Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:11:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_150487
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-20-001-006-005/770
(KESARAHATTI) 		1520001006NRG24020620230499365 02/06/2023 HANUMANTI 1520001006WL005185 HANUMANTI 00045 BARB0VJGAVA 2233 2233 Processed 08/06/2023 2312884358 HANUMANTI HANUMANTHA UNION BANK OF INDIA(508500)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-005/58
(KESARAHATTI) 		1520001006NRG24020620230499320 02/06/2023 Virupanna 1520001006WL005185 Virupanna 00078 CNRB0000547 2233 2233 Processed 08/06/2023 2312884362 VIRUPANNA AXIS BANK(607153)
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-006-005/101
(KESARAHATTI) 		1520001006NRG24020620230499243 02/06/2023 Narasappa 1520001006WL005185 Narasappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884289 NARASAPPA KYADED CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-005/101
(KESARAHATTI) 		1520001006NRG24020620230499244 02/06/2023 Shambamma 1520001006WL005185 Shambamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884248 SHAMBHAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-005/104
(KESARAHATTI) 		1520001006NRG24020620230499247 02/06/2023 Huligemma 1520001006WL005185 Huligemma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884249 HULIGEMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-005/104
(KESARAHATTI) 		1520001006NRG24020620230499246 02/06/2023 MANAMMA 1520001006WL005185 MANAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884334 HONNAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-005/104
(KESARAHATTI) 		1520001006NRG24020620230499245 02/06/2023 Ramanna 1520001006WL005185 Ramanna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884294 RAMANNA BHOVI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-005/105
(KESARAHATTI) 		1520001006NRG24020620230499249 02/06/2023 Lakshmi 1520001006WL005185 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884309 LAXMAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-005/105
(KESARAHATTI) 		1520001006NRG24020620230499250 02/06/2023 Lalitashree 1520001006WL005185 Lalitashree 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884254 LALITHASHRI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-005/105
(KESARAHATTI) 		1520001006NRG24020620230499248 02/06/2023 Timmanna 1520001006WL005185 Timmanna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884307 TIMMANNA PAMPANNA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-005/106
(KESARAHATTI) 		1520001006NRG24020620230499251 02/06/2023 Hanumantappa 1520001006WL005185 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884317 HANUMANTHAPPA KALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-006-005/106
(KESARAHATTI) 		1520001006NRG24020620230499252 02/06/2023 Huligemma 1520001006WL005185 Huligemma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884283 HULIGEMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-005/106
(KESARAHATTI) 		1520001006NRG24020620230499253 02/06/2023 Parashuram 1520001006WL005185 Parashuram 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884253 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGAVATHI KN-20-001-006-005/110
(KESARAHATTI) 		1520001006NRG24020620230499254 02/06/2023 Durugamma 1520001006WL005185 Durugamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884313 DURUGAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-006-005/110
(KESARAHATTI) 		1520001006NRG24020620230499255 02/06/2023 Ramanagouda 1520001006WL005185 Ramanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884259 RAMANAGOUDA KALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-006-005/112
(KESARAHATTI) 		1520001006NRG24020620230499256 02/06/2023 Hanumantappa 1520001006WL005185 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884335 HANMANTHAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-005/112
(KESARAHATTI) 		1520001006NRG24020620230499257 02/06/2023 Lachamamma 1520001006WL005185 Lachamamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884330 LAXMAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-005/138
(KESARAHATTI) 		1520001006NRG24020620230499258 02/06/2023 INDREPPA 1520001006WL005185 INDREPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884292 MR INDRAPPA R STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-006-005/15
(KESARAHATTI) 		1520001006NRG24020620230499261 02/06/2023 Sharanappa 1520001006WL005185 Sharanappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884299 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-006-005/151
(KESARAHATTI) 		1520001006NRG24020620230499266 02/06/2023 Chandra Shekar 1520001006WL005185 Chandra Shekar 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884333 CHANDRASHEKHAR CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-005/151
(KESARAHATTI) 		1520001006NRG24020620230499263 02/06/2023 Hanumesh 1520001006WL005185 Hanumesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884264 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-006-005/151
(KESARAHATTI) 		1520001006NRG24020620230499264 02/06/2023 SHARANAMMA 1520001006WL005185 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884311 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-006-005/152
(KESARAHATTI) 		1520001006NRG24020620230499267 02/06/2023 Yamanurappa 1520001006WL005185 Yamanurappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884277 YAMNURAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-005/16
(KESARAHATTI) 		1520001006NRG24020620230499271 02/06/2023 hanumesh 1520001006WL005185 hanumesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884245 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGAVATHI KN-20-001-006-005/16
(KESARAHATTI) 		1520001006NRG24020620230499268 02/06/2023 Laxmamma 1520001006WL005185 Laxmamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884336 LAKSHAMAMMA GUDADUR CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-005/16
(KESARAHATTI) 		1520001006NRG24020620230499269 02/06/2023 SANNA LINGAPPA 1520001006WL005185 SANNA LINGAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884337 S LINGAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-005/16
(KESARAHATTI) 		1520001006NRG24020620230499272 02/06/2023 sharanabasappa 1520001006WL005185 sharanabasappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884244 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGAVATHI KN-20-001-006-005/23
(KESARAHATTI) 		1520001006NRG24020620230499275 02/06/2023 Devappa 1520001006WL005185 Devappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884239 DEVAPPA NAYAK CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-005/23
(KESARAHATTI) 		1520001006NRG24020620230499276 02/06/2023 LAXMAMMA 1520001006WL005185 LAXMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884262 LAXMAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-005/35
(KESARAHATTI) 		1520001006NRG24020620230499277 02/06/2023 Ayyamma 1520001006WL005185 Ayyamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884293 AYYAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/35
(KESARAHATTI) 		1520001006NRG24020620230499279 02/06/2023 HAMPAMMA 1520001006WL005185 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884258 HAMPAMMA HANUMANTHA UNION BANK OF INDIA(508500)
32 GANGAVATHI KN-20-001-006-005/35
(KESARAHATTI) 		1520001006NRG24020620230499278 02/06/2023 Hanumantappa 1520001006WL005185 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884274 HANUMANTAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-005/391
(KESARAHATTI) 		1520001006NRG24020620230499283 02/06/2023 Lakshmamma 1520001006WL005185 Lakshmamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884328 LAXKMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-005/391
(KESARAHATTI) 		1520001006NRG24020620230499284 02/06/2023 SHIVKUMAR 1520001006WL005185 SHIVKUMAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884329 SHIVAKUMARA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-005/398
(KESARAHATTI) 		1520001006NRG24020620230499286 02/06/2023 Hanumantappa 1520001006WL005185 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884338 DEVAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-005/398
(KESARAHATTI) 		1520001006NRG24020620230499285 02/06/2023 Hanumantappa 1520001006WL005185 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884270 HANUMANTHAPPA VADAKI GAYAPPA VADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-006-005/4
(KESARAHATTI) 		1520001006NRG24020620230499287 02/06/2023 Ramanna 1520001006WL005185 Ramanna 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884295 RAMANNA BHOVI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-005/406
(KESARAHATTI) 		1520001006NRG24020620230499292 02/06/2023 DEVAMMA 1520001006WL005185 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884275 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-006-005/406
(KESARAHATTI) 		1520001006NRG24020620230499290 02/06/2023 Hanumantappa 1520001006WL005185 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884315 MR HANUMANTHAPPA GUDADUR HIRE LINGAPPA STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-006-005/406
(KESARAHATTI) 		1520001006NRG24020620230499291 02/06/2023 Sharadamma 1520001006WL005185 Sharadamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884288 SHARADAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-005/41
(KESARAHATTI) 		1520001006NRG24020620230499293 02/06/2023 Lakshamamma 1520001006WL005185 Lakshamamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884241 LACHMAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-005/41
(KESARAHATTI) 		1520001006NRG24020620230499294 02/06/2023 Mudegouda 1520001006WL005185 Mudegouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884242 MUDEGOUDA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-005/426
(KESARAHATTI) 		1520001006NRG24020620230499295 02/06/2023 Shankrappa 1520001006WL005185 Shankrappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884316 SHANKRAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-005/427
(KESARAHATTI) 		1520001006NRG24020620230499298 02/06/2023 Lakshmi 1520001006WL005185 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884318 LAKSHMI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-005/427
(KESARAHATTI) 		1520001006NRG24020620230499297 02/06/2023 Lakshmi 1520001006WL005185 Lakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884243 SHIVANNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-005/47
(KESARAHATTI) 		1520001006NRG24020620230499299 02/06/2023 Somanatha 1520001006WL005185 Somanatha 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884302 SOMANATHA GUDADUR PAMPANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-005/48
(KESARAHATTI) 		1520001006NRG24020620230499303 02/06/2023 Ambamma 1520001006WL005185 Ambamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884303 AMBAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-005/48
(KESARAHATTI) 		1520001006NRG24020620230499305 02/06/2023 SHILPA 1520001006WL005185 SHILPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884269 SHILPA YANKANA GOUDA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-005/48
(KESARAHATTI) 		1520001006NRG24020620230499304 02/06/2023 Yankanagouda 1520001006WL005185 Yankanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884327 YANKANA GOUDA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-005/49
(KESARAHATTI) 		1520001006NRG24020620230499306 02/06/2023 HANUMANTA 1520001006WL005185 HANUMANTA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884267 HANUMANTHAPPA KYADED CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-005/49
(KESARAHATTI) 		1520001006NRG24020620230499308 02/06/2023 HULIGEMMA 1520001006WL005185 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884268 HULIGEMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-005/50
(KESARAHATTI) 		1520001006NRG24020620230499309 02/06/2023 Lakshamma 1520001006WL005185 Lakshamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884305 LAKSHMAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-005/55
(KESARAHATTI) 		1520001006NRG24020620230499310 02/06/2023 Giregouda 1520001006WL005185 Giregouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884300 GIRE GOUDA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-005/55
(KESARAHATTI) 		1520001006NRG24020620230499312 02/06/2023 Manjunath 1520001006WL005185 Manjunath 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884263 MANJUNATH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-005/55
(KESARAHATTI) 		1520001006NRG24020620230499313 02/06/2023 PRAVEEKUMAR 1520001006WL005185 PRAVEEKUMAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884322 PRAVEENKUMAR GIRIYAPPA GUDADUR CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-005/55
(KESARAHATTI) 		1520001006NRG24020620230499311 02/06/2023 Sarojamma 1520001006WL005185 Sarojamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884255 SAROJAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-005/553
(KESARAHATTI) 		1520001006NRG24020620230499315 02/06/2023 ANITA 1520001006WL005185 ANITA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884319 ANITA YAMANAPPA HAMPANAL CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-005/553
(KESARAHATTI) 		1520001006NRG24020620230499314 02/06/2023 Yamanamma 1520001006WL005185 Yamanamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884278 YAMANAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-005/57
(KESARAHATTI) 		1520001006NRG24020620230499316 02/06/2023 Hanumanagouda 1520001006WL005185 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884265 HANUMANA GOUDA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-005/57
(KESARAHATTI) 		1520001006NRG24020620230499317 02/06/2023 Kavita 1520001006WL005185 Kavita 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884314 KAVITHA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-005/57
(KESARAHATTI) 		1520001006NRG24020620230499318 02/06/2023 Priyanka 1520001006WL005185 Priyanka 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884320 PRIYANKA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-005/58
(KESARAHATTI) 		1520001006NRG24020620230499319 02/06/2023 Yamanappa 1520001006WL005185 Yamanappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884306 YAMANAPPAQ HAMPANAL YAMANAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-005/619
(KESARAHATTI) 		1520001006NRG24020620230499321 02/06/2023 vijayalaksmi 1520001006WL005185 vijayalaksmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884251 VIJAYALAXMI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-005/623
(KESARAHATTI) 		1520001006NRG24020620230499323 02/06/2023 hanumamma 1520001006WL005185 hanumamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884324 HANUMAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-005/623
(KESARAHATTI) 		1520001006NRG24020620230499322 02/06/2023 hanumantappa 1520001006WL005185 hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884325 HANUMANTAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-005/624
(KESARAHATTI) 		1520001006NRG24020620230499325 02/06/2023 KANKGOUDA 1520001006WL005185 KANKGOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884271 KANAKANAGOUDA BAGANAGOUDA A CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-005/624
(KESARAHATTI) 		1520001006NRG24020620230499326 02/06/2023 REEKA 1520001006WL005185 REEKA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884326 REKA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-005/64
(KESARAHATTI) 		1520001006NRG24020620230499327 02/06/2023 Lachamappa 1520001006WL005185 Lachamappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884266 LACHAMAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-005/643
(KESARAHATTI) 		1520001006NRG24020620230499331 02/06/2023 Durugamma 1520001006WL005185 Durugamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884310 Durugamma FINCARE SMALL FINANCE BANK LTD(608304)
70 GANGAVATHI KN-20-001-006-005/643
(KESARAHATTI) 		1520001006NRG24020620230499330 02/06/2023 Hanumantappa 1520001006WL005185 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884308 HANUMANTHAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-005/649
(KESARAHATTI) 		1520001006NRG24020620230499334 02/06/2023 Giregouda 1520001006WL005185 Giregouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884276 GIREGOUDA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-005/649
(KESARAHATTI) 		1520001006NRG24020620230499333 02/06/2023 Sangeeta 1520001006WL005185 Sangeeta 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884256 GEETA DEVAPPA UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-006-005/65
(KESARAHATTI) 		1520001006NRG24020620230499335 02/06/2023 Hanumamma 1520001006WL005185 Hanumamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884301 HANUMAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-005/652
(KESARAHATTI) 		1520001006NRG24020620230499341 02/06/2023 Hanumangouda 1520001006WL005185 Hanumangouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884285 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-006-005/652
(KESARAHATTI) 		1520001006NRG24020620230499340 02/06/2023 Shanta 1520001006WL005185 Shanta 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884286 SHANTA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-005/655
(KESARAHATTI) 		1520001006NRG24020620230499344 02/06/2023 Hanumesh 1520001006WL005185 Hanumesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884273 HANUMESH LAXMANA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-005/655
(KESARAHATTI) 		1520001006NRG24020620230499342 02/06/2023 Lakshamana 1520001006WL005185 Lakshamana 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884340 LAKSHMAN TODAKI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-005/656
(KESARAHATTI) 		1520001006NRG24020620230499346 02/06/2023 DEVAMMA 1520001006WL005185 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884282 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-005/656
(KESARAHATTI) 		1520001006NRG24020620230499345 02/06/2023 HANUMESH 1520001006WL005185 HANUMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884280 HANUMESH CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-005/659
(KESARAHATTI) 		1520001006NRG24020620230499347 02/06/2023 Hanumesh 1520001006WL005185 Hanumesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884246 HANUMESHA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-005/660
(KESARAHATTI) 		1520001006NRG24020620230499349 02/06/2023 Amaresh 1520001006WL005185 Amaresh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884247 AMARESH CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-005/660
(KESARAHATTI) 		1520001006NRG24020620230499350 02/06/2023 Hanumamma 1520001006WL005185 Hanumamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884279 HANUMAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-005/667
(KESARAHATTI) 		1520001006NRG24020620230499351 02/06/2023 Renukamma 1520001006WL005185 Renukamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884312 RENUKAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-005/667
(KESARAHATTI) 		1520001006NRG24020620230499352 02/06/2023 Siddappa 1520001006WL005185 Siddappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884298 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-005/690
(KESARAHATTI) 		1520001006NRG24020620230499354 02/06/2023 Ambamma 1520001006WL005185 Ambamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884252 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-005/690
(KESARAHATTI) 		1520001006NRG24020620230499353 02/06/2023 Hanumantappa 1520001006WL005185 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884339 HANUMANTAPPA UNION BANK OF INDIA(508500)
87 GANGAVATHI KN-20-001-006-005/692
(KESARAHATTI) 		1520001006NRG24020620230499357 02/06/2023 Basavaraj 1520001006WL005185 Basavaraj 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884260 BASAVARAJA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-005/692
(KESARAHATTI) 		1520001006NRG24020620230499356 02/06/2023 Bettappa 1520001006WL005185 Bettappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884250 BETADAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-005/692
(KESARAHATTI) 		1520001006NRG24020620230499355 02/06/2023 Hampamma 1520001006WL005185 Hampamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884261 HAMPAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-005/710
(KESARAHATTI) 		1520001006NRG24020620230499358 02/06/2023 LAKSHMI PUJARI 1520001006WL005185 LAKSHMI PUJARI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884257 Mrs. LAXMI SHRISHAIL PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
91 GANGAVATHI KN-20-001-006-005/764
(KESARAHATTI) 		1520001006NRG24020620230499363 02/06/2023 HUCHHAMMA 1520001006WL005185 HUCHHAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884281 HUCHAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-005/764
(KESARAHATTI) 		1520001006NRG24020620230499364 02/06/2023 SUVARNA 1520001006WL005185 SUVARNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884323 SUVARNA KANAKAYYA BOMMANAL CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-005/770
(KESARAHATTI) 		1520001006NRG24020620230499366 02/06/2023 HARSHA 1520001006WL005185 HARSHA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884272 HARSHA HANUMANTHAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-005/774
(KESARAHATTI) 		1520001006NRG24020620230499370 02/06/2023 Sharanabasav 1520001006WL005185 Sharanabasav 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884287 SHARANABASAVA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-005/81
(KESARAHATTI) 		1520001006NRG24020620230499373 02/06/2023 Chennamma 1520001006WL005185 Chennamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884284 CHANNAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-005/81
(KESARAHATTI) 		1520001006NRG24020620230499372 02/06/2023 Durugamma 1520001006WL005185 Durugamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884304 DURUGAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-005/94
(KESARAHATTI) 		1520001006NRG24020620230499376 02/06/2023 HANUMESH 1520001006WL005185 HANUMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884321 HANUMESH VENKOBA ARALIHALLI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-005/94
(KESARAHATTI) 		1520001006NRG24020620230499375 02/06/2023 Yankoba 1520001006WL005185 Yankoba 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884296 VENKOBA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-005/96
(KESARAHATTI) 		1520001006NRG24020620230499377 02/06/2023 Hanumantappa 1520001006WL005185 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884297 HANUMANTHAPPA GUDDUR CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-005/96
(KESARAHATTI) 		1520001006NRG24020620230499378 02/06/2023 Lakshmamma 1520001006WL005185 Lakshmamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884332 LAKSHAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-005/96
(KESARAHATTI) 		1520001006NRG24020620230499380 02/06/2023 Pushpa 1520001006WL005185 Pushpa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884240 PUSHPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-005/96
(KESARAHATTI) 		1520001006NRG24020620230499379 02/06/2023 Yankoba 1520001006WL005185 Yankoba 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312884331 VENKOBA CANARA BANK(508532)
SubTotal 223300 223300
103 GANGAVATHI KN-20-001-006-005/774
(KESARAHATTI) 		1520001006NRG24020620230499371 02/06/2023 Sharadamma 1520001006WL005185 Sharadamma 00078 CNRB0011803 2233 2233 Processed 08/06/2023 2312884355 SHARADAMMA DO THIMMAYYA CANARA BANK(508532)
SubTotal 2233 2233
104 GANGAVATHI KN-20-001-006-005/623
(KESARAHATTI) 		1520001006NRG24020620230499324 02/06/2023 NRREUPADEPPA 1520001006WL005185 NRREUPADEPPA 00078 CNRB0011807 2233 2233 Processed 08/06/2023 2312884356 NIRUPADAPPA CANARA BANK(508532)
SubTotal 2233 2233
105 GANGAVATHI KN-20-001-006-005/719
(KESARAHATTI) 		1520001006NRG24020620230499362 02/06/2023 YANKANAGOUDA MP 1520001006WL005185 YANKANAGOUDA MP 00127 FDRL0001685 2233 2233 Processed 08/06/2023 2312884354 YANKANAGOUDA FEDERAL BANK(607165)
SubTotal 2233 2233
106 GANGAVATHI KN-20-001-006-005/352
(KESARAHATTI) 		1520001006NRG24020620230499281 02/06/2023 Meenakshi 1520001006WL005185 Meenakshi 00165 IBKL0001543 2233 2233 Processed 08/06/2023 2312884352 SHRIMATI MEENAKSHI IDBI BANK(607095)
SubTotal 2233 2233
107 GANGAVATHI KN-20-001-006-005/47
(KESARAHATTI) 		1520001006NRG24020620230499300 02/06/2023 Manjunath 1520001006WL005185 Manjunath 00225 KARB0000262 2233 2233 Processed 08/06/2023 2312884357 MANJUNATHA KARNATAKA BANK LTD(607270)
SubTotal 2233 2233
108 GANGAVATHI KN-20-001-006-005/773
(KESARAHATTI) 		1520001006NRG24020620230499368 02/06/2023 Bharimaradappa 1520001006WL005185 Bharimaradappa 00415 SBIN0009752 2233 2233 Processed 08/06/2023 2312884361 MR BARIMARADAPPA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
109 GANGAVATHI KN-20-001-006-005/773
(KESARAHATTI) 		1520001006NRG24020620230499369 02/06/2023 Lakkamma 1520001006WL005185 Lakkamma 00415 SBIN0013290 2233 2233 Processed 08/06/2023 2312884359 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
110 GANGAVATHI KN-20-001-006-005/47
(KESARAHATTI) 		1520001006NRG24020620230499301 02/06/2023 Hanumesh 1520001006WL005185 Hanumesh 00415 SBIN0040615 2233 2233 Processed 08/06/2023 2312884360 MISS HANUMESH SOMANATHA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
111 GANGAVATHI KN-20-001-006-005/4
(KESARAHATTI) 		1520001006NRG24020620230499289 02/06/2023 HANUMANTI 1520001006WL005185 HANUMANTI 00522 CNRB000PGB1 2233 2233 Processed 08/06/2023 2312884351 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
112 GANGAVATHI KN-20-001-006-005/352
(KESARAHATTI) 		1520001006NRG24020620230499280 02/06/2023 Ramanagouda 1520001006WL005185 Ramanagouda 00554 KKBK0008247 2233 2233 Processed 08/06/2023 2312884353 RAMANAGOUDA S S-O MAREGOUDA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2233 2233
113 GANGAVATHI KN-20-001-006-005/15
(KESARAHATTI) 		1520001006NRG24020620230499262 02/06/2023 Sarojamma 1520001006WL005185 Sarojamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884342 SAROJAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-005/16
(KESARAHATTI) 		1520001006NRG24020620230499273 02/06/2023 VIJAYALAKSHMI 1520001006WL005185 VIJAYALAKSHMI 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884348 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-005/391
(KESARAHATTI) 		1520001006NRG24020620230499282 02/06/2023 Sanna Ambanagouda 1520001006WL005185 Sanna Ambanagouda 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884345 SANNA AMBANNA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-005/4
(KESARAHATTI) 		1520001006NRG24020620230499288 02/06/2023 VENKATESH 1520001006WL005185 VENKATESH 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884350 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-005/426
(KESARAHATTI) 		1520001006NRG24020620230499296 02/06/2023 SARASWATI 1520001006WL005185 SARASWATI 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884347 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-005/47
(KESARAHATTI) 		1520001006NRG24020620230499302 02/06/2023 Ningamma 1520001006WL005185 Ningamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884346 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-005/49
(KESARAHATTI) 		1520001006NRG24020620230499307 02/06/2023 Somalingamma 1520001006WL005185 Somalingamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884341 SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-005/655
(KESARAHATTI) 		1520001006NRG24020620230499343 02/06/2023 Sharanamma 1520001006WL005185 Sharanamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884344 SHARANAMMA TODAKI WO LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-006-005/719
(KESARAHATTI) 		1520001006NRG24020620230499361 02/06/2023 LAKSHMI M.P 1520001006WL005185 LAKSHMI M.P 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884343 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-005/771
(KESARAHATTI) 		1520001006NRG24020620230499367 02/06/2023 HULIGEMMA 1520001006WL005185 HULIGEMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312884349 HULIGEMMA LACHAMAPPA UNION BANK OF INDIA(508500)
SubTotal 22330 22330
123 GANGAVATHI KN-20-001-006-005/138
(KESARAHATTI) 		1520001006NRG24020620230499260 02/06/2023 Endrappa 1520001006WL005185 Endrappa 00652 PKGB0010643 2233 2233 Processed 08/06/2023 2312884291 RENUKA HANUMESHA UNION BANK OF INDIA(508500)
124 GANGAVATHI KN-20-001-006-005/138
(KESARAHATTI) 		1520001006NRG24020620230499259 02/06/2023 Endrappa 1520001006WL005185 Endrappa 00652 PKGB0010643 2233 2233 Processed 08/06/2023 2312884290 HANUMESH CANARA BANK(508532)
SubTotal 4466 4466
Total 276892 276892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_150487 Bank of Baroda BARB0VJGAVA Gangavathi 2233
2 GANGAVATHI KN1520001006_020623APB_FTO_150487 Canara Bank CNRB0000547 GANGAVATHI 2233
3 GANGAVATHI KN1520001006_020623APB_FTO_150487 Canara Bank CNRB0010631 Kesarahatti 223300
4 GANGAVATHI KN1520001006_020623APB_FTO_150487 Canara Bank CNRB0011803 JAWALAGERA 2233
5 GANGAVATHI KN1520001006_020623APB_FTO_150487 Canara Bank CNRB0011807 Sriramnagar 2233
6 GANGAVATHI KN1520001006_020623APB_FTO_150487 FEDERAL BANK FDRL0001685 GANGAWATI 2233
7 GANGAVATHI KN1520001006_020623APB_FTO_150487 IDBI Bank IBKL0001543 Gangavati 2233
8 GANGAVATHI KN1520001006_020623APB_FTO_150487 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
9 GANGAVATHI KN1520001006_020623APB_FTO_150487 State Bank of India SBIN0009752 GANGAVATHI 2233
10 GANGAVATHI KN1520001006_020623APB_FTO_150487 State Bank of India SBIN0013290 KARATAGI 2233
11 GANGAVATHI KN1520001006_020623APB_FTO_150487 State Bank of India SBIN0040615 GANGAVATHI 2233
12 GANGAVATHI KN1520001006_020623APB_FTO_150487 Pragathi Gramin Bank CNRB000PGB1 Heroor 2233
13 GANGAVATHI KN1520001006_020623APB_FTO_150487 Kotak Mahindra Bank Ltd. KKBK0008247 Gangavati 2233
14 GANGAVATHI KN1520001006_020623APB_FTO_150487 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 22330
15 GANGAVATHI KN1520001006_020623APB_FTO_150487 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4466

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