Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:08:11 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723APB_FTO_260655
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-20-001-012-002/3389
(DANAPUR) 		1520001012NRG24140720230949641 14/07/2023 Nagaraj 1520001012WL010057 Nagaraj 00032 UTIB0000619 2248 2248 Processed 20/07/2023 3604223100 NAGARAJ THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24140720230949657 14/07/2023 Mutturaj T 1520001012WL010057 Mutturaj T 00045 BARB0GANGAV 2248 2248 Processed 20/07/2023 3604223083 MR MUTTURAJ T UMAKANTH T STATE BANK OF INDIA(508548)
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-002/3213
(DANAPUR) 		1520001012NRG24140720230949621 14/07/2023 laxmi devi 1520001012WL010057 laxmi devi 00078 CNRB0000547 2248 2248 Rejected 20/07/2023 3604223066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GANGAVATHI KN-20-001-012-002/3225
(DANAPUR) 		1520001012NRG24140720230949622 14/07/2023 Mallikajuna 1520001012WL010057 Mallikajuna 00078 CNRB0000547 2248 2248 Processed 20/07/2023 3604223098 MALLIKARJUNA S O BANDEPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/3225
(DANAPUR) 		1520001012NRG24140720230949623 14/07/2023 Saroja 1520001012WL010057 Saroja 00078 CNRB0000547 2248 2248 Processed 20/07/2023 3604223065 SAROJA W O MALLIKARJUNA CANARA BANK(508532)
SubTotal 6744 6744
6 GANGAVATHI KN-20-001-012-002/3127
(DANAPUR) 		1520001012NRG24140720230949610 14/07/2023 Jayasri 1520001012WL010057 Jayasri 00078 CNRB0003866 2248 2248 Processed 20/07/2023 3604223086 MRS JAYASHREE DIXITI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-002/3133
(DANAPUR) 		1520001012NRG24140720230949611 14/07/2023 Gatteppa 1520001012WL010057 Gatteppa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223114 GATTEPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3133
(DANAPUR) 		1520001012NRG24140720230949612 14/07/2023 Kamalamma 1520001012WL010057 Kamalamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223141 KAMALAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3197
(DANAPUR) 		1520001012NRG24140720230949616 14/07/2023 Muddamma 1520001012WL010057 Muddamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223111 MUDDAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/3204
(DANAPUR) 		1520001012NRG24140720230949618 14/07/2023 Iramma 1520001012WL010057 Iramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223094 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-012-002/3204
(DANAPUR) 		1520001012NRG24140720230949617 14/07/2023 Veeranagouda 1520001012WL010057 Veeranagouda 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223092 VEERAN GOUDA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3213
(DANAPUR) 		1520001012NRG24140720230949620 14/07/2023 K Kavya 1520001012WL010057 K Kavya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223103 KAVYA K CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3225
(DANAPUR) 		1520001012NRG24140720230949624 14/07/2023 Sangita 1520001012WL010057 Sangita 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223102 SANGITA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3240
(DANAPUR) 		1520001012NRG24140720230949625 14/07/2023 kotresh 1520001012WL010057 kotresh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223104 KOTRESH CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3257
(DANAPUR) 		1520001012NRG24140720230949626 14/07/2023 mallamma 1520001012WL010057 mallamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223109 MALLAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3257
(DANAPUR) 		1520001012NRG24140720230949627 14/07/2023 Sharanappa 1520001012WL010057 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223140 SHARANAPPA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-012-002/3266
(DANAPUR) 		1520001012NRG24140720230949629 14/07/2023 Lakshmi 1520001012WL010057 Lakshmi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223142 LAXMI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3273
(DANAPUR) 		1520001012NRG24140720230949631 14/07/2023 Manjunatha 1520001012WL010057 Manjunatha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223101 MANJUNATH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3273
(DANAPUR) 		1520001012NRG24140720230949630 14/07/2023 Umamaheswari 1520001012WL010057 Umamaheswari 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223105 UMAMAHESHWARI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3307
(DANAPUR) 		1520001012NRG24140720230949632 14/07/2023 Kamalamma 1520001012WL010057 Kamalamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223095 KAMALAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/3307
(DANAPUR) 		1520001012NRG24140720230949633 14/07/2023 Mutturaj 1520001012WL010057 Mutturaj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223145 MUTTURAJ CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/3342
(DANAPUR) 		1520001012NRG24140720230949635 14/07/2023 Ninganagouda 1520001012WL010057 Ninganagouda 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223146 NINGANA GOUDA GOUDA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/3357
(DANAPUR) 		1520001012NRG24140720230949637 14/07/2023 Nagesha 1520001012WL010057 Nagesha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223138 NAGESH CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/3361
(DANAPUR) 		1520001012NRG24140720230949639 14/07/2023 Parvati 1520001012WL010057 Parvati 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223139 PARVATI S HDFC BANK LTD(607152)
25 GANGAVATHI KN-20-001-012-002/3392
(DANAPUR) 		1520001012NRG24140720230949646 14/07/2023 Bandayya 1520001012WL010057 Bandayya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223148 BANDAYYA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24140720230949650 14/07/2023 Mareppa 1520001012WL010057 Mareppa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223119 NAGAMMA GENERAL POST OFFICE(607245)
27 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24140720230949649 14/07/2023 Mareppa 1520001012WL010057 Mareppa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223118 MAREYAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24140720230949654 14/07/2023 Hanumesh 1520001012WL010057 Hanumesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223106 HANUMESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24140720230949653 14/07/2023 Jadiyamma 1520001012WL010057 Jadiyamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223115 JADIYAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24140720230949652 14/07/2023 Yankappa 1520001012WL010057 Yankappa 00078 CNRB0011802 2248 2248 Processed 21/07/2023 3604223121 Mr. YANKAPPA . INDIAN BANK(607105)
31 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24140720230949656 14/07/2023 T Anusooya 1520001012WL010057 T Anusooya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223071 T ANUSUYA T UMAKANTA UNION BANK OF INDIA(508500)
32 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24140720230949655 14/07/2023 Umakantha 1520001012WL010057 Umakantha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223125 UMAKANTH T KARNATAKA BANK LTD(607270)
33 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24140720230949659 14/07/2023 Rajeswari 1520001012WL010057 Rajeswari 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223144 RAJESHWARI HM WO SIDRAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24140720230949658 14/07/2023 Sidrameshwaraswami 1520001012WL010057 Sidrameshwaraswami 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223123 SIDRAMESHWAR SWAMY CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/727
(DANAPUR) 		1520001012NRG24140720230949660 14/07/2023 Mudukamma 1520001012WL010057 Mudukamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223127 MUDUKAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24140720230949665 14/07/2023 Sandeepa 1520001012WL010057 Sandeepa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223107 SANDEEPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24140720230949663 14/07/2023 Savitha 1520001012WL010057 Savitha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223132 SAVITA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-012-002/740
(DANAPUR) 		1520001012NRG24140720230949666 14/07/2023 Sharanappa 1520001012WL010057 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223074 G SHARANAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24140720230949667 14/07/2023 Eramma 1520001012WL010057 Eramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223116 IRAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24140720230949668 14/07/2023 Sahana 1520001012WL010057 Sahana 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223113 SAHANA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/81
(DANAPUR) 		1520001012NRG24140720230949671 14/07/2023 Vanibayi 1520001012WL010057 Vanibayi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223120 KALKI BAI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24140720230949672 14/07/2023 Venkatesha 1520001012WL010057 Venkatesha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223122 MR KADAVATH VENKATESH STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-012-002/83
(DANAPUR) 		1520001012NRG24140720230949675 14/07/2023 Seethamma 1520001012WL010057 Seethamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223117 SEETHAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24140720230949676 14/07/2023 Yamanamma 1520001012WL010057 Yamanamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223131 YAMANABAYI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/883
(DANAPUR) 		1520001012NRG24140720230949681 14/07/2023 Neelamma 1520001012WL010057 Neelamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223129 Mrs. K S NEELAMM W/O PAMPAVATHI CENTRAL BANK OF INDIA(607115)
46 GANGAVATHI KN-20-001-012-002/89
(DANAPUR) 		1520001012NRG24140720230949684 14/07/2023 Sharanamma 1520001012WL010057 Sharanamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223073 SHARANAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/898
(DANAPUR) 		1520001012NRG24140720230949686 14/07/2023 Indramma 1520001012WL010057 Indramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223126 INDIRA GANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-012-002/898
(DANAPUR) 		1520001012NRG24140720230949687 14/07/2023 Yuvaraj 1520001012WL010057 Yuvaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223112 YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGAVATHI KN-20-001-012-002/90
(DANAPUR) 		1520001012NRG24140720230949690 14/07/2023 Chandramma 1520001012WL010057 Chandramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223128 CHANDRAMMA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-012-002/90
(DANAPUR) 		1520001012NRG24140720230949691 14/07/2023 Piddappa 1520001012WL010057 Piddappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223075 PIDDAPPA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-012-002/901
(DANAPUR) 		1520001012NRG24140720230949692 14/07/2023 Rudramma 1520001012WL010057 Rudramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223130 Mrs. RUDRAMMA W/O K S CHANNA BASAPPA CENTRAL BANK OF INDIA(607115)
52 GANGAVATHI KN-20-001-012-002/915
(DANAPUR) 		1520001012NRG24140720230949694 14/07/2023 Lingappa 1520001012WL010057 Lingappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223072 K S LINGAPPA IDBI BANK(607095)
53 GANGAVATHI KN-20-001-012-002/92
(DANAPUR) 		1520001012NRG24140720230949696 14/07/2023 Nagamma 1520001012WL010057 Nagamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223110 MRS NAGAMMA STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-012-002/94
(DANAPUR) 		1520001012NRG24140720230949699 14/07/2023 Renukamma 1520001012WL010057 Renukamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223135 RENUKAMMA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-012-002/95
(DANAPUR) 		1520001012NRG24140720230949700 14/07/2023 Kattemma 1520001012WL010057 Kattemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223093 KATTEMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/957
(DANAPUR) 		1520001012NRG24140720230949701 14/07/2023 Amaresh 1520001012WL010057 Amaresh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223143 AMARESH CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/957
(DANAPUR) 		1520001012NRG24140720230949702 14/07/2023 Sharnamma 1520001012WL010057 Sharnamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223108 SHARANAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/97
(DANAPUR) 		1520001012NRG24140720230949703 14/07/2023 Honnamma 1520001012WL010057 Honnamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223153 SMT HONNAMMA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-012-002/971
(DANAPUR) 		1520001012NRG24140720230949704 14/07/2023 Bhojaraja 1520001012WL010057 Bhojaraja 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223133 BOJARAJU CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/971
(DANAPUR) 		1520001012NRG24140720230949705 14/07/2023 Sangeeta 1520001012WL010057 Sangeeta 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223137 SANGEETHA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/98
(DANAPUR) 		1520001012NRG24140720230949707 14/07/2023 Lakshmi 1520001012WL010057 Lakshmi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223134 LAKSHMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/98
(DANAPUR) 		1520001012NRG24140720230949706 14/07/2023 Sharanappa 1520001012WL010057 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223124 SHARANAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/985
(DANAPUR) 		1520001012NRG24140720230949708 14/07/2023 Hanumantamma 1520001012WL010057 Hanumantamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223136 SMT HANUMANTHAMMA GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-012-002/99-A
(DANAPUR) 		1520001012NRG24140720230949710 14/07/2023 Mounesh 1520001012WL010057 Mounesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604223147 MOUNESHAPPA CANARA BANK(508532)
SubTotal 130384 130384
65 GANGAVATHI KN-20-001-012-002/3357
(DANAPUR) 		1520001012NRG24140720230949638 14/07/2023 Sunitha 1520001012WL010057 Sunitha 00078 CNRB0011807 2248 2248 Processed 20/07/2023 3604223149 SUNITHA CANARA BANK(508532)
SubTotal 2248 2248
66 GANGAVATHI KN-20-001-012-002/3342
(DANAPUR) 		1520001012NRG24140720230949636 14/07/2023 Dodda Basamma 1520001012WL010057 Dodda Basamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604223154 DODDA BASAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/3389
(DANAPUR) 		1520001012NRG24140720230949642 14/07/2023 Gayathri K 1520001012WL010057 Gayathri K 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604223150 MISS GAYITHRI K C STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-012-002/3407
(DANAPUR) 		1520001012NRG24140720230949647 14/07/2023 Nagaratna T 1520001012WL010057 Nagaratna T 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604223151 NAGARATHNA T BANK OF BARODA(606985)
69 GANGAVATHI KN-20-001-012-002/93
(DANAPUR) 		1520001012NRG24140720230949698 14/07/2023 Thanuja J 1520001012WL010057 Thanuja J 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604223076 MINOR THANUJA J IDBI BANK(607095)
70 GANGAVATHI KN-20-001-012-002/99-A
(DANAPUR) 		1520001012NRG24140720230949711 14/07/2023 Channamma 1520001012WL010057 Channamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604223152 CHANNAMMA CANARA BANK(508532)
SubTotal 11240 11240
71 GANGAVATHI KN-20-001-012-002/3213
(DANAPUR) 		1520001012NRG24140720230949619 14/07/2023 prakash 1520001012WL010057 prakash 00089 CBIN0283552 2248 2248 Processed 20/07/2023 3604223081 Mr. PRAKASH S/O SHIVALINGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
72 GANGAVATHI KN-20-001-012-002/3266
(DANAPUR) 		1520001012NRG24140720230949628 14/07/2023 Devaraj 1520001012WL010057 Devaraj 00225 KARB0000262 2248 2248 Processed 20/07/2023 3604223078 DEVARAJ UPPAR KARNATAKA BANK LTD(607270)
73 GANGAVATHI KN-20-001-012-002/787-A
(DANAPUR) 		1520001012NRG24140720230949670 14/07/2023 Bharatha kumar 1520001012WL010057 Bharatha kumar 00225 KARB0000262 2248 2248 Processed 20/07/2023 3604223079 BHARATHA KUMAR BAKAR KARNATAKA BANK LTD(607270)
SubTotal 4496 4496
74 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24140720230949674 14/07/2023 Ravikumar 1520001012WL010057 Ravikumar 00415 SBIN0004277 2248 2248 Processed 20/07/2023 3604223084 MR RAVI VENKATESH RATHODE STATE BANK OF INDIA(508548)
SubTotal 2248 2248
75 GANGAVATHI KN-20-001-012-002/3388
(DANAPUR) 		1520001012NRG24140720230949640 14/07/2023 Hanumeshappa Kumbar 1520001012WL010057 Hanumeshappa Kumbar 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604223080 MRS HANUMESH STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-002/3407
(DANAPUR) 		1520001012NRG24140720230949648 14/07/2023 Veranagouda 1520001012WL010057 Veranagouda 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604223085 MR VEERANA GOUDA V STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24140720230949669 14/07/2023 P Iswarya 1520001012WL010057 P Iswarya 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604223082 MS P AISHVARYA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24140720230949679 14/07/2023 Chetankumar 1520001012WL010057 Chetankumar 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604223077 MR CHETAN KUMAR T STATE BANK OF INDIA(508548)
SubTotal 8992 8992
79 GANGAVATHI KN-20-001-012-002/3197
(DANAPUR) 		1520001012NRG24140720230949615 14/07/2023 Kanakamma 1520001012WL010057 Kanakamma 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3604223089 MRS KANAKAMMA STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-012-002/729
(DANAPUR) 		1520001012NRG24140720230949661 14/07/2023 Pampnagouda 1520001012WL010057 Pampnagouda 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3604223091 PAMPANAGOUDA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/846
(DANAPUR) 		1520001012NRG24140720230949680 14/07/2023 Sarojamma 1520001012WL010057 Sarojamma 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3604223090 MRS SAROJAMMA W0 VIRUPAYYA SHETTY STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-012-002/901
(DANAPUR) 		1520001012NRG24140720230949693 14/07/2023 Praveen k 1520001012WL010057 Praveen k 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3604223099 Mrs. RUDRAMMA W/O K S CHANNA BASAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 8992 8992
83 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24140720230949651 14/07/2023 Chandru 1520001012WL010057 Chandru 00415 SBIN0040558 2248 2248 Rejected 20/07/2023 3604223087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2248 2248
84 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24140720230949678 14/07/2023 Prahlada shetty 1520001012WL010057 Prahlada shetty 00468 UBIN0801551 2248 2248 Processed 20/07/2023 3604223064 PRAHALAD T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
85 GANGAVATHI KN-20-001-012-002/3392
(DANAPUR) 		1520001012NRG24140720230949645 14/07/2023 Shankramma 1520001012WL010057 Shankramma 00468 UBIN0912042 2248 2248 Processed 20/07/2023 3604223088 SHANKAREMMA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
86 GANGAVATHI KN-20-001-012-002/3127
(DANAPUR) 		1520001012NRG24140720230949609 14/07/2023 Geetabai 1520001012WL010057 Geetabai 00522 CNRB000PGB1 2248 2248 Processed 20/07/2023 3604223068 CHIDAMBARA DIXIT UNION BANK OF INDIA(508500)
SubTotal 2248 2248
87 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24140720230949677 14/07/2023 Lachamappa 1520001012WL010057 Lachamappa 00652 PKGB0010643 2248 2248 Processed 20/07/2023 3604223067 LACHAMAPPA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
88 GANGAVATHI KN-20-001-012-002/899
(DANAPUR) 		1520001012NRG24140720230949689 14/07/2023 Mahesh 1520001012WL010057 Mahesh 00652 PKGB0010686 2248 2248 Processed 20/07/2023 3604223097 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
89 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24140720230949644 14/07/2023 Kavitha 1520001012WL010057 Kavitha 00652 PKGB0010736 2248 2248 Processed 20/07/2023 3604223070 KAVITHA CANARA BANK(508532)
SubTotal 2248 2248
90 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24140720230949673 14/07/2023 Lakshmi 1520001012WL010057 Lakshmi 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3604223096 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-012-002/985-A
(DANAPUR) 		1520001012NRG24140720230949709 14/07/2023 Veeresh 1520001012WL010057 Veeresh 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3604223069 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
Total 204568 204568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140723APB_FTO_260655 AXIS BANK UTIB0000619 SINDHNUR, KARNATAKA 2248
2 GANGAVATHI KN1520001012_140723APB_FTO_260655 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
3 GANGAVATHI KN1520001012_140723APB_FTO_260655 Canara Bank CNRB0000547 GANGAVATHI 6744
4 GANGAVATHI KN1520001012_140723APB_FTO_260655 Canara Bank CNRB0003866 VSKD UNIVERSITY CAMPUS BELLARY 2248
5 GANGAVATHI KN1520001012_140723APB_FTO_260655 Canara Bank CNRB0011802 Gangavathi 130384
6 GANGAVATHI KN1520001012_140723APB_FTO_260655 Canara Bank CNRB0011807 Sriramnagar 2248
7 GANGAVATHI KN1520001012_140723APB_FTO_260655 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 11240
8 GANGAVATHI KN1520001012_140723APB_FTO_260655 Central Bank Of India CBIN0283552 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_140723APB_FTO_260655 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
10 GANGAVATHI KN1520001012_140723APB_FTO_260655 State Bank of India SBIN0004277 KOPPAL 2248
11 GANGAVATHI KN1520001012_140723APB_FTO_260655 State Bank of India SBIN0009752 GANGAVATHI 8992
12 GANGAVATHI KN1520001012_140723APB_FTO_260655 State Bank of India SBIN0020288 GANGAVATI ADB 8992
13 GANGAVATHI KN1520001012_140723APB_FTO_260655 State Bank of India SBIN0040558 JVSL COMPLEX 2248
14 GANGAVATHI KN1520001012_140723APB_FTO_260655 Union Bank of India UBIN0801551 Gangavathi 2248
15 GANGAVATHI KN1520001012_140723APB_FTO_260655 Union Bank of India UBIN0912042 GANGAVATI 2248
16 GANGAVATHI KN1520001012_140723APB_FTO_260655 Pragathi Gramin Bank CNRB000PGB1 Marali 2248
17 GANGAVATHI KN1520001012_140723APB_FTO_260655 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
18 GANGAVATHI KN1520001012_140723APB_FTO_260655 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 2248
19 GANGAVATHI KN1520001012_140723APB_FTO_260655 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2248
20 GANGAVATHI KN1520001012_140723APB_FTO_260655 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496

Download In Excel