Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080923FTO_380541
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-20-001-011-005/418
(CHIKKA JANTKAL) 		1520001011NRG23140220231132484 08/09/2023 H annapurna 1520001WL0028027 H annapurna 00045 BARB0VJGAVA 1960 1960 Processed 10/11/2023 7336455254 H annapurna ()
SubTotal 1960 1960
2 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG23140920220876711 08/09/2023 Neelamma 1520001WL0014875 Neelamma 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455294 No Such Account
3 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG23140920220876710 08/09/2023 Neelamma 1520001WL0014875 Neelamma 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455292 No Such Account
4 GANGAVATHI KN-20-001-011-004/1000
(CHIKKA JANTKAL) 		1520001011NRG23140920220876709 08/09/2023 Neelamma 1520001WL0014875 Neelamma 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455293 No Such Account
5 GANGAVATHI KN-20-001-011-004/121
(CHIKKA JANTKAL) 		1520001011NRG23080420231268358 08/09/2023 Ramappa 1520001WL0032062 Ramappa 00078 CNRB0011802 1620 1620 Processed 10/11/2023 7336455252 Ramappa ()
6 GANGAVATHI KN-20-001-011-004/121
(CHIKKA JANTKAL) 		1520001011NRG23210420231269171 08/09/2023 Ramappa 1520001WL0032170 Ramappa 00078 CNRB0011802 270 270 Processed 10/11/2023 7336455251 Ramappa ()
7 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG23140920220876714 08/09/2023 g Adinarayana 1520001WL0014875 g Adinarayana 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455264 No Such Account
8 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG23140920220876713 08/09/2023 g Adinarayana 1520001WL0014875 g Adinarayana 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455263 No Such Account
9 GANGAVATHI KN-20-001-011-004/182
(CHIKKA JANTKAL) 		1520001011NRG23140920220876712 08/09/2023 g Adinarayana 1520001WL0014875 g Adinarayana 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455265 No Such Account
10 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG23140920220876717 08/09/2023 PATEEM 1520001WL0014875 PATEEM 00078 CNRB0011802 1820 1820 Rejected 10/11/2023 7336455258 No Such Account
11 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG23140920220876716 08/09/2023 PATEEM 1520001WL0014875 PATEEM 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455259 No Such Account
12 GANGAVATHI KN-20-001-011-004/190
(CHIKKA JANTKAL) 		1520001011NRG23140920220876715 08/09/2023 PATEEM 1520001WL0014875 PATEEM 00078 CNRB0011802 1925 1925 Rejected 10/11/2023 7336455260 No Such Account
13 GANGAVATHI KN-20-001-011-004/192-A
(CHIKKA JANTKAL) 		1520001011NRG23140920220876720 08/09/2023 Kanchappa 1520001WL0014875 Kanchappa 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455282 No Such Account
14 GANGAVATHI KN-20-001-011-004/192-A
(CHIKKA JANTKAL) 		1520001011NRG23140920220876719 08/09/2023 Kanchappa 1520001WL0014875 Kanchappa 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455283 No Such Account
15 GANGAVATHI KN-20-001-011-004/192-A
(CHIKKA JANTKAL) 		1520001011NRG23140920220876718 08/09/2023 Kanchappa 1520001WL0014875 Kanchappa 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455284 No Such Account
16 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG23140920220876722 08/09/2023 SHIVAMMA 1520001WL0014875 SHIVAMMA 00078 CNRB0011802 1140 1140 Rejected 10/11/2023 7336455262 No Such Account
17 GANGAVATHI KN-20-001-011-004/195
(CHIKKA JANTKAL) 		1520001011NRG23140920220876721 08/09/2023 SHIVAMMA 1520001WL0014875 SHIVAMMA 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455261 No Such Account
18 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG23140920220876725 08/09/2023 Anjineyulu 1520001WL0014875 Anjineyulu 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455302 No Such Account
19 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG23140920220876724 08/09/2023 Anjineyulu 1520001WL0014875 Anjineyulu 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455303 No Such Account
20 GANGAVATHI KN-20-001-011-004/197-A
(CHIKKA JANTKAL) 		1520001011NRG23140920220876723 08/09/2023 Anjineyulu 1520001WL0014875 Anjineyulu 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455301 No Such Account
21 GANGAVATHI KN-20-001-011-004/202
(CHIKKA JANTKAL) 		1520001011NRG23140920220876726 08/09/2023 HARIKRSHNA 1520001WL0014875 HARIKRSHNA 00078 CNRB0011802 1140 1140 Rejected 10/11/2023 7336455286 No Such Account
22 GANGAVATHI KN-20-001-011-004/254
(CHIKKA JANTKAL) 		1520001011NRG23080420231268362 08/09/2023 Hanumanth 1520001WL0032062 Hanumanth 00078 CNRB0011802 1890 1890 Processed 10/11/2023 7336455271 Hanumanth ()
23 GANGAVATHI KN-20-001-011-004/321
(CHIKKA JANTKAL) 		1520001011NRG23140920220876729 08/09/2023 Sattyavati 1520001WL0014875 Sattyavati 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455288 No Such Account
24 GANGAVATHI KN-20-001-011-004/321
(CHIKKA JANTKAL) 		1520001011NRG23140920220876728 08/09/2023 Sattyavati 1520001WL0014875 Sattyavati 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455287 No Such Account
25 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG23140920220876731 08/09/2023 Padma 1520001WL0014875 Padma 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455274 No Such Account
26 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG23140920220876730 08/09/2023 Padma 1520001WL0014875 Padma 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455273 No Such Account
27 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG23140920220876734 08/09/2023 VISHWANATH 1520001WL0014875 VISHWANATH 00078 CNRB0011802 1925 1925 Rejected 10/11/2023 7336455295 No Such Account
28 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG23140920220876733 08/09/2023 VISHWANATH 1520001WL0014875 VISHWANATH 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455297 No Such Account
29 GANGAVATHI KN-20-001-011-004/347
(CHIKKA JANTKAL) 		1520001011NRG23140920220876732 08/09/2023 VISHWANATH 1520001WL0014875 VISHWANATH 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455296 No Such Account
30 GANGAVATHI KN-20-001-011-004/363
(CHIKKA JANTKAL) 		1520001011NRG23140920220876735 08/09/2023 BHIMANA GOUDA 1520001WL0014875 BHIMANA GOUDA 00078 CNRB0011802 1925 1925 Rejected 10/11/2023 7336455285 No Such Account
31 GANGAVATHI KN-20-001-011-004/378
(CHIKKA JANTKAL) 		1520001011NRG23080420231268350 08/09/2023 Venkateshvar rao 1520001WL0032062 Venkateshvar rao 00078 CNRB0011802 1890 1890 Processed 10/11/2023 7336455253 Venkateshvar rao ()
32 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG23140920220876738 08/09/2023 SURYABABU 1520001WL0014875 SURYABABU 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455280 No Such Account
33 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG23140920220876737 08/09/2023 SURYABABU 1520001WL0014875 SURYABABU 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455281 No Such Account
34 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG23140920220876736 08/09/2023 SURYABABU 1520001WL0014875 SURYABABU 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455279 No Such Account
35 GANGAVATHI KN-20-001-011-004/465-A
(CHIKKA JANTKAL) 		1520001011NRG23080420231268351 08/09/2023 RAJARATNAM 1520001WL0032062 RAJARATNAM 00078 CNRB0011802 1890 1890 Processed 10/11/2023 7336455275 RAJARATNAM ()
36 GANGAVATHI KN-20-001-011-004/507
(CHIKKA JANTKAL) 		1520001011NRG23140920220876740 08/09/2023 Mahebubsab 1520001WL0014875 Mahebubsab 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455269 No Such Account
37 GANGAVATHI KN-20-001-011-004/507
(CHIKKA JANTKAL) 		1520001011NRG23140920220876739 08/09/2023 Mahebubsab 1520001WL0014875 Mahebubsab 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455270 No Such Account
38 GANGAVATHI KN-20-001-011-004/513
(CHIKKA JANTKAL) 		1520001011NRG23080420231268352 08/09/2023 Rajahuseni 1520001WL0032062 Rajahuseni 00078 CNRB0011802 1890 1890 Processed 10/11/2023 7336455250 Rajahuseni ()
39 GANGAVATHI KN-20-001-011-004/527
(CHIKKA JANTKAL) 		1520001011NRG23140920220876741 08/09/2023 P verisha 1520001WL0014875 P verisha 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455272 No Such Account
40 GANGAVATHI KN-20-001-011-004/540
(CHIKKA JANTKAL) 		1520001011NRG23080420231268353 08/09/2023 Venkatarao 1520001WL0032062 Venkatarao 00078 CNRB0011802 1890 1890 Processed 10/11/2023 7336455276 Venkatarao ()
41 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG23140920220876744 08/09/2023 Krishana 1520001WL0014875 Krishana 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455289 No Such Account
42 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG23140920220876743 08/09/2023 Krishana 1520001WL0014875 Krishana 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455290 No Such Account
43 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG23140920220876742 08/09/2023 Krishana 1520001WL0014875 Krishana 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455291 No Such Account
44 GANGAVATHI KN-20-001-011-004/609
(CHIKKA JANTKAL) 		1520001011NRG23140920220876746 08/09/2023 Manjunatha 1520001WL0014875 Manjunatha 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455267 No Such Account
45 GANGAVATHI KN-20-001-011-004/609
(CHIKKA JANTKAL) 		1520001011NRG23140920220876745 08/09/2023 Savita 1520001WL0014875 Savita 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455266 No Such Account
46 GANGAVATHI KN-20-001-011-004/655
(CHIKKA JANTKAL) 		1520001011NRG23210420231269173 08/09/2023 Jadiyamma 1520001WL0032170 Jadiyamma 00078 CNRB0011802 1890 1890 Processed 10/11/2023 7336455249 Jadiyamma ()
47 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG23210420231269174 08/09/2023 LOKESH 1520001WL0032170 LOKESH 00078 CNRB0011802 1890 1890 Processed 10/11/2023 7336455277 LOKESH ()
48 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG23140920220876747 08/09/2023 Udachappa 1520001WL0014875 Udachappa 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455300 No Such Account
49 GANGAVATHI KN-20-001-011-004/692
(CHIKKA JANTKAL) 		1520001011NRG23210420231269175 08/09/2023 PRASAD 1520001WL0032170 PRASAD 00078 CNRB0011802 1890 1890 Processed 10/11/2023 7336455278 PRASAD ()
50 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL) 		1520001011NRG23140920220876753 08/09/2023 mailabi 1520001WL0014875 mailabi 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455298 No Such Account
51 GANGAVATHI KN-20-001-011-005/566
(CHIKKA JANTKAL) 		1520001011NRG23140920220876752 08/09/2023 mailabi 1520001WL0014875 mailabi 00078 CNRB0011802 2030 2030 Rejected 10/11/2023 7336455299 No Such Account
52 GANGAVATHI KN-20-001-011-005/702
(CHIKKA JANTKAL) 		1520001011NRG23140920220876756 08/09/2023 HANUMANTH 1520001WL0014875 HANUMANTH 00078 CNRB0011802 1995 1995 Rejected 10/11/2023 7336455257 No Such Account
53 GANGAVATHI KN-20-001-011-005/717
(CHIKKA JANTKAL) 		1520001011NRG23080420231268344 08/09/2023 Virupanna 1520001WL0032062 Virupanna 00078 CNRB0011802 1890 1890 Processed 10/11/2023 7336455268 Virupanna ()
SubTotal 98635 98635
54 GANGAVATHI KN-20-001-011-001/196
(CHIKKA JANTKAL) 		1520001011NRG23080420231268329 08/09/2023 Najimma 1520001WL0032062 Najimma 00078 CNRB0011818 1890 1890 Processed 10/11/2023 7336455312 Najimma ()
55 GANGAVATHI KN-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG23080420231268348 08/09/2023 Mallappa 1520001WL0032062 Mallappa 00078 CNRB0011818 1890 1890 Processed 10/11/2023 7336455313 Mallappa ()
56 GANGAVATHI KN-20-001-011-001/572
(CHIKKA JANTKAL) 		1520001011NRG23080420231268320 08/09/2023 Rajahusen 1520001WL0032062 Rajahusen 00078 CNRB0011818 1620 1620 Processed 10/11/2023 7336455310 Rajahusen ()
57 GANGAVATHI KN-20-001-011-001/582
(CHIKKA JANTKAL) 		1520001011NRG23080420231268321 08/09/2023 MALLESHA 1520001WL0032062 MALLESHA 00078 CNRB0011818 1890 1890 Rejected 10/11/2023 7336455320 Account closed
58 GANGAVATHI KN-20-001-011-001/611
(CHIKKA JANTKAL) 		1520001011NRG23140920220876708 08/09/2023 Manjunath 1520001WL0014875 Manjunath 00078 CNRB0011818 1995 1995 Rejected 10/11/2023 7336455311 No Such Account
59 GANGAVATHI KN-20-001-011-001/681
(CHIKKA JANTKAL) 		1520001011NRG23080420231268324 08/09/2023 Basavaraja 1520001WL0032062 Basavaraja 00078 CNRB0011818 1890 1890 Processed 10/11/2023 7336455314 Basavaraja ()
60 GANGAVATHI KN-20-001-011-004/561
(CHIKKA JANTKAL) 		1520001011NRG23080420231268355 08/09/2023 Gopamma 1520001WL0032062 Gopamma 00078 CNRB0011818 1890 1890 Processed 10/11/2023 7336455244 Gopamma ()
61 GANGAVATHI KN-20-001-011-005/1014
(CHIKKA JANTKAL) 		1520001011NRG23140220231132481 08/09/2023 BHIMASEN RAO S 1520001WL0028027 BHIMASEN RAO S 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336455245 BHIMASEN RAO S ()
62 GANGAVATHI KN-20-001-011-005/105-B
(CHIKKA JANTKAL) 		1520001011NRG23210420231269176 08/09/2023 USHARANI 1520001WL0032170 USHARANI 00078 CNRB0011818 270 270 Rejected 10/11/2023 7336455305 No Such Account
63 GANGAVATHI KN-20-001-011-005/106
(CHIKKA JANTKAL) 		1520001011NRG23210420231269177 08/09/2023 NINGAMMA 1520001WL0032170 NINGAMMA 00078 CNRB0011818 1890 1890 Processed 10/11/2023 7336455306 NINGAMMA ()
64 GANGAVATHI KN-20-001-011-005/1152-A
(CHIKKA JANTKAL) 		1520001011NRG23140220231132482 08/09/2023 SHEKARAPPA 1520001WL0028027 SHEKARAPPA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336455321 SHEKARAPPA ()
65 GANGAVATHI KN-20-001-011-005/1295
(CHIKKA JANTKAL) 		1520001011NRG23080420231268345 08/09/2023 SRINIVASA 1520001WL0032062 SRINIVASA 00078 CNRB0011818 1890 1890 Processed 10/11/2023 7336455248 SRINIVASA ()
66 GANGAVATHI KN-20-001-011-005/1357
(CHIKKA JANTKAL) 		1520001011NRG23140220231132483 08/09/2023 GANGAMMA 1520001WL0028027 GANGAMMA 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336455325 GANGAMMA ()
67 GANGAVATHI KN-20-001-011-005/1358
(CHIKKA JANTKAL) 		1520001011NRG23260120231110862 08/09/2023 RAJA SAB 1520001WL0026766 RAJA SAB 00078 CNRB0011818 1300 1300 Processed 10/11/2023 7336455326 RAJA SAB ()
68 GANGAVATHI KN-20-001-011-005/1407
(CHIKKA JANTKAL) 		1520001011NRG23080420231268331 08/09/2023 NAGARAJA 1520001WL0032062 NAGARAJA 00078 CNRB0011818 1620 1620 Processed 10/11/2023 7336455319 NAGARAJA ()
69 GANGAVATHI KN-20-001-011-005/1412
(CHIKKA JANTKAL) 		1520001011NRG23210420231269180 08/09/2023 Mahesha 1520001WL0032170 Mahesha 00078 CNRB0011818 1620 1620 Processed 10/11/2023 7336455324 Mahesha ()
70 GANGAVATHI KN-20-001-011-005/1433
(CHIKKA JANTKAL) 		1520001011NRG23140920220876751 08/09/2023 SIDDAPPA 1520001WL0014875 SIDDAPPA 00078 CNRB0011818 2030 2030 Rejected 10/11/2023 7336455234 No Such Account
71 GANGAVATHI KN-20-001-011-005/1621
(CHIKKA JANTKAL) 		1520001011NRG23210420231269182 08/09/2023 BASAVARAJ PP 1520001WL0032170 BASAVARAJ PP 00078 CNRB0011818 270 270 Processed 10/11/2023 7336455246 BASAVARAJ PP ()
72 GANGAVATHI KN-20-001-011-005/1621
(CHIKKA JANTKAL) 		1520001011NRG23080420231268333 08/09/2023 BASAVARAJ PP 1520001WL0032062 BASAVARAJ PP 00078 CNRB0011818 1620 1620 Processed 10/11/2023 7336455247 BASAVARAJ PP ()
73 GANGAVATHI KN-20-001-011-005/1654
(CHIKKA JANTKAL) 		1520001011NRG23210420231269184 08/09/2023 T Eramma 1520001WL0032170 T Eramma 00078 CNRB0011818 270 270 Rejected 10/11/2023 7336455327 No Such Account
74 GANGAVATHI KN-20-001-011-005/1658
(CHIKKA JANTKAL) 		1520001011NRG23210420231269185 08/09/2023 E Suchitra 1520001WL0032170 E Suchitra 00078 CNRB0011818 540 540 Rejected 10/11/2023 7336455316 No Such Account
75 GANGAVATHI KN-20-001-011-005/1658
(CHIKKA JANTKAL) 		1520001011NRG23080420231268335 08/09/2023 E Suchitra 1520001WL0032062 E Suchitra 00078 CNRB0011818 1350 1350 Rejected 10/11/2023 7336455315 No Such Account
76 GANGAVATHI KN-20-001-011-005/172
(CHIKKA JANTKAL) 		1520001011NRG23210420231269186 08/09/2023 Durugamma 1520001WL0032170 Durugamma 00078 CNRB0011818 270 270 Processed 10/11/2023 7336455322 Durugamma ()
77 GANGAVATHI KN-20-001-011-005/172
(CHIKKA JANTKAL) 		1520001011NRG23080420231268336 08/09/2023 Durugamma 1520001WL0032062 Durugamma 00078 CNRB0011818 1620 1620 Processed 10/11/2023 7336455323 Durugamma ()
78 GANGAVATHI KN-20-001-011-005/202
(CHIKKA JANTKAL) 		1520001011NRG23080420231268346 08/09/2023 GOVINDAPPA 1520001WL0032062 GOVINDAPPA 00078 CNRB0011818 1890 1890 Processed 10/11/2023 7336455307 GOVINDAPPA ()
79 GANGAVATHI KN-20-001-011-005/250
(CHIKKA JANTKAL) 		1520001011NRG23080420231268347 08/09/2023 IRANNA 1520001WL0032062 IRANNA 00078 CNRB0011818 1620 1620 Processed 10/11/2023 7336455308 IRANNA ()
80 GANGAVATHI KN-20-001-011-005/250
(CHIKKA JANTKAL) 		1520001011NRG23210420231269187 08/09/2023 IRANNA 1520001WL0032170 IRANNA 00078 CNRB0011818 270 270 Processed 10/11/2023 7336455309 IRANNA ()
81 GANGAVATHI KN-20-001-011-005/302
(CHIKKA JANTKAL) 		1520001011NRG23080420231268341 08/09/2023 Rajiyabegam 1520001WL0032062 Rajiyabegam 00078 CNRB0011818 1620 1620 Rejected 10/11/2023 7336455317 No Such Account
82 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG23210420231269189 08/09/2023 M Sharanappa 1520001WL0032170 M Sharanappa 00078 CNRB0011818 1890 1890 Processed 10/11/2023 7336455318 M Sharanappa ()
83 GANGAVATHI KN-20-001-011-005/358
(CHIKKA JANTKAL) 		1520001011NRG23210420231269190 08/09/2023 MANJUNATH 1520001WL0032170 MANJUNATH 00078 CNRB0011818 1890 1890 Processed 10/11/2023 7336455243 MANJUNATH ()
84 GANGAVATHI KN-20-001-011-005/424
(CHIKKA JANTKAL) 		1520001011NRG23140220231132485 08/09/2023 Suresh 1520001WL0028027 Suresh 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336455304 Suresh ()
SubTotal 46645 46645
85 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG23270720231270955 08/09/2023 Basvaraja 1520001WL0032338 Basvaraja 00177 IOBA0002855 540 540 Processed 10/11/2023 7336455242 Basvaraja ()
86 GANGAVATHI KN-20-001-011-005/1366
(CHIKKA JANTKAL) 		1520001011NRG23080420231268330 08/09/2023 Basvaraja 1520001WL0032062 Basvaraja 00177 IOBA0002855 1620 1620 Processed 10/11/2023 7336455241 Basvaraja ()
SubTotal 2160 2160
87 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG23210420231269191 08/09/2023 LEELAVATHI 1520001WL0032170 LEELAVATHI 00468 UBIN0801551 270 270 Rejected 10/11/2023 7336455238 No Such Account
88 GANGAVATHI KN-20-001-011-005/538
(CHIKKA JANTKAL) 		1520001011NRG23080420231268340 08/09/2023 LEELAVATHI 1520001WL0032062 LEELAVATHI 00468 UBIN0801551 1620 1620 Rejected 10/11/2023 7336455239 No Such Account
SubTotal 1890 1890
89 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG23080420231268339 08/09/2023 Yankobappa 1520001WL0032062 Yankobappa 00522 CNRB000PGB1 1620 1620 Rejected 10/11/2023 7336455255 No Such Account
90 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG23210420231269178 08/09/2023 Yankobappa 1520001WL0032170 Yankobappa 00522 CNRB000PGB1 270 270 Rejected 10/11/2023 7336455256 No Such Account
SubTotal 1890 1890
91 GANGAVATHI KN-20-001-011-001/307
(CHIKKA JANTKAL) 		1520001011NRG23140220231132474 08/09/2023 KALAMMA KAMBARA 1520001WL0028027 KALAMMA KAMBARA 00652 PKGB0010643 2135 2135 Processed 10/11/2023 7336455237 KALAMMA KAMBARA ()
92 GANGAVATHI KN-20-001-011-001/423-A
(CHIKKA JANTKAL) 		1520001011NRG23080420231268319 08/09/2023 Mailamma 1520001WL0032062 Mailamma 00652 PKGB0010643 1620 1620 Rejected 10/11/2023 7336455240 Account closed
SubTotal 3755 3755
93 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG23140920220876750 08/09/2023 Yankobappa 1520001WL0014875 Yankobappa 00666 IDFB0080352 1995 1995 Processed 10/11/2023 7336455236 Yankobappa ()
94 GANGAVATHI KN-20-001-011-005/125
(CHIKKA JANTKAL) 		1520001011NRG23140920220876749 08/09/2023 Yankobappa 1520001WL0014875 Yankobappa 00666 IDFB0080352 1995 1995 Processed 10/11/2023 7336455235 Yankobappa ()
SubTotal 3990 3990
Total 160925 160925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080923FTO_380541 Bank of Baroda BARB0VJGAVA Gangavathi 1960
2 GANGAVATHI KN1520001011_080923FTO_380541 Canara Bank CNRB0011802 Gangavathi 98635
3 GANGAVATHI KN1520001011_080923FTO_380541 Canara Bank CNRB0011818 Chikka Jantkal 46645
4 GANGAVATHI KN1520001011_080923FTO_380541 Indian Overseas Bank IOBA0002855 GANGAVATHI 2160
5 GANGAVATHI KN1520001011_080923FTO_380541 Union Bank of India UBIN0801551 Gangavathi 1890
6 GANGAVATHI KN1520001011_080923FTO_380541 Pragathi Gramin Bank CNRB000PGB1 Gangavathi 1890
7 GANGAVATHI KN1520001011_080923FTO_380541 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3755
8 GANGAVATHI KN1520001011_080923FTO_380541 IDFC Bank IDFB0080352 GANGAVATHI 3990

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