN-20-001-006-004/582
(KESARAHATTI) 		1520001006NRG23230120231099821 26/04/2023 Asif Ali 1520001WL0026445 Asif Ali 00652 PKGB0010974 1000 1000 Rejected 20/05/2023 1746395253 No Such Account
53 GANGAVATHI KN-20-001-006-004/582
(KESARAHATTI) 		1520001006NRG23230120231099822 26/04/2023 Asif Ali 1520001WL0026445 Asif Ali 00652 PKGB0010974 1500 1500 Rejected 20/05/2023 1746395254 No Such Account
54 GANGAVATHI KN-20-001-006-004/686
(KESARAHATTI) 		1520001006NRG23230120231099823 26/04/2023 Shivamma 1520001WL0026445 Shivamma 00652 PKGB0010974 1500 1500 Rejected 20/05/2023 1746395213 No Such Account
55 GANGAVATHI KN-20-001-006-004/686
(KESARAHATTI) 		1520001006NRG23230120231099824 26/04/2023 Shivamma 1520001WL0026445 Shivamma 00652 PKGB0010974 1000 1000 Rejected 20/05/2023 1746395212 No Such Account
56 GANGAVATHI KN-20-001-006-004/686
(KESARAHATTI) 		1520001006NRG23230120231099825 26/04/2023 Shivamma 1520001WL0026445 Shivamma 00652 PKGB0010974 4290 4290 Rejected 20/05/2023 1746395214 No Such Account
57 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG23230120231099826 26/04/2023 SHANTAMMA 1520001WL0026445 SHANTAMMA 00652 PKGB0010974 2500 2500 Rejected 20/05/2023 1746395221 No Such Account
58 GANGAVATHI KN-20-001-006-004/801
(KESARAHATTI) 		1520001006NRG23020220231129317 26/04/2023 SHANTAMMA 1520001WL0027213 SHANTAMMA 00652 PKGB0010974 2233 2233 Rejected 20/05/2023 1746395222 No Such Account
59 GANGAVATHI KN-20-001-006-006/133
(KESARAHATTI) 		1520001006NRG23230120231099829 26/04/2023 MALLAMMA 1520001WL0026445 MALLAMMA 00652 PKGB0010974 1276 1276 Rejected 20/05/2023 1746395251 No Such Account
60 GANGAVATHI KN-20-001-006-006/135
(KESARAHATTI) 		1520001006NRG23020220231129318 26/04/2023 Lalamma 1520001WL0027213 Lalamma 00652 PKGB0010974 319 319 Rejected 20/05/2023 1746395247 No Such Account
61 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG23230120231099835 26/04/2023 Mallamma 1520001WL0026445 Mallamma 00652 PKGB0010974 4290 4290 Rejected 20/05/2023 1746395217 No Such Account
62 GANGAVATHI KN-20-001-006-006/273
(KESARAHATTI) 		1520001006NRG23020220231129319 26/04/2023 Virupanna 1520001WL0027213 Virupanna 00652 PKGB0010974 319 319 Rejected 20/05/2023 1746395241 No Such Account
63 GANGAVATHI KN-20-001-006-006/285
(KESARAHATTI) 		1520001006NRG23230120231099836 26/04/2023 Chandramma 1520001WL0026445 Chandramma 00652 PKGB0010974 1914 1914 Rejected 20/05/2023 1746395248 No Such Account
64 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG23230120231099838 26/04/2023 Durugamma 1520001WL0026445 Durugamma 00652 PKGB0010974 4290 4290 Rejected 20/05/2023 1746395235 No Such Account
65 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG23230120231099839 26/04/2023 Durugamma 1520001WL0026445 Durugamma 00652 PKGB0010974 1000 1000 Rejected 20/05/2023 1746395234 No Such Account
66 GANGAVATHI KN-20-001-006-006/387
(KESARAHATTI) 		1520001006NRG23230120231099840 26/04/2023 Durugamma 1520001WL0026445 Durugamma 00652 PKGB0010974 1500 1500 Rejected 20/05/2023 1746395233 No Such Account
67 GANGAVATHI KN-20-001-006-006/433
(KESARAHATTI) 		1520001006NRG23020220231129320 26/04/2023 Channaveerayya 1520001WL0027213 Channaveerayya 00652 PKGB0010974 319 319 Rejected 20/05/2023 1746395252 No Such Account
68 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG23020220231129321 26/04/2023 SHIVAPPA 1520001WL0027213 SHIVAPPA 00652 PKGB0010974 319 319 Rejected 20/05/2023 1746395246 No Such Account
69 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG23020220231129322 26/04/2023 SHASHIKALA 1520001WL0027213 SHASHIKALA 00652 PKGB0010974 319 319 Rejected 20/05/2023 1746395236 No Such Account
70 GANGAVATHI KN-20-001-006-006/712
(KESARAHATTI) 		1520001006NRG23230120231099846 26/04/2023 REKHA 1520001WL0026445 REKHA 00652 PKGB0010974 1914 1914 Rejected 20/05/2023 1746395220 No Such Account
71 GANGAVATHI KN-20-001-006-006/712
(KESARAHATTI) 		1520001006NRG23230120231099847 26/04/2023 REKHA 1520001WL0026445 REKHA 00652 PKGB0010974 1500 1500 Rejected 20/05/2023 1746395218 No Such Account
72 GANGAVATHI KN-20-001-006-006/712
(KESARAHATTI) 		1520001006NRG23230120231099848 26/04/2023 REKHA 1520001WL0026445 REKHA 00652 PKGB0010974 1000 1000 Rejected 20/05/2023 1746395219 No Such Account
73 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG23230120231099849 26/04/2023 RENUKAMMA 1520001WL0026445 RENUKAMMA 00652 PKGB0010974 1914 1914 Rejected 20/05/2023 1746395258 No Such Account
74 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG23230120231099850 26/04/2023 RENUKAMMA 1520001WL0026445 RENUKAMMA 00652 PKGB0010974 4290 4290 Rejected 20/05/2023 1746395260 No Such Account
75 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG23230120231099851 26/04/2023 RENUKAMMA 1520001WL0026445 RENUKAMMA 00652 PKGB0010974 2500 2500 Rejected 20/05/2023 1746395259 No Such Account
76 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG23020220231129323 26/04/2023 RENUKAMMA 1520001WL0027213 RENUKAMMA 00652 PKGB0010974 319 319 Rejected 20/05/2023 1746395257 No Such Account
SubTotal 121677 121677
77 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG23160120231078940 26/04/2023 SHIVANAMMA 1520001WL0025781 SHIVANAMMA 00691 IPOS0000001 1232 1232 Rejected 20/05/2023 1746395197 No Such Account
78 GANGAVATHI KN-20-001-006-004/176
(KESARAHATTI) 		1520001006NRG23230120231099817 26/04/2023 NAGAMMA 1520001WL0026445 NAGAMMA 00691 IPOS0000001 1250 1250 Processed 20/05/2023 1746395199 NAGAMMA ()
79 GANGAVATHI KN-20-001-006-004/176
(KESARAHATTI) 		1520001006NRG23230120231099818 26/04/2023 NAGAMMA 1520001WL0026445 NAGAMMA 00691 IPOS0000001 1250 1250 Processed 20/05/2023 1746395200 NAGAMMA ()
80 GANGAVATHI KN-20-001-006-006/218
(KESARAHATTI) 		1520001006NRG23230120231099831 26/04/2023 MANAMMA 1520001WL0026445 MANAMMA 00691 IPOS0000001 2500 2500 Rejected 20/05/2023 1746395198 No Such Account
SubTotal 6232 6232
Total 171104 171104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260423FTO_40316 Canara Bank CNRB0010631 Kesarahatti 18262
2 GANGAVATHI KN1520001006_260423FTO_40316 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 1854
3 GANGAVATHI KN1520001006_260423FTO_40316 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2500
4 GANGAVATHI KN1520001006_260423FTO_40316 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 20579
5 GANGAVATHI KN1520001006_260423FTO_40316 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 121677
6 GANGAVATHI KN1520001006_260423FTO_40316 India Post Payments Bank IPOS0000001 KOPPAL 6232

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