Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_250723APB_FTO_291872
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-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24250720231013273 25/07/2023 Danappa 1520001011WL011074 Danappa 00045 BARB0GANGAV 280 280 Processed 25/08/2023 4834900972 MR DANAPPA SO SANNA DURUGAPPA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-011-004/376
(CHIKKA JANTKAL) 		1520001011NRG24250720231013316 25/07/2023 Satyanarayana 1520001011WL011074 Satyanarayana 00045 BARB0GANGAV 280 280 Processed 25/08/2023 4834901003 MR SATHYANARAYANA JASTHI SO VEERA RAJ STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24250720231013317 25/07/2023 ANANTH LAXMI 1520001011WL011074 ANANTH LAXMI 00045 BARB0GANGAV 280 280 Processed 25/08/2023 4834901004 ANANTHALAXMI CANARA BANK(508532)
SubTotal 840 840
4 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24250720231013274 25/07/2023 Danappa 1520001011WL011074 Danappa 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900994 NEELAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-004/10
(CHIKKA JANTKAL) 		1520001011NRG24250720231013275 25/07/2023 Somanath 1520001011WL011074 Somanath 00078 CNRB0011802 280 280 Processed 25/08/2023 4834901005 SOMANATHA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-004/100
(CHIKKA JANTKAL) 		1520001011NRG24250720231013277 25/07/2023 Fakirappa 1520001011WL011074 Fakirappa 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900953 PAKIRAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-004/100
(CHIKKA JANTKAL) 		1520001011NRG24250720231013276 25/07/2023 HUSENAMMA 1520001011WL011074 HUSENAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900976 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-011-004/117-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013279 25/07/2023 Nagarathna 1520001011WL011074 Nagarathna 00078 CNRB0011802 280 280 Processed 25/08/2023 4834901007 NAGARATHNA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/14
(CHIKKA JANTKAL) 		1520001011NRG24250720231013280 25/07/2023 NAGAMMA 1520001011WL011074 NAGAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900977 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-011-004/143-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013282 25/07/2023 HULIGEMMA 1520001011WL011074 HULIGEMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900945 HULIGEMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/143-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013283 25/07/2023 Kanthesh 1520001011WL011074 Kanthesh 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900952 KANTESH CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/18
(CHIKKA JANTKAL) 		1520001011NRG24250720231013284 25/07/2023 hampamma 1520001011WL011074 hampamma 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900987 HAMPAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24250720231013289 25/07/2023 anjanaya 1520001011WL011074 anjanaya 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900989 Anjineya CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24250720231013287 25/07/2023 Mariyappa 1520001011WL011074 Mariyappa 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900938 MARIYAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/19
(CHIKKA JANTKAL) 		1520001011NRG24250720231013288 25/07/2023 renukappa 1520001011WL011074 renukappa 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900990 RENUKAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/19-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013290 25/07/2023 Saraswathi 1520001011WL011074 Saraswathi 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900998 SARASWATI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/193
(CHIKKA JANTKAL) 		1520001011NRG24250720231013291 25/07/2023 Basamma 1520001011WL011074 Basamma 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900962 BASAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24250720231013293 25/07/2023 pampanagouda 1520001011WL011074 pampanagouda 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900985 MR PAMPANAGOUDA B STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24250720231013292 25/07/2023 Renukangouda 1520001011WL011074 Renukangouda 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900944 RENUKANAGOUDA B BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-011-004/199-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013295 25/07/2023 Padamvathi 1520001011WL011074 Padamvathi 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900934 PADMAVATHI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/279
(CHIKKA JANTKAL) 		1520001011NRG24250720231013296 25/07/2023 HUSEN BEE 1520001011WL011074 HUSEN BEE 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900967 HUSENBEE CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/297
(CHIKKA JANTKAL) 		1520001011NRG24250720231013300 25/07/2023 Ningappa 1520001011WL011074 Ningappa 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900969 NINGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/30
(CHIKKA JANTKAL) 		1520001011NRG24250720231013302 25/07/2023 Dyamanna 1520001011WL011074 Dyamanna 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900959 DYAVANNA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/30
(CHIKKA JANTKAL) 		1520001011NRG24250720231013303 25/07/2023 Malamma 1520001011WL011074 Malamma 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900929 MALAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/300
(CHIKKA JANTKAL) 		1520001011NRG24250720231013304 25/07/2023 Mahadevamma 1520001011WL011074 Mahadevamma 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900949 MAHADEVAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/301
(CHIKKA JANTKAL) 		1520001011NRG24250720231013305 25/07/2023 RENUKAMMA 1520001011WL011074 RENUKAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900950 RENUKAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/302-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013306 25/07/2023 Balaappa 1520001011WL011074 Balaappa 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900960 BALAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/32
(CHIKKA JANTKAL) 		1520001011NRG24250720231013308 25/07/2023 MARIYAMMA 1520001011WL011074 MARIYAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900965 MARIYAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/32
(CHIKKA JANTKAL) 		1520001011NRG24250720231013307 25/07/2023 Venkatesha 1520001011WL011074 Venkatesha 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900991 VENKATESHAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24250720231013310 25/07/2023 GANGAMMA 1520001011WL011074 GANGAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900933 GANGAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24250720231013309 25/07/2023 HUSENAMMA 1520001011WL011074 HUSENAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900968 HUSENAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/344
(CHIKKA JANTKAL) 		1520001011NRG24250720231013313 25/07/2023 Parvathi 1520001011WL011074 Parvathi 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900982 PARVATHI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/344
(CHIKKA JANTKAL) 		1520001011NRG24250720231013312 25/07/2023 Subbarao 1520001011WL011074 Subbarao 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900936 SUBBA RAO J GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG24250720231013318 25/07/2023 T Sindhu 1520001011WL011074 T Sindhu 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900961 T SINDHU SINDHU CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/47
(CHIKKA JANTKAL) 		1520001011NRG24250720231013319 25/07/2023 Huligemma 1520001011WL011074 Huligemma 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900974 HULEGEMMA GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-011-004/48
(CHIKKA JANTKAL) 		1520001011NRG24250720231013321 25/07/2023 Aishwarya 1520001011WL011074 Aishwarya 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900954 ISHWARYA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24250720231013324 25/07/2023 Shanti 1520001011WL011074 Shanti 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900956 SHANTI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24250720231013322 25/07/2023 Sulochanamma 1520001011WL011074 Sulochanamma 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900942 MRS SULOCHANA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24250720231013327 25/07/2023 HULIGEMMA 1520001011WL011074 HULIGEMMA 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900946 HULIGEMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24250720231013325 25/07/2023 Husenamma 1520001011WL011074 Husenamma 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900941 HUSSAINAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/55
(CHIKKA JANTKAL) 		1520001011NRG24250720231013326 25/07/2023 MALLAPPA 1520001011WL011074 MALLAPPA 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900937 MALLAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/57
(CHIKKA JANTKAL) 		1520001011NRG24250720231013328 25/07/2023 Angajala Mariyamma 1520001011WL011074 Angajala Mariyamma 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900940 MARIYAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/570
(CHIKKA JANTKAL) 		1520001011NRG24250720231013330 25/07/2023 Dyvamma 1520001011WL011074 Dyvamma 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900997 DYAVAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/570
(CHIKKA JANTKAL) 		1520001011NRG24250720231013331 25/07/2023 Gangamma 1520001011WL011074 Gangamma 00078 CNRB0011802 560 560 Processed 25/08/2023 4834901000 GANGAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/58
(CHIKKA JANTKAL) 		1520001011NRG24250720231013332 25/07/2023 Angajala Basappa 1520001011WL011074 Angajala Basappa 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900939 BASAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/58
(CHIKKA JANTKAL) 		1520001011NRG24250720231013333 25/07/2023 DURUGAMMA 1520001011WL011074 DURUGAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900947 DURUGAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/59
(CHIKKA JANTKAL) 		1520001011NRG24250720231013335 25/07/2023 DYAVAMMA 1520001011WL011074 DYAVAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900948 DYAVAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/59
(CHIKKA JANTKAL) 		1520001011NRG24250720231013334 25/07/2023 RAMAPPA 1520001011WL011074 RAMAPPA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900943 RAMAPPA ANGAJAL GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24250720231013336 25/07/2023 N.SRINIVASA 1520001011WL011074 N.SRINIVASA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900980 N SHRINIVAS CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24250720231013338 25/07/2023 PRASHANTH 1520001011WL011074 PRASHANTH 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900993 PRASHANT N PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-011-004/622
(CHIKKA JANTKAL) 		1520001011NRG24250720231013337 25/07/2023 VENKATALAXMI 1520001011WL011074 VENKATALAXMI 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900995 N LAKSHMI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24250720231013341 25/07/2023 N Rinitha 1520001011WL011074 N Rinitha 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900926 RINITHA N CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24250720231013340 25/07/2023 S RAJESWARI 1520001011WL011074 S RAJESWARI 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900935 RAJESHWARI N CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/630
(CHIKKA JANTKAL) 		1520001011NRG24250720231013339 25/07/2023 SRIDHARA 1520001011WL011074 SRIDHARA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900932 SRIDHAR NAMALA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/633
(CHIKKA JANTKAL) 		1520001011NRG24250720231013342 25/07/2023 sallangi anjineyalu 1520001011WL011074 sallangi anjineyalu 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900981 MR ANJANEYALU CHALLANGI STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-011-004/638
(CHIKKA JANTKAL) 		1520001011NRG24250720231013343 25/07/2023 Malamma 1520001011WL011074 Malamma 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900978 MALAVVA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/638
(CHIKKA JANTKAL) 		1520001011NRG24250720231013344 25/07/2023 PARASAPPA 1520001011WL011074 PARASAPPA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900979 PARASAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/638-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013345 25/07/2023 Sujatha 1520001011WL011074 Sujatha 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900955 SUJATHA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/65
(CHIKKA JANTKAL) 		1520001011NRG24250720231013348 25/07/2023 GANGAMMA 1520001011WL011074 GANGAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900971 GANGAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/66
(CHIKKA JANTKAL) 		1520001011NRG24250720231013349 25/07/2023 Ramappa 1520001011WL011074 Ramappa 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900975 RAMANNA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/667
(CHIKKA JANTKAL) 		1520001011NRG24250720231013351 25/07/2023 UDACHAMMA 1520001011WL011074 UDACHAMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900992 UDACHAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/668
(CHIKKA JANTKAL) 		1520001011NRG24250720231013352 25/07/2023 BASAPPA 1520001011WL011074 BASAPPA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900984 BASAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/669
(CHIKKA JANTKAL) 		1520001011NRG24250720231013355 25/07/2023 Huligemma 1520001011WL011074 Huligemma 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900957 HULIGEMMA . INDUSIND BANK(607189)
64 GANGAVATHI KN-20-001-011-004/669
(CHIKKA JANTKAL) 		1520001011NRG24250720231013354 25/07/2023 PAKIRAPPA 1520001011WL011074 PAKIRAPPA 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900983 PAKIRAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/67
(CHIKKA JANTKAL) 		1520001011NRG24250720231013356 25/07/2023 Gangappa 1520001011WL011074 Gangappa 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900973 GANGAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/67
(CHIKKA JANTKAL) 		1520001011NRG24250720231013357 25/07/2023 renukamma 1520001011WL011074 renukamma 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900963 RENUKAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/697
(CHIKKA JANTKAL) 		1520001011NRG24250720231013359 25/07/2023 Durugamma 1520001011WL011074 Durugamma 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900999 DURUGAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/699
(CHIKKA JANTKAL) 		1520001011NRG24250720231013361 25/07/2023 HULIGEMMA 1520001011WL011074 HULIGEMMA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900958 HULIGEMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/699
(CHIKKA JANTKAL) 		1520001011NRG24250720231013360 25/07/2023 HULUGAPPA 1520001011WL011074 HULUGAPPA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900996 HULAGAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24250720231013362 25/07/2023 DYAVANNA 1520001011WL011074 DYAVANNA 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900966 DYAVANNA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/7
(CHIKKA JANTKAL) 		1520001011NRG24250720231013363 25/07/2023 gangama 1520001011WL011074 gangama 00078 CNRB0011802 280 280 Processed 25/08/2023 4834900986 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24250720231013365 25/07/2023 DURUGAMMA 1520001011WL011074 DURUGAMMA 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900951 DURUGAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24250720231013364 25/07/2023 huligemma 1520001011WL011074 huligemma 00078 CNRB0011802 560 560 Processed 25/08/2023 4834900988 HULIGEMMA GENERAL POST OFFICE(607245)
SubTotal 22960 22960
74 GANGAVATHI KN-20-001-011-004/375
(CHIKKA JANTKAL) 		1520001011NRG24250720231013314 25/07/2023 Ramakrishna 1520001011WL011074 Ramakrishna 00078 CNRB0011818 280 280 Processed 25/08/2023 4834901001 RAMAKRISHNA CANARA BANK(508532)
SubTotal 280 280
75 GANGAVATHI KN-20-001-011-004/28
(CHIKKA JANTKAL) 		1520001011NRG24250720231013297 25/07/2023 GANGAMMA 1520001011WL011074 GANGAMMA 00078 CNRB0011827 280 280 Processed 25/08/2023 4834901008 GANGAMMA . INDUSIND BANK(607189)
76 GANGAVATHI KN-20-001-011-004/48
(CHIKKA JANTKAL) 		1520001011NRG24250720231013320 25/07/2023 Parvathi 1520001011WL011074 Parvathi 00078 CNRB0011827 280 280 Processed 25/08/2023 4834900970 PARVATHI GENERAL POST OFFICE(607245)
SubTotal 560 560
77 GANGAVATHI KN-20-001-011-004/648-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013347 25/07/2023 Rambabu 1520001011WL011074 Rambabu 00176 IDIB000G114 280 280 Processed 25/08/2023 4834901012 Mr. N RAMBABU INDIAN BANK(607105)
78 GANGAVATHI KN-20-001-011-004/648-A
(CHIKKA JANTKAL) 		1520001011NRG24250720231013346 25/07/2023 Sunitha 1520001011WL011074 Sunitha 00176 IDIB000G114 280 280 Processed 25/08/2023 4834901011 Mrs. SUNITHA . INDIAN BANK(607105)
SubTotal 560 560
79 GANGAVATHI KN-20-001-011-004/189
(CHIKKA JANTKAL) 		1520001011NRG24250720231013286 25/07/2023 Devamma 1520001011WL011074 Devamma 00415 SBIN0009752 280 280 Processed 25/08/2023 4834901009 MRS DEVAMMA STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-011-004/189
(CHIKKA JANTKAL) 		1520001011NRG24250720231013285 25/07/2023 ESHWARADDI 1520001011WL011074 ESHWARADDI 00415 SBIN0009752 280 280 Processed 25/08/2023 4834900964 MR ESHWAR REDDY G STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG24250720231013294 25/07/2023 Hampamma 1520001011WL011074 Hampamma 00415 SBIN0009752 280 280 Processed 25/08/2023 4834901006 MR HAMPAMMA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-011-004/375
(CHIKKA JANTKAL) 		1520001011NRG24250720231013315 25/07/2023 Surikumari 1520001011WL011074 Surikumari 00415 SBIN0009752 280 280 Processed 25/08/2023 4834901002 MRS B SURYAKUMARI STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-011-004/49
(CHIKKA JANTKAL) 		1520001011NRG24250720231013323 25/07/2023 KAVERE 1520001011WL011074 KAVERE 00415 SBIN0009752 560 560 Processed 25/08/2023 4834901010 MISS KAVERI SULOCHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1680 1680
84 GANGAVATHI KN-20-001-011-004/288
(CHIKKA JANTKAL) 		1520001011NRG24250720231013299 25/07/2023 Malappa 1520001011WL011074 Malappa 00554 KKBK0008264 280 280 Processed 25/08/2023 4834900931 MR MALLA STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-011-004/288
(CHIKKA JANTKAL) 		1520001011NRG24250720231013298 25/07/2023 Yashoda 1520001011WL011074 Yashoda 00554 KKBK0008264 280 280 Processed 25/08/2023 4834900930 YASHODA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 560 560
86 GANGAVATHI KN-20-001-011-004/14
(CHIKKA JANTKAL) 		1520001011NRG24250720231013281 25/07/2023 Kasinath 1520001011WL011074 Kasinath 00652 PKGB0010643 280 280 Processed 25/08/2023 4834900928 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-011-004/66
(CHIKKA JANTKAL) 		1520001011NRG24250720231013350 25/07/2023 SHANTHAMMA 1520001011WL011074 SHANTHAMMA 00652 PKGB0010643 280 280 Processed 25/08/2023 4834900927 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 560 560
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_250723APB_FTO_291872 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 840
2 GANGAVATHI KN1520001011_250723APB_FTO_291872 Canara Bank CNRB0011802 Gangavathi 22960
3 GANGAVATHI KN1520001011_250723APB_FTO_291872 Canara Bank CNRB0011818 Chikka Jantkal 280
4 GANGAVATHI KN1520001011_250723APB_FTO_291872 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 560
5 GANGAVATHI KN1520001011_250723APB_FTO_291872 Indian Bank IDIB000G114 Gangavathi 560
6 GANGAVATHI KN1520001011_250723APB_FTO_291872 State Bank of India SBIN0009752 GANGAVATHI 1680
7 GANGAVATHI KN1520001011_250723APB_FTO_291872 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 560
8 GANGAVATHI KN1520001011_250723APB_FTO_291872 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 560

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