Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:59:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523APB_FTO_119385
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-20-001-012-002/387
(DANAPUR) 		1520001012NRG24260520230399540 26/05/2023 Mallanagouda C H 1520001012WL004290 Mallanagouda C H 00045 BARB0GANGAV 1606 1606 Processed 31/05/2023 1986060472 MALLANAGOUDA C H BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24260520230399584 26/05/2023 Galeppa 1520001012WL004290 Galeppa 00045 BARB0GANGAV 1606 1606 Processed 31/05/2023 1986060473 GALEPPA BANK OF BARODA(606985)
SubTotal 3212 3212
3 GANGAVATHI KN-20-001-012-002/652
(DANAPUR) 		1520001012NRG24260520230399551 26/05/2023 Renukamma 1520001012WL004290 Renukamma 00048 BKID0008487 1606 1606 Processed 31/05/2023 1986060496 RENUKAMMA BANK OF INDIA(508505)
SubTotal 1606 1606
4 GANGAVATHI KN-20-001-012-002/1025
(DANAPUR) 		1520001012NRG24260520230399497 26/05/2023 Hanumesh 1520001012WL004290 Hanumesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060429 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGAVATHI KN-20-001-012-002/169
(DANAPUR) 		1520001012NRG24260520230399498 26/05/2023 Virupamma 1520001012WL004290 Virupamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060487 VIRUPAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24260520230399500 26/05/2023 Virupakshappa 1520001012WL004290 Virupakshappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060452 MR C H VIRUPAKSHA GOUDA SO SHIVABASAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
7 GANGAVATHI KN-20-001-012-002/3133
(DANAPUR) 		1520001012NRG24260520230399502 26/05/2023 Gatteppa 1520001012WL004290 Gatteppa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060431 GATTEPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3133
(DANAPUR) 		1520001012NRG24260520230399503 26/05/2023 Kamalamma 1520001012WL004290 Kamalamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060451 KAMALAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3136
(DANAPUR) 		1520001012NRG24260520230399507 26/05/2023 Annapurna 1520001012WL004290 Annapurna 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060447 ANNAPURNA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/3136
(DANAPUR) 		1520001012NRG24260520230399506 26/05/2023 Basavaraj 1520001012WL004290 Basavaraj 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060432 BASAVARAJ M BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-012-002/3136
(DANAPUR) 		1520001012NRG24260520230399505 26/05/2023 Pallavi 1520001012WL004290 Pallavi 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060484 PALLAVI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3136
(DANAPUR) 		1520001012NRG24260520230399504 26/05/2023 Shridhar 1520001012WL004290 Shridhar 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060453 M SHRIDHAR SHRIDHAR CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3240
(DANAPUR) 		1520001012NRG24260520230399509 26/05/2023 kotresh 1520001012WL004290 kotresh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060420 KOTRESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3240
(DANAPUR) 		1520001012NRG24260520230399510 26/05/2023 Sahan 1520001012WL004290 Sahan 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060455 SAHANA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3240
(DANAPUR) 		1520001012NRG24260520230399508 26/05/2023 Shankramma 1520001012WL004290 Shankramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060424 SHANKRAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3266
(DANAPUR) 		1520001012NRG24260520230399512 26/05/2023 Lakshmi 1520001012WL004290 Lakshmi 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060454 LAXMI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3450
(DANAPUR) 		1520001012NRG24260520230399523 26/05/2023 Siddamma 1520001012WL004290 Siddamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060416 SIDDAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3457
(DANAPUR) 		1520001012NRG24260520230399525 26/05/2023 Devamma 1520001012WL004290 Devamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060413 MISS DEVAMMA STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-012-002/3458
(DANAPUR) 		1520001012NRG24260520230399526 26/05/2023 Gayatri 1520001012WL004290 Gayatri 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060412 GAYATRI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24260520230399532 26/05/2023 K Sumati 1520001012WL004290 K Sumati 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060428 K SUMATHI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24260520230399531 26/05/2023 Lalitamma 1520001012WL004290 Lalitamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060434 LALITHAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24260520230399530 26/05/2023 Shekharappa 1520001012WL004290 Shekharappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060435 SHEKARAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/368
(DANAPUR) 		1520001012NRG24260520230399533 26/05/2023 Channamma 1520001012WL004290 Channamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060426 CHANNAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/368
(DANAPUR) 		1520001012NRG24260520230399535 26/05/2023 Malesh 1520001012WL004290 Malesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060425 MALESH CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/368
(DANAPUR) 		1520001012NRG24260520230399534 26/05/2023 Mallayya 1520001012WL004290 Mallayya 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060450 MALLAYYA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/378-A
(DANAPUR) 		1520001012NRG24260520230399536 26/05/2023 Mallamma 1520001012WL004290 Mallamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060430 MALLAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/387
(DANAPUR) 		1520001012NRG24260520230399538 26/05/2023 Andanappa 1520001012WL004290 Andanappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060423 ANDANAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/387
(DANAPUR) 		1520001012NRG24260520230399539 26/05/2023 Sharanamma 1520001012WL004290 Sharanamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060493 SHARANAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24260520230399541 26/05/2023 Hanumantappa 1520001012WL004290 Hanumantappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060449 HANUMANTHAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/576
(DANAPUR) 		1520001012NRG24260520230399543 26/05/2023 Sharanamma 1520001012WL004290 Sharanamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060433 SHARANAMMA IDBI BANK(607095)
31 GANGAVATHI KN-20-001-012-002/612
(DANAPUR) 		1520001012NRG24260520230399547 26/05/2023 Ramya 1520001012WL004290 Ramya 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060418 RAMYA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/612
(DANAPUR) 		1520001012NRG24260520230399546 26/05/2023 Santhosh 1520001012WL004290 Santhosh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060443 SANTHOSH CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/652
(DANAPUR) 		1520001012NRG24260520230399550 26/05/2023 Sharanappa 1520001012WL004290 Sharanappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060440 SHARANAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/653-A
(DANAPUR) 		1520001012NRG24260520230399552 26/05/2023 Lingamma 1520001012WL004290 Lingamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060439 LINGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/70
(DANAPUR) 		1520001012NRG24260520230399553 26/05/2023 Gopal R 1520001012WL004290 Gopal R 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060421 GOPAL R CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/70
(DANAPUR) 		1520001012NRG24260520230399554 26/05/2023 Gujrabai 1520001012WL004290 Gujrabai 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060445 GUJRA BAI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/707
(DANAPUR) 		1520001012NRG24260520230399555 26/05/2023 Mahankalamma 1520001012WL004290 Mahankalamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060444 MANKALAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/741
(DANAPUR) 		1520001012NRG24260520230399558 26/05/2023 Honnurappa 1520001012WL004290 Honnurappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060441 HONNURAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/741
(DANAPUR) 		1520001012NRG24260520230399557 26/05/2023 Sharadamma 1520001012WL004290 Sharadamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060446 SHARADAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/817
(DANAPUR) 		1520001012NRG24260520230399559 26/05/2023 Durugamma 1520001012WL004290 Durugamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060419 DURGAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/817
(DANAPUR) 		1520001012NRG24260520230399560 26/05/2023 Erappa 1520001012WL004290 Erappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060491 MR ERAPPAT STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-012-002/834
(DANAPUR) 		1520001012NRG24260520230399562 26/05/2023 Santosh 1520001012WL004290 Santosh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060427 T SANTOSH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/834
(DANAPUR) 		1520001012NRG24260520230399561 26/05/2023 T Kavita 1520001012WL004290 T Kavita 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060417 T KAVITA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24260520230399567 26/05/2023 Asha 1520001012WL004290 Asha 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060485 E ASHA ALIAS SUVARNA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24260520230399568 26/05/2023 Eramma 1520001012WL004290 Eramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060437 ERAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24260520230399566 26/05/2023 Ramanna 1520001012WL004290 Ramanna 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060438 RAMANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/898
(DANAPUR) 		1520001012NRG24260520230399570 26/05/2023 Indramma 1520001012WL004290 Indramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060489 INDIRA GANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-012-002/916
(DANAPUR) 		1520001012NRG24260520230399572 26/05/2023 Erappa 1520001012WL004290 Erappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060422 ERAPPA BHAVIKATTI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/930
(DANAPUR) 		1520001012NRG24260520230399579 26/05/2023 Piddappa 1520001012WL004290 Piddappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060486 PIDDAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24260520230399582 26/05/2023 Chidanandappa 1520001012WL004290 Chidanandappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060436 CHIDANANDAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/963
(DANAPUR) 		1520001012NRG24260520230399586 26/05/2023 Erappa 1520001012WL004290 Erappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060442 SANNA ERAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24260520230399588 26/05/2023 Sanna durugappa 1520001012WL004290 Sanna durugappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060488 MR K DURUGAPPA STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-012-002/975
(DANAPUR) 		1520001012NRG24260520230399592 26/05/2023 Eramma 1520001012WL004290 Eramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060456 ERAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/975
(DANAPUR) 		1520001012NRG24260520230399591 26/05/2023 Huleshappa 1520001012WL004290 Huleshappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060448 HULLESHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24260520230399594 26/05/2023 G M Sandesh Patil 1520001012WL004290 G M Sandesh Patil 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1986060492 G M SANDESH PATIL CANARA BANK(508532)
SubTotal 83512 83512
56 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24260520230399501 26/05/2023 C H Netravati 1520001012WL004290 C H Netravati 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986060462 C H NETRAVATI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/3459
(DANAPUR) 		1520001012NRG24260520230399527 26/05/2023 Soumya S B 1520001012WL004290 Soumya S B 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986060458 SOUMYA S B CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/637
(DANAPUR) 		1520001012NRG24260520230399549 26/05/2023 Suresh 1520001012WL004290 Suresh 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986060460 SURESH CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/889
(DANAPUR) 		1520001012NRG24260520230399569 26/05/2023 Galemma 1520001012WL004290 Galemma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986060459 GALEMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/930
(DANAPUR) 		1520001012NRG24260520230399580 26/05/2023 Veereshamma 1520001012WL004290 Veereshamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986060461 VEERESHAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24260520230399590 26/05/2023 Kamalamma 1520001012WL004290 Kamalamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1986060457 KAMALAMMA CANARA BANK(508532)
SubTotal 9636 9636
62 GANGAVATHI KN-20-001-012-002/3379
(DANAPUR) 		1520001012NRG24260520230399515 26/05/2023 Venkatesh 1520001012WL004290 Venkatesh 00089 CBIN0283567 1606 1606 Processed 31/05/2023 1986060475 Mr. VENKATESH P CENTRAL BANK OF INDIA(607115)
SubTotal 1606 1606
63 GANGAVATHI KN-20-001-012-002/3415
(DANAPUR) 		1520001012NRG24260520230399520 26/05/2023 Basavaraj Kotrugoudru 1520001012WL004290 Basavaraj Kotrugoudru 00165 IBKL0001543 1606 1606 Processed 31/05/2023 1986060415 BASAVARAJ KOTRUGOUDRU IDBI BANK(607095)
SubTotal 1606 1606
64 GANGAVATHI KN-20-001-012-002/576
(DANAPUR) 		1520001012NRG24260520230399544 26/05/2023 K Sharanegouda 1520001012WL004290 K Sharanegouda 00176 IDIB000G114 1606 1606 Processed 31/05/2023 1986060483 Mr. K SHARANEGOUDA INDIAN BANK(607105)
65 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24260520230399578 26/05/2023 Hanumesh 1520001012WL004290 Hanumesh 00176 IDIB000G114 1606 1606 Processed 31/05/2023 1986060495 Mr. Hanumesha . INDIAN BANK(607105)
66 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24260520230399576 26/05/2023 Maruthi 1520001012WL004290 Maruthi 00176 IDIB000G114 1606 1606 Processed 31/05/2023 1986060478 Mr. T MARUTHI INDIAN BANK(607105)
SubTotal 4818 4818
67 GANGAVATHI KN-20-001-012-002/3270
(DANAPUR) 		1520001012NRG24260520230399514 26/05/2023 Hanumesh 1520001012WL004290 Hanumesh 00177 IOBA0002855 1606 1606 Processed 31/05/2023 1986060467 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
SubTotal 1606 1606
68 GANGAVATHI KN-20-001-012-002/3266
(DANAPUR) 		1520001012NRG24260520230399511 26/05/2023 Devaraj 1520001012WL004290 Devaraj 00225 KARB0000262 1606 1606 Processed 31/05/2023 1986060465 DEVARAJ UPPAR KARNATAKA BANK LTD(607270)
69 GANGAVATHI KN-20-001-012-002/585-A
(DANAPUR) 		1520001012NRG24260520230399545 26/05/2023 Manjunath 1520001012WL004290 Manjunath 00225 KARB0000262 1606 1606 Processed 31/05/2023 1986060466 Mr. P MANJUNATHA INDIAN BANK(607105)
SubTotal 3212 3212
70 GANGAVATHI KN-20-001-012-002/3459
(DANAPUR) 		1520001012NRG24260520230399528 26/05/2023 Naganagouda 1520001012WL004290 Naganagouda 00225 KARB0000445 1606 1606 Processed 31/05/2023 1986060477 NAGANAGOUDA K KARNATAKA BANK LTD(607270)
SubTotal 1606 1606
71 GANGAVATHI KN-20-001-012-002/3407
(DANAPUR) 		1520001012NRG24260520230399519 26/05/2023 Veranagouda 1520001012WL004290 Veranagouda 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986060474 MR VEERANA GOUDA V STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-012-002/378-A
(DANAPUR) 		1520001012NRG24260520230399537 26/05/2023 Mutturaja 1520001012WL004290 Mutturaja 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986060471 MR MUTTURAJA KURIKAYI STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24260520230399542 26/05/2023 Basavaraj H 1520001012WL004290 Basavaraj H 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986060463 MR BASAVARAJ H STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-012-002/637
(DANAPUR) 		1520001012NRG24260520230399548 26/05/2023 Bhagyamma 1520001012WL004290 Bhagyamma 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986060468 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24260520230399564 26/05/2023 Chetankumar 1520001012WL004290 Chetankumar 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986060464 MR CHETAN KUMAR T STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24260520230399589 26/05/2023 Kalgudi Nagaraj 1520001012WL004290 Kalgudi Nagaraj 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986060470 MR NAGARAJ STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24260520230399593 26/05/2023 Manjunatha 1520001012WL004290 Manjunatha 00415 SBIN0009752 1606 1606 Processed 31/05/2023 1986060469 MR G MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 11242 11242
78 GANGAVATHI KN-20-001-012-002/846
(DANAPUR) 		1520001012NRG24260520230399565 26/05/2023 Sarojamma 1520001012WL004290 Sarojamma 00415 SBIN0020288 1606 1606 Processed 31/05/2023 1986060479 MRS SAROJAMMA W0 VIRUPAYYA SHETTY STATE BANK OF INDIA(508548)
SubTotal 1606 1606
79 GANGAVATHI KN-20-001-012-002/3445
(DANAPUR) 		1520001012NRG24260520230399522 26/05/2023 Eramma 1520001012WL004290 Eramma 00415 SBIN0021578 1606 1606 Processed 31/05/2023 1986060481 SMT ERAMMA GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-012-002/3454
(DANAPUR) 		1520001012NRG24260520230399524 26/05/2023 Lalitamma 1520001012WL004290 Lalitamma 00415 SBIN0021578 1606 1606 Processed 31/05/2023 1986060476 LALITAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24260520230399577 26/05/2023 Anjaneya 1520001012WL004290 Anjaneya 00415 SBIN0021578 1606 1606 Processed 31/05/2023 1986060480 MR ANJANEYA SO VENKATESH KURBAR STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24260520230399575 26/05/2023 Devamma 1520001012WL004290 Devamma 00415 SBIN0021578 1606 1606 Processed 31/05/2023 1986060482 MRS DEVAMMA VENKATESH TIKKA STATE BANK OF INDIA(508548)
SubTotal 6424 6424
83 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24260520230399563 26/05/2023 Prahlada shetty 1520001012WL004290 Prahlada shetty 00468 UBIN0801551 1606 1606 Processed 31/05/2023 1986060494 PRAHALAD T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1606 1606
84 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24260520230399585 26/05/2023 Hanumanthappa 1520001012WL004290 Hanumanthappa 00468 UBIN0912042 1606 1606 Processed 31/05/2023 1986060414 HANUMANTHAPPA BANK OF BARODA(606985)
SubTotal 1606 1606
85 GANGAVATHI KN-20-001-012-002/3469
(DANAPUR) 		1520001012NRG24260520230399529 26/05/2023 Pakiramma 1520001012WL004290 Pakiramma 00555 YESB0000753 1606 1606 Processed 31/05/2023 1986060407 PAKIRAMMA GENERAL POST OFFICE(607245)
SubTotal 1606 1606
86 GANGAVATHI KN-20-001-012-002/732
(DANAPUR) 		1520001012NRG24260520230399556 26/05/2023 Gangamma 1520001012WL004290 Gangamma 00652 PKGB0010643 1606 1606 Processed 31/05/2023 1986060490 GANGAMMA CANARA BANK(508532)
SubTotal 1606 1606
87 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24260520230399518 26/05/2023 Kavitha 1520001012WL004290 Kavitha 00652 PKGB0010736 1606 1606 Processed 31/05/2023 1986060411 KAVITHA CANARA BANK(508532)
SubTotal 1606 1606
88 GANGAVATHI KN-20-001-012-002/3270
(DANAPUR) 		1520001012NRG24260520230399513 26/05/2023 Ganagamma 1520001012WL004290 Ganagamma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986060410 GANGAMMA UNION BANK OF INDIA(508500)
89 GANGAVATHI KN-20-001-012-002/916
(DANAPUR) 		1520001012NRG24260520230399571 26/05/2023 Nagamma 1520001012WL004290 Nagamma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986060408 MRS NAGAMMA STATE BANK OF INDIA(508548)
90 GANGAVATHI KN-20-001-012-002/944-A
(DANAPUR) 		1520001012NRG24260520230399581 26/05/2023 Somamma 1520001012WL004290 Somamma 00652 PKGB0010737 1606 1606 Processed 31/05/2023 1986060409 SMT SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 4818 4818
Total 144540 144540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523APB_FTO_119385 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3212
2 GANGAVATHI KN1520001012_260523APB_FTO_119385 Bank of India BKID0008487 Gangavati 1606
3 GANGAVATHI KN1520001012_260523APB_FTO_119385 Canara Bank CNRB0011802 Gangavathi 83512
4 GANGAVATHI KN1520001012_260523APB_FTO_119385 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 9636
5 GANGAVATHI KN1520001012_260523APB_FTO_119385 Central Bank Of India CBIN0283567 KOPPAL 1606
6 GANGAVATHI KN1520001012_260523APB_FTO_119385 IDBI Bank IBKL0001543 Gangavati 1606
7 GANGAVATHI KN1520001012_260523APB_FTO_119385 Indian Bank IDIB000G114 Gangavathi 4818
8 GANGAVATHI KN1520001012_260523APB_FTO_119385 Indian Overseas Bank IOBA0002855 GANGAVATHI 1606
9 GANGAVATHI KN1520001012_260523APB_FTO_119385 KARNATAKA BANK KARB0000262 GANGAVATHI 3212
10 GANGAVATHI KN1520001012_260523APB_FTO_119385 KARNATAKA BANK KARB0000445 KAMPLI 1606
11 GANGAVATHI KN1520001012_260523APB_FTO_119385 State Bank of India SBIN0009752 GANGAVATHI 11242
12 GANGAVATHI KN1520001012_260523APB_FTO_119385 State Bank of India SBIN0020288 GANGAVATI ADB 1606
13 GANGAVATHI KN1520001012_260523APB_FTO_119385 State Bank of India SBIN0021578 MUSTUR 6424
14 GANGAVATHI KN1520001012_260523APB_FTO_119385 Union Bank of India UBIN0801551 Gangavathi 1606
15 GANGAVATHI KN1520001012_260523APB_FTO_119385 Union Bank of India UBIN0912042 GANGAVATI 1606
16 GANGAVATHI KN1520001012_260523APB_FTO_119385 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 1606
17 GANGAVATHI KN1520001012_260523APB_FTO_119385 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1606
18 GANGAVATHI KN1520001012_260523APB_FTO_119385 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1606
19 GANGAVATHI KN1520001012_260523APB_FTO_119385 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4818

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