Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523APB_FTO_118087
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-20-001-006-006/96
(KESARAHATTI) 		1520001006NRG24260520230393138 26/05/2023 Giddabasava 1520001006WL004244 Giddabasava 00045 BARB0VJGAVA 2233 2233 Processed 31/05/2023 1986415013 BASAVARAJ H GUDIMANI BANK OF BARODA(606985)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24260520230393117 26/05/2023 RENUKAMMA 1520001006WL004244 RENUKAMMA 00048 BKID0008422 1914 1914 Processed 31/05/2023 1986415018 RENUKAMMA BANK OF INDIA(508505)
SubTotal 1914 1914
3 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24260520230393084 26/05/2023 DEVAYYA SWAMI 1520001006WL004244 DEVAYYA SWAMI 00078 CNRB0000547 1914 1914 Processed 31/05/2023 1986415004 DEVAYYA A S DEVARAJ CANARA BANK(508532)
SubTotal 1914 1914
4 GANGAVATHI KN-20-001-006-006/139
(KESARAHATTI) 		1520001006NRG24260520230393014 26/05/2023 AADAPPA 1520001006WL004244 AADAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414916 ADAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 GANGAVATHI KN-20-001-006-006/141
(KESARAHATTI) 		1520001006NRG24260520230393016 26/05/2023 Basamma 1520001006WL004244 Basamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414976 BASAMMA HIREMATH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-006/155
(KESARAHATTI) 		1520001006NRG24260520230393019 26/05/2023 Devayyaswami 1520001006WL004244 Devayyaswami 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414941 SHARANAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-006/173
(KESARAHATTI) 		1520001006NRG24260520230393021 26/05/2023 KENCHAMMA 1520001006WL004244 KENCHAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414937 KANCHAMMA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24260520230393034 26/05/2023 ASHWINI 1520001006WL004244 ASHWINI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414929 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-006-006/235
(KESARAHATTI) 		1520001006NRG24260520230393035 26/05/2023 Mahadevi 1520001006WL004244 Mahadevi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414981 MAHADEVI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-006/248
(KESARAHATTI) 		1520001006NRG24260520230393037 26/05/2023 Eramma 1520001006WL004244 Eramma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414943 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-006-006/257
(KESARAHATTI) 		1520001006NRG24260520230393038 26/05/2023 Mariswami 1520001006WL004244 Mariswami 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414977 MARISWAMI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-006/257
(KESARAHATTI) 		1520001006NRG24260520230393039 26/05/2023 Yamanamma 1520001006WL004244 Yamanamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414938 YAMANAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG24260520230393042 26/05/2023 channaveerayya 1520001006WL004244 channaveerayya 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414908 CHANNAVIRAYYA KARNATAKA BANK LTD(607270)
14 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG24260520230393040 26/05/2023 Pampayya 1520001006WL004244 Pampayya 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414909 PAMPAYYA SWAMY CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG24260520230393041 26/05/2023 RUDRAMMA 1520001006WL004244 RUDRAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414973 RUDRAMMA WO PAMPAYYA SWAMY RO MARUKUMB PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-006-006/292
(KESARAHATTI) 		1520001006NRG24260520230393044 26/05/2023 amruta 1520001006WL004244 amruta 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414980 AMARAMMA HIREMATH CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24260520230393047 26/05/2023 SANTOSHKUMAR 1520001006WL004244 SANTOSHKUMAR 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414920 SANTOSH KUMAR H M CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24260520230393046 26/05/2023 SUNIL 1520001006WL004244 SUNIL 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414915 SUNIL KUMAR H CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24260520230393054 26/05/2023 Harish Kumar 1520001006WL004244 Harish Kumar 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414922 HAREESH KUMAR CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24260520230393057 26/05/2023 Anasuya 1520001006WL004244 Anasuya 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414926 ANUSUYA BHADRAYYA UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24260520230393055 26/05/2023 Rudrayya 1520001006WL004244 Rudrayya 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414982 RUDRAYYA KARUR VYSA BANK(607100)
22 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24260520230393060 26/05/2023 SHAKUNTALA 1520001006WL004244 SHAKUNTALA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414928 SHAKUNTALA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG24260520230393064 26/05/2023 BASAVARAJ 1520001006WL004244 BASAVARAJ 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414974 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24260520230393066 26/05/2023 ANNAPOORNA 1520001006WL004244 ANNAPOORNA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414914 ANNAPAPURNA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24260520230393068 26/05/2023 Shivaputramma 1520001006WL004244 Shivaputramma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414939 SHIVAPUTRAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24260520230393067 26/05/2023 VEERAYYA 1520001006WL004244 VEERAYYA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414934 MR VIRAYYA SO MUDUKAYYA STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-006-006/657
(KESARAHATTI) 		1520001006NRG24260520230393071 26/05/2023 PRASHANTH KUMAR 1520001006WL004244 PRASHANTH KUMAR 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414942 PRASHANTHA KUMAR CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/662
(KESARAHATTI) 		1520001006NRG24260520230393072 26/05/2023 Channaveerayya PHM 1520001006WL004244 Channaveerayya PHM 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414917 MS CHANNAVEERAIAH P H M STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-006-006/670
(KESARAHATTI) 		1520001006NRG24260520230393075 26/05/2023 Sharanappa 1520001006WL004244 Sharanappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414924 MR SHARANAPPA THIMANNA STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24260520230393078 26/05/2023 DURUGAPPA 1520001006WL004244 DURUGAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414907 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24260520230393081 26/05/2023 SHIVAKUMAR 1520001006WL004244 SHIVAKUMAR 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414940 SHIVA KUMAR ICICI BANK LTD(508534)
32 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24260520230393087 26/05/2023 POOJA 1520001006WL004244 POOJA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414919 POOJA H CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24260520230393085 26/05/2023 SHASHIKALA 1520001006WL004244 SHASHIKALA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414923 SHASHIKALA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-006/721
(KESARAHATTI) 		1520001006NRG24260520230393089 26/05/2023 BASAYYA SWAMI 1520001006WL004244 BASAYYA SWAMI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414910 BASAYYA SWAMY CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-006/721
(KESARAHATTI) 		1520001006NRG24260520230393088 26/05/2023 DEVAMMA 1520001006WL004244 DEVAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414912 DEVAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24260520230393092 26/05/2023 Gangamma 1520001006WL004244 Gangamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414933 SHIVAGANGAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24260520230393094 26/05/2023 VEERANA GOUDA 1520001006WL004244 VEERANA GOUDA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414918 VEERANA GOUDA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24260520230393093 26/05/2023 Yankanagouda 1520001006WL004244 Yankanagouda 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414913 YANKANAGOUDA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24260520230393098 26/05/2023 VIRUPANNA 1520001006WL004244 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986414936 VIRUPANNA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24260520230393102 26/05/2023 Lakshamana 1520001006WL004244 Lakshamana 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986414911 LAXSHMANA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24260520230393103 26/05/2023 Ramesh 1520001006WL004244 Ramesh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986414925 RAMESH CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-006/87
(KESARAHATTI) 		1520001006NRG24260520230393118 26/05/2023 Pakiramma 1520001006WL004244 Pakiramma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986414932 FAKEERAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24260520230393123 26/05/2023 Eragamma 1520001006WL004244 Eragamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986414931 IRAGAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-006/90
(KESARAHATTI) 		1520001006NRG24260520230393126 26/05/2023 Hanumamma 1520001006WL004244 Hanumamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986414975 HANUMAVVA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-006/98
(KESARAHATTI) 		1520001006NRG24260520230393142 26/05/2023 Durugppa 1520001006WL004244 Durugppa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986414930 DURAGAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-006/99
(KESARAHATTI) 		1520001006NRG24260520230393145 26/05/2023 VIRUPANNA 1520001006WL004244 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986414921 VIRUPAMMA CANARA BANK(508532)
SubTotal 84535 84535
47 GANGAVATHI KN-20-001-006-006/292
(KESARAHATTI) 		1520001006NRG24260520230393043 26/05/2023 SANGAMESH 1520001006WL004244 SANGAMESH 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986415003 SANGAMESH AXIS BANK(607153)
SubTotal 1914 1914
48 GANGAVATHI KN-20-001-006-006/198
(KESARAHATTI) 		1520001006NRG24260520230393028 26/05/2023 Devaraj 1520001006WL004244 Devaraj 00168 ICIC0000865 1914 1914 Processed 31/05/2023 1986414944 K DEVARAJ INDIAN OVERSEAS BANK(508541)
49 GANGAVATHI KN-20-001-006-006/307
(KESARAHATTI) 		1520001006NRG24260520230393050 26/05/2023 AMARESHA 1520001006WL004244 AMARESHA 00168 ICIC0000865 1914 1914 Processed 31/05/2023 1986415011 AMARESH ICICI BANK LTD(508534)
SubTotal 3828 3828
50 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24260520230393116 26/05/2023 Devendrappa 1520001006WL004244 Devendrappa 00168 ICIC0003104 1914 1914 Processed 31/05/2023 1986415010 DEVENDRAPPA . ICICI BANK LTD(508534)
SubTotal 1914 1914
51 GANGAVATHI KN-20-001-006-006/141
(KESARAHATTI) 		1520001006NRG24260520230393017 26/05/2023 RUDRESH 1520001006WL004244 RUDRESH 00176 IDIB000G114 1914 1914 Processed 31/05/2023 1986415015 Mr. RUDRESH .. INDIAN BANK(607105)
SubTotal 1914 1914
52 GANGAVATHI KN-20-001-006-006/198
(KESARAHATTI) 		1520001006NRG24260520230393029 26/05/2023 MARIYAPPA 1520001006WL004244 MARIYAPPA 00177 IOBA0002855 1914 1914 Processed 31/05/2023 1986415007 MARIYAPPA INDIAN OVERSEAS BANK(508541)
53 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24260520230393045 26/05/2023 SUVARNASWAMI 1520001006WL004244 SUVARNASWAMI 00177 IOBA0002855 1914 1914 Processed 31/05/2023 1986415008 SUVARNA SWAMY INDIAN OVERSEAS BANK(508541)
54 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24260520230393106 26/05/2023 Venkatesh 1520001006WL004244 Venkatesh 00177 IOBA0002855 2233 2233 Processed 31/05/2023 1986415009 VENKTESH . ICICI BANK LTD(508534)
SubTotal 6061 6061
55 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24260520230393032 26/05/2023 HULLESHAPPA 1520001006WL004244 HULLESHAPPA 00225 KARB0000262 1914 1914 Processed 31/05/2023 1986415006 HULLESHAPPA KARNATAKA BANK LTD(607270)
56 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24260520230393086 26/05/2023 VINODKUMAR 1520001006WL004244 VINODKUMAR 00225 KARB0000262 1914 1914 Processed 31/05/2023 1986415005 VINOD KUMAR KARNATAKA BANK LTD(607270)
SubTotal 3828 3828
57 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24260520230393052 26/05/2023 HEMAYYASWAMI 1520001006WL004244 HEMAYYASWAMI 00415 SBIN0009752 1914 1914 Processed 31/05/2023 1986415012 MR HEMAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 1914 1914
58 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24260520230393107 26/05/2023 SAROJAMMA 1520001006WL004244 SAROJAMMA 00415 SBIN0020204 2233 2233 Processed 31/05/2023 1986415016 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
59 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24260520230393053 26/05/2023 VEERESH 1520001006WL004244 VEERESH 00415 SBIN0040615 1914 1914 Processed 31/05/2023 1986415017 VEERESHAYYA IDBI BANK(607095)
60 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24260520230393124 26/05/2023 Maruti 1520001006WL004244 Maruti 00415 SBIN0040615 1914 1914 Processed 31/05/2023 1986415014 MARUTHI UNION BANK OF INDIA(508500)
SubTotal 3828 3828
61 GANGAVATHI KN-20-001-006-006/195
(KESARAHATTI) 		1520001006NRG24260520230393026 26/05/2023 ERAMMA 1520001006WL004244 ERAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414988 ERAMMA MGF KENCHAPPA RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-006-006/195
(KESARAHATTI) 		1520001006NRG24260520230393025 26/05/2023 Jayamma 1520001006WL004244 Jayamma 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414965 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-006-006/195
(KESARAHATTI) 		1520001006NRG24260520230393024 26/05/2023 Kenchappa 1520001006WL004244 Kenchappa 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414947 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24260520230393030 26/05/2023 HIREHULLESH 1520001006WL004244 HIREHULLESH 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414996 HIRE HULESHAPPA ICICI BANK LTD(508534)
65 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24260520230393033 26/05/2023 HULIGEMMA 1520001006WL004244 HULIGEMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414967 HULIGEMMA . INDIAN OVERSEAS BANK(508541)
66 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24260520230393062 26/05/2023 BASAVARAJ 1520001006WL004244 BASAVARAJ 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414960 BASAVARJ PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24260520230393063 26/05/2023 RADHIKA 1520001006WL004244 RADHIKA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414968 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24260520230393061 26/05/2023 Yamanoorappa 1520001006WL004244 Yamanoorappa 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414959 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG24260520230393065 26/05/2023 PARVATI 1520001006WL004244 PARVATI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414992 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24260520230393079 26/05/2023 GANESH 1520001006WL004244 GANESH 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414961 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24260520230393076 26/05/2023 Hanumanti 1520001006WL004244 Hanumanti 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414995 HANUMANTI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24260520230393077 26/05/2023 Siddesh 1520001006WL004244 Siddesh 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414966 SIDDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24260520230393082 26/05/2023 DEVAMMA 1520001006WL004244 DEVAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414985 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24260520230393083 26/05/2023 NAGARATHNA 1520001006WL004244 NAGARATHNA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986415002 MRS NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24260520230393080 26/05/2023 YAMANOORAPPA 1520001006WL004244 YAMANOORAPPA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414962 YAMANURAPPA HIRE HANUMANTAPPA UNION BANK OF INDIA(508500)
76 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24260520230393096 26/05/2023 Mariyamma 1520001006WL004244 Mariyamma 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414964 MARIYAMMA INDIAN OVERSEAS BANK(508541)
77 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24260520230393095 26/05/2023 Ramappa 1520001006WL004244 Ramappa 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414953 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24260520230393099 26/05/2023 Sangamma 1520001006WL004244 Sangamma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414983 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-006/80
(KESARAHATTI) 		1520001006NRG24260520230393100 26/05/2023 Hanumesha 1520001006WL004244 Hanumesha 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414950 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-006-006/80
(KESARAHATTI) 		1520001006NRG24260520230393101 26/05/2023 LAKSHMI 1520001006WL004244 LAKSHMI 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414979 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24260520230393105 26/05/2023 Durugamma 1520001006WL004244 Durugamma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414969 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24260520230393108 26/05/2023 Eramma 1520001006WL004244 Eramma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414954 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24260520230393109 26/05/2023 HULIGEMMMA 1520001006WL004244 HULIGEMMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414984 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24260520230393111 26/05/2023 RAGHAVENDRA 1520001006WL004244 RAGHAVENDRA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414993 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24260520230393110 26/05/2023 SHIVARAJ 1520001006WL004244 SHIVARAJ 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414958 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24260520230393112 26/05/2023 Eranna 1520001006WL004244 Eranna 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414948 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24260520230393114 26/05/2023 JYOTI 1520001006WL004244 JYOTI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414994 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-006-006/87
(KESARAHATTI) 		1520001006NRG24260520230393119 26/05/2023 MAJUNATH 1520001006WL004244 MAJUNATH 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414971 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-006/88
(KESARAHATTI) 		1520001006NRG24260520230393121 26/05/2023 NEELAMMA 1520001006WL004244 NEELAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414952 NEELAMMA WO VENKATESH BANK OF BARODA(606985)
90 GANGAVATHI KN-20-001-006-006/88
(KESARAHATTI) 		1520001006NRG24260520230393122 26/05/2023 SURESH 1520001006WL004244 SURESH 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414956 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-006/88
(KESARAHATTI) 		1520001006NRG24260520230393120 26/05/2023 VENKATESH 1520001006WL004244 VENKATESH 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414957 VENKATESHA UNION BANK OF INDIA(508500)
92 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24260520230393125 26/05/2023 KANAKARAYA 1520001006WL004244 KANAKARAYA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986414991 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24260520230393130 26/05/2023 Eramma 1520001006WL004244 Eramma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414972 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24260520230393132 26/05/2023 MUDUKAPPA 1520001006WL004244 MUDUKAPPA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414987 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24260520230393129 26/05/2023 SANNA HULLESH 1520001006WL004244 SANNA HULLESH 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414955 SANNA HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24260520230393131 26/05/2023 YAMANOOR 1520001006WL004244 YAMANOOR 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414986 YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-006/92
(KESARAHATTI) 		1520001006NRG24260520230393133 26/05/2023 GANGAMMA 1520001006WL004244 GANGAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414970 GANGAMMA H TAYAMANAVAR GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-006-006/95
(KESARAHATTI) 		1520001006NRG24260520230393136 26/05/2023 HONNURAPPA 1520001006WL004244 HONNURAPPA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414989 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-006/97
(KESARAHATTI) 		1520001006NRG24260520230393141 26/05/2023 BHARATI 1520001006WL004244 BHARATI 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414990 BHARATHI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-006/97
(KESARAHATTI) 		1520001006NRG24260520230393140 26/05/2023 Bheemasha 1520001006WL004244 Bheemasha 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414951 BHEEMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-006/98
(KESARAHATTI) 		1520001006NRG24260520230393143 26/05/2023 Renukamma 1520001006WL004244 Renukamma 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414963 RENUKAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-006/99
(KESARAHATTI) 		1520001006NRG24260520230393144 26/05/2023 LAKSHMAMMA 1520001006WL004244 LAKSHMAMMA 00652 PKGB0010624 2233 2233 Processed 31/05/2023 1986414949 LAKSHMAMMA CANARA BANK(508532)
SubTotal 87406 87406
103 GANGAVATHI KN-20-001-006-006/198
(KESARAHATTI) 		1520001006NRG24260520230393027 26/05/2023 GOURAMMA 1520001006WL004244 GOURAMMA 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986414997 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24260520230393104 26/05/2023 Renukamma 1520001006WL004244 Renukamma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986415000 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24260520230393115 26/05/2023 Nagamma 1520001006WL004244 Nagamma 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986414998 NAGAMMA UNION BANK OF INDIA(508500)
106 GANGAVATHI KN-20-001-006-006/95
(KESARAHATTI) 		1520001006NRG24260520230393137 26/05/2023 LAKSHMI 1520001006WL004244 LAKSHMI 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986414999 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-006/96
(KESARAHATTI) 		1520001006NRG24260520230393139 26/05/2023 Durugamma 1520001006WL004244 Durugamma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986415001 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10527 10527
108 GANGAVATHI KN-20-001-006-006/155
(KESARAHATTI) 		1520001006NRG24260520230393018 26/05/2023 Devayyaswami 1520001006WL004244 Devayyaswami 00652 PKGB0010643 1914 1914 Processed 31/05/2023 1986414935 DEVAYYA AXIS BANK(607153)
109 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24260520230393059 26/05/2023 Chennaveerayya 1520001006WL004244 Chennaveerayya 00652 PKGB0010643 1914 1914 Processed 31/05/2023 1986414927 CHANNA VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24260520230393058 26/05/2023 Lakshmidevi 1520001006WL004244 Lakshmidevi 00652 PKGB0010643 1914 1914 Processed 31/05/2023 1986414978 LAXMI DEVI MARKUMBI UNION BANK OF INDIA(508500)
SubTotal 5742 5742
111 GANGAVATHI KN-20-001-006-006/90
(KESARAHATTI) 		1520001006NRG24260520230393127 26/05/2023 Maridevi 1520001006WL004244 Maridevi 00666 IDFB0080281 2233 2233 Processed 31/05/2023 1986414946 MARIDEVI UNION BANK OF INDIA(508500)
SubTotal 2233 2233
112 GANGAVATHI KN-20-001-006-006/155
(KESARAHATTI) 		1520001006NRG24260520230393020 26/05/2023 Veeresh 1520001006WL004244 Veeresh 00666 IDFB0080352 1914 1914 Processed 31/05/2023 1986414945 Mr. VEERESH . INDIAN BANK(607105)
SubTotal 1914 1914
113 GANGAVATHI KN-20-001-006-006/126
(KESARAHATTI) 		1520001006NRG24260520230393013 26/05/2023 MUDDAMMA 1520001006WL004244 MUDDAMMA 00691 IPOS0000001 1914 1914 Processed 31/05/2023 1986414906 MUDDAMMA UNION BANK OF INDIA(508500)
114 GANGAVATHI KN-20-001-006-006/235
(KESARAHATTI) 		1520001006NRG24260520230393036 26/05/2023 MANJULA 1520001006WL004244 MANJULA 00691 IPOS0000001 1914 1914 Processed 31/05/2023 1986414904 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24260520230393049 26/05/2023 BASAMMA 1520001006WL004244 BASAMMA 00691 IPOS0000001 1914 1914 Processed 31/05/2023 1986414901 BASAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24260520230393048 26/05/2023 BASAVARAJ 1520001006WL004244 BASAVARAJ 00691 IPOS0000001 1914 1914 Processed 31/05/2023 1986414902 BASAVARAJ CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-006/724
(KESARAHATTI) 		1520001006NRG24260520230393091 26/05/2023 HANUMANTI 1520001006WL004244 HANUMANTI 00691 IPOS0000001 1914 1914 Processed 31/05/2023 1986414905 HANUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANGAVATHI KN-20-001-006-006/90
(KESARAHATTI) 		1520001006NRG24260520230393128 26/05/2023 Hanumesh 1520001006WL004244 Hanumesh 00691 IPOS0000001 2233 2233 Processed 31/05/2023 1986414903 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 11803 11803
Total 237655 237655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523APB_FTO_118087 Bank of Baroda BARB0VJGAVA Gangavathi 2233
2 GANGAVATHI KN1520001006_260523APB_FTO_118087 Bank of India BKID0008422 KAMALAPUR 1914
3 GANGAVATHI KN1520001006_260523APB_FTO_118087 Canara Bank CNRB0000547 GANGAVATHI 1914
4 GANGAVATHI KN1520001006_260523APB_FTO_118087 Canara Bank CNRB0010631 Kesarahatti 84535
5 GANGAVATHI KN1520001006_260523APB_FTO_118087 IDBI Bank IBKL0001543 Gangavati 1914
6 GANGAVATHI KN1520001006_260523APB_FTO_118087 ICICI BANK ICIC0000865 GANGAVATHI 3828
7 GANGAVATHI KN1520001006_260523APB_FTO_118087 ICICI BANK ICIC0003104 Hosakera Camp 1914
8 GANGAVATHI KN1520001006_260523APB_FTO_118087 Indian Bank IDIB000G114 Gangavathi 1914
9 GANGAVATHI KN1520001006_260523APB_FTO_118087 Indian Overseas Bank IOBA0002855 GANGAVATHI 6061
10 GANGAVATHI KN1520001006_260523APB_FTO_118087 KARNATAKA BANK KARB0000262 GANGAVATHI 3828
11 GANGAVATHI KN1520001006_260523APB_FTO_118087 State Bank of India SBIN0009752 GANGAVATHI 1914
12 GANGAVATHI KN1520001006_260523APB_FTO_118087 State Bank of India SBIN0020204 GANGAVATHI 2233
13 GANGAVATHI KN1520001006_260523APB_FTO_118087 State Bank of India SBIN0040615 GANGAVATHI 3828
14 GANGAVATHI KN1520001006_260523APB_FTO_118087 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 87406
15 GANGAVATHI KN1520001006_260523APB_FTO_118087 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 10527
16 GANGAVATHI KN1520001006_260523APB_FTO_118087 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 5742
17 GANGAVATHI KN1520001006_260523APB_FTO_118087 IDFC Bank IDFB0080281 Hubballi 2233
18 GANGAVATHI KN1520001006_260523APB_FTO_118087 IDFC Bank IDFB0080352 GANGAVATHI 1914
19 GANGAVATHI KN1520001006_260523APB_FTO_118087 India Post Payments Bank IPOS0000001 KOPPAL 11803

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