Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:35:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523APB_FTO_118778
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-20-001-012-002/902
(DANAPUR) 		1520001012NRG24250520230386962 26/05/2023 Ravichandra 1520001012WL004192 Ravichandra 00045 BARB0GANGAV 1606 1606 Processed 31/05/2023 1986322401 RAVICHANDRA SO SHEKHARAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24250520230386961 26/05/2023 Shivakanta 1520001012WL004192 Shivakanta 00045 BARB0GANGAV 1606 1606 Processed 31/05/2023 1986322400 SHIVAKANTH SO SHEKHARAPPA BANK OF BARODA(606985)
SubTotal 3212 3212
3 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24250520230386856 26/05/2023 Hanumantappa 1520001012WL004192 Hanumantappa 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986322405 HANUMANTHAPPA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-012-002/453
(DANAPUR) 		1520001012NRG24250520230386885 26/05/2023 Venkatesha 1520001012WL004192 Venkatesha 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986322408 VENKATESH CANARA BANK(508532)
SubTotal 4496 4496
5 GANGAVATHI KN-20-001-012-002/3426
(DANAPUR) 		1520001012NRG24250520230386849 26/05/2023 Hussain Basha 1520001012WL004192 Hussain Basha 00048 BKID0008963 1927 1927 Processed 31/05/2023 1986322409 T HUSEN BASHA IDBI BANK(607095)
SubTotal 1927 1927
6 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG24250520230386821 26/05/2023 Basamma 1520001012WL004192 Basamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322351 SMT BASAMMA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-012-002/25-A
(DANAPUR) 		1520001012NRG24250520230386825 26/05/2023 Jyothi 1520001012WL004192 Jyothi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322349 JYOTHI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3195
(DANAPUR) 		1520001012NRG24250520230386829 26/05/2023 Kanakamma 1520001012WL004192 Kanakamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322361 KANAKAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3312
(DANAPUR) 		1520001012NRG24250520230386832 26/05/2023 Doddappa 1520001012WL004192 Doddappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322350 Mr. Doddabasappa Kandakur INDIAN BANK(607105)
10 GANGAVATHI KN-20-001-012-002/3312
(DANAPUR) 		1520001012NRG24250520230386833 26/05/2023 Kavitha 1520001012WL004192 Kavitha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322348 KAVITHA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/3357
(DANAPUR) 		1520001012NRG24250520230386835 26/05/2023 Nagesha 1520001012WL004192 Nagesha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322341 NAGESH CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3374
(DANAPUR) 		1520001012NRG24250520230386839 26/05/2023 Yamanappa 1520001012WL004192 Yamanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322366 YAMANAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3385
(DANAPUR) 		1520001012NRG24250520230386840 26/05/2023 V Manjunath 1520001012WL004192 V Manjunath 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322368 V MANJUNATH MANJUNATH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3403
(DANAPUR) 		1520001012NRG24250520230386843 26/05/2023 Basavaraj 1520001012WL004192 Basavaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322302 BASAVARAJ CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3403
(DANAPUR) 		1520001012NRG24250520230386841 26/05/2023 Mallamma 1520001012WL004192 Mallamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322338 MALLAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3403
(DANAPUR) 		1520001012NRG24250520230386842 26/05/2023 Parasappa 1520001012WL004192 Parasappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322319 PARASAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3408
(DANAPUR) 		1520001012NRG24250520230386845 26/05/2023 Kumarswami K 1520001012WL004192 Kumarswami K 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322346 Mr. K KUMAR SWAMY S/o FAKIRAPPA CENTRAL BANK OF INDIA(607115)
18 GANGAVATHI KN-20-001-012-002/3409
(DANAPUR) 		1520001012NRG24250520230386846 26/05/2023 Huligemma 1520001012WL004192 Huligemma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322352 HULIGEMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3426
(DANAPUR) 		1520001012NRG24250520230386848 26/05/2023 Banu 1520001012WL004192 Banu 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322291 BANU . INDUSIND BANK(607189)
20 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24250520230386852 26/05/2023 Venkatesha 1520001012WL004192 Venkatesha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322333 VENKATESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24250520230386854 26/05/2023 Kariyappa 1520001012WL004192 Kariyappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322305 KARIYAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24250520230386859 26/05/2023 Siddappa 1520001012WL004192 Siddappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322347 SIDDAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24250520230386857 26/05/2023 Vishalakshamma 1520001012WL004192 Vishalakshamma 00078 CNRB0011802 1927 1927 Rejected 31/05/2023 1986322331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24250520230386858 26/05/2023 Vishalakshamma 1520001012WL004192 Vishalakshamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322369 SUSHILAMMA SIDDAPPA UNION BANK OF INDIA(508500)
25 GANGAVATHI KN-20-001-012-002/389
(DANAPUR) 		1520001012NRG24250520230386860 26/05/2023 Basavaraja 1520001012WL004192 Basavaraja 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322312 BASAVARAJ CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/39
(DANAPUR) 		1520001012NRG24250520230386863 26/05/2023 Anjaneya 1520001012WL004192 Anjaneya 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322303 ANJANEYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/39
(DANAPUR) 		1520001012NRG24250520230386862 26/05/2023 Virupamma 1520001012WL004192 Virupamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322317 VIRUPAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24250520230386865 26/05/2023 Pampaapathi 1520001012WL004192 Pampaapathi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322299 PAMPAPATHI GENERAL POST OFFICE(607245)
29 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24250520230386864 26/05/2023 Parvatamma 1520001012WL004192 Parvatamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322324 PARVATHAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24250520230386869 26/05/2023 Ajmeersaba 1520001012WL004192 Ajmeersaba 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322311 AJMIR SAB CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/420
(DANAPUR) 		1520001012NRG24250520230386873 26/05/2023 P Thippamma 1520001012WL004192 P Thippamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322321 TIPPAMMA IDBI BANK(607095)
32 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24250520230386875 26/05/2023 Ashoka 1520001012WL004192 Ashoka 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322367 ASHOKA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24250520230386874 26/05/2023 Paddamma 1520001012WL004192 Paddamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322326 PADDAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/432
(DANAPUR) 		1520001012NRG24250520230386876 26/05/2023 Virupanna 1520001012WL004192 Virupanna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322336 VIRUPAKSHAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24250520230386881 26/05/2023 Avinandan 1520001012WL004192 Avinandan 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322300 AVINANDAN TULAJARAM CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/435
(DANAPUR) 		1520001012NRG24250520230386882 26/05/2023 Gangamma 1520001012WL004192 Gangamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322323 GANGAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/453
(DANAPUR) 		1520001012NRG24250520230386886 26/05/2023 Lakshmi 1520001012WL004192 Lakshmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322372 LAXMI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/454
(DANAPUR) 		1520001012NRG24250520230386888 26/05/2023 Ningamma 1520001012WL004192 Ningamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322342 LINGAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/454
(DANAPUR) 		1520001012NRG24250520230386887 26/05/2023 Veereshappa 1520001012WL004192 Veereshappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322314 VEERESHAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/49
(DANAPUR) 		1520001012NRG24250520230386891 26/05/2023 Gyanamma 1520001012WL004192 Gyanamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322356 GYANAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/49
(DANAPUR) 		1520001012NRG24250520230386890 26/05/2023 Somayya 1520001012WL004192 Somayya 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322358 SOMAYYA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/529
(DANAPUR) 		1520001012NRG24250520230386893 26/05/2023 Ningappa 1520001012WL004192 Ningappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322318 NINGAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/53
(DANAPUR) 		1520001012NRG24250520230386895 26/05/2023 yamanurappa 1520001012WL004192 yamanurappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322322 YAMANURAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/56
(DANAPUR) 		1520001012NRG24250520230386898 26/05/2023 Bairappa 1520001012WL004192 Bairappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322313 BIRAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24250520230386900 26/05/2023 Mahinimunn begaum 1520001012WL004192 Mahinimunn begaum 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322340 MAHIMUNNA BEGUM CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/589
(DANAPUR) 		1520001012NRG24250520230386903 26/05/2023 Manjunatha 1520001012WL004192 Manjunatha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322315 MANJUNATH CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/589
(DANAPUR) 		1520001012NRG24250520230386904 26/05/2023 Neelamma 1520001012WL004192 Neelamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322363 NILAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24250520230386906 26/05/2023 Lakshmi devi 1520001012WL004192 Lakshmi devi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322297 LAKSHMI DEVI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24250520230386905 26/05/2023 Narasappa 1520001012WL004192 Narasappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322335 NARASAPPA M CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24250520230386908 26/05/2023 Jyothi 1520001012WL004192 Jyothi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322298 JYOTHI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24250520230386909 26/05/2023 Raghavendra 1520001012WL004192 Raghavendra 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322371 Mr. RAGHAVENDRA . INDIAN BANK(607105)
52 GANGAVATHI KN-20-001-012-002/593
(DANAPUR) 		1520001012NRG24250520230386910 26/05/2023 Devamma 1520001012WL004192 Devamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322329 SMT DEVAMMA GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-012-002/6
(DANAPUR) 		1520001012NRG24250520230386912 26/05/2023 Savantremma 1520001012WL004192 Savantremma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322308 SAVITHRAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/602
(DANAPUR) 		1520001012NRG24250520230386914 26/05/2023 Gangamma 1520001012WL004192 Gangamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322295 GANGAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/602
(DANAPUR) 		1520001012NRG24250520230386915 26/05/2023 Prabhu 1520001012WL004192 Prabhu 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322362 PRABHAKAR CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/610-A
(DANAPUR) 		1520001012NRG24250520230386916 26/05/2023 Pradeep 1520001012WL004192 Pradeep 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322373 PRADEEP CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/614
(DANAPUR) 		1520001012NRG24250520230386918 26/05/2023 Umadevi 1520001012WL004192 Umadevi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322355 RUMADEVI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/614-A
(DANAPUR) 		1520001012NRG24250520230386920 26/05/2023 Huligemma 1520001012WL004192 Huligemma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322370 HULIGEMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/614-A
(DANAPUR) 		1520001012NRG24250520230386919 26/05/2023 Hullesha 1520001012WL004192 Hullesha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322327 HULLESH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24250520230386923 26/05/2023 Eramma 1520001012WL004192 Eramma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986322353 ERAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/646-A
(DANAPUR) 		1520001012NRG24250520230386928 26/05/2023 hanumanthappa 1520001012WL004192 hanumanthappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322310 HANMAMTU CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24250520230386930 26/05/2023 Balarama 1520001012WL004192 Balarama 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322325 BALARAM UCO BANK(607066)
63 GANGAVATHI KN-20-001-012-002/666
(DANAPUR) 		1520001012NRG24250520230386933 26/05/2023 Mardanemma 1520001012WL004192 Mardanemma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322309 MADDANEMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/666
(DANAPUR) 		1520001012NRG24250520230386934 26/05/2023 Yamanamma 1520001012WL004192 Yamanamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322301 YAMANAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/68-A
(DANAPUR) 		1520001012NRG24250520230386939 26/05/2023 Lalitha 1520001012WL004192 Lalitha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322307 LALITHA CHAVAAN CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24250520230386940 26/05/2023 Virupanna 1520001012WL004192 Virupanna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322328 VIRUPANNA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/716
(DANAPUR) 		1520001012NRG24250520230386942 26/05/2023 Sanna Basavaraj 1520001012WL004192 Sanna Basavaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322365 SANNA BASAVARAJ BASAVARAJ CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24250520230386945 26/05/2023 Hanumesha 1520001012WL004192 Hanumesha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322334 HANUMESH CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24250520230386946 26/05/2023 Lakshmidevi 1520001012WL004192 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322343 LAKSHMI DEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24250520230386948 26/05/2023 Beema bai 1520001012WL004192 Beema bai 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322354 BHIM BAI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24250520230386952 26/05/2023 Yamanamma 1520001012WL004192 Yamanamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322330 YAMANABAYI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24250520230386955 26/05/2023 Sharanayya 1520001012WL004192 Sharanayya 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322364 SHARANAYYA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/87
(DANAPUR) 		1520001012NRG24250520230386956 26/05/2023 Hanumesh 1520001012WL004192 Hanumesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322359 HANUMESH CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/87
(DANAPUR) 		1520001012NRG24250520230386957 26/05/2023 Huligemma 1520001012WL004192 Huligemma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322357 HULIGEMMA BALLARI BALLARI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/895
(DANAPUR) 		1520001012NRG24250520230386959 26/05/2023 Shilpa 1520001012WL004192 Shilpa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322345 SHILPA SURESHA UNION BANK OF INDIA(508500)
76 GANGAVATHI KN-20-001-012-002/895
(DANAPUR) 		1520001012NRG24250520230386958 26/05/2023 Suresha 1520001012WL004192 Suresha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322337 SURESH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/902
(DANAPUR) 		1520001012NRG24250520230386960 26/05/2023 Lakshmamma 1520001012WL004192 Lakshmamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322296 MR LAXMI WO SHEKARAPPA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-012-002/94
(DANAPUR) 		1520001012NRG24250520230386965 26/05/2023 Renukamma 1520001012WL004192 Renukamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322339 RENUKAMMA GENERAL POST OFFICE(607245)
79 GANGAVATHI KN-20-001-012-002/95
(DANAPUR) 		1520001012NRG24250520230386966 26/05/2023 Kattemma 1520001012WL004192 Kattemma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322320 KATTEMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/953
(DANAPUR) 		1520001012NRG24250520230386967 26/05/2023 Khajabee 1520001012WL004192 Khajabee 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986322332 KHAJABI CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/977
(DANAPUR) 		1520001012NRG24250520230386969 26/05/2023 Ameena Bee 1520001012WL004192 Ameena Bee 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322360 AMEENA BEE BEE CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/977
(DANAPUR) 		1520001012NRG24250520230386968 26/05/2023 Daval Sab 1520001012WL004192 Daval Sab 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322344 DAVALSAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24250520230386971 26/05/2023 Kavitha 1520001012WL004192 Kavitha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322306 KAVITA CHITRAGAR CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24250520230386970 26/05/2023 Shivamma 1520001012WL004192 Shivamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322293 TALUR SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-012-002/981
(DANAPUR) 		1520001012NRG24250520230386972 26/05/2023 Shivamma 1520001012WL004192 Shivamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986322294 SHIVAMMA CANARA BANK(508532)
SubTotal 171494 171494
86 GANGAVATHI KN-20-001-012-002/3357
(DANAPUR) 		1520001012NRG24250520230386836 26/05/2023 Sunitha 1520001012WL004192 Sunitha 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986322375 SUNITHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24250520230386932 26/05/2023 Ravikumar 1520001012WL004192 Ravikumar 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986322374 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
88 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24250520230386828 26/05/2023 Gavisiddappa 1520001012WL004192 Gavisiddappa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986322390 GAVISIDDAPPA KURNAL CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/3195
(DANAPUR) 		1520001012NRG24250520230386830 26/05/2023 Devappa 1520001012WL004192 Devappa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986322388 DEVAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/3363
(DANAPUR) 		1520001012NRG24250520230386837 26/05/2023 Hanumesh 1520001012WL004192 Hanumesh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322376 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-012-002/3409
(DANAPUR) 		1520001012NRG24250520230386847 26/05/2023 Venkatesh Uppar 1520001012WL004192 Venkatesh Uppar 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322378 VENKATESH UPPAR CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24250520230386850 26/05/2023 Hanumanti 1520001012WL004192 Hanumanti 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322387 HANUMANTI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24250520230386855 26/05/2023 Devamma 1520001012WL004192 Devamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322377 DEVAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24250520230386872 26/05/2023 Shabbir 1520001012WL004192 Shabbir 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322381 SHABBIR IDBI BANK(607095)
95 GANGAVATHI KN-20-001-012-002/432
(DANAPUR) 		1520001012NRG24250520230386877 26/05/2023 Lakshmi 1520001012WL004192 Lakshmi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322391 LAXMIDEVI CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/435
(DANAPUR) 		1520001012NRG24250520230386883 26/05/2023 Mallamma 1520001012WL004192 Mallamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322383 MALLAMMA RAMESH UNION BANK OF INDIA(508500)
97 GANGAVATHI KN-20-001-012-002/435
(DANAPUR) 		1520001012NRG24250520230386884 26/05/2023 Ramesh 1520001012WL004192 Ramesh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322382 RAMESH CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/47
(DANAPUR) 		1520001012NRG24250520230386889 26/05/2023 Nirmalappa 1520001012WL004192 Nirmalappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322386 NIRMALA BANK OF INDIA(508505)
99 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24250520230386902 26/05/2023 Saiyad Shamid Ali 1520001012WL004192 Saiyad Shamid Ali 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986322389 SAIYAD SHAMID ALI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/68
(DANAPUR) 		1520001012NRG24250520230386937 26/05/2023 Pannamma 1520001012WL004192 Pannamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986322380 PANAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/716
(DANAPUR) 		1520001012NRG24250520230386943 26/05/2023 Basamma Eligera 1520001012WL004192 Basamma Eligera 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322385 BASAMMA EELIGERA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24250520230386954 26/05/2023 Eramma 1520001012WL004192 Eramma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322379 ERAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/924-A
(DANAPUR) 		1520001012NRG24250520230386964 26/05/2023 DUrugamma 1520001012WL004192 DUrugamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986322384 Durugappa . IDFC BANK LIMITED(608117)
SubTotal 34363 34363
104 GANGAVATHI KN-20-001-012-002/3304
(DANAPUR) 		1520001012NRG24250520230386831 26/05/2023 Shantamma 1520001012WL004192 Shantamma 00152 HDFC0002554 1927 1927 Processed 31/05/2023 1986322402 SHANTAMMA L HDFC BANK LTD(607152)
SubTotal 1927 1927
105 GANGAVATHI KN-20-001-012-002/529
(DANAPUR) 		1520001012NRG24250520230386894 26/05/2023 Huligemma 1520001012WL004192 Huligemma 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986322407 Smt. HULIGEMMA . INDIAN BANK(607105)
SubTotal 2248 2248
106 GANGAVATHI KN-20-001-012-002/49
(DANAPUR) 		1520001012NRG24250520230386892 26/05/2023 Manjunath 1520001012WL004192 Manjunath 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986322392 MANJUNATH CANARA BANK(508532)
SubTotal 2248 2248
107 GANGAVATHI KN-20-001-012-002/641
(DANAPUR) 		1520001012NRG24250520230386926 26/05/2023 Umesh Gouda 1520001012WL004192 Umesh Gouda 00415 SBIN0004277 1606 1606 Processed 31/05/2023 1986322396 MR UMESHGOUDA PP STATE BANK OF INDIA(508548)
SubTotal 1606 1606
108 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24250520230386826 26/05/2023 Lakshmamma 1520001012WL004192 Lakshmamma 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1986322394 LAKSHMAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/54
(DANAPUR) 		1520001012NRG24250520230386897 26/05/2023 Bhimamma 1520001012WL004192 Bhimamma 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986322395 MRS BHIMAMMA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-012-002/6
(DANAPUR) 		1520001012NRG24250520230386913 26/05/2023 Maruti 1520001012WL004192 Maruti 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986322399 MR MARUTHI HANUMANTHA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-002/666
(DANAPUR) 		1520001012NRG24250520230386935 26/05/2023 Nagaraj 1520001012WL004192 Nagaraj 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986322398 MR NAGARAJ HANUMANTHA STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24250520230386941 26/05/2023 Gangamma 1520001012WL004192 Gangamma 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986322393 GANGAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24250520230386947 26/05/2023 Raghavendra 1520001012WL004192 Raghavendra 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986322397 MR RAGHAVENDRA HANUMESH STATE BANK OF INDIA(508548)
SubTotal 13167 13167
114 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24250520230386907 26/05/2023 Hanumantappa 1520001012WL004192 Hanumantappa 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986322404 MR HANUMANTAPPA SO NARASAPPA MALAKANEMOR STATE BANK OF INDIA(508548)
SubTotal 2248 2248
115 GANGAVATHI KN-20-001-012-002/3408
(DANAPUR) 		1520001012NRG24250520230386844 26/05/2023 Sridevi 1520001012WL004192 Sridevi 00415 SBIN0021578 2248 2248 Processed 31/05/2023 1986322403 MRS SHREEDEVI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
116 GANGAVATHI KN-20-001-012-002/3173
(DANAPUR) 		1520001012NRG24250520230386827 26/05/2023 Sharanappa 1520001012WL004192 Sharanappa 00415 SBIN0040754 1927 1927 Processed 31/05/2023 1986322406 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 1927 1927
117 GANGAVATHI KN-20-001-012-002/25-A
(DANAPUR) 		1520001012NRG24250520230386824 26/05/2023 Adeppa Kandakur 1520001012WL004192 Adeppa Kandakur 00434 SYNB0001802 1927 1927 Processed 31/05/2023 1986322304 ADEPPA KANDAKURA CANARA BANK(508532)
SubTotal 1927 1927
118 GANGAVATHI KN-20-001-012-002/3356
(DANAPUR) 		1520001012NRG24250520230386834 26/05/2023 Yankamma 1520001012WL004192 Yankamma 00468 UBIN0801551 1927 1927 Processed 31/05/2023 1986322292 SMT YANKAMMA GENERAL POST OFFICE(607245)
119 GANGAVATHI KN-20-001-012-002/614
(DANAPUR) 		1520001012NRG24250520230386917 26/05/2023 Ramrsh 1520001012WL004192 Ramrsh 00468 UBIN0801551 2248 2248 Processed 31/05/2023 1986322282 RAMESH S/O ERAPPA MADDER UNION BANK OF INDIA(508500)
SubTotal 4175 4175
120 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24250520230386851 26/05/2023 Gangappa 1520001012WL004192 Gangappa 00555 YESB0000753 2248 2248 Processed 31/05/2023 1986322283 GANGAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-012-002/80-A
(DANAPUR) 		1520001012NRG24250520230386951 26/05/2023 Veerabhadra Nayaka 1520001012WL004192 Veerabhadra Nayaka 00555 YESB0000753 2248 2248 Processed 31/05/2023 1986322284 VEERABHADRA NAYAK ICICI BANK LTD(508534)
SubTotal 4496 4496
122 GANGAVATHI KN-20-001-012-002/641
(DANAPUR) 		1520001012NRG24250520230386927 26/05/2023 Sunitha 1520001012WL004192 Sunitha 00652 PKGB0010552 1606 1606 Processed 31/05/2023 1986322286 SUNITHA P P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1606 1606
123 GANGAVATHI KN-20-001-012-002/68
(DANAPUR) 		1520001012NRG24250520230386936 26/05/2023 Ramaswami 1520001012WL004192 Ramaswami 00652 PKGB0010643 1606 1606 Processed 31/05/2023 1986322316 RAMASWAMY CANARA BANK(508532)
124 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24250520230386953 26/05/2023 Lachamappa 1520001012WL004192 Lachamappa 00652 PKGB0010643 1606 1606 Processed 31/05/2023 1986322287 LACHAMAPPA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3212 3212
125 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG24250520230386822 26/05/2023 Nirupadi 1520001012WL004192 Nirupadi 00652 PKGB0010737 1927 1927 Rejected 31/05/2023 1986322285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24250520230386853 26/05/2023 Lakshmi 1520001012WL004192 Lakshmi 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986322288 LAKSHMIWO VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-012-002/53
(DANAPUR) 		1520001012NRG24250520230386896 26/05/2023 Hanumanti 1520001012WL004192 Hanumanti 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986322289 T HANUMAMMA BANK OF BARODA(606985)
128 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24250520230386950 26/05/2023 Viswanath 1520001012WL004192 Viswanath 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986322290 VISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8029 8029
Total 271052 271052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523APB_FTO_118778 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3212
2 GANGAVATHI KN1520001012_260523APB_FTO_118778 Bank of India BKID0008487 Gangavati 4496
3 GANGAVATHI KN1520001012_260523APB_FTO_118778 Bank of India BKID0008963 JIGANI 1927
4 GANGAVATHI KN1520001012_260523APB_FTO_118778 Canara Bank CNRB0011802 Gangavathi 171494
5 GANGAVATHI KN1520001012_260523APB_FTO_118778 Canara Bank CNRB0011807 Sriramnagar 4496
6 GANGAVATHI KN1520001012_260523APB_FTO_118778 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 34363
7 GANGAVATHI KN1520001012_260523APB_FTO_118778 HDFC Bank HDFC0002554 GANGAWATI 1927
8 GANGAVATHI KN1520001012_260523APB_FTO_118778 Indian Bank IDIB000G114 Gangavathi 2248
9 GANGAVATHI KN1520001012_260523APB_FTO_118778 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
10 GANGAVATHI KN1520001012_260523APB_FTO_118778 State Bank of India SBIN0004277 KOPPAL 1606
11 GANGAVATHI KN1520001012_260523APB_FTO_118778 State Bank of India SBIN0009752 GANGAVATHI 13167
12 GANGAVATHI KN1520001012_260523APB_FTO_118778 State Bank of India SBIN0020288 GANGAVATI ADB 2248
13 GANGAVATHI KN1520001012_260523APB_FTO_118778 State Bank of India SBIN0021578 MUSTUR 2248
14 GANGAVATHI KN1520001012_260523APB_FTO_118778 State Bank of India SBIN0040754 KUSHTAGI 1927
15 GANGAVATHI KN1520001012_260523APB_FTO_118778 Syndicate Bank SYNB0001802 GANGAVATHI 1927
16 GANGAVATHI KN1520001012_260523APB_FTO_118778 Union Bank of India UBIN0801551 Gangavathi 4175
17 GANGAVATHI KN1520001012_260523APB_FTO_118778 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 4496
18 GANGAVATHI KN1520001012_260523APB_FTO_118778 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 1606
19 GANGAVATHI KN1520001012_260523APB_FTO_118778 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3212
20 GANGAVATHI KN1520001012_260523APB_FTO_118778 Pragathi Krishna Gramin Bank PKGB0010737 Marali 8029

Download In Excel