Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_300523APB_FTO_134671
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-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24300520230449888 30/05/2023 KARISHMA 1520001044WL004788 KARISHMA 00078 CNRB0011254 2163 2163 Processed 01/06/2023 2017635652 KARISHMA CANARA BANK(508532)
SubTotal 2163 2163
2 GANGAVATHI KN-20-001-001-003/116
(ANEGUNDI) 		1520001044NRG24300520230449756 30/05/2023 GANGAMMA 1520001044WL004787 GANGAMMA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635691 MRS GANGAMMA STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-001-003/116
(ANEGUNDI) 		1520001044NRG24300520230449753 30/05/2023 K MANJU 1520001044WL004787 K MANJU 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2017635693 MR MANJUNATHA KURUBAR STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-001-003/122
(ANEGUNDI) 		1520001044NRG24300520230449760 30/05/2023 Hanumesh 1520001044WL004787 Hanumesh 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635690 MR HANUMESH PARSAPPA STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-001-003/122
(ANEGUNDI) 		1520001044NRG24300520230449759 30/05/2023 HEEMA 1520001044WL004787 HEEMA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635695 MISS HEMA STATE BANK OF INDIA(508548)
6 GANGAVATHI KN-20-001-001-003/123
(ANEGUNDI) 		1520001044NRG24300520230449761 30/05/2023 DYAMAVVA 1520001044WL004787 DYAMAVVA 00415 SBIN0020215 309 309 Processed 01/06/2023 2017635680 DEVAMMA WO RAGHUVARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-001-003/132
(ANEGUNDI) 		1520001044NRG24300520230449763 30/05/2023 MANJULA 1520001044WL004787 MANJULA 00415 SBIN0020215 927 927 Processed 01/06/2023 2017635689 MRS MANJULA RAVINAYAK LAMBANI STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-001-003/133
(ANEGUNDI) 		1520001044NRG24300520230449764 30/05/2023 LALITHA 1520001044WL004787 LALITHA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635654 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-003/135
(ANEGUNDI) 		1520001044NRG24300520230449765 30/05/2023 SHIVAPPA CHALUVADI 1520001044WL004787 SHIVAPPA CHALUVADI 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635686 MR SHIVAPPA C SANNA KARIYAPPA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-001-003/139
(ANEGUNDI) 		1520001044NRG24300520230449767 30/05/2023 JAYALAKSHMI 1520001044WL004787 JAYALAKSHMI 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635655 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-003/139
(ANEGUNDI) 		1520001044NRG24300520230449768 30/05/2023 SHANKRAMMA 1520001044WL004787 SHANKRAMMA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635656 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-001-003/3-D
(ANEGUNDI) 		1520001044NRG24300520230449773 30/05/2023 Shobha 1520001044WL004787 Shobha 00415 SBIN0020215 1236 1236 Processed 01/06/2023 2017635683 MRS SHOBHA VIRUPAKSHA STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-001-003/54
(ANEGUNDI) 		1520001044NRG24300520230449774 30/05/2023 HULIGEMMA 1520001044WL004787 HULIGEMMA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635664 HULIGEMMA . INDUSIND BANK(607189)
14 GANGAVATHI KN-20-001-001-003/60
(ANEGUNDI) 		1520001044NRG24300520230449782 30/05/2023 DARMAVVA 1520001044WL004787 DARMAVVA 00415 SBIN0020215 1545 1545 Processed 01/06/2023 2017635659 MRS DHARMAMMA DHARMAMMA STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-003/61
(ANEGUNDI) 		1520001044NRG24300520230449785 30/05/2023 DEVENDRA 1520001044WL004787 DEVENDRA 00415 SBIN0020215 309 309 Processed 01/06/2023 2017635685 MR DEVENDRA DEVENDRA STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-003/62
(ANEGUNDI) 		1520001044NRG24300520230449787 30/05/2023 SHANTHAMMA 1520001044WL004787 SHANTHAMMA 00415 SBIN0020215 927 927 Processed 01/06/2023 2017635663 MRS SHANTAMMA DEVAPPA GOWDA STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-003/67
(ANEGUNDI) 		1520001044NRG24300520230449791 30/05/2023 RAAMANNA 1520001044WL004787 RAAMANNA 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2017635660 RAMANA VENKATAYYA ARAVETI STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-003/67
(ANEGUNDI) 		1520001044NRG24300520230449793 30/05/2023 Soujanya 1520001044WL004787 Soujanya 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2017635694 MISS SOUJANYA A STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-001-003/69
(ANEGUNDI) 		1520001044NRG24300520230449795 30/05/2023 NAGESH 1520001044WL004787 NAGESH 00415 SBIN0020215 1854 1854 Processed 01/06/2023 2017635661 MR NAGESHA NEELAM STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-001-003/70
(ANEGUNDI) 		1520001044NRG24300520230449797 30/05/2023 YALLAMMA 1520001044WL004787 YALLAMMA 00415 SBIN0020215 618 618 Processed 01/06/2023 2017635682 MRS YALLAMMA VEERESH HATTI STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-003/78
(ANEGUNDI) 		1520001044NRG24300520230449803 30/05/2023 BHAVANI 1520001044WL004787 BHAVANI 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635658 BHAVANI D/O PANDURANGANAYAK BANK OF INDIA(508505)
22 GANGAVATHI KN-20-001-001-003/78
(ANEGUNDI) 		1520001044NRG24300520230449802 30/05/2023 RUKMINN BAI 1520001044WL004787 RUKMINN BAI 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635687 MRS RUKMINI BAI PANDURANGA STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-003/83
(ANEGUNDI) 		1520001044NRG24300520230449812 30/05/2023 PUSHPA 1520001044WL004787 PUSHPA 00415 SBIN0020215 1545 1545 Processed 01/06/2023 2017635688 MRS PUSHPA PAKEERAPPA STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-001-003/84
(ANEGUNDI) 		1520001044NRG24300520230449814 30/05/2023 Arun nayak 1520001044WL004787 Arun nayak 00415 SBIN0020215 618 618 Processed 01/06/2023 2017635653 ARUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGAVATHI KN-20-001-001-003/85
(ANEGUNDI) 		1520001044NRG24300520230449815 30/05/2023 PAMPAPATHI 1520001044WL004787 PAMPAPATHI 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635684 MR PAMPAPATI STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-001-003/88
(ANEGUNDI) 		1520001044NRG24300520230449817 30/05/2023 NAGALAXMI 1520001044WL004787 NAGALAXMI 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635662 MRS NAGALAXAMAVVA REDDY STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-001-003/90
(ANEGUNDI) 		1520001044NRG24300520230449822 30/05/2023 MANJUNATHA 1520001044WL004787 MANJUNATHA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635665 MR MANJUNATHA STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-001-003/94
(ANEGUNDI) 		1520001044NRG24300520230449827 30/05/2023 sonamma 1520001044WL004787 sonamma 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635657 SONAMMA ICICI BANK LTD(508534)
29 GANGAVATHI KN-20-001-001-003/99
(ANEGUNDI) 		1520001044NRG24300520230449834 30/05/2023 SWAPNA 1520001044WL004787 SWAPNA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635692 MISS SWAPNA STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-001-006/211
(ANEGUNDI) 		1520001044NRG24300520230449879 30/05/2023 D SHIRISHA 1520001044WL004788 D SHIRISHA 00415 SBIN0020215 2163 2163 Processed 01/06/2023 2017635681 MS D SHIREESHA NAGANNA STATE BANK OF INDIA(508548)
SubTotal 50058 50058
31 GANGAVATHI KN-20-001-001-006/428
(ANEGUNDI) 		1520001044NRG24300520230449884 30/05/2023 SHANTHAKUMAR 1520001044WL004788 SHANTHAKUMAR 00468 UBIN0801551 1854 1854 Processed 01/06/2023 2017635696 SUNITHA S HDFC BANK LTD(607152)
SubTotal 1854 1854
32 GANGAVATHI KN-20-001-001-003/116
(ANEGUNDI) 		1520001044NRG24300520230449755 30/05/2023 HULIGEMMA 1520001044WL004787 HULIGEMMA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635730 MRS GULIGAMMA YAMANAPPA STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-001-003/116
(ANEGUNDI) 		1520001044NRG24300520230449754 30/05/2023 YAMUNAPPA 1520001044WL004787 YAMUNAPPA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635709 YAMUNAPPA IRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-001-003/118
(ANEGUNDI) 		1520001044NRG24300520230449757 30/05/2023 parashuram 1520001044WL004787 parashuram 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635705 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGAVATHI KN-20-001-001-003/118
(ANEGUNDI) 		1520001044NRG24300520230449758 30/05/2023 rekha 1520001044WL004787 rekha 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2017635723 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-001-003/127
(ANEGUNDI) 		1520001044NRG24300520230449762 30/05/2023 KAMALA BAI 1520001044WL004787 KAMALA BAI 00652 PKGB0010794 309 309 Processed 01/06/2023 2017635728 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-001-003/137
(ANEGUNDI) 		1520001044NRG24300520230449766 30/05/2023 HUCHAMMA 1520001044WL004787 HUCHAMMA 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2017635650 HUCHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-001-003/140
(ANEGUNDI) 		1520001044NRG24300520230449769 30/05/2023 GAALEMMA 1520001044WL004787 GAALEMMA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635735 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-001-003/141
(ANEGUNDI) 		1520001044NRG24300520230449770 30/05/2023 RUDRAPPA 1520001044WL004787 RUDRAPPA 00652 PKGB0010794 927 927 Processed 01/06/2023 2017635651 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-001-003/146
(ANEGUNDI) 		1520001044NRG24300520230449771 30/05/2023 AKSHMAMMA 1520001044WL004787 AKSHMAMMA 00652 PKGB0010794 309 309 Processed 01/06/2023 2017635733 MRS LAKSHMAMMA RAGHAVENDRA STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-001-003/152
(ANEGUNDI) 		1520001044NRG24300520230449772 30/05/2023 ANUSHA 1520001044WL004787 ANUSHA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635734 ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGAVATHI KN-20-001-001-003/56
(ANEGUNDI) 		1520001044NRG24300520230449779 30/05/2023 LAKSHMAMMA 1520001044WL004787 LAKSHMAMMA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635703 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-001-003/56
(ANEGUNDI) 		1520001044NRG24300520230449778 30/05/2023 ramareddi 1520001044WL004787 ramareddi 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635677 RAM REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-001-003/62
(ANEGUNDI) 		1520001044NRG24300520230449786 30/05/2023 devappa 1520001044WL004787 devappa 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635698 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-001-003/63
(ANEGUNDI) 		1520001044NRG24300520230449788 30/05/2023 GANGAMMA 1520001044WL004787 GANGAMMA 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2017635710 MS MALA MAHADEVI STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-001-003/67
(ANEGUNDI) 		1520001044NRG24300520230449790 30/05/2023 LAKSHMIDEVI 1520001044WL004787 LAKSHMIDEVI 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635676 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-001-003/67
(ANEGUNDI) 		1520001044NRG24300520230449792 30/05/2023 SARASPATHI 1520001044WL004787 SARASPATHI 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2017635722 SARASPATHI DO RAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-001-003/68
(ANEGUNDI) 		1520001044NRG24300520230449794 30/05/2023 nagarjuna 1520001044WL004787 nagarjuna 00652 PKGB0010794 618 618 Processed 01/06/2023 2017635702 NAGARJUNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-001-003/69
(ANEGUNDI) 		1520001044NRG24300520230449796 30/05/2023 VENKATALAKSHMAMMA 1520001044WL004787 VENKATALAKSHMAMMA 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2017635721 VENKATALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-001-003/70
(ANEGUNDI) 		1520001044NRG24300520230449798 30/05/2023 MALLIKARJUN 1520001044WL004787 MALLIKARJUN 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2017635727 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-001-003/71
(ANEGUNDI) 		1520001044NRG24300520230449799 30/05/2023 lakshmamma 1520001044WL004787 lakshmamma 00652 PKGB0010794 1236 1236 Processed 01/06/2023 2017635715 LAXMAMMA GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-001-003/73
(ANEGUNDI) 		1520001044NRG24300520230449800 30/05/2023 virupakshappa 1520001044WL004787 virupakshappa 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2017635670 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-001-003/79
(ANEGUNDI) 		1520001044NRG24300520230449805 30/05/2023 j bhaskar 1520001044WL004787 j bhaskar 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635700 GATTU BHASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-001-003/79
(ANEGUNDI) 		1520001044NRG24300520230449804 30/05/2023 j vijayalakshmi 1520001044WL004787 j vijayalakshmi 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635667 G VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-001-003/81
(ANEGUNDI) 		1520001044NRG24300520230449808 30/05/2023 ravichandra 1520001044WL004787 ravichandra 00652 PKGB0010794 309 309 Processed 01/06/2023 2017635704 RAVICHANDRA G PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-001-003/82
(ANEGUNDI) 		1520001044NRG24300520230449809 30/05/2023 lingareddi 1520001044WL004787 lingareddi 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2017635675 D LINGA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-001-003/83
(ANEGUNDI) 		1520001044NRG24300520230449811 30/05/2023 Pakirappa 1520001044WL004787 Pakirappa 00652 PKGB0010794 1236 1236 Processed 01/06/2023 2017635678 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-001-003/85
(ANEGUNDI) 		1520001044NRG24300520230449816 30/05/2023 devamma 1520001044WL004787 devamma 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635672 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-001-003/88
(ANEGUNDI) 		1520001044NRG24300520230449818 30/05/2023 MOHAN REDDI 1520001044WL004787 MOHAN REDDI 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635697 MOHANREDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-001-003/89
(ANEGUNDI) 		1520001044NRG24300520230449820 30/05/2023 LAXMI 1520001044WL004787 LAXMI 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635736 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-001-003/89
(ANEGUNDI) 		1520001044NRG24300520230449819 30/05/2023 VENKAPPA 1520001044WL004787 VENKAPPA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635724 VENKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANGAVATHI KN-20-001-001-003/90
(ANEGUNDI) 		1520001044NRG24300520230449821 30/05/2023 renukamma 1520001044WL004787 renukamma 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635701 MRS RENUKAMMA STATE BANK OF INDIA(508548)
63 GANGAVATHI KN-20-001-001-003/97
(ANEGUNDI) 		1520001044NRG24300520230449831 30/05/2023 ANURADHA 1520001044WL004787 ANURADHA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635725 ANURADHA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-001-006/100-A
(ANEGUNDI) 		1520001044NRG24300520230449872 30/05/2023 chandra rayudu 1520001044WL004788 chandra rayudu 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635679 GURRAM CHANDRAYADU PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-001-006/100-A
(ANEGUNDI) 		1520001044NRG24300520230449873 30/05/2023 trumaladevi 1520001044WL004788 trumaladevi 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635707 TIRUMALADEVI ICICI BANK LTD(508534)
66 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24300520230449876 30/05/2023 CHANAKESHAVA 1520001044WL004788 CHANAKESHAVA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635712 CHANNA KESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24300520230449875 30/05/2023 HANANTHAMMA 1520001044WL004788 HANANTHAMMA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635720 ANANTHAMMA KURUMANNA UNION BANK OF INDIA(508500)
68 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24300520230449874 30/05/2023 kurumanna 1520001044WL004788 kurumanna 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635699 KURUMANNA D ICICI BANK LTD(508534)
69 GANGAVATHI KN-20-001-001-006/108
(ANEGUNDI) 		1520001044NRG24300520230449877 30/05/2023 RAMACHANDRA 1520001044WL004788 RAMACHANDRA 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2017635713 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-001-006/222
(ANEGUNDI) 		1520001044NRG24300520230449880 30/05/2023 PHARVTHI 1520001044WL004788 PHARVTHI 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2017635669 YPARVATHI ICICI BANK LTD(508534)
71 GANGAVATHI KN-20-001-001-006/222
(ANEGUNDI) 		1520001044NRG24300520230449881 30/05/2023 raamu 1520001044WL004788 raamu 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2017635717 RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-001-006/363
(ANEGUNDI) 		1520001044NRG24300520230449883 30/05/2023 SARASWATHI 1520001044WL004788 SARASWATHI 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2017635726 MRS SARASWATHI STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24300520230449886 30/05/2023 HUSEN SAB 1520001044WL004788 HUSEN SAB 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2017635671 MR HUSEN SAB STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-001-006/442
(ANEGUNDI) 		1520001044NRG24300520230449885 30/05/2023 mahebubi 1520001044WL004788 mahebubi 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635674 MAHABOOBI HUSENSAB UNION BANK OF INDIA(508500)
75 GANGAVATHI KN-20-001-001-006/461
(ANEGUNDI) 		1520001044NRG24300520230449892 30/05/2023 shashikala 1520001044WL004788 shashikala 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635711 SHASHIKALA ICICI BANK LTD(508534)
76 GANGAVATHI KN-20-001-001-006/461
(ANEGUNDI) 		1520001044NRG24300520230449891 30/05/2023 shivkumara 1520001044WL004788 shivkumara 00652 PKGB0010794 1236 1236 Processed 01/06/2023 2017635718 SHIVAKUMARV INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGAVATHI KN-20-001-001-006/497
(ANEGUNDI) 		1520001044NRG24300520230449893 30/05/2023 d prasad 1520001044WL004788 d prasad 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2017635719 D PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-001-006/497
(ANEGUNDI) 		1520001044NRG24300520230449894 30/05/2023 MARIYAMMA 1520001044WL004788 MARIYAMMA 00652 PKGB0010794 618 618 Processed 01/06/2023 2017635732 MARIGAMMA ANAND UNION BANK OF INDIA(508500)
79 GANGAVATHI KN-20-001-001-006/508
(ANEGUNDI) 		1520001044NRG24300520230449897 30/05/2023 sushilamma 1520001044WL004788 sushilamma 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635706 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24300520230449901 30/05/2023 nagappa 1520001044WL004788 nagappa 00652 PKGB0010794 309 309 Processed 01/06/2023 2017635666 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24300520230449902 30/05/2023 NARASAMMA 1520001044WL004788 NARASAMMA 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2017635731 NARASAMMA ICICI BANK LTD(508534)
82 GANGAVATHI KN-20-001-001-006/54
(ANEGUNDI) 		1520001044NRG24300520230449903 30/05/2023 GAALEPPA 1520001044WL004788 GAALEPPA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635708 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-001-006/54
(ANEGUNDI) 		1520001044NRG24300520230449904 30/05/2023 HANUMAKKA 1520001044WL004788 HANUMAKKA 00652 PKGB0010794 1545 1545 Processed 01/06/2023 2017635729 HANUMAKKAALEPP PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-001-006/55
(ANEGUNDI) 		1520001044NRG24300520230449905 30/05/2023 hanumantha 1520001044WL004788 hanumantha 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635668 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-001-006/55
(ANEGUNDI) 		1520001044NRG24300520230449906 30/05/2023 LAXMI 1520001044WL004788 LAXMI 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635714 LAXMIDEVI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-001-006/57
(ANEGUNDI) 		1520001044NRG24300520230449907 30/05/2023 honnamma 1520001044WL004788 honnamma 00652 PKGB0010794 1854 1854 Processed 01/06/2023 2017635673 HONAKKA WO HOSURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-001-006/57
(ANEGUNDI) 		1520001044NRG24300520230449908 30/05/2023 HOSURAPPA 1520001044WL004788 HOSURAPPA 00652 PKGB0010794 2163 2163 Processed 01/06/2023 2017635716 HOSURAPPA GENERAL POST OFFICE(607245)
SubTotal 98571 98571
Total 152646 152646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_300523APB_FTO_134671 Canara Bank CNRB0011254 Harlapur 2163
2 GANGAVATHI KN1520001044_300523APB_FTO_134671 State Bank of India SBIN0020215 ANEGUNDI 50058
3 GANGAVATHI KN1520001044_300523APB_FTO_134671 Union Bank of India UBIN0801551 Gangavathi 1854
4 GANGAVATHI KN1520001044_300523APB_FTO_134671 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 98571

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