Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_091023APB_FTO_442692
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-20-001-015-002/138
(HERUR) 		1520001015NRG24091020231127770 09/10/2023 Himabindu 1520001015WL015332 Himabindu 00078 CNRB0000547 4108 4108 Processed 22/11/2023 7907661687 HIMA BINDU CANARA BANK(508532)
SubTotal 4108 4108
2 GANGAVATHI KN-20-001-015-001/1024
(HERUR) 		1520001015NRG24091020231127698 09/10/2023 laxamamma 1520001015WL015332 laxamamma 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661699 LACHAMAMMA GENERAL POST OFFICE(607245)
3 GANGAVATHI KN-20-001-015-001/1241
(HERUR) 		1520001015NRG24091020231127706 09/10/2023 pakiramma 1520001015WL015332 pakiramma 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661697 PHAKEERAMMA H HDFC BANK LTD(607152)
4 GANGAVATHI KN-20-001-015-001/1365
(HERUR) 		1520001015NRG24091020231127713 09/10/2023 RUDRAYYA 1520001015WL015332 RUDRAYYA 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661692 RUDRAYYA . ICICI BANK LTD(508534)
5 GANGAVATHI KN-20-001-015-001/1386
(HERUR) 		1520001015NRG24091020231127714 09/10/2023 Sujtha 1520001015WL015332 Sujtha 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661690 SUJATHA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1601
(HERUR) 		1520001015NRG24091020231127721 09/10/2023 Mahatesh 1520001015WL015332 Mahatesh 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661694 MAHANTESH SO VIRUPANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1930-A
(HERUR) 		1520001015NRG24091020231127737 09/10/2023 Manohara 1520001015WL015332 Manohara 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661701 MANOHARA VIRUPANNA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/206
(HERUR) 		1520001015NRG24091020231127743 09/10/2023 pakiramma 1520001015WL015332 pakiramma 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661698 PHAKIRAMMA H HDFC BANK LTD(607152)
9 GANGAVATHI KN-20-001-015-001/219
(HERUR) 		1520001015NRG24091020231127750 09/10/2023 K Venkatlaxami 1520001015WL015332 K Venkatlaxami 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661688 K VENKATALAKSHMI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/219
(HERUR) 		1520001015NRG24091020231127749 09/10/2023 Korpali Srinivasa 1520001015WL015332 Korpali Srinivasa 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661689 KORIPALLI SRINIVASA SO SATYANARAYANA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/283
(HERUR) 		1520001015NRG24091020231127755 09/10/2023 channamma 1520001015WL015332 channamma 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661696 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/414
(HERUR) 		1520001015NRG24091020231127763 09/10/2023 hulagappa 1520001015WL015332 hulagappa 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661691 HULAGAPPA BHIMAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-001/974
(HERUR) 		1520001015NRG24091020231127769 09/10/2023 laxami 1520001015WL015332 laxami 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7907661695 LAXMI YALLAPPA UNION BANK OF INDIA(508500)
SubTotal 49296 49296
14 GANGAVATHI KN-20-001-015-001/1993
(HERUR) 		1520001015NRG24091020231127738 09/10/2023 Amraesh 1520001015WL015332 Amraesh 00177 IOBA0002855 4108 4108 Processed 22/11/2023 7907661754 AMARESH PATTAR SO BASAPPA PATTAR UNION BANK OF INDIA(508500)
SubTotal 4108 4108
15 GANGAVATHI KN-20-001-015-001/256
(HERUR) 		1520001015NRG24091020231127753 09/10/2023 Ravikumar 1520001015WL015332 Ravikumar 00225 KARB0000262 4108 4108 Processed 22/11/2023 7907661751 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
16 GANGAVATHI KN-20-001-015-001/1663
(HERUR) 		1520001015NRG24091020231127724 09/10/2023 shridar 1520001015WL015332 shridar 00415 SBIN0009752 4108 4108 Processed 22/11/2023 7907661738 SRIDHAR KORI IDBI BANK(607095)
17 GANGAVATHI KN-20-001-015-001/413
(HERUR) 		1520001015NRG24091020231127762 09/10/2023 Goramma 1520001015WL015332 Goramma 00415 SBIN0009752 4108 4108 Processed 22/11/2023 7907661733 MRS GOURAMMA DIDDIONI STATE BANK OF INDIA(508548)
SubTotal 8216 8216
18 GANGAVATHI KN-20-001-015-001/1504
(HERUR) 		1520001015NRG24091020231127717 09/10/2023 Budan Sab 1520001015WL015332 Budan Sab 00415 SBIN0020288 4108 4108 Processed 22/11/2023 7907661752 BUDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-015-001/1856
(HERUR) 		1520001015NRG24091020231127731 09/10/2023 Jayashree G 1520001015WL015332 Jayashree G 00415 SBIN0020288 4108 4108 Processed 22/11/2023 7907661749 MISS JAYASREE G STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-015-001/1856
(HERUR) 		1520001015NRG24091020231127732 09/10/2023 Kanakappa 1520001015WL015332 Kanakappa 00415 SBIN0020288 4108 4108 Processed 22/11/2023 7907661753 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
21 GANGAVATHI KN-20-001-015-001/330
(HERUR) 		1520001015NRG24091020231127759 09/10/2023 Parvathi 1520001015WL015332 Parvathi 00468 UBIN0801551 4108 4108 Processed 22/11/2023 7907661685 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-015-001/330
(HERUR) 		1520001015NRG24091020231127760 09/10/2023 Raju 1520001015WL015332 Raju 00468 UBIN0801551 4108 4108 Processed 22/11/2023 7907661686 RAJU B IDBI BANK(607095)
23 GANGAVATHI KN-20-001-015-002/96
(HERUR) 		1520001015NRG24091020231127771 09/10/2023 padma 1520001015WL015332 padma 00468 UBIN0801551 4108 4108 Processed 22/11/2023 7907661684 MRS PADMA BOLUSU STATE BANK OF INDIA(508548)
SubTotal 12324 12324
24 GANGAVATHI KN-20-001-015-001/1036
(HERUR) 		1520001015NRG24091020231127699 09/10/2023 eramma 1520001015WL015332 eramma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661716 ERAMMA KUDLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-015-001/1036
(HERUR) 		1520001015NRG24091020231127700 09/10/2023 Manjunath 1520001015WL015332 Manjunath 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661732 MANJUNATH S O ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-015-001/1056
(HERUR) 		1520001015NRG24091020231127701 09/10/2023 Sarswathi 1520001015WL015332 Sarswathi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661741 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-015-001/1134
(HERUR) 		1520001015NRG24091020231127702 09/10/2023 Ashok 1520001015WL015332 Ashok 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661721 ASHOKA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-015-001/1137
(HERUR) 		1520001015NRG24091020231127703 09/10/2023 manjunatha 1520001015WL015332 manjunatha 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661706 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-015-001/1207
(HERUR) 		1520001015NRG24091020231127704 09/10/2023 Devappa 1520001015WL015332 Devappa 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661737 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-015-001/1240-A
(HERUR) 		1520001015NRG24091020231127705 09/10/2023 NEELAMMA 1520001015WL015332 NEELAMMA 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661717 SMT NEELAMMA WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-001/1265
(HERUR) 		1520001015NRG24091020231127707 09/10/2023 mahadevamma 1520001015WL015332 mahadevamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661705 MAHADEVAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-015-001/1332-B
(HERUR) 		1520001015NRG24091020231127708 09/10/2023 Shivamma 1520001015WL015332 Shivamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661745 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/1334
(HERUR) 		1520001015NRG24091020231127710 09/10/2023 Rajeshwari 1520001015WL015332 Rajeshwari 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661714 RAJESHWARI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-015-001/1334
(HERUR) 		1520001015NRG24091020231127709 09/10/2023 Sharanayyaswamy 1520001015WL015332 Sharanayyaswamy 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661726 K M SHARANAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-015-001/1358
(HERUR) 		1520001015NRG24091020231127711 09/10/2023 kallakappa 1520001015WL015332 kallakappa 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661693 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-015-001/1358
(HERUR) 		1520001015NRG24091020231127712 09/10/2023 Shantamm 1520001015WL015332 Shantamm 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661707 SHANTHAMMA WO KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-015-001/1431
(HERUR) 		1520001015NRG24091020231127715 09/10/2023 mebai bee 1520001015WL015332 mebai bee 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661718 MAHIBOOBI MENADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-015-001/1470
(HERUR) 		1520001015NRG24091020231127716 09/10/2023 Nagaraj 1520001015WL015332 Nagaraj 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661731 NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-015-001/1556
(HERUR) 		1520001015NRG24091020231127718 09/10/2023 sharanayya 1520001015WL015332 sharanayya 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661727 SHARANNAYYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/1599
(HERUR) 		1520001015NRG24091020231127720 09/10/2023 Laxami 1520001015WL015332 Laxami 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661711 LAKSHMI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-015-001/1599
(HERUR) 		1520001015NRG24091020231127719 09/10/2023 Sharanappa 1520001015WL015332 Sharanappa 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661734 SHARANAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-015-001/1601
(HERUR) 		1520001015NRG24091020231127722 09/10/2023 Laxami 1520001015WL015332 Laxami 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661735 LAXMI WO MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-015-001/1628
(HERUR) 		1520001015NRG24091020231127723 09/10/2023 Kallamma 1520001015WL015332 Kallamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661722 KALLAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-015-001/1683
(HERUR) 		1520001015NRG24091020231127725 09/10/2023 SHIVAKUMAR 1520001015WL015332 SHIVAKUMAR 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661725 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/1767
(HERUR) 		1520001015NRG24091020231127726 09/10/2023 Amaresh 1520001015WL015332 Amaresh 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661719 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-015-001/1786
(HERUR) 		1520001015NRG24091020231127727 09/10/2023 Vinoda 1520001015WL015332 Vinoda 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661750 VINOD CANARA BANK(508532)
47 GANGAVATHI KN-20-001-015-001/1806
(HERUR) 		1520001015NRG24091020231127728 09/10/2023 Laxmi 1520001015WL015332 Laxmi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661744 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-015-001/1814
(HERUR) 		1520001015NRG24091020231127729 09/10/2023 Amaramma 1520001015WL015332 Amaramma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661739 AMARAMMA AXIS BANK(607153)
49 GANGAVATHI KN-20-001-015-001/1815
(HERUR) 		1520001015NRG24091020231127730 09/10/2023 Latha 1520001015WL015332 Latha 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661724 LATA G PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-001/1882
(HERUR) 		1520001015NRG24091020231127733 09/10/2023 Vijayalaxmi 1520001015WL015332 Vijayalaxmi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661728 VIJAYALAXMI WO VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG24091020231127734 09/10/2023 Babu Budan 1520001015WL015332 Babu Budan 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661746 BABU BUDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-015-001/1893
(HERUR) 		1520001015NRG24091020231127735 09/10/2023 Kavyashree 1520001015WL015332 Kavyashree 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661748 KAVYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-001/1894
(HERUR) 		1520001015NRG24091020231127736 09/10/2023 Shankramma 1520001015WL015332 Shankramma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661723 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-015-001/2028
(HERUR) 		1520001015NRG24091020231127739 09/10/2023 Prabhakara Rao 1520001015WL015332 Prabhakara Rao 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661700 PRABHAKARA RAO C PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-015-001/2028
(HERUR) 		1520001015NRG24091020231127740 09/10/2023 Vishlalakshi 1520001015WL015332 Vishlalakshi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661730 VISHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-001/2031
(HERUR) 		1520001015NRG24091020231127741 09/10/2023 Jyothi 1520001015WL015332 Jyothi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661755 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-015-001/2042
(HERUR) 		1520001015NRG24091020231127742 09/10/2023 Hanumantappa 1520001015WL015332 Hanumantappa 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661757 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-001/2080
(HERUR) 		1520001015NRG24091020231127745 09/10/2023 V Parasad 1520001015WL015332 V Parasad 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661702 VATTIKUTI PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-001/2080
(HERUR) 		1520001015NRG24091020231127744 09/10/2023 V Sunitha 1520001015WL015332 V Sunitha 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661756 VATTIKUTI SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-015-001/2083
(HERUR) 		1520001015NRG24091020231127747 09/10/2023 Ramarao 1520001015WL015332 Ramarao 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661703 RAMARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-015-001/2083
(HERUR) 		1520001015NRG24091020231127746 09/10/2023 Ratna kumari 1520001015WL015332 Ratna kumari 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661704 RATNA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-015-001/217
(HERUR) 		1520001015NRG24091020231127748 09/10/2023 Virupanna 1520001015WL015332 Virupanna 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661740 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-015-001/223
(HERUR) 		1520001015NRG24091020231127751 09/10/2023 Pakiramma 1520001015WL015332 Pakiramma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661729 PHAKEERAMMA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-015-001/252
(HERUR) 		1520001015NRG24091020231127752 09/10/2023 lingamma 1520001015WL015332 lingamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661720 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-015-001/271
(HERUR) 		1520001015NRG24091020231127754 09/10/2023 durugamma 1520001015WL015332 durugamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661712 DURUGAMMA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GANGAVATHI KN-20-001-015-001/303
(HERUR) 		1520001015NRG24091020231127756 09/10/2023 Saraswathi 1520001015WL015332 Saraswathi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661743 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-015-001/307
(HERUR) 		1520001015NRG24091020231127757 09/10/2023 Renukamma 1520001015WL015332 Renukamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661742 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-015-001/325
(HERUR) 		1520001015NRG24091020231127758 09/10/2023 Durugamma 1520001015WL015332 Durugamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661736 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-015-001/369
(HERUR) 		1520001015NRG24091020231127761 09/10/2023 K Sridevi 1520001015WL015332 K Sridevi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661747 K SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-015-001/652
(HERUR) 		1520001015NRG24091020231127764 09/10/2023 sharanppa 1520001015WL015332 sharanppa 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661713 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-015-001/714
(HERUR) 		1520001015NRG24091020231127765 09/10/2023 Satyanarayan 1520001015WL015332 Satyanarayan 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661708 NOONI SATYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-015-001/714
(HERUR) 		1520001015NRG24091020231127766 09/10/2023 Vanaja N 1520001015WL015332 Vanaja N 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661710 VANAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-015-001/715
(HERUR) 		1520001015NRG24091020231127767 09/10/2023 N Subbarao 1520001015WL015332 N Subbarao 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661709 N SUBBA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-015-001/715
(HERUR) 		1520001015NRG24091020231127768 09/10/2023 Vijayalaxami 1520001015WL015332 Vijayalaxami 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7907661715 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 209508 209508
Total 303992 303992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_091023APB_FTO_442692 Canara Bank CNRB0000547 GANGAVATHI 4108
2 GANGAVATHI KN1520001015_091023APB_FTO_442692 Canara Bank CNRB0010631 Kesarahatti 49296
3 GANGAVATHI KN1520001015_091023APB_FTO_442692 Indian Overseas Bank IOBA0002855 GANGAVATHI 4108
4 GANGAVATHI KN1520001015_091023APB_FTO_442692 KARNATAKA BANK KARB0000262 GANGAVATHI 4108
5 GANGAVATHI KN1520001015_091023APB_FTO_442692 State Bank of India SBIN0009752 GANGAVATHI 8216
6 GANGAVATHI KN1520001015_091023APB_FTO_442692 State Bank of India SBIN0020288 GANGAVATI ADB 12324
7 GANGAVATHI KN1520001015_091023APB_FTO_442692 Union Bank of India UBIN0801551 Gangavathi 12324
8 GANGAVATHI KN1520001015_091023APB_FTO_442692 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 209508

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