Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_150623APB_FTO_183581
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-20-001-005-002/2042
(AGOLI) 		1520001005NRG24130620230630844 15/06/2023 Ambresh 1520001005WL006395 Ambresh 00045 BARB0GANGAV 2079 2079 Processed 27/06/2023 2813968753 Ambaresh BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/2265
(AGOLI) 		1520001005NRG24150620230666593 15/06/2023 Veerupakshi 1520001005WL006698 Veerupakshi 00045 BARB0GANGAV 2079 2079 Processed 28/06/2023 2813968751 Mr. Veerupakshi INDIAN BANK(607105)
3 GANGAVATHI KN-20-001-005-002/603
(AGOLI) 		1520001005NRG24130620230630872 15/06/2023 Manjunatha 1520001005WL006395 Manjunatha 00045 BARB0GANGAV 1782 1782 Processed 27/06/2023 2813968754 Manjunatha BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/806
(AGOLI) 		1520001005NRG24130620230630887 15/06/2023 Sivappa 1520001005WL006395 Sivappa 00045 BARB0GANGAV 1782 1782 Processed 27/06/2023 2813968755 Shivappa BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-002/806
(AGOLI) 		1520001005NRG24130620230630886 15/06/2023 Yamanamma 1520001005WL006395 Yamanamma 00045 BARB0GANGAV 1782 1782 Processed 27/06/2023 2813968759 Yamanamma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-002/948-A
(AGOLI) 		1520001005NRG24150620230666602 15/06/2023 Durugappa 1520001005WL006698 Durugappa 00045 BARB0GANGAV 2079 2079 Processed 27/06/2023 2813968760 Duragappa BANK OF BARODA(606985)
SubTotal 11583 11583
7 GANGAVATHI KN-20-001-005-002/1044-A
(AGOLI) 		1520001005NRG24130620230630839 15/06/2023 Pakirappa 1520001005WL006395 Pakirappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968723 PAKIRAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/1044-A
(AGOLI) 		1520001005NRG24130620230630840 15/06/2023 Siddalingappa 1520001005WL006395 Siddalingappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968744 SIDDALINGAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-002/128
(AGOLI) 		1520001005NRG24130620230630842 15/06/2023 Yamanamma 1520001005WL006395 Yamanamma 00078 CNRB0000547 1485 1485 Processed 27/06/2023 2813968739 YAMANAMMA W O YALLAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-002/159
(AGOLI) 		1520001005NRG24150620230666584 15/06/2023 Hanumantappa 1520001005WL006698 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968717 HANUMANTAPPA S/O HOLIYAPPA KANAKAGIRI BANK OF INDIA(508505)
11 GANGAVATHI KN-20-001-005-002/159
(AGOLI) 		1520001005NRG24150620230666585 15/06/2023 Nagamma 1520001005WL006698 Nagamma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968742 NAGAMMA W O HANUMANTHAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-002/159-A
(AGOLI) 		1520001005NRG24150620230666587 15/06/2023 Kavitha 1520001005WL006698 Kavitha 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968725 KAVITHA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-002/159-B
(AGOLI) 		1520001005NRG24150620230666588 15/06/2023 Manjunath 1520001005WL006698 Manjunath 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968728 MANJUNATH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-002/159-B
(AGOLI) 		1520001005NRG24150620230666589 15/06/2023 Vinoda 1520001005WL006698 Vinoda 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968727 VINODA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-005-002/2042
(AGOLI) 		1520001005NRG24130620230630845 15/06/2023 Sharanamma 1520001005WL006395 Sharanamma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968766 M SHARANAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-005-002/2066
(AGOLI) 		1520001005NRG24130620230630847 15/06/2023 durugamma 1520001005WL006395 durugamma 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968718 DURAGAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-005-002/2066
(AGOLI) 		1520001005NRG24130620230630846 15/06/2023 sanneppa 1520001005WL006395 sanneppa 00078 CNRB0000547 1485 1485 Processed 27/06/2023 2813968719 SANNEPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-005-002/2091
(AGOLI) 		1520001005NRG24130620230630848 15/06/2023 Sharanappa 1520001005WL006395 Sharanappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968735 SHARANAPPA HANUMANTAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-005-002/2096
(AGOLI) 		1520001005NRG24150620230666592 15/06/2023 Somanath 1520001005WL006698 Somanath 00078 CNRB0000547 2079 2079 Processed 28/06/2023 2813968734 SOMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGAVATHI KN-20-001-005-002/2096
(AGOLI) 		1520001005NRG24130620230630850 15/06/2023 Yamanamma 1520001005WL006395 Yamanamma 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968721 YAMANAMMA W O BASAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-005-002/2143
(AGOLI) 		1520001005NRG24130620230630853 15/06/2023 Karibasava 1520001005WL006395 Karibasava 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968767 KARIBASAVA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-005-002/2265
(AGOLI) 		1520001005NRG24150620230666594 15/06/2023 Renuka 1520001005WL006698 Renuka 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968730 Renuka BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-002/2265-A
(AGOLI) 		1520001005NRG24150620230666597 15/06/2023 Durugappa 1520001005WL006698 Durugappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968743 DURUGAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-005-002/2265-A
(AGOLI) 		1520001005NRG24150620230666596 15/06/2023 Kanakappa 1520001005WL006698 Kanakappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968732 KANAKAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-005-002/2265-A
(AGOLI) 		1520001005NRG24150620230666595 15/06/2023 Laxmavva 1520001005WL006698 Laxmavva 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968733 LAKSHMAVVA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-005-002/2309
(AGOLI) 		1520001005NRG24130620230630855 15/06/2023 Mareppa 1520001005WL006395 Mareppa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968749 MAREPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-005-002/242-A
(AGOLI) 		1520001005NRG24150620230666598 15/06/2023 Holiyappa 1520001005WL006698 Holiyappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968729 HOLIYAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24130620230630856 15/06/2023 Durugappa 1520001005WL006395 Durugappa 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968776 DURUGAPPA S O KANAKAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24130620230630857 15/06/2023 Sharanappa 1520001005WL006395 Sharanappa 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968731 SHARANAPPA HUNAGUNDA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-002/270-A
(AGOLI) 		1520001005NRG24130620230630860 15/06/2023 Manjula 1520001005WL006395 Manjula 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968747 MISS PARVATI STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-005-002/276
(AGOLI) 		1520001005NRG24130620230630862 15/06/2023 Husenappa 1520001005WL006395 Husenappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968763 HUSENAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-005-002/277-A
(AGOLI) 		1520001005NRG24130620230630863 15/06/2023 Yashodha 1520001005WL006395 Yashodha 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968724 YASHODHA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-005-002/338
(AGOLI) 		1520001005NRG24130620230630864 15/06/2023 Hulagappa 1520001005WL006395 Hulagappa 00078 CNRB0000547 1485 1485 Processed 27/06/2023 2813968771 Hulagappa BANK OF BARODA(606985)
34 GANGAVATHI KN-20-001-005-002/338
(AGOLI) 		1520001005NRG24130620230630865 15/06/2023 Laxmamma 1520001005WL006395 Laxmamma 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968720 LAXMAVVA W O HULAGAPPA UPPAR CANARA BANK(508532)
35 GANGAVATHI KN-20-001-005-002/343
(AGOLI) 		1520001005NRG24130620230630866 15/06/2023 nagamma 1520001005WL006395 nagamma 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968775 NAGAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-005-002/419
(AGOLI) 		1520001005NRG24130620230630868 15/06/2023 Pampanna 1520001005WL006395 Pampanna 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968740 PAMPANNA S O BUDDAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-002/518
(AGOLI) 		1520001005NRG24130620230630871 15/06/2023 Mariyappa 1520001005WL006395 Mariyappa 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968741 MARIYAPPA SO BEEMAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-005-002/641-B
(AGOLI) 		1520001005NRG24130620230630876 15/06/2023 Saraswati 1520001005WL006395 Saraswati 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968726 SARASWATI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-005-002/650
(AGOLI) 		1520001005NRG24130620230630877 15/06/2023 Madamma 1520001005WL006395 Madamma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968738 MADAMMA HANUMANTAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-005-002/651-A
(AGOLI) 		1520001005NRG24130620230630878 15/06/2023 Parvati 1520001005WL006395 Parvati 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968768 PARVATI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-005-002/73
(AGOLI) 		1520001005NRG24130620230630879 15/06/2023 Sivarudragouda 1520001005WL006395 Sivarudragouda 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968764 SHIVARUDRAGOUDA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24130620230630880 15/06/2023 Laxmamma 1520001005WL006395 Laxmamma 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968716 LAKSHMAVVA W O PAMPAPATHI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24130620230630881 15/06/2023 Sharanappa 1520001005WL006395 Sharanappa 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968778 SHARANAPPA S O PAMPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-005-002/805
(AGOLI) 		1520001005NRG24130620230630883 15/06/2023 Sharanappa 1520001005WL006395 Sharanappa 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968736 SHARANAPPA HANUMANTAPPA HUNAGUND CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-002/806
(AGOLI) 		1520001005NRG24130620230630885 15/06/2023 Hanumavva 1520001005WL006395 Hanumavva 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968777 HANUMAMMA W O DURUGAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24130620230630893 15/06/2023 Buddappa 1520001005WL006395 Buddappa 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968772 BUDDAPPA S/O PARASAPPA BALLARY BANK OF INDIA(508505)
47 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24130620230630890 15/06/2023 Buddappa 1520001005WL006395 Buddappa 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968715 NAGARAJA BALLARI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24130620230630891 15/06/2023 Lakshamamma 1520001005WL006395 Lakshamamma 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968773 HULIGEMMAI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-002/838
(AGOLI) 		1520001005NRG24130620230630894 15/06/2023 Dakshinamma 1520001005WL006395 Dakshinamma 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968737 DAKSHINAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-002/844
(AGOLI) 		1520001005NRG24150620230666600 15/06/2023 Eramma 1520001005WL006698 Eramma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968774 IRAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-002/899
(AGOLI) 		1520001005NRG24130620230630896 15/06/2023 Sharanappa 1520001005WL006395 Sharanappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968770 SHARANAGOUDA S O VEERANAGOUDA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-002/899
(AGOLI) 		1520001005NRG24130620230630897 15/06/2023 Sharanappa 1520001005WL006395 Sharanappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968769 ANNAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-005-002/900
(AGOLI) 		1520001005NRG24130620230630898 15/06/2023 Ambamma 1520001005WL006395 Ambamma 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2813968722 AMBAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-005-002/92
(AGOLI) 		1520001005NRG24130620230630901 15/06/2023 Shankramma 1520001005WL006395 Shankramma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968762 SHANKRAMMA GOSI WO LINGAPPA GOSI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-002/948-A
(AGOLI) 		1520001005NRG24150620230666601 15/06/2023 Eramma 1520001005WL006698 Eramma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2813968765 IRAMMA SANNA DURAGAPPA CANARA BANK(508532)
SubTotal 94446 94446
56 GANGAVATHI KN-20-001-005-002/518
(AGOLI) 		1520001005NRG24130620230630870 15/06/2023 Durugamma 1520001005WL006395 Durugamma 00176 IDIB000G114 1782 1782 Processed 28/06/2023 2813968757 DURAGAMMA MARIYAPPA TIPPANNA IDFC BANK LIMITED(608117)
SubTotal 1782 1782
57 GANGAVATHI KN-20-001-005-002/2112
(AGOLI) 		1520001005NRG24130620230630851 15/06/2023 Sharanappa 1520001005WL006395 Sharanappa 00227 KVBL0001320 1782 1782 Processed 27/06/2023 2813968748 SHARANAPPA KARUR VYSA BANK(607100)
SubTotal 1782 1782
58 GANGAVATHI KN-20-001-005-002/81
(AGOLI) 		1520001005NRG24130620230630892 15/06/2023 Hanumantappa 1520001005WL006395 Hanumantappa 00415 SBIN0009752 1782 1782 Processed 28/06/2023 2813968750 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
59 GANGAVATHI KN-20-001-005-002/2309
(AGOLI) 		1520001005NRG24130620230630854 15/06/2023 Basamma 1520001005WL006395 Basamma 00415 SBIN0020204 2079 2079 Processed 28/06/2023 2813968758 BASAMMA MAREPPA UNION BANK OF INDIA(508500)
SubTotal 2079 2079
60 GANGAVATHI KN-20-001-005-002/1044-A
(AGOLI) 		1520001005NRG24130620230630838 15/06/2023 Lakshamamma gosi 1520001005WL006395 Lakshamamma gosi 00415 SBIN0022009 2079 2079 Processed 27/06/2023 2813968752 LAKSHAMAMMA W O YAMANAPPA CANARA BANK(508532)
SubTotal 2079 2079
61 GANGAVATHI KN-20-001-005-002/159-A
(AGOLI) 		1520001005NRG24150620230666586 15/06/2023 Basavaraj 1520001005WL006698 Basavaraj 00522 CNRB000PGB1 2079 2079 Processed 27/06/2023 2813968756 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2079 2079
62 GANGAVATHI KN-20-001-005-002/128
(AGOLI) 		1520001005NRG24130620230630841 15/06/2023 Yallanagouda 1520001005WL006395 Yallanagouda 00666 IDFB0080352 1485 1485 Processed 28/06/2023 2813968746 Yallappa . IDFC BANK LIMITED(608117)
63 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24130620230630858 15/06/2023 Sanna hanumanti 1520001005WL006395 Sanna hanumanti 00666 IDFB0080352 1782 1782 Rejected 28/06/2023 2813968745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GANGAVATHI KN-20-001-005-002/419
(AGOLI) 		1520001005NRG24130620230630869 15/06/2023 Hanumantappa 1520001005WL006395 Hanumantappa 00666 IDFB0080352 1782 1782 Processed 28/06/2023 2813968761 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5049 5049
65 GANGAVATHI KN-20-001-005-002/186-A
(AGOLI) 		1520001005NRG24130620230630843 15/06/2023 Hanumesh 1520001005WL006395 Hanumesh 00691 IPOS0000001 1485 1485 Processed 28/06/2023 2813968779 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGAVATHI KN-20-001-005-002/2029-A
(AGOLI) 		1520001005NRG24150620230666590 15/06/2023 Honnappa 1520001005WL006698 Honnappa 00691 IPOS0000001 2079 2079 Processed 28/06/2023 2813968781 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGAVATHI KN-20-001-005-002/2112
(AGOLI) 		1520001005NRG24130620230630852 15/06/2023 Padmavathi 1520001005WL006395 Padmavathi 00691 IPOS0000001 1782 1782 Processed 28/06/2023 2813968714 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANGAVATHI KN-20-001-005-002/603
(AGOLI) 		1520001005NRG24130620230630873 15/06/2023 Gangamma 1520001005WL006395 Gangamma 00691 IPOS0000001 1782 1782 Processed 28/06/2023 2813968782 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANGAVATHI KN-20-001-005-002/838
(AGOLI) 		1520001005NRG24130620230630895 15/06/2023 Suresha Hunagunda 1520001005WL006395 Suresha Hunagunda 00691 IPOS0000001 1782 1782 Processed 28/06/2023 2813968780 SURESHA HUNAGUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8910 8910
Total 131571 131571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_150623APB_FTO_183581 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 11583
2 GANGAVATHI KN1520001005_150623APB_FTO_183581 Canara Bank CNRB0000547 Canara Bank Gvt 3861
3 GANGAVATHI KN1520001005_150623APB_FTO_183581 Canara Bank CNRB0000547 GANGAVATHI 90585
4 GANGAVATHI KN1520001005_150623APB_FTO_183581 Indian Bank IDIB000G114 Gangavathi 1782
5 GANGAVATHI KN1520001005_150623APB_FTO_183581 Karur Vysya Bank KVBL0001320 GANGAVATHI 1782
6 GANGAVATHI KN1520001005_150623APB_FTO_183581 State Bank of India SBIN0009752 GANGAVATHI 1782
7 GANGAVATHI KN1520001005_150623APB_FTO_183581 State Bank of India SBIN0020204 GANGAVATHI 2079
8 GANGAVATHI KN1520001005_150623APB_FTO_183581 State Bank of India SBIN0022009 WADDERHATTI 2079
9 GANGAVATHI KN1520001005_150623APB_FTO_183581 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 2079
10 GANGAVATHI KN1520001005_150623APB_FTO_183581 IDFC Bank IDFB0080352 GANGAVATHI 5049
11 GANGAVATHI KN1520001005_150623APB_FTO_183581 India Post Payments Bank IPOS0000001 KOPPAL 8910

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