Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:48:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123862
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-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24270520230411131 27/05/2023 MARIYAPPA 1520001011WL004419 MARIYAPPA 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986076297 Mariyappa BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24270520230411140 27/05/2023 SHARANAPPA 1520001011WL004419 SHARANAPPA 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1986076298 Sharanappa BANK OF BARODA(606985)
SubTotal 4004 4004
3 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24270520230411087 27/05/2023 YAMANURA 1520001011WL004419 YAMANURA 00078 CNRB0000547 2002 2002 Processed 31/05/2023 1986076188 YAMANOORAPPA CANARA BANK(508532)
SubTotal 2002 2002
4 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24270520230411142 27/05/2023 UMAKSHI 1520001011WL004419 UMAKSHI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076262 L UMAKSHI UMAKSHI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24270520230411144 27/05/2023 JANTHAKJAL RAJA 1520001011WL004419 JANTHAKJAL RAJA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076231 JANTHAKAL RAJA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-004/110
(CHIKKA JANTKAL) 		1520001011NRG24270520230411145 27/05/2023 SHAKUNTHAL 1520001011WL004419 SHAKUNTHAL 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076271 SHAKUNTALA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-004/136
(CHIKKA JANTKAL) 		1520001011NRG24270520230411146 27/05/2023 Hulugappa 1520001011WL004419 Hulugappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076242 JYOTHI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/139
(CHIKKA JANTKAL) 		1520001011NRG24270520230411147 27/05/2023 Muttamma 1520001011WL004419 Muttamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076245 MUTTAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24270520230411149 27/05/2023 HULIGEMMA 1520001011WL004419 HULIGEMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076258 HULIGEMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/140
(CHIKKA JANTKAL) 		1520001011NRG24270520230411148 27/05/2023 Pakirappa 1520001011WL004419 Pakirappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076247 PAKIRAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/144
(CHIKKA JANTKAL) 		1520001011NRG24270520230411150 27/05/2023 MAMMAYAMMA 1520001011WL004419 MAMMAYAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076232 MAMMAYAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24270520230411152 27/05/2023 Hulagamma 1520001011WL004419 Hulagamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076255 HULIGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/148
(CHIKKA JANTKAL) 		1520001011NRG24270520230411151 27/05/2023 Huligemma 1520001011WL004419 Huligemma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076238 HULIGEMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24270520230411153 27/05/2023 Hulagappa 1520001011WL004419 Hulagappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076249 HULAGAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/149
(CHIKKA JANTKAL) 		1520001011NRG24270520230411154 27/05/2023 KENCHAPPA 1520001011WL004419 KENCHAPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076222 KANCHAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/150
(CHIKKA JANTKAL) 		1520001011NRG24270520230411155 27/05/2023 DURUGAMMA 1520001011WL004419 DURUGAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076239 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24270520230411156 27/05/2023 SHARANAPPA 1520001011WL004419 SHARANAPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076224 SHARANAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/295
(CHIKKA JANTKAL) 		1520001011NRG24270520230411158 27/05/2023 Kenchappa 1520001011WL004419 Kenchappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076251 KENCHAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/298
(CHIKKA JANTKAL) 		1520001011NRG24270520230411160 27/05/2023 huligemma 1520001011WL004419 huligemma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076256 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-011-004/299
(CHIKKA JANTKAL) 		1520001011NRG24270520230411162 27/05/2023 Hanumantamma 1520001011WL004419 Hanumantamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076272 HANUMANTHAMMA MGF MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-011-004/299
(CHIKKA JANTKAL) 		1520001011NRG24270520230411161 27/05/2023 NINGAMMA 1520001011WL004419 NINGAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076267 NINGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24270520230411165 27/05/2023 Basvaraja 1520001011WL004419 Basvaraja 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076221 BASAVARAJ CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24270520230411163 27/05/2023 HULIGEMMA 1520001011WL004419 HULIGEMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076248 HULIGEMMA A CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/36
(CHIKKA JANTKAL) 		1520001011NRG24270520230411164 27/05/2023 Parashuram 1520001011WL004419 Parashuram 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076269 PARSHURAM CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/362
(CHIKKA JANTKAL) 		1520001011NRG24270520230411166 27/05/2023 Pampanagouda 1520001011WL004419 Pampanagouda 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076257 Mr. PAMPANA GOUDA S/O MAHABALESHWARA GOU CENTRAL BANK OF INDIA(607115)
26 GANGAVATHI KN-20-001-011-004/365
(CHIKKA JANTKAL) 		1520001011NRG24270520230411167 27/05/2023 Husenbegam 1520001011WL004419 Husenbegam 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076229 HASINA BEGAM CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/365
(CHIKKA JANTKAL) 		1520001011NRG24270520230411168 27/05/2023 Mehebub 1520001011WL004419 Mehebub 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076223 MEHEBUBABASH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24270520230411169 27/05/2023 Sharanappa 1520001011WL004419 Sharanappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076252 SHARANAPPA ANGAJAL CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/37
(CHIKKA JANTKAL) 		1520001011NRG24270520230411170 27/05/2023 UDACHAMMA 1520001011WL004419 UDACHAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076253 UDCHAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24270520230411172 27/05/2023 Agoli Duragamma 1520001011WL004419 Agoli Duragamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076235 KARIYAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/44
(CHIKKA JANTKAL) 		1520001011NRG24270520230411171 27/05/2023 Agoli Duragamma 1520001011WL004419 Agoli Duragamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076234 DURUGAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24270520230411174 27/05/2023 BASAVARJ 1520001011WL004419 BASAVARJ 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076260 BASAVARAJ CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24270520230411173 27/05/2023 Udachamma 1520001011WL004419 Udachamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076241 UDACHAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24270520230411177 27/05/2023 Pakeerappa 1520001011WL004419 Pakeerappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076244 HAMPAMMA WO FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-011-004/50
(CHIKKA JANTKAL) 		1520001011NRG24270520230411176 27/05/2023 Pakeerappa 1520001011WL004419 Pakeerappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076243 PAKIRAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24270520230411178 27/05/2023 NAGARAJ 1520001011WL004419 NAGARAJ 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076246 NAGARAJU CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24270520230411180 27/05/2023 Yamanurappa 1520001011WL004419 Yamanurappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076233 YAMANURAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 GANGAVATHI KN-20-001-011-004/589
(CHIKKA JANTKAL) 		1520001011NRG24270520230411183 27/05/2023 LAXMI 1520001011WL004419 LAXMI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076263 LAKSHMI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24270520230411185 27/05/2023 mallamma 1520001011WL004419 mallamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076270 MALLAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/61
(CHIKKA JANTKAL) 		1520001011NRG24270520230411184 27/05/2023 PAMPAPATHI 1520001011WL004419 PAMPAPATHI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076230 PAMPAPATHI SO HUDACHAPPAQ BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24270520230411187 27/05/2023 DURUGAMMA 1520001011WL004419 DURUGAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076227 DURAGAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/63
(CHIKKA JANTKAL) 		1520001011NRG24270520230411186 27/05/2023 Sanna parasappa 1520001011WL004419 Sanna parasappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076250 SANNA PARASAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411188 27/05/2023 parashuramappa 1520001011WL004419 parashuramappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076264 PARASHURAMAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24270520230411190 27/05/2023 Jadiyamma 1520001011WL004419 Jadiyamma 00078 CNRB0011802 2002 2002 Rejected 31/05/2023 1986076259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG24270520230411191 27/05/2023 UDACHAPPA 1520001011WL004419 UDACHAPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076225 UDACHAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/656
(CHIKKA JANTKAL) 		1520001011NRG24270520230411192 27/05/2023 K ANUSUYAMMA 1520001011WL004419 K ANUSUYAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076266 K ANUSUAMMA ANUSUAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/656
(CHIKKA JANTKAL) 		1520001011NRG24270520230411193 27/05/2023 PARASAPPA 1520001011WL004419 PARASAPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076254 PARASAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/676
(CHIKKA JANTKAL) 		1520001011NRG24270520230411194 27/05/2023 KANAKAMMA 1520001011WL004419 KANAKAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076261 KANAKAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24270520230411196 27/05/2023 LAXMI 1520001011WL004419 LAXMI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076226 LAXMI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/68
(CHIKKA JANTKAL) 		1520001011NRG24270520230411195 27/05/2023 VIRUPANNA 1520001011WL004419 VIRUPANNA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076240 VIRUPANNA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24270520230411198 27/05/2023 Kattappa 1520001011WL004419 Kattappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076268 KATTEPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24270520230411199 27/05/2023 Lakshmamma 1520001011WL004419 Lakshmamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076295 LAKSHMAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/69
(CHIKKA JANTKAL) 		1520001011NRG24270520230411197 27/05/2023 MARIYAMMA 1520001011WL004419 MARIYAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076228 MARIYAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24270520230411202 27/05/2023 Hulagappa 1520001011WL004419 Hulagappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076237 HUSSAINAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/70
(CHIKKA JANTKAL) 		1520001011NRG24270520230411201 27/05/2023 Hulagappa 1520001011WL004419 Hulagappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1986076236 HULUGAPPA CANARA BANK(508532)
SubTotal 104104 104104
56 GANGAVATHI KN-20-001-011-001/241
(CHIKKA JANTKAL) 		1520001011NRG24270520230411086 27/05/2023 UADACHAMMA 1520001011WL004419 UADACHAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076283 UDACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24270520230411088 27/05/2023 Sharanappa 1520001011WL004419 Sharanappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076278 GEETHA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24270520230411092 27/05/2023 HANUMANTHA 1520001011WL004419 HANUMANTHA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076292 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-011-001/289
(CHIKKA JANTKAL) 		1520001011NRG24270520230411095 27/05/2023 Durugappa 1520001011WL004419 Durugappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076285 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-011-001/316
(CHIKKA JANTKAL) 		1520001011NRG24270520230411096 27/05/2023 Mariyamma 1520001011WL004419 Mariyamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076281 MARIYAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24270520230411099 27/05/2023 Kanakappa 1520001011WL004419 Kanakappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076274 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24270520230411103 27/05/2023 GANGAMMA 1520001011WL004419 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076287 GOPAL SO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-011-001/326
(CHIKKA JANTKAL) 		1520001011NRG24270520230411102 27/05/2023 Gangamma 1520001011WL004419 Gangamma 00078 CNRB0011818 2002 2002 Processed 01/06/2023 1986076286 GANGAMMA BANK OF INDIA(508505)
64 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24270520230411105 27/05/2023 DYAMANNA 1520001011WL004419 DYAMANNA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076284 DYAVANNA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-001/347
(CHIKKA JANTKAL) 		1520001011NRG24270520230411106 27/05/2023 Mariyappa 1520001011WL004419 Mariyappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076280 Nagamma BANK OF BARODA(606985)
66 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24270520230411109 27/05/2023 SANNA MARIYAPPA 1520001011WL004419 SANNA MARIYAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076279 Yallamma BANK OF BARODA(606985)
67 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24270520230411110 27/05/2023 Mariyamma 1520001011WL004419 Mariyamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076290 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24270520230411112 27/05/2023 Mariyappa 1520001011WL004419 Mariyappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076276 MARISOMAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24270520230411116 27/05/2023 Huligemma 1520001011WL004419 Huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076275 HULIGAMMA CHALUVADI DO HANUMANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-011-001/437
(CHIKKA JANTKAL) 		1520001011NRG24270520230411119 27/05/2023 NAGAMMA 1520001011WL004419 NAGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076277 NAGAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24270520230411122 27/05/2023 DURUGAMMA 1520001011WL004419 DURUGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076289 DURUGAMMA GENERAL POST OFFICE(607245)
72 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24270520230411123 27/05/2023 Maremma 1520001011WL004419 Maremma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076282 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24270520230411126 27/05/2023 Lakxamma 1520001011WL004419 Lakxamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076288 LACHAMAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-001/620
(CHIKKA JANTKAL) 		1520001011NRG24270520230411132 27/05/2023 Rudramma 1520001011WL004419 Rudramma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076291 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-011-001/770
(CHIKKA JANTKAL) 		1520001011NRG24270520230411135 27/05/2023 Husenappa 1520001011WL004419 Husenappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076273 HUSSAINAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24270520230411138 27/05/2023 Malamma 1520001011WL004419 Malamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076294 MALLAVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-011-004/46
(CHIKKA JANTKAL) 		1520001011NRG24270520230411175 27/05/2023 Kumara 1520001011WL004419 Kumara 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1986076293 KUMAR CANARA BANK(508532)
SubTotal 44044 44044
78 GANGAVATHI KN-20-001-011-004/54
(CHIKKA JANTKAL) 		1520001011NRG24270520230411181 27/05/2023 Shanthamma 1520001011WL004419 Shanthamma 00225 KARB0000262 2002 2002 Processed 31/05/2023 1986076296 SHANTHAMMA KARNATAKA BANK LTD(607270)
SubTotal 2002 2002
79 GANGAVATHI KN-20-001-011-001/25
(CHIKKA JANTKAL) 		1520001011NRG24270520230411089 27/05/2023 Ravi 1520001011WL004419 Ravi 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076219 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411090 27/05/2023 AHMED ALI 1520001011WL004419 AHMED ALI 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076189 AHMED PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-011-001/282-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411091 27/05/2023 MALAMBEE 1520001011WL004419 MALAMBEE 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076193 MALAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-011-001/287
(CHIKKA JANTKAL) 		1520001011NRG24270520230411093 27/05/2023 YAMANAMMA 1520001011WL004419 YAMANAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076209 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24270520230411098 27/05/2023 DYAVAMMA 1520001011WL004419 DYAVAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076217 DYAMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-011-001/317
(CHIKKA JANTKAL) 		1520001011NRG24270520230411097 27/05/2023 Kariyappa 1520001011WL004419 Kariyappa 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076190 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-011-001/318
(CHIKKA JANTKAL) 		1520001011NRG24270520230411100 27/05/2023 thippamma 1520001011WL004419 thippamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076207 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-011-001/318-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411101 27/05/2023 Balamma 1520001011WL004419 Balamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076201 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-011-001/330
(CHIKKA JANTKAL) 		1520001011NRG24270520230411104 27/05/2023 yamanamma 1520001011WL004419 yamanamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076215 YAMUNAMMA WO DYAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-011-001/348
(CHIKKA JANTKAL) 		1520001011NRG24270520230411108 27/05/2023 SANNA MARIYAPPA 1520001011WL004419 SANNA MARIYAPPA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076212 SANNA MARIYAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-001/349
(CHIKKA JANTKAL) 		1520001011NRG24270520230411111 27/05/2023 Padma 1520001011WL004419 Padma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076213 PADMA DO SHEEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-011-001/381
(CHIKKA JANTKAL) 		1520001011NRG24270520230411113 27/05/2023 JAMBAMMA 1520001011WL004419 JAMBAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076202 JAMBAMMA WO MARISOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24270520230411114 27/05/2023 DURUGESHA 1520001011WL004419 DURUGESHA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076210 MR SANNA DURUGAPPA S O MARIYAPPA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-011-001/396
(CHIKKA JANTKAL) 		1520001011NRG24270520230411115 27/05/2023 Parvatamma 1520001011WL004419 Parvatamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076214 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-011-001/415
(CHIKKA JANTKAL) 		1520001011NRG24270520230411117 27/05/2023 Devappa 1520001011WL004419 Devappa 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076218 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-011-001/425
(CHIKKA JANTKAL) 		1520001011NRG24270520230411118 27/05/2023 Parvatayya 1520001011WL004419 Parvatayya 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076211 PARVATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-011-001/439
(CHIKKA JANTKAL) 		1520001011NRG24270520230411121 27/05/2023 huligemma 1520001011WL004419 huligemma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076205 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
96 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24270520230411124 27/05/2023 Ningappa 1520001011WL004419 Ningappa 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076216 LINGARAJ SO MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-011-001/440
(CHIKKA JANTKAL) 		1520001011NRG24270520230411125 27/05/2023 Pakkiramma 1520001011WL004419 Pakkiramma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076220 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-011-001/445
(CHIKKA JANTKAL) 		1520001011NRG24270520230411127 27/05/2023 ayyamma 1520001011WL004419 ayyamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076206 AYYAMMADO LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-011-001/453
(CHIKKA JANTKAL) 		1520001011NRG24270520230411128 27/05/2023 Hullesh 1520001011WL004419 Hullesh 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076208 HULUGAPPA SO DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-011-001/504
(CHIKKA JANTKAL) 		1520001011NRG24270520230411130 27/05/2023 GANGAMMA 1520001011WL004419 GANGAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076192 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24270520230411134 27/05/2023 KANAKAMMA 1520001011WL004419 KANAKAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076204 DURUGAMMA WO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-011-001/672
(CHIKKA JANTKAL) 		1520001011NRG24270520230411133 27/05/2023 KANAKAMMA 1520001011WL004419 KANAKAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076203 KANAKAMMADO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-011-001/770
(CHIKKA JANTKAL) 		1520001011NRG24270520230411136 27/05/2023 LAXMI 1520001011WL004419 LAXMI 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076199 Lakshmif BANK OF BARODA(606985)
104 GANGAVATHI KN-20-001-011-001/772
(CHIKKA JANTKAL) 		1520001011NRG24270520230411137 27/05/2023 Shekhamma 1520001011WL004419 Shekhamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076194 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-011-001/773
(CHIKKA JANTKAL) 		1520001011NRG24270520230411139 27/05/2023 Mariyamma 1520001011WL004419 Mariyamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076195 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24270520230411141 27/05/2023 SHANKARAPPA 1520001011WL004419 SHANKARAPPA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076191 MR SHANKRAPPA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-011-004/106
(CHIKKA JANTKAL) 		1520001011NRG24270520230411143 27/05/2023 MARIYAMMA 1520001011WL004419 MARIYAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076197 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-011-004/294
(CHIKKA JANTKAL) 		1520001011NRG24270520230411157 27/05/2023 HANUMAMMA 1520001011WL004419 HANUMAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076196 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-011-004/53
(CHIKKA JANTKAL) 		1520001011NRG24270520230411179 27/05/2023 LAXMI 1520001011WL004419 LAXMI 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076198 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-004/698
(CHIKKA JANTKAL) 		1520001011NRG24270520230411200 27/05/2023 ERAMMA 1520001011WL004419 ERAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1986076200 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64064 64064
111 GANGAVATHI KN-20-001-011-004/635-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411189 27/05/2023 ANANTHAMMA 1520001011WL004419 ANANTHAMMA 00652 PKGB0010736 2002 2002 Processed 31/05/2023 1986076265 ANANTAMMA GENERAL POST OFFICE(607245)
SubTotal 2002 2002
Total 222222 222222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123862 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4004
2 GANGAVATHI KN1520001011_270523APB_FTO_123862 Canara Bank CNRB0000547 GANGAVATHI 2002
3 GANGAVATHI KN1520001011_270523APB_FTO_123862 Canara Bank CNRB0011802 Gangavathi 104104
4 GANGAVATHI KN1520001011_270523APB_FTO_123862 Canara Bank CNRB0011818 Chikka Jantkal 44044
5 GANGAVATHI KN1520001011_270523APB_FTO_123862 KARNATAKA BANK KARB0000262 GANGAVATHI 2002
6 GANGAVATHI KN1520001011_270523APB_FTO_123862 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 64064
7 GANGAVATHI KN1520001011_270523APB_FTO_123862 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2002

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