Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123969
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-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230413495 27/05/2023 A Mokshamma 1520001011WL004435 A Mokshamma 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1986087335 A Mokshamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24270520230413502 27/05/2023 BANUSAB 1520001011WL004435 BANUSAB 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1986087334 Babu Sab BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24270520230413543 27/05/2023 Laxmi 1520001011WL004435 Laxmi 00045 BARB0GANGAV 1716 1716 Processed 31/05/2023 1986087332 Laxmi BANK OF BARODA(606985)
SubTotal 5148 5148
4 GANGAVATHI KN-20-001-011-004/580
(CHIKKA JANTKAL) 		1520001011NRG24270520230413521 27/05/2023 Maremma 1520001011WL004435 Maremma 00045 BARB0VJGAVA 1716 1716 Processed 31/05/2023 1986087333 MARAMMA CANARA BANK(508532)
SubTotal 1716 1716
5 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24270520230413477 27/05/2023 Manjualla 1520001011WL004435 Manjualla 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087358 MANJULA RADHA KRISHNA IDFC BANK LIMITED(608117)
6 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24270520230413478 27/05/2023 Rada Krishna 1520001011WL004435 Rada Krishna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087376 RADAKRISHANA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-004/223
(CHIKKA JANTKAL) 		1520001011NRG24270520230413479 27/05/2023 Mounesha 1520001011WL004435 Mounesha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087382 MOUNESHAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/223
(CHIKKA JANTKAL) 		1520001011NRG24270520230413480 27/05/2023 THOTAMMA 1520001011WL004435 THOTAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087346 TOTAMMA MOUNESHAPPA IDFC BANK LIMITED(608117)
9 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24270520230413482 27/05/2023 SURYAVATHI 1520001011WL004435 SURYAVATHI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087306 T SURYAVATHI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24270520230413481 27/05/2023 Venkatarao 1520001011WL004435 Venkatarao 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087305 T VENKAT RAO CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230413484 27/05/2023 Mrisavimi 1520001011WL004435 Mrisavimi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087314 MARISWAMY CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230413483 27/05/2023 Uamadivae 1520001011WL004435 Uamadivae 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087315 UMADEVI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/461
(CHIKKA JANTKAL) 		1520001011NRG24270520230413486 27/05/2023 Hussani Basha 1520001011WL004435 Hussani Basha 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087378 HUSEN SAB CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24270520230413487 27/05/2023 Honnurasab 1520001011WL004435 Honnurasab 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087369 Honnur Sab BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24270520230413488 27/05/2023 HUSEN BEE 1520001011WL004435 HUSEN BEE 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087344 HUSENA BI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/478
(CHIKKA JANTKAL) 		1520001011NRG24270520230413489 27/05/2023 Subashachandrabos 1520001011WL004435 Subashachandrabos 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087366 Subhashachandrabh .. FINO PAYMENTS BANK LTD(608001)
17 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24270520230413491 27/05/2023 Bheemanna 1520001011WL004435 Bheemanna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087309 BHEEMANNA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24270520230413492 27/05/2023 NINGAMMA 1520001011WL004435 NINGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087354 NINGAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/481
(CHIKKA JANTKAL) 		1520001011NRG24270520230413493 27/05/2023 Devaraj 1520001011WL004435 Devaraj 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087372 DEVARAJ CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/481
(CHIKKA JANTKAL) 		1520001011NRG24270520230413494 27/05/2023 Devaraj 1520001011WL004435 Devaraj 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087373 NAGARATHNA UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-011-004/485-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413497 27/05/2023 Padmavathi 1520001011WL004435 Padmavathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087342 PADMAVATI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/486
(CHIKKA JANTKAL) 		1520001011NRG24270520230413499 27/05/2023 laxmi 1520001011WL004435 laxmi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087319 LAKSHMI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/486
(CHIKKA JANTKAL) 		1520001011NRG24270520230413498 27/05/2023 Nagappa 1520001011WL004435 Nagappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087362 NAGAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24270520230413500 27/05/2023 Anjaneya 1520001011WL004435 Anjaneya 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087311 ANJANEYA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24270520230413501 27/05/2023 Mahadevi 1520001011WL004435 Mahadevi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087313 MADEEVI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24270520230413503 27/05/2023 PEERAMMA 1520001011WL004435 PEERAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087303 PEERAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24270520230413505 27/05/2023 LAXMI 1520001011WL004435 LAXMI 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087383 LAKSHMI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24270520230413504 27/05/2023 Shivappa 1520001011WL004435 Shivappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087365 SHIVAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/502
(CHIKKA JANTKAL) 		1520001011NRG24270520230413507 27/05/2023 Malamma 1520001011WL004435 Malamma 00078 CNRB0011802 1430 1430 Processed 31/05/2023 1986087357 MALLAMMA PAMPAPATHI IDFC BANK LIMITED(608117)
30 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24270520230413509 27/05/2023 Ibraheem 1520001011WL004435 Ibraheem 00078 CNRB0011802 1430 1430 Processed 31/05/2023 1986087352 Ibrheem Sab BANK OF BARODA(606985)
31 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24270520230413508 27/05/2023 Khadarbee 1520001011WL004435 Khadarbee 00078 CNRB0011802 1430 1430 Processed 31/05/2023 1986087359 KHADAR BEE CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24270520230413511 27/05/2023 RENAPPA 1520001011WL004435 RENAPPA 00078 CNRB0011802 1430 1430 Processed 31/05/2023 1986087351 RENAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/515
(CHIKKA JANTKAL) 		1520001011NRG24270520230413513 27/05/2023 Basha 1520001011WL004435 Basha 00078 CNRB0011802 1430 1430 Processed 31/05/2023 1986087353 BASH CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/515
(CHIKKA JANTKAL) 		1520001011NRG24270520230413512 27/05/2023 husenamma 1520001011WL004435 husenamma 00078 CNRB0011802 1430 1430 Processed 31/05/2023 1986087384 HUSAINA BEE CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/529
(CHIKKA JANTKAL) 		1520001011NRG24270520230413514 27/05/2023 GANGAMMA 1520001011WL004435 GANGAMMA 00078 CNRB0011802 1430 1430 Processed 31/05/2023 1986087308 GANGAMMA GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24270520230413515 27/05/2023 manjunath 1520001011WL004435 manjunath 00078 CNRB0011802 1430 1430 Processed 31/05/2023 1986087310 MANJUNATH CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24270520230413516 27/05/2023 Parvathi 1520001011WL004435 Parvathi 00078 CNRB0011802 1430 1430 Processed 31/05/2023 1986087318 PARVATHI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24270520230413519 27/05/2023 Allabahi 1520001011WL004435 Allabahi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087320 ALLABI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24270520230413518 27/05/2023 Bhashasab 1520001011WL004435 Bhashasab 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087368 BASHA SAB CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/579
(CHIKKA JANTKAL) 		1520001011NRG24270520230413520 27/05/2023 Manjunathi 1520001011WL004435 Manjunathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087343 NAGARATHNA AXIS BANK(607153)
41 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413522 27/05/2023 Hanumathi 1520001011WL004435 Hanumathi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087388 HANUMANTHI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413523 27/05/2023 Mariyappa 1520001011WL004435 Mariyappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087390 MARIYAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413525 27/05/2023 Iranna 1520001011WL004435 Iranna 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087347 ERANNA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413524 27/05/2023 Ratanamma 1520001011WL004435 Ratanamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087322 RATHNAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24270520230413526 27/05/2023 chandu sab 1520001011WL004435 chandu sab 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087391 CHANDU SAB UNION BANK OF INDIA(508500)
46 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413529 27/05/2023 Parvati 1520001011WL004435 Parvati 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087326 LOKESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24270520230413530 27/05/2023 CHANNAMMA 1520001011WL004435 CHANNAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087385 CHENNAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/680
(CHIKKA JANTKAL) 		1520001011NRG24270520230413533 27/05/2023 MAREPPA 1520001011WL004435 MAREPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087380 MAREPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24270520230413535 27/05/2023 SUNKAMMA 1520001011WL004435 SUNKAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087349 SUNKAMMA UNION BANK OF INDIA(508500)
50 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24270520230413534 27/05/2023 UDACHAMMA 1520001011WL004435 UDACHAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087348 HUDACHAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24270520230413536 27/05/2023 Devappa 1520001011WL004435 Devappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087387 Devappa BANK OF BARODA(606985)
52 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24270520230413538 27/05/2023 Manjunath 1520001011WL004435 Manjunath 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087350 MANJUNATH CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24270520230413546 27/05/2023 Doresvami 1520001011WL004435 Doresvami 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087374 VALLIYAMMA UNION BANK OF INDIA(508500)
54 GANGAVATHI KN-20-001-011-005/674
(CHIKKA JANTKAL) 		1520001011NRG24270520230413549 27/05/2023 neelamma 1520001011WL004435 neelamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087302 NEELAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24270520230413551 27/05/2023 Kallappa 1520001011WL004435 Kallappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087389 KALLAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24270520230413552 27/05/2023 UDACHAPPA 1520001011WL004435 UDACHAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087386 UDCHAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24270520230413555 27/05/2023 Basvaraja 1520001011WL004435 Basvaraja 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087321 BASAVARAJ CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24270520230413553 27/05/2023 Udachamma 1520001011WL004435 Udachamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087300 UDACHAPPA B CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24270520230413554 27/05/2023 YANKAMMA 1520001011WL004435 YANKAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087356 YANKAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-005/685
(CHIKKA JANTKAL) 		1520001011NRG24270520230413557 27/05/2023 Eramma 1520001011WL004435 Eramma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087355 ERAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/685
(CHIKKA JANTKAL) 		1520001011NRG24270520230413556 27/05/2023 Yamanappa 1520001011WL004435 Yamanappa 00078 CNRB0011802 1716 1716 Rejected 31/05/2023 1986087338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24270520230413559 27/05/2023 MALLAYYA 1520001011WL004435 MALLAYYA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087301 MALLAYYA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24270520230413560 27/05/2023 RATHNAMMA 1520001011WL004435 RATHNAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087345 RATNAMMA MALLAYYA IDFC BANK LIMITED(608117)
64 GANGAVATHI KN-20-001-011-005/694
(CHIKKA JANTKAL) 		1520001011NRG24270520230413561 27/05/2023 NAGAMMA 1520001011WL004435 NAGAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087361 NAGAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/695
(CHIKKA JANTKAL) 		1520001011NRG24270520230413562 27/05/2023 PAKIRAPPA 1520001011WL004435 PAKIRAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087360 FAKIRAPPA IDBI BANK(607095)
66 GANGAVATHI KN-20-001-011-005/714
(CHIKKA JANTKAL) 		1520001011NRG24270520230413564 27/05/2023 Parasappa 1520001011WL004435 Parasappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087381 Parasappa BANK OF BARODA(606985)
67 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24270520230413566 27/05/2023 honnuramma 1520001011WL004435 honnuramma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087364 HONNURAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24270520230413565 27/05/2023 Rajavali 1520001011WL004435 Rajavali 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087375 RAJAVALI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24270520230413568 27/05/2023 renukamma 1520001011WL004435 renukamma 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087304 RENUKAMMA UNION BANK OF INDIA(508500)
70 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24270520230413569 27/05/2023 vishalakshi 1520001011WL004435 vishalakshi 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087317 VISHALAKSHI CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/740
(CHIKKA JANTKAL) 		1520001011NRG24270520230413571 27/05/2023 KALAMMA 1520001011WL004435 KALAMMA 00078 CNRB0011802 1716 1716 Rejected 31/05/2023 1986087312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24270520230413574 27/05/2023 Chanda Bee 1520001011WL004435 Chanda Bee 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087299 CHANDABI CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24270520230413572 27/05/2023 KSASHIM SAB 1520001011WL004435 KSASHIM SAB 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087367 KASIM SAB CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24270520230413576 27/05/2023 SHANTHAMMA 1520001011WL004435 SHANTHAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087307 SHANTHAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24270520230413575 27/05/2023 UDACHAPPA 1520001011WL004435 UDACHAPPA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087370 UDACHAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/764
(CHIKKA JANTKAL) 		1520001011NRG24270520230413577 27/05/2023 GOUSIYA BEGAM 1520001011WL004435 GOUSIYA BEGAM 00078 CNRB0011802 1716 1716 Rejected 31/05/2023 1986087316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24270520230413578 27/05/2023 MOULAMMA 1520001011WL004435 MOULAMMA 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087363 MOULAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24270520230413579 27/05/2023 Nabisab 1520001011WL004435 Nabisab 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087379 Munira Sab BANK OF BARODA(606985)
79 GANGAVATHI KN-20-001-011-005/778
(CHIKKA JANTKAL) 		1520001011NRG24270520230413580 27/05/2023 Chidanandappa 1520001011WL004435 Chidanandappa 00078 CNRB0011802 1716 1716 Processed 31/05/2023 1986087377 CHIDANANDAPPA CANARA BANK(508532)
SubTotal 126126 126126
80 GANGAVATHI KN-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24270520230413496 27/05/2023 Basavaraja 1520001011WL004435 Basavaraja 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986087328 BASAVARAJ CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24270520230413510 27/05/2023 HULIGEMMA 1520001011WL004435 HULIGEMMA 00078 CNRB0011818 1430 1430 Processed 31/05/2023 1986087323 HULIGEMMA R HDFC BANK LTD(607152)
82 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413528 27/05/2023 Udachappa 1520001011WL004435 Udachappa 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986087339 Udachappa BANK OF BARODA(606985)
83 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24270520230413531 27/05/2023 SHARANAPPA 1520001011WL004435 SHARANAPPA 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986087329 SHARANAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24270520230413544 27/05/2023 Eranna 1520001011WL004435 Eranna 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986087371 ERANNA MADIVALA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24270520230413545 27/05/2023 Hnunumatamma 1520001011WL004435 Hnunumatamma 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986087325 HANUMANTHAMMA IRANNA IDFC BANK LIMITED(608117)
86 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24270520230413548 27/05/2023 Pharvathi 1520001011WL004435 Pharvathi 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986087330 MASTER SRINIVAS STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-011-005/674
(CHIKKA JANTKAL) 		1520001011NRG24270520230413550 27/05/2023 Shivakumar 1520001011WL004435 Shivakumar 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986087340 SHIVAKUMAR CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/691
(CHIKKA JANTKAL) 		1520001011NRG24270520230413558 27/05/2023 Chandamma 1520001011WL004435 Chandamma 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986087327 CHANDAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/695
(CHIKKA JANTKAL) 		1520001011NRG24270520230413563 27/05/2023 PARVATHI 1520001011WL004435 PARVATHI 00078 CNRB0011818 1716 1716 Processed 31/05/2023 1986087324 Parvati BANK OF BARODA(606985)
SubTotal 16874 16874
90 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24270520230413537 27/05/2023 Laxmi 1520001011WL004435 Laxmi 00078 CNRB0011827 1716 1716 Processed 31/05/2023 1986087331 LAKSHMI DEVAPPA IDFC BANK LIMITED(608117)
SubTotal 1716 1716
91 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24270520230413542 27/05/2023 Nagappa 1520001011WL004435 Nagappa 00165 IBKL0001543 1716 1716 Processed 31/05/2023 1986087341 Nagendra BANK OF BARODA(606985)
SubTotal 1716 1716
92 GANGAVATHI KN-20-001-011-004/533
(CHIKKA JANTKAL) 		1520001011NRG24270520230413517 27/05/2023 Laxme 1520001011WL004435 Laxme 00415 SBIN0040118 1716 1716 Processed 31/05/2023 1986087336 MANJULA CANARA BANK(508532)
SubTotal 1716 1716
93 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24270520230413527 27/05/2023 MABUBI 1520001011WL004435 MABUBI 00652 PKGB0010643 1716 1716 Processed 31/05/2023 1986087337 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1716 1716
Total 156728 156728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123969 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 5148
2 GANGAVATHI KN1520001011_270523APB_FTO_123969 Bank of Baroda BARB0VJGAVA Gangavathi 1716
3 GANGAVATHI KN1520001011_270523APB_FTO_123969 Canara Bank CNRB0011802 Gangavathi 126126
4 GANGAVATHI KN1520001011_270523APB_FTO_123969 Canara Bank CNRB0011818 Chikka Jantkal 16874
5 GANGAVATHI KN1520001011_270523APB_FTO_123969 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1716
6 GANGAVATHI KN1520001011_270523APB_FTO_123969 IDBI Bank IBKL0001543 Gangavati 1716
7 GANGAVATHI KN1520001011_270523APB_FTO_123969 State Bank of India SBIN0040118 KAMPLI 1716
8 GANGAVATHI KN1520001011_270523APB_FTO_123969 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1716

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