Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:33:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_210623FTO_198062
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-20-001-001-003/140
(ANEGUNDI) 		1520001044NRG24210620230720716 21/06/2023 H SHIVAKUMAR 1520001044WL007338 H SHIVAKUMAR 00127 FDRL0001685 2472 2472 Processed 27/06/2023 2808603163 H SHIVAKUMAR ()
SubTotal 2472 2472
2 GANGAVATHI KN-20-001-001-006/108-A
(ANEGUNDI) 		1520001044NRG24210620230721627 21/06/2023 NANDINI 1520001044WL007348 NANDINI 00168 ICIC0002900 1236 1236 Processed 27/06/2023 2808603161 NANDINI ()
3 GANGAVATHI KN-20-001-001-006/553
(ANEGUNDI) 		1520001044NRG24210620230721833 21/06/2023 MANJULA 1520001044WL007348 MANJULA 00168 ICIC0002900 1545 1545 Processed 27/06/2023 2808603162 MANJULA ()
SubTotal 2781 2781
4 GANGAVATHI KN-20-001-001-001/81
(ANEGUNDI) 		1520001044NRG24210620230719388 21/06/2023 GANGAMMA 1520001044WL007332 GANGAMMA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2808603209 MRS GANGAMMA ()
5 GANGAVATHI KN-20-001-001-003/106
(ANEGUNDI) 		1520001044NRG24210620230720688 21/06/2023 MAHESH REDDY 1520001044WL007338 MAHESH REDDY 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2808603136 MR MAHESH SHANKAR REDDY SURA ()
6 GANGAVATHI KN-20-001-001-003/55
(ANEGUNDI) 		1520001044NRG24210620230720734 21/06/2023 GADDE UMAMAHESHWAR 1520001044WL007338 GADDE UMAMAHESHWAR 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2808603207 MR GADDE UMAMAHESHWAR GADDE RAMANNA ()
7 GANGAVATHI KN-20-001-001-003/55
(ANEGUNDI) 		1520001044NRG24210620230720735 21/06/2023 GADDE UMAMAHESHWARI 1520001044WL007338 GADDE UMAMAHESHWARI 00415 SBIN0020215 2163 2163 Processed 27/06/2023 2808603206 MRS GADDE RAMALAXMI ()
8 GANGAVATHI KN-20-001-001-003/61
(ANEGUNDI) 		1520001044NRG24210620230720741 21/06/2023 RAAMALAKSHMI 1520001044WL007338 RAAMALAKSHMI 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2808603208 MRS RAMALAKSHAMAMMA ()
9 GANGAVATHI KN-20-001-001-003/78
(ANEGUNDI) 		1520001044NRG24210620230720762 21/06/2023 PANDURANGA 1520001044WL007338 PANDURANGA 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2808603210 MR PANDURANGANAIK SO LAXMANA NAIK ()
10 GANGAVATHI KN-20-001-001-003/82
(ANEGUNDI) 		1520001044NRG24210620230720773 21/06/2023 VARALAKSHMI 1520001044WL007338 VARALAKSHMI 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2808603135 MRS VARALAXMI LINGAREDDY DURGA ()
11 GANGAVATHI KN-20-001-001-003/84
(ANEGUNDI) 		1520001044NRG24210620230720779 21/06/2023 BUVANESHWARI 1520001044WL007338 BUVANESHWARI 00415 SBIN0020215 2472 2472 Processed 27/06/2023 2808603213 MISS BHUVANESHWARI ()
12 GANGAVATHI KN-20-001-001-006/412
(ANEGUNDI) 		1520001044NRG24210620230721778 21/06/2023 KARIYAMMA 1520001044WL007348 KARIYAMMA 00415 SBIN0020215 927 927 Processed 27/06/2023 2808603212 MISS KAREMMA ()
13 GANGAVATHI KN-20-001-001-006/424
(ANEGUNDI) 		1520001044NRG24210620230721794 21/06/2023 BHIMESH 1520001044WL007348 BHIMESH 00415 SBIN0020215 1236 1236 Processed 27/06/2023 2808603211 MR BHIMA BHIMA ()
SubTotal 21321 21321
14 GANGAVATHI KN-20-001-001-006/562
(ANEGUNDI) 		1520001044NRG24210620230721943 21/06/2023 RAAMAKRISHNA 1520001044WL007349 RAAMAKRISHNA 00415 SBIN0040161 1854 1854 Processed 27/06/2023 2808603137 MR RAMAKRISHNA ()
SubTotal 1854 1854
15 GANGAVATHI KN-20-001-001-006/261
(ANEGUNDI) 		1520001044NRG24210620230721693 21/06/2023 PARASHANTH B 1520001044WL007348 PARASHANTH B 00468 UBIN0801551 309 309 Processed 27/06/2023 2808603164 PARASHANTH B ()
16 GANGAVATHI KN-20-001-001-006/354
(ANEGUNDI) 		1520001044NRG24210620230721746 21/06/2023 SAVITRI 1520001044WL007348 SAVITRI 00468 UBIN0801551 1545 1545 Processed 27/06/2023 2808603138 SAVITRI ()
SubTotal 1854 1854
17 GANGAVATHI KN-20-001-001-001/58
(ANEGUNDI) 		1520001044NRG24210620230719369 21/06/2023 ASHOKA 1520001044WL007332 ASHOKA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603174 ASHOKA ()
18 GANGAVATHI KN-20-001-001-001/82
(ANEGUNDI) 		1520001044NRG24210620230719389 21/06/2023 ramesh 1520001044WL007332 ramesh 00652 PKGB0010794 927 927 Processed 27/06/2023 2808603193 ramesh ()
19 GANGAVATHI KN-20-001-001-001/82
(ANEGUNDI) 		1520001044NRG24210620230719390 21/06/2023 shilpa 1520001044WL007332 shilpa 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603192 shilpa ()
20 GANGAVATHI KN-20-001-001-003/103
(ANEGUNDI) 		1520001044NRG24210620230720687 21/06/2023 hulugappa 1520001044WL007338 hulugappa 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2808603160 hulugappa ()
21 GANGAVATHI KN-20-001-001-003/108
(ANEGUNDI) 		1520001044NRG24210620230720692 21/06/2023 HUCHHAPPA 1520001044WL007338 HUCHHAPPA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603171 HUCHHAPPA ()
22 GANGAVATHI KN-20-001-001-003/108
(ANEGUNDI) 		1520001044NRG24210620230720691 21/06/2023 HUCHHAPPA 1520001044WL007338 HUCHHAPPA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603170 HUCHHAPPA ()
23 GANGAVATHI KN-20-001-001-003/112
(ANEGUNDI) 		1520001044NRG24210620230720693 21/06/2023 husen bee 1520001044WL007338 husen bee 00652 PKGB0010794 309 309 Processed 27/06/2023 2808603203 husen bee ()
24 GANGAVATHI KN-20-001-001-003/156
(ANEGUNDI) 		1520001044NRG24210620230720729 21/06/2023 UDAYAKIRANA 1520001044WL007338 UDAYAKIRANA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2808603194 UDAYAKIRANA ()
25 GANGAVATHI KN-20-001-001-003/54
(ANEGUNDI) 		1520001044NRG24210620230720733 21/06/2023 MALLIKARJUN 1520001044WL007338 MALLIKARJUN 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603185 MALLIKARJUN ()
26 GANGAVATHI KN-20-001-001-003/64
(ANEGUNDI) 		1520001044NRG24210620230720746 21/06/2023 CHIDANAND NAYAK 1520001044WL007338 CHIDANAND NAYAK 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603197 CHIDANAND NAYAK ()
27 GANGAVATHI KN-20-001-001-003/64
(ANEGUNDI) 		1520001044NRG24210620230720745 21/06/2023 LAXMI BAI 1520001044WL007338 LAXMI BAI 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2808603198 LAXMI BAI ()
28 GANGAVATHI KN-20-001-001-003/80
(ANEGUNDI) 		1520001044NRG24210620230720769 21/06/2023 BASAVARAJ 1520001044WL007338 BASAVARAJ 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603195 BASAVARAJ ()
29 GANGAVATHI KN-20-001-001-003/80
(ANEGUNDI) 		1520001044NRG24210620230720767 21/06/2023 DURUGAPPA 1520001044WL007338 DURUGAPPA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603153 DURUGAPPA ()
30 GANGAVATHI KN-20-001-001-003/80
(ANEGUNDI) 		1520001044NRG24210620230720768 21/06/2023 gangamma 1520001044WL007338 gangamma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603155 gangamma ()
31 GANGAVATHI KN-20-001-001-003/92
(ANEGUNDI) 		1520001044NRG24210620230720792 21/06/2023 anjanamma 1520001044WL007338 anjanamma 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603168 anjanamma ()
32 GANGAVATHI KN-20-001-001-003/92
(ANEGUNDI) 		1520001044NRG24210620230720793 21/06/2023 RAGAVENDRA 1520001044WL007338 RAGAVENDRA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603146 RAGAVENDRA ()
33 GANGAVATHI KN-20-001-001-003/98
(ANEGUNDI) 		1520001044NRG24210620230720800 21/06/2023 HANUMAVVA 1520001044WL007338 HANUMAVVA 00652 PKGB0010794 2472 2472 Processed 27/06/2023 2808603149 HANUMAVVA ()
34 GANGAVATHI KN-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24210620230721628 21/06/2023 ANJANI 1520001044WL007348 ANJANI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603141 ANJANI ()
35 GANGAVATHI KN-20-001-001-006/112-B
(ANEGUNDI) 		1520001044NRG24210620230721630 21/06/2023 K VENKTESH 1520001044WL007348 K VENKTESH 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603154 K VENKTESH ()
36 GANGAVATHI KN-20-001-001-006/12
(ANEGUNDI) 		1520001044NRG24210620230721632 21/06/2023 padmavathi 1520001044WL007348 padmavathi 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603144 padmavathi ()
37 GANGAVATHI KN-20-001-001-006/12-B
(ANEGUNDI) 		1520001044NRG24210620230721635 21/06/2023 MEREMMA BINGUDODDI 1520001044WL007348 MEREMMA BINGUDODDI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603183 MEREMMA BINGUDODDI ()
38 GANGAVATHI KN-20-001-001-006/177
(ANEGUNDI) 		1520001044NRG24210620230720808 21/06/2023 LALITHA 1520001044WL007339 LALITHA 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603159 LALITHA ()
39 GANGAVATHI KN-20-001-001-006/243
(ANEGUNDI) 		1520001044NRG24210620230721688 21/06/2023 PADMANNA 1520001044WL007348 PADMANNA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603147 PADMANNA ()
40 GANGAVATHI KN-20-001-001-006/248
(ANEGUNDI) 		1520001044NRG24210620230721691 21/06/2023 TIMMAPPA 1520001044WL007348 TIMMAPPA 00652 PKGB0010794 309 309 Processed 27/06/2023 2808603189 TIMMAPPA ()
41 GANGAVATHI KN-20-001-001-006/25
(ANEGUNDI) 		1520001044NRG24210620230721876 21/06/2023 NAGARAJA 1520001044WL007349 NAGARAJA 00652 PKGB0010794 618 618 Processed 27/06/2023 2808603201 NAGARAJA ()
42 GANGAVATHI KN-20-001-001-006/255
(ANEGUNDI) 		1520001044NRG24210620230721877 21/06/2023 sugunamma 1520001044WL007349 sugunamma 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603156 sugunamma ()
43 GANGAVATHI KN-20-001-001-006/263
(ANEGUNDI) 		1520001044NRG24210620230721695 21/06/2023 VENKATAPATHI 1520001044WL007348 VENKATAPATHI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603167 VENKATAPATHI ()
44 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24210620230721699 21/06/2023 MALADHAMMA 1520001044WL007348 MALADHAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603148 MALADHAMMA ()
45 GANGAVATHI KN-20-001-001-006/271
(ANEGUNDI) 		1520001044NRG24210620230721700 21/06/2023 RAMANJANEYA 1520001044WL007348 RAMANJANEYA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603177 RAMANJANEYA ()
46 GANGAVATHI KN-20-001-001-006/275
(ANEGUNDI) 		1520001044NRG24210620230720812 21/06/2023 honurbi 1520001044WL007339 honurbi 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2808603180 honurbi ()
47 GANGAVATHI KN-20-001-001-006/294
(ANEGUNDI) 		1520001044NRG24210620230721713 21/06/2023 GOVARDHAN 1520001044WL007348 GOVARDHAN 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603204 GOVARDHAN ()
48 GANGAVATHI KN-20-001-001-006/304
(ANEGUNDI) 		1520001044NRG24210620230721723 21/06/2023 NAVEEN KUMAR IRANNA 1520001044WL007348 NAVEEN KUMAR IRANNA 00652 PKGB0010794 309 309 Processed 27/06/2023 2808603184 NAVEEN KUMAR IRANNA ()
49 GANGAVATHI KN-20-001-001-006/306
(ANEGUNDI) 		1520001044NRG24210620230721725 21/06/2023 pushpa 1520001044WL007348 pushpa 00652 PKGB0010794 309 309 Processed 27/06/2023 2808603188 pushpa ()
50 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24210620230721899 21/06/2023 g lalitha 1520001044WL007349 g lalitha 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603176 g lalitha ()
51 GANGAVATHI KN-20-001-001-006/311
(ANEGUNDI) 		1520001044NRG24210620230721898 21/06/2023 naagendra 1520001044WL007349 naagendra 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603175 naagendra ()
52 GANGAVATHI KN-20-001-001-006/312
(ANEGUNDI) 		1520001044NRG24210620230721900 21/06/2023 DHANALAXMI 1520001044WL007349 DHANALAXMI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603157 DHANALAXMI ()
53 GANGAVATHI KN-20-001-001-006/331
(ANEGUNDI) 		1520001044NRG24210620230721907 21/06/2023 RAANI 1520001044WL007349 RAANI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603145 RAANI ()
54 GANGAVATHI KN-20-001-001-006/341
(ANEGUNDI) 		1520001044NRG24210620230721741 21/06/2023 YASODAMMA 1520001044WL007348 YASODAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603172 YASODAMMA ()
55 GANGAVATHI KN-20-001-001-006/347
(ANEGUNDI) 		1520001044NRG24210620230721913 21/06/2023 MEGHAMAALA 1520001044WL007349 MEGHAMAALA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603199 MEGHAMAALA ()
56 GANGAVATHI KN-20-001-001-006/361
(ANEGUNDI) 		1520001044NRG24210620230721751 21/06/2023 lakshmamma 1520001044WL007348 lakshmamma 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603200 lakshmamma ()
57 GANGAVATHI KN-20-001-001-006/407
(ANEGUNDI) 		1520001044NRG24210620230721769 21/06/2023 ashok 1520001044WL007348 ashok 00652 PKGB0010794 927 927 Processed 27/06/2023 2808603181 ashok ()
58 GANGAVATHI KN-20-001-001-006/408
(ANEGUNDI) 		1520001044NRG24210620230721773 21/06/2023 MANJAMMA 1520001044WL007348 MANJAMMA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2808603140 MANJAMMA ()
59 GANGAVATHI KN-20-001-001-006/46-A
(ANEGUNDI) 		1520001044NRG24210620230720819 21/06/2023 K BHARATHI 1520001044WL007339 K BHARATHI 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603178 K BHARATHI ()
60 GANGAVATHI KN-20-001-001-006/46-A
(ANEGUNDI) 		1520001044NRG24210620230720818 21/06/2023 LAKSHMI K 1520001044WL007339 LAKSHMI K 00652 PKGB0010794 309 309 Processed 27/06/2023 2808603158 LAKSHMI K ()
61 GANGAVATHI KN-20-001-001-006/469
(ANEGUNDI) 		1520001044NRG24210620230721811 21/06/2023 PADMAVATHI 1520001044WL007348 PADMAVATHI 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603179 PADMAVATHI ()
62 GANGAVATHI KN-20-001-001-006/47
(ANEGUNDI) 		1520001044NRG24210620230721920 21/06/2023 MYBOOBE 1520001044WL007349 MYBOOBE 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603169 MYBOOBE ()
63 GANGAVATHI KN-20-001-001-006/503
(ANEGUNDI) 		1520001044NRG24210620230720827 21/06/2023 k sirisha 1520001044WL007339 k sirisha 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2808603150 k sirisha ()
64 GANGAVATHI KN-20-001-001-006/503
(ANEGUNDI) 		1520001044NRG24210620230720826 21/06/2023 thimlamma 1520001044WL007339 thimlamma 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2808603187 thimlamma ()
65 GANGAVATHI KN-20-001-001-006/520
(ANEGUNDI) 		1520001044NRG24210620230721822 21/06/2023 T NAGESH 1520001044WL007348 T NAGESH 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603143 T NAGESH ()
66 GANGAVATHI KN-20-001-001-006/525
(ANEGUNDI) 		1520001044NRG24210620230720832 21/06/2023 kasimvali 1520001044WL007339 kasimvali 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2808603190 kasimvali ()
67 GANGAVATHI KN-20-001-001-006/525
(ANEGUNDI) 		1520001044NRG24210620230720831 21/06/2023 khajabanni 1520001044WL007339 khajabanni 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2808603151 khajabanni ()
68 GANGAVATHI KN-20-001-001-006/526
(ANEGUNDI) 		1520001044NRG24210620230721930 21/06/2023 kaasim sab 1520001044WL007349 kaasim sab 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603202 kaasim sab ()
69 GANGAVATHI KN-20-001-001-006/538
(ANEGUNDI) 		1520001044NRG24210620230720833 21/06/2023 mahebubi 1520001044WL007339 mahebubi 00652 PKGB0010794 1854 1854 Processed 27/06/2023 2808603152 mahebubi ()
70 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24210620230720834 21/06/2023 meeri 1520001044WL007339 meeri 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2808603173 meeri ()
71 GANGAVATHI KN-20-001-001-006/54-A
(ANEGUNDI) 		1520001044NRG24210620230721826 21/06/2023 KOTTRESHA 1520001044WL007348 KOTTRESHA 00652 PKGB0010794 309 309 Processed 27/06/2023 2808603182 KOTTRESHA ()
72 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24210620230721830 21/06/2023 raamanjaneya 1520001044WL007348 raamanjaneya 00652 PKGB0010794 618 618 Processed 27/06/2023 2808603186 raamanjaneya ()
73 GANGAVATHI KN-20-001-001-006/549
(ANEGUNDI) 		1520001044NRG24210620230721831 21/06/2023 GOVINDAMMA 1520001044WL007348 GOVINDAMMA 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603191 GOVINDAMMA ()
74 GANGAVATHI KN-20-001-001-006/551
(ANEGUNDI) 		1520001044NRG24210620230721832 21/06/2023 LALIHA 1520001044WL007348 LALIHA 00652 PKGB0010794 1236 1236 Processed 27/06/2023 2808603196 LALIHA ()
75 GANGAVATHI KN-20-001-001-006/569
(ANEGUNDI) 		1520001044NRG24210620230721841 21/06/2023 Chiranjeevi 1520001044WL007348 Chiranjeevi 00652 PKGB0010794 1545 1545 Processed 27/06/2023 2808603142 Chiranjeevi ()
SubTotal 97644 97644
76 GANGAVATHI KN-20-001-001-006/31
(ANEGUNDI) 		1520001044NRG24210620230721896 21/06/2023 LAKSHMI 1520001044WL007349 LAKSHMI 00652 PKGB0010799 1854 1854 Processed 27/06/2023 2808603139 LAKSHMI ()
SubTotal 1854 1854
77 GANGAVATHI KN-20-001-001-006/515
(ANEGUNDI) 		1520001044NRG24210620230721821 21/06/2023 shoba 1520001044WL007348 shoba 00652 PKGB0010974 309 309 Rejected 28/06/2023 2808603205 No Such Account
SubTotal 309 309
78 GANGAVATHI KN-20-001-001-006/500
(ANEGUNDI) 		1520001044NRG24210620230720824 21/06/2023 Renuk.K 1520001044WL007339 Renuk.K 00691 IPOS0000001 2163 2163 Processed 27/06/2023 2808603165 Renuk.K ()
79 GANGAVATHI KN-20-001-001-006/500
(ANEGUNDI) 		1520001044NRG24210620230720825 21/06/2023 Swami 1520001044WL007339 Swami 00691 IPOS0000001 2163 2163 Processed 27/06/2023 2808603166 Swami ()
SubTotal 4326 4326
Total 134415 134415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_210623FTO_198062 FEDERAL BANK FDRL0001685 GANGAWATI 2472
2 GANGAVATHI KN1520001044_210623FTO_198062 ICICI BANK ICIC0002900 BASAPUR 2781
3 GANGAVATHI KN1520001044_210623FTO_198062 State Bank of India SBIN0020215 ANEGUNDI 21321
4 GANGAVATHI KN1520001044_210623FTO_198062 State Bank of India SBIN0040161 MUNIRABAD 1854
5 GANGAVATHI KN1520001044_210623FTO_198062 Union Bank of India UBIN0801551 Gangavathi 1854
6 GANGAVATHI KN1520001044_210623FTO_198062 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 97644
7 GANGAVATHI KN1520001044_210623FTO_198062 Pragathi Krishna Gramin Bank PKGB0010799 Sangapur 1854
8 GANGAVATHI KN1520001044_210623FTO_198062 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 309
9 GANGAVATHI KN1520001044_210623FTO_198062 India Post Payments Bank IPOS0000001 KOPPAL 4326

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