Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723APB_FTO_227899
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-20-001-006-005/723
(KESARAHATTI) 		1520001006NRG24030720230869765 03/07/2023 PRAKASH 1520001006WL008870 PRAKASH 00048 BKID0008487 2233 2233 Processed 13/07/2023 3373537644 PRAKASH CANARA BANK(508532)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-005/677
(KESARAHATTI) 		1520001006NRG24030720230869745 03/07/2023 M Chandra Rao 1520001006WL008870 M Chandra Rao 00078 CNRB0000547 319 319 Processed 13/07/2023 3373537566 M CHANDRA RAO CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-005/723
(KESARAHATTI) 		1520001006NRG24030720230869764 03/07/2023 CHAITRA 1520001006WL008870 CHAITRA 00078 CNRB0000547 2233 2233 Processed 13/07/2023 3373537639 CHAITRA ICICI BANK LTD(508534)
SubTotal 2552 2552
4 GANGAVATHI KN-20-001-006-005/116
(KESARAHATTI) 		1520001006NRG24030720230869670 03/07/2023 DEEPA 1520001006WL008870 DEEPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537630 DEEPA NAGESWARA RAO CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-005/116
(KESARAHATTI) 		1520001006NRG24030720230869668 03/07/2023 Ramanjanayya 1520001006WL008870 Ramanjanayya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537597 A RAMANJANEYA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-005/117
(KESARAHATTI) 		1520001006NRG24030720230869671 03/07/2023 MALLAYYA 1520001006WL008870 MALLAYYA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537607 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANGAVATHI KN-20-001-006-005/118
(KESARAHATTI) 		1520001006NRG24030720230869674 03/07/2023 KANAKAMMA 1520001006WL008870 KANAKAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537575 KANAKAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-005/120
(KESARAHATTI) 		1520001006NRG24030720230869675 03/07/2023 DURUGAPPA 1520001006WL008870 DURUGAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537606 DURAGAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-005/120
(KESARAHATTI) 		1520001006NRG24030720230869677 03/07/2023 Veeresh 1520001006WL008870 Veeresh 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537636 VEERESH CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-005/122
(KESARAHATTI) 		1520001006NRG24030720230869679 03/07/2023 YAMANAPPA 1520001006WL008870 YAMANAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537596 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-006-005/123
(KESARAHATTI) 		1520001006NRG24030720230869685 03/07/2023 Manjula 1520001006WL008870 Manjula 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537634 MANJULA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-005/123
(KESARAHATTI) 		1520001006NRG24030720230869686 03/07/2023 UMESH 1520001006WL008870 UMESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537631 UMESH RAJENDRAPPA HEMAGUDD CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-005/124
(KESARAHATTI) 		1520001006NRG24030720230869687 03/07/2023 PARVATAPPA 1520001006WL008870 PARVATAPPA 00078 CNRB0010631 1595 1595 Processed 13/07/2023 3373537598 PARVATEPPA PAMPANNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-005/124
(KESARAHATTI) 		1520001006NRG24030720230869689 03/07/2023 SHIVARAJ 1520001006WL008870 SHIVARAJ 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537633 SHIVARAJ CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-005/125
(KESARAHATTI) 		1520001006NRG24030720230869691 03/07/2023 Gangamma 1520001006WL008870 Gangamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537610 GANGAMMA PAMPAPATHI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-005/125
(KESARAHATTI) 		1520001006NRG24030720230869690 03/07/2023 Pampapati 1520001006WL008870 Pampapati 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537605 PAMPAPATHI GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-006-005/126
(KESARAHATTI) 		1520001006NRG24030720230869694 03/07/2023 NEELAMMA 1520001006WL008870 NEELAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537581 NILAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-005/126
(KESARAHATTI) 		1520001006NRG24030720230869692 03/07/2023 YANKAMMA 1520001006WL008870 YANKAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537571 YANKAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-005/127
(KESARAHATTI) 		1520001006NRG24030720230869696 03/07/2023 YANKOBA 1520001006WL008870 YANKOBA 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3373537615 VENKOBHA NINGAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-005/128
(KESARAHATTI) 		1520001006NRG24030720230869697 03/07/2023 BANGAREPPA 1520001006WL008870 BANGAREPPA 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3373537614 BANGARAPPA NINGAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-005/129
(KESARAHATTI) 		1520001006NRG24030720230869701 03/07/2023 PARVATAPPA 1520001006WL008870 PARVATAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537579 PARVATAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-005/129
(KESARAHATTI) 		1520001006NRG24030720230869699 03/07/2023 SHARANAPPA 1520001006WL008870 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537613 SHARNAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-005/130
(KESARAHATTI) 		1520001006NRG24030720230869702 03/07/2023 Balappa 1520001006WL008870 Balappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537603 BALAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-005/130
(KESARAHATTI) 		1520001006NRG24030720230869703 03/07/2023 Hanumavva 1520001006WL008870 Hanumavva 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537609 HANUMAVVA BALAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-005/131
(KESARAHATTI) 		1520001006NRG24030720230869704 03/07/2023 SHANTAMMA 1520001006WL008870 SHANTAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537599 SHANTHAMMA PARNATEPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-005/131
(KESARAHATTI) 		1520001006NRG24030720230869707 03/07/2023 UDAYA KUMAR 1520001006WL008870 UDAYA KUMAR 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537632 UDAYAKUMAR PARVATAPPA SHASTRI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-005/133
(KESARAHATTI) 		1520001006NRG24030720230869710 03/07/2023 HANUMANTAPPA 1520001006WL008870 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537593 HANUMANTHAPPA B BALAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-005/134
(KESARAHATTI) 		1520001006NRG24030720230869713 03/07/2023 HANUMAMMA 1520001006WL008870 HANUMAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537577 HANUMAMMA SANGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-005/134
(KESARAHATTI) 		1520001006NRG24030720230869715 03/07/2023 NETRAVATI 1520001006WL008870 NETRAVATI 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537580 NETRAVATI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-005/134
(KESARAHATTI) 		1520001006NRG24030720230869712 03/07/2023 SANGAPPA 1520001006WL008870 SANGAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537594 SANGAPPA H HANUMANTHAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/135
(KESARAHATTI) 		1520001006NRG24030720230869717 03/07/2023 CHANDRASHEKAR 1520001006WL008870 CHANDRASHEKAR 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537625 CHANDRASHEKERA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-005/135
(KESARAHATTI) 		1520001006NRG24030720230869716 03/07/2023 VIRUPAMMA 1520001006WL008870 VIRUPAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537595 VIRUPAMMA BASAVARAJ CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-005/153
(KESARAHATTI) 		1520001006NRG24030720230869722 03/07/2023 Anita 1520001006WL008870 Anita 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537611 ANITHA HANUMANAGOUDA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-005/153
(KESARAHATTI) 		1520001006NRG24030720230869721 03/07/2023 Lakhsmi 1520001006WL008870 Lakhsmi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537601 LAXMI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-005/351
(KESARAHATTI) 		1520001006NRG24030720230869725 03/07/2023 DURGADEVI 1520001006WL008870 DURGADEVI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537587 DURGADEVI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-005/351
(KESARAHATTI) 		1520001006NRG24030720230869724 03/07/2023 GOURAMMA 1520001006WL008870 GOURAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537608 GOURAMMA SRI KESAKKI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-005/403
(KESARAHATTI) 		1520001006NRG24030720230869730 03/07/2023 HUENBI 1520001006WL008870 HUENBI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537578 HUSENBEE BASHUSAB CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-005/407
(KESARAHATTI) 		1520001006NRG24030720230869732 03/07/2023 PEERSAB 1520001006WL008870 PEERSAB 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537604 PEERASAB INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGAVATHI KN-20-001-006-005/440
(KESARAHATTI) 		1520001006NRG24030720230869734 03/07/2023 Prasad 1520001006WL008870 Prasad 00078 CNRB0010631 1276 1276 Processed 13/07/2023 3373537616 BALASU PRASAD CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-005/545
(KESARAHATTI) 		1520001006NRG24030720230869736 03/07/2023 Erappa 1520001006WL008870 Erappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537569 IRAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-005/545
(KESARAHATTI) 		1520001006NRG24030720230869737 03/07/2023 Mahadevamma 1520001006WL008870 Mahadevamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537570 MAHADEVAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-005/671
(KESARAHATTI) 		1520001006NRG24030720230869740 03/07/2023 Angara Satish 1520001006WL008870 Angara Satish 00078 CNRB0010631 638 638 Processed 13/07/2023 3373537586 MR SATISH ANGARA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-006-005/675
(KESARAHATTI) 		1520001006NRG24030720230869742 03/07/2023 Mahesh Kanakadurga Prasad 1520001006WL008870 Mahesh Kanakadurga Prasad 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537659 Mahesh Kanakadurga Prasad BANK OF BARODA(606985)
44 GANGAVATHI KN-20-001-006-005/675
(KESARAHATTI) 		1520001006NRG24030720230869741 03/07/2023 P ANNAVARAM 1520001006WL008870 P ANNAVARAM 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537629 ANNAVARAM P CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-005/675
(KESARAHATTI) 		1520001006NRG24030720230869744 03/07/2023 P Sai Durga Lakshmi 1520001006WL008870 P Sai Durga Lakshmi 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537658 PSAI DURGA LAKSHMI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-005/682
(KESARAHATTI) 		1520001006NRG24030720230869748 03/07/2023 LALITA 1520001006WL008870 LALITA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537612 LALLITA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-005/689
(KESARAHATTI) 		1520001006NRG24030720230869752 03/07/2023 Satyanarayanaraju 1520001006WL008870 Satyanarayanaraju 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3373537635 SATYA NARAYAN RAJU CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-005/689
(KESARAHATTI) 		1520001006NRG24030720230869753 03/07/2023 Swarajyalakshmi 1520001006WL008870 Swarajyalakshmi 00078 CNRB0010631 1595 1595 Processed 13/07/2023 3373537568 SWARAJIYALAXMI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-005/689
(KESARAHATTI) 		1520001006NRG24030720230869754 03/07/2023 Venkatasubramanyavarma 1520001006WL008870 Venkatasubramanyavarma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537574 VENKATA SUBRAMANYA V CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-005/707
(KESARAHATTI) 		1520001006NRG24030720230869755 03/07/2023 NAGARAJ 1520001006WL008870 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537591 NAGARAJA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-005/713
(KESARAHATTI) 		1520001006NRG24030720230869756 03/07/2023 D VENKATAPATI RAJU 1520001006WL008870 D VENKATAPATI RAJU 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537573 D VENKATAPATHIRAJU UNION BANK OF INDIA(508500)
52 GANGAVATHI KN-20-001-006-005/713
(KESARAHATTI) 		1520001006NRG24030720230869758 03/07/2023 PRADEEP VARMA D 1520001006WL008870 PRADEEP VARMA D 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537583 PRADEEP VARMA DANDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGAVATHI KN-20-001-006-005/718
(KESARAHATTI) 		1520001006NRG24030720230869760 03/07/2023 KRISHNAVENI 1520001006WL008870 KRISHNAVENI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537582 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-006-005/720
(KESARAHATTI) 		1520001006NRG24030720230869762 03/07/2023 J HULIGEMMA 1520001006WL008870 J HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537584 MISS HULIGEMMA J STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-006-005/720
(KESARAHATTI) 		1520001006NRG24030720230869763 03/07/2023 UMESH 1520001006WL008870 UMESH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537585 MR UMESH STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-006-005/726
(KESARAHATTI) 		1520001006NRG24030720230869767 03/07/2023 HANUMANTAPPA 1520001006WL008870 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537592 HANUMANTAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 GANGAVATHI KN-20-001-006-005/726
(KESARAHATTI) 		1520001006NRG24030720230869766 03/07/2023 HULIGEMMA 1520001006WL008870 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537624 HULIGEMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-005/730
(KESARAHATTI) 		1520001006NRG24030720230869768 03/07/2023 KUMARI 1520001006WL008870 KUMARI 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537638 KUMARI UNION BANK OF INDIA(508500)
59 GANGAVATHI KN-20-001-006-005/731
(KESARAHATTI) 		1520001006NRG24030720230869769 03/07/2023 D RAMACHANDRARAJU 1520001006WL008870 D RAMACHANDRARAJU 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537572 RAMACHANDRA RAJU CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-005/731
(KESARAHATTI) 		1520001006NRG24030720230869770 03/07/2023 LAKSHMI 1520001006WL008870 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537588 LAKSHMI UNION BANK OF INDIA(508500)
61 GANGAVATHI KN-20-001-006-005/732
(KESARAHATTI) 		1520001006NRG24030720230869771 03/07/2023 BUDANBI 1520001006WL008870 BUDANBI 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3373537622 BUDANBEE VALISAB CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-005/742
(KESARAHATTI) 		1520001006NRG24030720230869773 03/07/2023 AMAJAPPA 1520001006WL008870 AMAJAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537589 AMAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANGAVATHI KN-20-001-006-005/742
(KESARAHATTI) 		1520001006NRG24030720230869772 03/07/2023 DURUGAMMA 1520001006WL008870 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537645 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-006-005/743
(KESARAHATTI) 		1520001006NRG24030720230869774 03/07/2023 HANUMAMMA 1520001006WL008870 HANUMAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537648 HANUMAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-005/743
(KESARAHATTI) 		1520001006NRG24030720230869777 03/07/2023 HANUMESH 1520001006WL008870 HANUMESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537652 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGAVATHI KN-20-001-006-005/743
(KESARAHATTI) 		1520001006NRG24030720230869775 03/07/2023 RAGHAVENDRA 1520001006WL008870 RAGHAVENDRA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373537590 RAGHAVENDRA LAXMANA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-005/745
(KESARAHATTI) 		1520001006NRG24030720230869778 03/07/2023 PADMAVATI 1520001006WL008870 PADMAVATI 00078 CNRB0010631 1595 1595 Processed 13/07/2023 3373537637 PADMAVATHI UNION BANK OF INDIA(508500)
68 GANGAVATHI KN-20-001-006-005/751
(KESARAHATTI) 		1520001006NRG24030720230869782 03/07/2023 MANJUNATH 1520001006WL008870 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537656 MANJUNATHA AMBUR SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-006-005/751
(KESARAHATTI) 		1520001006NRG24030720230869781 03/07/2023 NETRAVATI 1520001006WL008870 NETRAVATI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537657 NETRAVATHI BHAIRAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-005/757
(KESARAHATTI) 		1520001006NRG24030720230869783 03/07/2023 LAKSHMI 1520001006WL008870 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537617 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-006-005/758
(KESARAHATTI) 		1520001006NRG24030720230869786 03/07/2023 HULIGEMMA 1520001006WL008870 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3373537651 HULIGEMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-005/758
(KESARAHATTI) 		1520001006NRG24030720230869785 03/07/2023 KANAKAMMA 1520001006WL008870 KANAKAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537655 KANAKAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-005/76
(KESARAHATTI) 		1520001006NRG24030720230869789 03/07/2023 SHIVANAGOUDA 1520001006WL008870 SHIVANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537621 SHIVAN GOUDA HANUMAN GOUDA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-005/766
(KESARAHATTI) 		1520001006NRG24030720230869791 03/07/2023 SUVARNA 1520001006WL008870 SUVARNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537618 SUVARNA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-005/79
(KESARAHATTI) 		1520001006NRG24030720230869793 03/07/2023 Hanumamma 1520001006WL008870 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537576 HANUMAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-005/79
(KESARAHATTI) 		1520001006NRG24030720230869792 03/07/2023 Narasappa 1520001006WL008870 Narasappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537623 NARASAPPA NAGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-005/93
(KESARAHATTI) 		1520001006NRG24030720230869795 03/07/2023 SIDDAPPA 1520001006WL008870 SIDDAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537602 SIDDAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-005/93
(KESARAHATTI) 		1520001006NRG24030720230869796 03/07/2023 Yamanamma 1520001006WL008870 Yamanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537650 MRS YAMANAMMA STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-006-005/97
(KESARAHATTI) 		1520001006NRG24030720230869797 03/07/2023 Ganamma 1520001006WL008870 Ganamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537600 GANGAMMA MARAKUMBI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-005/97
(KESARAHATTI) 		1520001006NRG24030720230869798 03/07/2023 HANUMANTAPPA 1520001006WL008870 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537627 HANUMANTAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-005/97
(KESARAHATTI) 		1520001006NRG24030720230869799 03/07/2023 HULIGEMMA 1520001006WL008870 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537628 HULIGEMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-005/99
(KESARAHATTI) 		1520001006NRG24030720230869801 03/07/2023 Hanumamma 1520001006WL008870 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537620 HANUMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
83 GANGAVATHI KN-20-001-006-005/99
(KESARAHATTI) 		1520001006NRG24030720230869800 03/07/2023 Hanumantappa 1520001006WL008870 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537649 SANNA HANUMANTHAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-005/99
(KESARAHATTI) 		1520001006NRG24030720230869802 03/07/2023 Nagaraja 1520001006WL008870 Nagaraja 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373537619 NAGARAJA CANARA BANK(508532)
SubTotal 148016 148016
85 GANGAVATHI KN-20-001-006-005/440
(KESARAHATTI) 		1520001006NRG24030720230869735 03/07/2023 NAGAMANI 1520001006WL008870 NAGAMANI 00078 CNRB0011802 1595 1595 Processed 13/07/2023 3373537567 BALUSU MANI CANARA BANK(508532)
SubTotal 1595 1595
86 GANGAVATHI KN-20-001-006-005/124
(KESARAHATTI) 		1520001006NRG24030720230869688 03/07/2023 ushadevi 1520001006WL008870 ushadevi 00225 KARB0000262 1595 1595 Processed 13/07/2023 3373537643 USHADEVI KARNATAKA BANK LTD(607270)
SubTotal 1595 1595
87 GANGAVATHI KN-20-001-006-005/118
(KESARAHATTI) 		1520001006NRG24030720230869673 03/07/2023 DYAMAMMA 1520001006WL008870 DYAMAMMA 00652 PKGB0010639 957 957 Processed 13/07/2023 3373537641 DYAMAMMA WO DYAMANNA UNION BANK OF INDIA(508500)
88 GANGAVATHI KN-20-001-006-005/120
(KESARAHATTI) 		1520001006NRG24030720230869676 03/07/2023 Lakshmamma 1520001006WL008870 Lakshmamma 00652 PKGB0010639 957 957 Processed 13/07/2023 3373537626 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-005/675
(KESARAHATTI) 		1520001006NRG24030720230869743 03/07/2023 Vijaya bhaskar Rao P 1520001006WL008870 Vijaya bhaskar Rao P 00652 PKGB0010639 957 957 Processed 13/07/2023 3373537640 VIJAYABHASKAR RAO P PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-006-005/743
(KESARAHATTI) 		1520001006NRG24030720230869776 03/07/2023 LAKSHMISHA 1520001006WL008870 LAKSHMISHA 00652 PKGB0010639 957 957 Processed 13/07/2023 3373537653 LAXMISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-005/749
(KESARAHATTI) 		1520001006NRG24030720230869779 03/07/2023 VENKATESH 1520001006WL008870 VENKATESH 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373537646 VENKATESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-006-005/759
(KESARAHATTI) 		1520001006NRG24030720230869787 03/07/2023 RAMAKRISHNA 1520001006WL008870 RAMAKRISHNA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373537654 RAMAKRISHNANAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8294 8294
93 GANGAVATHI KN-20-001-006-005/757
(KESARAHATTI) 		1520001006NRG24030720230869784 03/07/2023 KANAKAPPA 1520001006WL008870 KANAKAPPA 00652 PKGB0010647 2233 2233 Processed 13/07/2023 3373537647 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
94 GANGAVATHI KN-20-001-006-005/688
(KESARAHATTI) 		1520001006NRG24030720230869750 03/07/2023 Malakappa 1520001006WL008870 Malakappa 00652 PKGB0010769 2233 2233 Processed 13/07/2023 3373537642 MALAKAPPA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
95 GANGAVATHI KN-20-001-006-005/759
(KESARAHATTI) 		1520001006NRG24030720230869788 03/07/2023 DURUGAMMA 1520001006WL008870 DURUGAMMA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373537565 DURAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
Total 170984 170984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723APB_FTO_227899 Bank of India BKID0008487 Gangavati 2233
2 GANGAVATHI KN1520001006_030723APB_FTO_227899 Canara Bank CNRB0000547 GANGAVATHI 2552
3 GANGAVATHI KN1520001006_030723APB_FTO_227899 Canara Bank CNRB0010631 Kesarahatti 148016
4 GANGAVATHI KN1520001006_030723APB_FTO_227899 Canara Bank CNRB0011802 Gangavathi 1595
5 GANGAVATHI KN1520001006_030723APB_FTO_227899 KARNATAKA BANK KARB0000262 GANGAVATHI 1595
6 GANGAVATHI KN1520001006_030723APB_FTO_227899 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 8294
7 GANGAVATHI KN1520001006_030723APB_FTO_227899 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2233
8 GANGAVATHI KN1520001006_030723APB_FTO_227899 Pragathi Krishna Gramin Bank PKGB0010769 Navali 2233
9 GANGAVATHI KN1520001006_030723APB_FTO_227899 India Post Payments Bank IPOS0000001 KOPPAL 2233

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