Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:45:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140623APB_FTO_181344
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-20-001-012-002/722
(DANAPUR) 		1520001012NRG24140620230649821 14/06/2023 Mutturaj T 1520001012WL006543 Mutturaj T 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2798311507 MR MUTTURAJ T UMAKANTH T STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-012-002/743
(DANAPUR) 		1520001012NRG24140620230649832 14/06/2023 Vijayalakshmi 1520001012WL006543 Vijayalakshmi 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2798311476 VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-002/1027
(DANAPUR) 		1520001012NRG24140620230649890 14/06/2023 Renukamma 1520001012WL006544 Renukamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311499 RENUKAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/240
(DANAPUR) 		1520001012NRG24140620230649891 14/06/2023 Kariyappa 1520001012WL006544 Kariyappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311481 KARIYAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/27
(DANAPUR) 		1520001012NRG24140620230649893 14/06/2023 Husenasaba 1520001012WL006544 Husenasaba 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311460 HASSAIN SAB CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24140620230649814 14/06/2023 Mareppa 1520001012WL006543 Mareppa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311461 NAGAMMA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24140620230649813 14/06/2023 Mareppa 1520001012WL006543 Mareppa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311454 MAREYAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24140620230649818 14/06/2023 Hanumesh 1520001012WL006543 Hanumesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311463 HANUMESH CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24140620230649817 14/06/2023 Jadiyamma 1520001012WL006543 Jadiyamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311459 JADIYAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24140620230649816 14/06/2023 Yankappa 1520001012WL006543 Yankappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311455 Mr. YANKAPPA . INDIAN BANK(607105)
11 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24140620230649820 14/06/2023 T Anusooya 1520001012WL006543 T Anusooya 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311444 T ANUSUYA T UMAKANTA UNION BANK OF INDIA(508500)
12 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24140620230649819 14/06/2023 Umakantha 1520001012WL006543 Umakantha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311453 UMAKANTH T KARNATAKA BANK LTD(607270)
13 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24140620230649823 14/06/2023 Rajeswari 1520001012WL006543 Rajeswari 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311501 RAJESHWARI HM WO SIDRAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24140620230649822 14/06/2023 Sidrameshwaraswami 1520001012WL006543 Sidrameshwaraswami 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311466 SIDRAMESHWAR SWAMY CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24140620230649824 14/06/2023 Huligemma 1520001012WL006543 Huligemma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311496 HULIGEMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24140620230649825 14/06/2023 Iranna 1520001012WL006543 Iranna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311452 IRAYYA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/727
(DANAPUR) 		1520001012NRG24140620230649826 14/06/2023 Mudukamma 1520001012WL006543 Mudukamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311479 MUDUKAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24140620230649830 14/06/2023 Sandeepa 1520001012WL006543 Sandeepa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311464 SANDEEPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24140620230649829 14/06/2023 Savitha 1520001012WL006543 Savitha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311484 SAVITA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-012-002/740
(DANAPUR) 		1520001012NRG24140620230649831 14/06/2023 Sharanappa 1520001012WL006543 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311447 G SHARANAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/743
(DANAPUR) 		1520001012NRG24140620230649833 14/06/2023 Mahesh 1520001012WL006543 Mahesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311477 C MAHESH CHITRAGAR CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/744
(DANAPUR) 		1520001012NRG24140620230649834 14/06/2023 Mallamma 1520001012WL006543 Mallamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311478 MALLAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24140620230649836 14/06/2023 Eramma 1520001012WL006543 Eramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311449 IRAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24140620230649837 14/06/2023 Sahana 1520001012WL006543 Sahana 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311465 SAHANA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/81
(DANAPUR) 		1520001012NRG24140620230649840 14/06/2023 Vanibayi 1520001012WL006543 Vanibayi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311456 KALKI BAI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24140620230649841 14/06/2023 Venkatesha 1520001012WL006543 Venkatesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311450 MR KADAVATH VENKATESH STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24140620230649844 14/06/2023 Yamanamma 1520001012WL006543 Yamanamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311497 YAMANABAYI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/876
(DANAPUR) 		1520001012NRG24140620230649850 14/06/2023 Shivashankara 1520001012WL006543 Shivashankara 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311487 Mr. Shivashankar Kuradagi KARNATAKA VIKAS GRAMEENA BANK(607122)
29 GANGAVATHI KN-20-001-012-002/883
(DANAPUR) 		1520001012NRG24140620230649852 14/06/2023 Neelamma 1520001012WL006543 Neelamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311469 Mrs. K S NEELAMM W/O PAMPAVATHI CENTRAL BANK OF INDIA(607115)
30 GANGAVATHI KN-20-001-012-002/89
(DANAPUR) 		1520001012NRG24140620230649855 14/06/2023 Sharanamma 1520001012WL006543 Sharanamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311446 SHARANAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/892
(DANAPUR) 		1520001012NRG24140620230649858 14/06/2023 Bhagyamma 1520001012WL006543 Bhagyamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311468 BHAGYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
32 GANGAVATHI KN-20-001-012-002/892
(DANAPUR) 		1520001012NRG24140620230649857 14/06/2023 Mallangouda 1520001012WL006543 Mallangouda 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311504 MALLANAGOUDA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/898
(DANAPUR) 		1520001012NRG24140620230649859 14/06/2023 Indramma 1520001012WL006543 Indramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311470 INDIRA GANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-012-002/90
(DANAPUR) 		1520001012NRG24140620230649863 14/06/2023 Chandramma 1520001012WL006543 Chandramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311486 CHANDRAMMA GENERAL POST OFFICE(607245)
35 GANGAVATHI KN-20-001-012-002/90
(DANAPUR) 		1520001012NRG24140620230649864 14/06/2023 Piddappa 1520001012WL006543 Piddappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311448 PIDDAPPA GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-012-002/901
(DANAPUR) 		1520001012NRG24140620230649865 14/06/2023 Rudramma 1520001012WL006543 Rudramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311491 Mrs. RUDRAMMA W/O K S CHANNA BASAPPA CENTRAL BANK OF INDIA(607115)
37 GANGAVATHI KN-20-001-012-002/91
(DANAPUR) 		1520001012NRG24140620230649867 14/06/2023 Ningamma 1520001012WL006543 Ningamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311480 NINGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/915
(DANAPUR) 		1520001012NRG24140620230649868 14/06/2023 Lingappa 1520001012WL006543 Lingappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311445 K S LINGAPPA IDBI BANK(607095)
39 GANGAVATHI KN-20-001-012-002/92
(DANAPUR) 		1520001012NRG24140620230649870 14/06/2023 Nagamma 1520001012WL006543 Nagamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311458 MRS NAGAMMA STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-012-002/94
(DANAPUR) 		1520001012NRG24140620230649873 14/06/2023 Renukamma 1520001012WL006543 Renukamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311485 RENUKAMMA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-012-002/95
(DANAPUR) 		1520001012NRG24140620230649874 14/06/2023 Kattemma 1520001012WL006543 Kattemma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311462 KATTEMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/951
(DANAPUR) 		1520001012NRG24140620230649875 14/06/2023 Sarojamma 1520001012WL006543 Sarojamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311467 SAROJAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/951
(DANAPUR) 		1520001012NRG24140620230649877 14/06/2023 Veeresh 1520001012WL006543 Veeresh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311500 VEERESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GANGAVATHI KN-20-001-012-002/957
(DANAPUR) 		1520001012NRG24140620230649878 14/06/2023 Amaresh 1520001012WL006543 Amaresh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311482 AMARESH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/957
(DANAPUR) 		1520001012NRG24140620230649879 14/06/2023 Sharnamma 1520001012WL006543 Sharnamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311457 SHARANAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/97
(DANAPUR) 		1520001012NRG24140620230649880 14/06/2023 Honnamma 1520001012WL006543 Honnamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311505 SMT HONNAMMA GENERAL POST OFFICE(607245)
47 GANGAVATHI KN-20-001-012-002/971
(DANAPUR) 		1520001012NRG24140620230649881 14/06/2023 Bhojaraja 1520001012WL006543 Bhojaraja 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311472 BOJARAJU CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/971
(DANAPUR) 		1520001012NRG24140620230649882 14/06/2023 Sangeeta 1520001012WL006543 Sangeeta 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311473 SANGEETHA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/98
(DANAPUR) 		1520001012NRG24140620230649884 14/06/2023 Lakshmi 1520001012WL006543 Lakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311474 LAKSHMI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/98
(DANAPUR) 		1520001012NRG24140620230649883 14/06/2023 Sharanappa 1520001012WL006543 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311451 SHARANAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/985
(DANAPUR) 		1520001012NRG24140620230649885 14/06/2023 Hanumantamma 1520001012WL006543 Hanumantamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311483 SMT HANUMANTHAMMA GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-012-002/99-A
(DANAPUR) 		1520001012NRG24140620230649887 14/06/2023 Mounesh 1520001012WL006543 Mounesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2798311494 MOUNESHAPPA CANARA BANK(508532)
SubTotal 112400 112400
53 GANGAVATHI KN-20-001-012-002/866
(DANAPUR) 		1520001012NRG24140620230649849 14/06/2023 Sharanamma 1520001012WL006543 Sharanamma 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2798311471 SHARANAMMA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
54 GANGAVATHI KN-20-001-012-002/240
(DANAPUR) 		1520001012NRG24140620230649892 14/06/2023 Gangamma 1520001012WL006544 Gangamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2798311498 GANGAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/27
(DANAPUR) 		1520001012NRG24140620230649894 14/06/2023 Saiyadabee 1520001012WL006544 Saiyadabee 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2798311475 SAIDABI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/93
(DANAPUR) 		1520001012NRG24140620230649872 14/06/2023 Thanuja J 1520001012WL006543 Thanuja J 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2798311506 MINOR THANUJA J IDBI BANK(607095)
57 GANGAVATHI KN-20-001-012-002/99-A
(DANAPUR) 		1520001012NRG24140620230649888 14/06/2023 Channamma 1520001012WL006543 Channamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2798311495 CHANNAMMA CANARA BANK(508532)
SubTotal 8992 8992
58 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24140620230649898 14/06/2023 Bharatilakshmi 1520001012WL006544 Bharatilakshmi 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2798311490 BHARATILAKSHMI . INDIAN OVERSEAS BANK(508541)
59 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24140620230649897 14/06/2023 Srinivasa 1520001012WL006544 Srinivasa 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2798311489 SHRINIVASA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
60 GANGAVATHI KN-20-001-012-002/787-A
(DANAPUR) 		1520001012NRG24140620230649839 14/06/2023 Bharatha kumar 1520001012WL006543 Bharatha kumar 00225 KARB0000262 2248 2248 Processed 27/06/2023 2798311502 BHARATHA KUMAR BAKAR KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
61 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24140620230649843 14/06/2023 Ravikumar 1520001012WL006543 Ravikumar 00415 SBIN0004277 2248 2248 Processed 27/06/2023 2798311488 MR RAVI VENKATESH RATHODE STATE BANK OF INDIA(508548)
SubTotal 2248 2248
62 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24140620230649838 14/06/2023 P Iswarya 1520001012WL006543 P Iswarya 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2798311503 MS P AISHVARYA STATE BANK OF INDIA(508548)
63 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24140620230649847 14/06/2023 Chetankumar 1520001012WL006543 Chetankumar 00415 SBIN0009752 1927 1927 Processed 27/06/2023 2798311492 MR CHETAN KUMAR T STATE BANK OF INDIA(508548)
64 GANGAVATHI KN-20-001-012-002/951
(DANAPUR) 		1520001012NRG24140620230649876 14/06/2023 K V Manoj Kumar 1520001012WL006543 K V Manoj Kumar 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2798311493 MR K V MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6423 6423
65 GANGAVATHI KN-20-001-012-002/1026
(DANAPUR) 		1520001012NRG24140620230649889 14/06/2023 Karan 1520001012WL006544 Karan 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2798311508 KARAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/3006
(DANAPUR) 		1520001012NRG24140620230649896 14/06/2023 Suryanarayana Raju nagamani 1520001012WL006544 Suryanarayana Raju nagamani 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2798311510 NAGAMANI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/729
(DANAPUR) 		1520001012NRG24140620230649827 14/06/2023 Pampnagouda 1520001012WL006543 Pampnagouda 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2798311509 PAMPANAGOUDA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/846
(DANAPUR) 		1520001012NRG24140620230649848 14/06/2023 Sarojamma 1520001012WL006543 Sarojamma 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2798311512 MRS SAROJAMMA W0 VIRUPAYYA SHETTY STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-012-002/901
(DANAPUR) 		1520001012NRG24140620230649866 14/06/2023 Praveen k 1520001012WL006543 Praveen k 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2798311511 Mrs. RUDRAMMA W/O K S CHANNA BASAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 11240 11240
70 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24140620230649815 14/06/2023 Chandru 1520001012WL006543 Chandru 00415 SBIN0040558 2248 2248 Processed 27/06/2023 2798311513 CHANDRU CANARA BANK(508532)
SubTotal 2248 2248
71 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24140620230649846 14/06/2023 Prahlada shetty 1520001012WL006543 Prahlada shetty 00468 UBIN0801551 2248 2248 Processed 27/06/2023 2798311439 PRAHALAD T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
72 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24140620230649845 14/06/2023 Lachamappa 1520001012WL006543 Lachamappa 00652 PKGB0010643 2248 2248 Processed 27/06/2023 2798311440 LACHAMAPPA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
73 GANGAVATHI KN-20-001-012-002/899
(DANAPUR) 		1520001012NRG24140620230649862 14/06/2023 Mahesh 1520001012WL006543 Mahesh 00652 PKGB0010686 2248 2248 Processed 27/06/2023 2798311441 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
74 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24140620230649842 14/06/2023 Lakshmi 1520001012WL006543 Lakshmi 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2798311442 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-012-002/985-A
(DANAPUR) 		1520001012NRG24140620230649886 14/06/2023 Veeresh 1520001012WL006543 Veeresh 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2798311443 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
Total 168279 168279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140623APB_FTO_181344 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4496
2 GANGAVATHI KN1520001012_140623APB_FTO_181344 Canara Bank CNRB0011802 Gangavathi 112400
3 GANGAVATHI KN1520001012_140623APB_FTO_181344 Canara Bank CNRB0011807 Sriramnagar 2248
4 GANGAVATHI KN1520001012_140623APB_FTO_181344 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8992
5 GANGAVATHI KN1520001012_140623APB_FTO_181344 Indian Overseas Bank IOBA0002855 GANGAVATHI 4496
6 GANGAVATHI KN1520001012_140623APB_FTO_181344 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_140623APB_FTO_181344 State Bank of India SBIN0004277 KOPPAL 2248
8 GANGAVATHI KN1520001012_140623APB_FTO_181344 State Bank of India SBIN0009752 GANGAVATHI 6423
9 GANGAVATHI KN1520001012_140623APB_FTO_181344 State Bank of India SBIN0020288 GANGAVATI ADB 11240
10 GANGAVATHI KN1520001012_140623APB_FTO_181344 State Bank of India SBIN0040558 JVSL COMPLEX 2248
11 GANGAVATHI KN1520001012_140623APB_FTO_181344 Union Bank of India UBIN0801551 Gangavathi 2248
12 GANGAVATHI KN1520001012_140623APB_FTO_181344 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
13 GANGAVATHI KN1520001012_140623APB_FTO_181344 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 2248
14 GANGAVATHI KN1520001012_140623APB_FTO_181344 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496

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