Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:31:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_250523APB_FTO_117300
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-20-001-012-002/277
(DANAPUR) 		1520001012NRG24250520230376226 25/05/2023 Parvathi 1520001012WL004107 Parvathi 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1986432249 Parvati Devi BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24250520230376256 25/05/2023 Hanumantappa 1520001012WL004107 Hanumantappa 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986432258 HANUMANTHAPPA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24250520230376320 25/05/2023 Gangadhara 1520001012WL004107 Gangadhara 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986432260 GANGADHAR S/O RAMANNA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-012-002/736
(DANAPUR) 		1520001012NRG24250520230376345 25/05/2023 Gangamma 1520001012WL004107 Gangamma 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986432259 SMT GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 6744 6744
5 GANGAVATHI KN-20-001-012-002/100
(DANAPUR) 		1520001012NRG24250520230376199 25/05/2023 Gangamma 1520001012WL004107 Gangamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432162 GANGAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/103
(DANAPUR) 		1520001012NRG24250520230376201 25/05/2023 Amaresh 1520001012WL004107 Amaresh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432214 AMBRESH CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/103
(DANAPUR) 		1520001012NRG24250520230376200 25/05/2023 Sujatha 1520001012WL004107 Sujatha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432176 SUJATHA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/11
(DANAPUR) 		1520001012NRG24250520230376202 25/05/2023 Fakiramma 1520001012WL004107 Fakiramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432169 PAKIRAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/125
(DANAPUR) 		1520001012NRG24250520230376206 25/05/2023 Mallamma 1520001012WL004107 Mallamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432161 MALLAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/141
(DANAPUR) 		1520001012NRG24250520230376208 25/05/2023 Basavaraja 1520001012WL004107 Basavaraja 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432180 BASAVARAJ CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/141
(DANAPUR) 		1520001012NRG24250520230376210 25/05/2023 Shivaraj 1520001012WL004107 Shivaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432147 SHIVARAJ . KOTAK MAHINDRA BANK LTD(607420)
12 GANGAVATHI KN-20-001-012-002/193
(DANAPUR) 		1520001012NRG24250520230376211 25/05/2023 Devappa Gouda 1520001012WL004107 Devappa Gouda 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432164 MR DEVAPPA SO PAKKEPPA STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-012-002/193
(DANAPUR) 		1520001012NRG24250520230376212 25/05/2023 Kanakavva 1520001012WL004107 Kanakavva 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432193 KANAKAVVA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/195
(DANAPUR) 		1520001012NRG24250520230376213 25/05/2023 Nagappa 1520001012WL004107 Nagappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432159 MANTESH BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-012-002/197
(DANAPUR) 		1520001012NRG24250520230376216 25/05/2023 Gangamma 1520001012WL004107 Gangamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432202 GANGAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/197
(DANAPUR) 		1520001012NRG24250520230376215 25/05/2023 Siddamma 1520001012WL004107 Siddamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432156 SMT SIDDAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-012-002/227
(DANAPUR) 		1520001012NRG24250520230376218 25/05/2023 Durugamma 1520001012WL004107 Durugamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432157 DURUGAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/234
(DANAPUR) 		1520001012NRG24250520230376221 25/05/2023 Eramma 1520001012WL004107 Eramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432266 ERAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24250520230376224 25/05/2023 Ambika 1520001012WL004107 Ambika 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432142 AMBIKA M G CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24250520230376223 25/05/2023 Devamma 1520001012WL004107 Devamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432211 DEVAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24250520230376222 25/05/2023 Nirupadeppa 1520001012WL004107 Nirupadeppa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432178 NIRUPADAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/277
(DANAPUR) 		1520001012NRG24250520230376225 25/05/2023 Mallamma 1520001012WL004107 Mallamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432268 MALLAMMA BANK OF INDIA(508505)
23 GANGAVATHI KN-20-001-012-002/3
(DANAPUR) 		1520001012NRG24250520230376230 25/05/2023 Eramma 1520001012WL004107 Eramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432275 ERAMMA NINGAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/3004-A
(DANAPUR) 		1520001012NRG24250520230376231 25/05/2023 Gangamma 1520001012WL004107 Gangamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432186 GANGAMM CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/3119
(DANAPUR) 		1520001012NRG24250520230376234 25/05/2023 Malathi 1520001012WL004107 Malathi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432270 MALATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-012-002/3126
(DANAPUR) 		1520001012NRG24250520230376235 25/05/2023 SARDAR 1520001012WL004107 SARDAR 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432144 SARADAARA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/3126
(DANAPUR) 		1520001012NRG24250520230376236 25/05/2023 Sharanamma 1520001012WL004107 Sharanamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432143 SHARANAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/3135
(DANAPUR) 		1520001012NRG24250520230376239 25/05/2023 Lakshmi 1520001012WL004107 Lakshmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432209 LAXMI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/3135
(DANAPUR) 		1520001012NRG24250520230376238 25/05/2023 Veeeresh 1520001012WL004107 Veeeresh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432183 VEERESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24250520230376240 25/05/2023 Parvathi 1520001012WL004107 Parvathi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432192 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24250520230376241 25/05/2023 Sharanappa 1520001012WL004107 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432152 SHARANAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3145
(DANAPUR) 		1520001012NRG24250520230376242 25/05/2023 ERAMMA 1520001012WL004107 ERAMMA 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432267 ERAMMA MAGATY CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3171
(DANAPUR) 		1520001012NRG24250520230376244 25/05/2023 Hanumesh 1520001012WL004107 Hanumesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432207 Mr. HANUMESH PUJARI INDIAN BANK(607105)
34 GANGAVATHI KN-20-001-012-002/3171
(DANAPUR) 		1520001012NRG24250520230376245 25/05/2023 Netravathi 1520001012WL004107 Netravathi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432208 NETRAVATHI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3172
(DANAPUR) 		1520001012NRG24250520230376247 25/05/2023 Shivamma 1520001012WL004107 Shivamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432217 SHIVAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3172
(DANAPUR) 		1520001012NRG24250520230376246 25/05/2023 veeresh 1520001012WL004107 veeresh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432200 VEERESHA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24250520230376249 25/05/2023 Maruthi 1520001012WL004107 Maruthi 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1986432232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24250520230376251 25/05/2023 Muttamma 1520001012WL004107 Muttamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432149 MUTTAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24250520230376248 25/05/2023 nagamma 1520001012WL004107 nagamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432190 NAGAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24250520230376250 25/05/2023 Raghavendra 1520001012WL004107 Raghavendra 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432150 RAGHAVENDRA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24250520230376257 25/05/2023 Nagaraj 1520001012WL004107 Nagaraj 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432216 NAGARAJ CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24250520230376255 25/05/2023 tejamma 1520001012WL004107 tejamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432145 TEJAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3212
(DANAPUR) 		1520001012NRG24250520230376258 25/05/2023 Hanumesh 1520001012WL004107 Hanumesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432277 HANUMESH P CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24250520230376259 25/05/2023 basappa 1520001012WL004107 basappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432151 BASAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24250520230376261 25/05/2023 ANJINAPPA 1520001012WL004107 ANJINAPPA 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432187 ANJINAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24250520230376265 25/05/2023 Ramesh 1520001012WL004107 Ramesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432213 RAMESHA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3245
(DANAPUR) 		1520001012NRG24250520230376267 25/05/2023 Lokamma 1520001012WL004107 Lokamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432191 LOKAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/3253
(DANAPUR) 		1520001012NRG24250520230376271 25/05/2023 Hanumesh 1520001012WL004107 Hanumesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432224 HANUMESH NINGAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/3259
(DANAPUR) 		1520001012NRG24250520230376272 25/05/2023 Ningappa 1520001012WL004107 Ningappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432184 NINGAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/3274
(DANAPUR) 		1520001012NRG24250520230376274 25/05/2023 Anjanamma 1520001012WL004107 Anjanamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432204 ANJINEMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24250520230376275 25/05/2023 Yamanurappa 1520001012WL004107 Yamanurappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432278 YAMANURAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24250520230376280 25/05/2023 Havanna 1520001012WL004107 Havanna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432215 M HAVANNA HAVANNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/3297
(DANAPUR) 		1520001012NRG24250520230376281 25/05/2023 Laxmi 1520001012WL004107 Laxmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432206 LAXMI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/3346
(DANAPUR) 		1520001012NRG24250520230376284 25/05/2023 Duggamma 1520001012WL004107 Duggamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432185 DURUGAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24250520230376289 25/05/2023 B Manjunath 1520001012WL004107 B Manjunath 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432222 B MANJUNATH YES BANK(607223)
56 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24250520230376288 25/05/2023 Lachamamma 1520001012WL004107 Lachamamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432148 LACHAMAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/3427
(DANAPUR) 		1520001012NRG24250520230376296 25/05/2023 Shilpa 1520001012WL004107 Shilpa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432220 SHILPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/428
(DANAPUR) 		1520001012NRG24250520230376299 25/05/2023 Duragappa 1520001012WL004107 Duragappa 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1986432272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GANGAVATHI KN-20-001-012-002/428
(DANAPUR) 		1520001012NRG24250520230376298 25/05/2023 Thippamma 1520001012WL004107 Thippamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432182 TIPPAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24250520230376302 25/05/2023 Mariyamma 1520001012WL004107 Mariyamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432274 MARIYAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24250520230376301 25/05/2023 Nagamma 1520001012WL004107 Nagamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432205 NAGAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24250520230376300 25/05/2023 Neelappa 1520001012WL004107 Neelappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432165 NEELAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/462
(DANAPUR) 		1520001012NRG24250520230376303 25/05/2023 Tikayya 1520001012WL004107 Tikayya 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432188 TEEKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24250520230376305 25/05/2023 Chanda bi 1520001012WL004107 Chanda bi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432203 CHAND BI WO LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24250520230376306 25/05/2023 Gudabasha 1520001012WL004107 Gudabasha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432146 GUDA BASHA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24250520230376304 25/05/2023 Lalasab 1520001012WL004107 Lalasab 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432173 LALASAB CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/495
(DANAPUR) 		1520001012NRG24250520230376307 25/05/2023 H Shashidhara 1520001012WL004107 H Shashidhara 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432271 SHASHIDHAR HADIMANI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/510
(DANAPUR) 		1520001012NRG24250520230376309 25/05/2023 Rajeshsingh 1520001012WL004107 Rajeshsingh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432172 RAJESH CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24250520230376311 25/05/2023 Lachamamma 1520001012WL004107 Lachamamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432177 LAKSHMI DEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24250520230376313 25/05/2023 Sumithra 1520001012WL004107 Sumithra 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432219 DUGGAMMA GENERAL POST OFFICE(607245)
71 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24250520230376314 25/05/2023 Gudi hanumanthappa 1520001012WL004107 Gudi hanumanthappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432160 HANUMANTHAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24250520230376317 25/05/2023 Mallamma 1520001012WL004107 Mallamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432276 MALLAMMA HANUMANTHAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24250520230376316 25/05/2023 Virupakshi 1520001012WL004107 Virupakshi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432195 VIRUPAKSHI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24250520230376318 25/05/2023 Durugappa 1520001012WL004107 Durugappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432174 DURUGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/551
(DANAPUR) 		1520001012NRG24250520230376323 25/05/2023 Ambamma 1520001012WL004107 Ambamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432154 AMBAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/592
(DANAPUR) 		1520001012NRG24250520230376325 25/05/2023 Mallikajuna 1520001012WL004107 Mallikajuna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432166 C H MALLIKARJUN CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/594
(DANAPUR) 		1520001012NRG24250520230376327 25/05/2023 Thayappa 1520001012WL004107 Thayappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432158 TAYAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/634
(DANAPUR) 		1520001012NRG24250520230376330 25/05/2023 Anusha 1520001012WL004107 Anusha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432198 ANUSHABAYI RATHOD CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/634
(DANAPUR) 		1520001012NRG24250520230376329 25/05/2023 Murti 1520001012WL004107 Murti 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432201 MURTHI RATHOD RATHOD CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/667
(DANAPUR) 		1520001012NRG24250520230376334 25/05/2023 Shivanappa 1520001012WL004107 Shivanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432167 SHIVANNAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/670
(DANAPUR) 		1520001012NRG24250520230376335 25/05/2023 Lingaraja 1520001012WL004107 Lingaraja 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432179 LINGA RAJ CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24250520230376337 25/05/2023 Eshappa 1520001012WL004107 Eshappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432163 ESHAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24250520230376338 25/05/2023 Kamalamma 1520001012WL004107 Kamalamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432221 KAMALAMMA BANK OF BARODA(606985)
84 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24250520230376339 25/05/2023 Renuka 1520001012WL004107 Renuka 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432194 RENUKAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/681
(DANAPUR) 		1520001012NRG24250520230376341 25/05/2023 Duggappa 1520001012WL004107 Duggappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432269 DUGGAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/681
(DANAPUR) 		1520001012NRG24250520230376340 25/05/2023 Huligevva 1520001012WL004107 Huligevva 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432199 HULIGEVVA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24250520230376344 25/05/2023 Keerthi 1520001012WL004107 Keerthi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432189 KEERTI RATHOD CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24250520230376343 25/05/2023 Kiran Kumar 1520001012WL004107 Kiran Kumar 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432273 KIRANA KUMAR RATHOD PUNJAB NATIONAL BANK(508568)
89 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24250520230376342 25/05/2023 Ramesha 1520001012WL004107 Ramesha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432171 RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-012-002/749
(DANAPUR) 		1520001012NRG24250520230376347 25/05/2023 Ningamma 1520001012WL004107 Ningamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432153 SMT NINGAMMA GENERAL POST OFFICE(607245)
91 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24250520230376349 25/05/2023 T.Hanumanthappa 1520001012WL004107 T.Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432168 MR T HANUMANTAPPA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-012-002/780
(DANAPUR) 		1520001012NRG24250520230376352 25/05/2023 siddamma 1520001012WL004107 siddamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432196 SIDDAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/904
(DANAPUR) 		1520001012NRG24250520230376353 25/05/2023 Maharaja 1520001012WL004107 Maharaja 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432181 MAHARAJ CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/906
(DANAPUR) 		1520001012NRG24250520230376355 25/05/2023 Kantheppa 1520001012WL004107 Kantheppa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432212 RENUKAMMA C C CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/929
(DANAPUR) 		1520001012NRG24250520230376357 25/05/2023 Ambresh 1520001012WL004107 Ambresh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432170 AMBRESH CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/973
(DANAPUR) 		1520001012NRG24250520230376359 25/05/2023 Neelamma 1520001012WL004107 Neelamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432155 NEELAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/973
(DANAPUR) 		1520001012NRG24250520230376358 25/05/2023 Venkatesh 1520001012WL004107 Venkatesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432197 VENKATESH CANARA BANK(508532)
SubTotal 207459 207459
98 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24250520230376278 25/05/2023 manjunath 1520001012WL004107 manjunath 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1986432225 Master. MANJUNATH . INDIAN BANK(607105)
SubTotal 2248 2248
99 GANGAVATHI KN-20-001-012-002/3183
(DANAPUR) 		1520001012NRG24250520230376252 25/05/2023 Shivamma 1520001012WL004107 Shivamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432227 SHIVAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/3202
(DANAPUR) 		1520001012NRG24250520230376254 25/05/2023 Jyothi 1520001012WL004107 Jyothi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432240 JYOTHI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/3202
(DANAPUR) 		1520001012NRG24250520230376253 25/05/2023 Suresh 1520001012WL004107 Suresh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432228 SURESH CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24250520230376262 25/05/2023 Lakshmi Devi 1520001012WL004107 Lakshmi Devi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432230 LAXMI DEVI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
103 GANGAVATHI KN-20-001-012-002/3231
(DANAPUR) 		1520001012NRG24250520230376264 25/05/2023 Devaraja 1520001012WL004107 Devaraja 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432226 DEVARAJ CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24250520230376266 25/05/2023 Shilp 1520001012WL004107 Shilp 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432236 SHILP CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-002/3250
(DANAPUR) 		1520001012NRG24250520230376269 25/05/2023 H.Basavaraj 1520001012WL004107 H.Basavaraj 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432229 H BASAVARAJ CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/3250
(DANAPUR) 		1520001012NRG24250520230376270 25/05/2023 Mallamma 1520001012WL004107 Mallamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432238 MALLAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/3259
(DANAPUR) 		1520001012NRG24250520230376273 25/05/2023 Basamma 1520001012WL004107 Basamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432235 BASAMMA DAMMI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24250520230376276 25/05/2023 Eramma 1520001012WL004107 Eramma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432234 ERAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24250520230376277 25/05/2023 basavaraj 1520001012WL004107 basavaraj 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432231 Mr. BASAVARAJ . INDIAN BANK(607105)
110 GANGAVATHI KN-20-001-012-002/3382
(DANAPUR) 		1520001012NRG24250520230376293 25/05/2023 Ningamma 1520001012WL004107 Ningamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432239 MRS NINGAMMA WO YAMANOORAPPA GUDDI STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-002/3382
(DANAPUR) 		1520001012NRG24250520230376292 25/05/2023 Yamanurappa Guddi 1520001012WL004107 Yamanurappa Guddi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432223 YAMANAROOPA GUDDI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/3406
(DANAPUR) 		1520001012NRG24250520230376295 25/05/2023 Basappa 1520001012WL004107 Basappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432242 BASAPPA GENERAL POST OFFICE(607245)
113 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24250520230376315 25/05/2023 Ambamma 1520001012WL004107 Ambamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432237 AMBAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/594
(DANAPUR) 		1520001012NRG24250520230376328 25/05/2023 Kenchappa 1520001012WL004107 Kenchappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432233 KENCHAMMA HARIJANA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24250520230376350 25/05/2023 Lakshmamma 1520001012WL004107 Lakshmamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432241 LACHAMMA CANARA BANK(508532)
SubTotal 38216 38216
116 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24250520230376319 25/05/2023 Gangamma 1520001012WL004107 Gangamma 00089 CBIN0283552 2248 2248 Processed 31/05/2023 1986432251 Mrs. GANGAMMA W/O DURUGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
117 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24250520230376260 25/05/2023 Sunitha 1520001012WL004107 Sunitha 00165 IBKL0001543 2248 2248 Processed 31/05/2023 1986432265 SUNEETHA IDBI BANK(607095)
118 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24250520230376287 25/05/2023 Pakirayya 1520001012WL004107 Pakirayya 00165 IBKL0001543 2248 2248 Processed 31/05/2023 1986432264 B FAKEERAPPA IDBI BANK(607095)
SubTotal 4496 4496
119 GANGAVATHI KN-20-001-012-002/281
(DANAPUR) 		1520001012NRG24250520230376228 25/05/2023 Veeresh 1520001012WL004107 Veeresh 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986432253 Mr. VEERESH So HANUMANTHAPPA INDIAN BANK(607105)
SubTotal 2248 2248
120 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24250520230376322 25/05/2023 Annapurana 1520001012WL004107 Annapurana 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1986432243 B ANNAPURNA INDIAN OVERSEAS BANK(508541)
121 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24250520230376321 25/05/2023 Hampamma 1520001012WL004107 Hampamma 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1986432244 HAMPAMMA CANARA BANK(508532)
SubTotal 4496 4496
122 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24250520230376290 25/05/2023 Nagesh B 1520001012WL004107 Nagesh B 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986432263 NAGESH B KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
123 GANGAVATHI KN-20-001-012-002/281
(DANAPUR) 		1520001012NRG24250520230376229 25/05/2023 Parvatamma 1520001012WL004107 Parvatamma 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986432246 MRS PARVATHEMMA STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-012-002/592
(DANAPUR) 		1520001012NRG24250520230376326 25/05/2023 Shekaramma 1520001012WL004107 Shekaramma 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986432250 MRS SHEKHARAMMA STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24250520230376331 25/05/2023 Durugappa 1520001012WL004107 Durugappa 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986432248 MR DURUGAPPA RAMAPPA STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24250520230376351 25/05/2023 T Maruti 1520001012WL004107 T Maruti 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986432247 MR T MARUTI STATE BANK OF INDIA(508548)
SubTotal 8992 8992
127 GANGAVATHI KN-20-001-012-002/227
(DANAPUR) 		1520001012NRG24250520230376219 25/05/2023 Anilkumar 1520001012WL004107 Anilkumar 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986432252 ANIL KUMAR THOGARI HDFC BANK LTD(607152)
128 GANGAVATHI KN-20-001-012-002/3147
(DANAPUR) 		1520001012NRG24250520230376243 25/05/2023 Venkatalakshmi 1520001012WL004107 Venkatalakshmi 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986432255 MRS TALUR VENKATALAKSHMI STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-012-002/3231
(DANAPUR) 		1520001012NRG24250520230376263 25/05/2023 Devamma 1520001012WL004107 Devamma 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986432257 DEVAMMA SHARANAPPA UNION BANK OF INDIA(508500)
130 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24250520230376312 25/05/2023 Maruti 1520001012WL004107 Maruti 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986432245 MR MARUTHI UPPAR STATE BANK OF INDIA(508548)
SubTotal 8992 8992
131 GANGAVATHI KN-20-001-012-002/195
(DANAPUR) 		1520001012NRG24250520230376214 25/05/2023 Somavva 1520001012WL004107 Somavva 00415 SBIN0020375 2248 2248 Processed 31/05/2023 1986432256 SMT SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
132 GANGAVATHI KN-20-001-012-002/11
(DANAPUR) 		1520001012NRG24250520230376204 25/05/2023 Kariyappa 1520001012WL004107 Kariyappa 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986432210 KARIYAPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-012-002/11
(DANAPUR) 		1520001012NRG24250520230376205 25/05/2023 Vinodaraj 1520001012WL004107 Vinodaraj 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986432218 MR VINODRAJ KURNAL STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-012-002/234
(DANAPUR) 		1520001012NRG24250520230376220 25/05/2023 Basayya 1520001012WL004107 Basayya 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986432175 BASAYYA CANARA BANK(508532)
SubTotal 6744 6744
135 GANGAVATHI KN-20-001-012-002/904
(DANAPUR) 		1520001012NRG24250520230376354 25/05/2023 Kavith 1520001012WL004107 Kavith 00468 UBIN0559954 1927 1927 Processed 31/05/2023 1986432254 KAVITA BAGODI MAHARAJA BAGODI UNION BANK OF INDIA(508500)
SubTotal 1927 1927
136 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24250520230376333 25/05/2023 Hampamm 1520001012WL004107 Hampamm 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1986432262 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-002/929
(DANAPUR) 		1520001012NRG24250520230376356 25/05/2023 Mallamma 1520001012WL004107 Mallamma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986432261 MALLAMMA CHELAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4175 4175
Total 305729 305729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_250523APB_FTO_117300 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_250523APB_FTO_117300 Bank of India BKID0008487 Gangavati 6744
3 GANGAVATHI KN1520001012_250523APB_FTO_117300 Canara Bank CNRB0011802 Gangavathi 207459
4 GANGAVATHI KN1520001012_250523APB_FTO_117300 Canara Bank CNRB0011807 Sriramnagar 2248
5 GANGAVATHI KN1520001012_250523APB_FTO_117300 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 38216
6 GANGAVATHI KN1520001012_250523APB_FTO_117300 Central Bank Of India CBIN0283552 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_250523APB_FTO_117300 IDBI Bank IBKL0001543 Gangavati 4496
8 GANGAVATHI KN1520001012_250523APB_FTO_117300 Indian Bank IDIB000G114 Gangavathi 2248
9 GANGAVATHI KN1520001012_250523APB_FTO_117300 Indian Overseas Bank IOBA0002855 GANGAVATHI 4496
10 GANGAVATHI KN1520001012_250523APB_FTO_117300 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
11 GANGAVATHI KN1520001012_250523APB_FTO_117300 State Bank of India SBIN0009752 GANGAVATHI 8992
12 GANGAVATHI KN1520001012_250523APB_FTO_117300 State Bank of India SBIN0020288 GANGAVATI ADB 8992
13 GANGAVATHI KN1520001012_250523APB_FTO_117300 State Bank of India SBIN0020375 TALKAL 2248
14 GANGAVATHI KN1520001012_250523APB_FTO_117300 Syndicate Bank SYNB0001802 GANGAVATHI 4496
15 GANGAVATHI KN1520001012_250523APB_FTO_117300 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
16 GANGAVATHI KN1520001012_250523APB_FTO_117300 Union Bank of India UBIN0559954 KOPPAL 1927
17 GANGAVATHI KN1520001012_250523APB_FTO_117300 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4175

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