Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_280623APB_FTO_217440
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-20-001-012-002/379
(DANAPUR) 		1520001012NRG24280620230792133 28/06/2023 Basavaraj 1520001012WL008184 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284525843 BASAVARAJA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24280620230792153 28/06/2023 Venkatesh 1520001012WL008184 Venkatesh 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284525853 VENKATESH SO HANUMANTAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24280620230792192 28/06/2023 Smaraja 1520001012WL008184 Smaraja 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284525844 B SOMARAJA SO B NAGARAJ BANK OF BARODA(606985)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-002/137
(DANAPUR) 		1520001012NRG24280620230792072 28/06/2023 Thimmayya 1520001012WL008184 Thimmayya 00048 BKID0008487 2248 2248 Processed 10/07/2023 3284525852 TIMMAYA CANARA BANK(508532)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/10
(DANAPUR) 		1520001012NRG24280620230792058 28/06/2023 Gangamma 1520001012WL008184 Gangamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525780 GANGAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/10
(DANAPUR) 		1520001012NRG24280620230792059 28/06/2023 Nagaraj 1520001012WL008184 Nagaraj 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525812 NAGARAJA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24280620230792061 28/06/2023 Mahantesh 1520001012WL008184 Mahantesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525797 MAHANTESH CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/1025
(DANAPUR) 		1520001012NRG24280620230792064 28/06/2023 Hanumesh 1520001012WL008184 Hanumesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525770 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-012-002/12
(DANAPUR) 		1520001012NRG24280620230792065 28/06/2023 Veereshappa 1520001012WL008184 Veereshappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525792 SMT SHANTAMMA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-012-002/12
(DANAPUR) 		1520001012NRG24280620230792066 28/06/2023 Veereshappa 1520001012WL008184 Veereshappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525793 VEERESHAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/131
(DANAPUR) 		1520001012NRG24280620230792069 28/06/2023 Pundalikappa 1520001012WL008184 Pundalikappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525758 PUNDALEEKAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/131
(DANAPUR) 		1520001012NRG24280620230792067 28/06/2023 Ratnamma 1520001012WL008184 Ratnamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525860 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-012-002/136
(DANAPUR) 		1520001012NRG24280620230792070 28/06/2023 Shantamma 1520001012WL008184 Shantamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525807 NEELAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/137
(DANAPUR) 		1520001012NRG24280620230792073 28/06/2023 Sharanamma 1520001012WL008184 Sharanamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525773 SHARANAMMA UNION BANK OF INDIA(508500)
15 GANGAVATHI KN-20-001-012-002/143
(DANAPUR) 		1520001012NRG24280620230792075 28/06/2023 Bashasab 1520001012WL008184 Bashasab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525777 BASHA SAB CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/143
(DANAPUR) 		1520001012NRG24280620230792076 28/06/2023 Malambi 1520001012WL008184 Malambi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525814 MALAMBI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/15
(DANAPUR) 		1520001012NRG24280620230792078 28/06/2023 Anandamma 1520001012WL008184 Anandamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525801 ANANDAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/15
(DANAPUR) 		1520001012NRG24280620230792079 28/06/2023 Ayyappa 1520001012WL008184 Ayyappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525779 AYYAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/16
(DANAPUR) 		1520001012NRG24280620230792080 28/06/2023 durugamma 1520001012WL008184 durugamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525800 DURAGAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/190
(DANAPUR) 		1520001012NRG24280620230792084 28/06/2023 Ambamma 1520001012WL008184 Ambamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525766 AMBAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/190
(DANAPUR) 		1520001012NRG24280620230792085 28/06/2023 Sarojamma 1520001012WL008184 Sarojamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525815 SOROJAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/190
(DANAPUR) 		1520001012NRG24280620230792086 28/06/2023 Shruti 1520001012WL008184 Shruti 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525795 SHRUTHI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/23
(DANAPUR) 		1520001012NRG24280620230792089 28/06/2023 Bharati 1520001012WL008184 Bharati 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525754 BHARATHI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/23
(DANAPUR) 		1520001012NRG24280620230792088 28/06/2023 Ramasinga 1520001012WL008184 Ramasinga 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525796 RAMASING CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/236
(DANAPUR) 		1520001012NRG24280620230792091 28/06/2023 Ramanna 1520001012WL008184 Ramanna 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525783 RAMANNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/24
(DANAPUR) 		1520001012NRG24280620230792093 28/06/2023 Roshan Jameer 1520001012WL008184 Roshan Jameer 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525767 ROSHAN JAMEER CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/24
(DANAPUR) 		1520001012NRG24280620230792092 28/06/2023 Shyamidabegum 1520001012WL008184 Shyamidabegum 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525790 SHAMID BEGAM CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24280620230792095 28/06/2023 Lakshmi 1520001012WL008184 Lakshmi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525768 LAKSHMI CHALAVADI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24280620230792094 28/06/2023 Manjunatha 1520001012WL008184 Manjunatha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525802 MANJUNATHA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3003
(DANAPUR) 		1520001012NRG24280620230792098 28/06/2023 Jayamma 1520001012WL008184 Jayamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525798 JAYAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/313-A
(DANAPUR) 		1520001012NRG24280620230792099 28/06/2023 Paramesh 1520001012WL008184 Paramesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525857 PARAMESH CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3169
(DANAPUR) 		1520001012NRG24280620230792102 28/06/2023 Khadarbhasha 1520001012WL008184 Khadarbhasha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525765 KHADARBHASHA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3194
(DANAPUR) 		1520001012NRG24280620230792110 28/06/2023 Sharanappa 1520001012WL008184 Sharanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525753 SHARNAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/3244
(DANAPUR) 		1520001012NRG24280620230792112 28/06/2023 Gouramma 1520001012WL008184 Gouramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525864 GOURAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3272
(DANAPUR) 		1520001012NRG24280620230792115 28/06/2023 Galeppa 1520001012WL008184 Galeppa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525757 GALEPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3272
(DANAPUR) 		1520001012NRG24280620230792114 28/06/2023 Hanumanthappa 1520001012WL008184 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525805 HANUMANTHAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3272
(DANAPUR) 		1520001012NRG24280620230792113 28/06/2023 Iramma 1520001012WL008184 Iramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525804 ERAMMA HANUMANTHA UNION BANK OF INDIA(508500)
38 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24280620230792124 28/06/2023 Mahmad Rafi 1520001012WL008184 Mahmad Rafi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525756 MAHMAD RAFI KARNATAKA BANK LTD(607270)
39 GANGAVATHI KN-20-001-012-002/3461
(DANAPUR) 		1520001012NRG24280620230792127 28/06/2023 Husenamma 1520001012WL008184 Husenamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525816 HUSENAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/379
(DANAPUR) 		1520001012NRG24280620230792132 28/06/2023 Devamma 1520001012WL008184 Devamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525764 DEVAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24280620230792135 28/06/2023 Lakshmamma 1520001012WL008184 Lakshmamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525751 LACHAMAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24280620230792134 28/06/2023 T.Krishnappa 1520001012WL008184 T.Krishnappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525785 KRISTAPPA GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24280620230792136 28/06/2023 Rajasab 1520001012WL008184 Rajasab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525787 RAJASAB CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24280620230792137 28/06/2023 Saina begam 1520001012WL008184 Saina begam 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525803 SAINA BEGUM BEGUM CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24280620230792139 28/06/2023 Ningamma 1520001012WL008184 Ningamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525784 NINGAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24280620230792141 28/06/2023 Sharada 1520001012WL008184 Sharada 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525755 SHARDA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/495
(DANAPUR) 		1520001012NRG24280620230792142 28/06/2023 H Shashidhara 1520001012WL008184 H Shashidhara 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525759 SHASHIDHAR HADIMANI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24280620230792149 28/06/2023 Ajamir sab 1520001012WL008184 Ajamir sab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525865 AJAMIR SAB CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24280620230792148 28/06/2023 Mohamed Sab 1520001012WL008184 Mohamed Sab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525794 MAHMAD HUSEN CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24280620230792151 28/06/2023 Hanumamma 1520001012WL008184 Hanumamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525778 HANUMAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24280620230792154 28/06/2023 Nagamma 1520001012WL008184 Nagamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525781 MRS NAGAMMA STATE BANK OF INDIA(508548)
52 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24280620230792155 28/06/2023 Venkatesh 1520001012WL008184 Venkatesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525782 K VEERESHA INDIAN OVERSEAS BANK(508541)
53 GANGAVATHI KN-20-001-012-002/582
(DANAPUR) 		1520001012NRG24280620230792159 28/06/2023 Parashurama 1520001012WL008184 Parashurama 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525752 PARASHURAMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/597
(DANAPUR) 		1520001012NRG24280620230792161 28/06/2023 Shivanna 1520001012WL008184 Shivanna 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525788 SHIVANNA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/610-A
(DANAPUR) 		1520001012NRG24280620230792163 28/06/2023 Pradeep 1520001012WL008184 Pradeep 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525817 PRADEEP CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24280620230792165 28/06/2023 Ambika 1520001012WL008184 Ambika 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525769 AMBIKA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24280620230792164 28/06/2023 Kamakshamma 1520001012WL008184 Kamakshamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525862 KAMAXAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24280620230792166 28/06/2023 Nagaraj T 1520001012WL008184 Nagaraj T 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525748 NAGARAJ T CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24280620230792170 28/06/2023 Shreenath Rathod 1520001012WL008184 Shreenath Rathod 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525763 SHREENATH RATHOD CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/702
(DANAPUR) 		1520001012NRG24280620230792173 28/06/2023 Gousapeer 1520001012WL008184 Gousapeer 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525813 GOUSPEER SO MAHMAD ALI BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-012-002/775
(DANAPUR) 		1520001012NRG24280620230792176 28/06/2023 Hanumesha 1520001012WL008184 Hanumesha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525786 HANUMESH CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/8
(DANAPUR) 		1520001012NRG24280620230792178 28/06/2023 Neelamma 1520001012WL008184 Neelamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525775 NEELAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/810
(DANAPUR) 		1520001012NRG24280620230792179 28/06/2023 Chilakuri Shesha Rao 1520001012WL008184 Chilakuri Shesha Rao 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525760 SHESHRAO GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-012-002/811
(DANAPUR) 		1520001012NRG24280620230792181 28/06/2023 Nagamani 1520001012WL008184 Nagamani 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525762 NAGAMANI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/863
(DANAPUR) 		1520001012NRG24280620230792184 28/06/2023 Venkatesha 1520001012WL008184 Venkatesha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525789 DEVAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/867
(DANAPUR) 		1520001012NRG24280620230792186 28/06/2023 Sharanappa 1520001012WL008184 Sharanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525861 SHARANAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/894
(DANAPUR) 		1520001012NRG24280620230792187 28/06/2023 Basamma 1520001012WL008184 Basamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525776 BASAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/9
(DANAPUR) 		1520001012NRG24280620230792188 28/06/2023 Amina Begam 1520001012WL008184 Amina Begam 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525863 AMINA BEGUM W/O MAHMADSAB BANK OF BARODA(606985)
69 GANGAVATHI KN-20-001-012-002/9
(DANAPUR) 		1520001012NRG24280620230792189 28/06/2023 Mahamad sab 1520001012WL008184 Mahamad sab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525811 MAHAMMED SAB CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24280620230792190 28/06/2023 Nagaraja 1520001012WL008184 Nagaraja 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525791 NAGARAJ CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/906
(DANAPUR) 		1520001012NRG24280620230792193 28/06/2023 Kantheppa 1520001012WL008184 Kantheppa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525858 RENUKAMMA C C CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/932
(DANAPUR) 		1520001012NRG24280620230792197 28/06/2023 Mamtajbee 1520001012WL008184 Mamtajbee 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525774 MUMTAZ BEGUM CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/937
(DANAPUR) 		1520001012NRG24280620230792198 28/06/2023 shrinivas 1520001012WL008184 shrinivas 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525772 SHRINIVAS CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/939
(DANAPUR) 		1520001012NRG24280620230792201 28/06/2023 N Sushmitha 1520001012WL008184 N Sushmitha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525806 N SUSHMITHA SUSHMITHA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/939
(DANAPUR) 		1520001012NRG24280620230792200 28/06/2023 Nagaraj 1520001012WL008184 Nagaraj 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525761 N NAGARAJ CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/939
(DANAPUR) 		1520001012NRG24280620230792199 28/06/2023 Rajalaskshmi 1520001012WL008184 Rajalaskshmi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525750 RAJA LAXMI SRI RAMA BABU CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/941
(DANAPUR) 		1520001012NRG24280620230792202 28/06/2023 Gangamma 1520001012WL008184 Gangamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525859 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24280620230792204 28/06/2023 chandpasha 1520001012WL008184 chandpasha 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525808 CHADAPASHA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24280620230792203 28/06/2023 Khasim Bee 1520001012WL008184 Khasim Bee 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525809 KHASIM BI GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24280620230792205 28/06/2023 Rajasab 1520001012WL008184 Rajasab 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525810 RAJASAB CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24280620230792207 28/06/2023 Nagaveni 1520001012WL008184 Nagaveni 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284525799 NAGAMANI CANARA BANK(508532)
SubTotal 173096 173096
82 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24280620230792169 28/06/2023 Srikanth Rathod 1520001012WL008184 Srikanth Rathod 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284525818 SRIKANTH RATHOD CANARA BANK(508532)
SubTotal 2248 2248
83 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24280620230792082 28/06/2023 Sharanamma 1520001012WL008184 Sharanamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525831 SHARANAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/225-A
(DANAPUR) 		1520001012NRG24280620230792087 28/06/2023 Lakshmi 1520001012WL008184 Lakshmi 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525823 LAXMI GUNDUR CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/3002
(DANAPUR) 		1520001012NRG24280620230792097 28/06/2023 Hanumanti 1520001012WL008184 Hanumanti 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525824 HANUMANTHI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/3002
(DANAPUR) 		1520001012NRG24280620230792096 28/06/2023 Kanteppa 1520001012WL008184 Kanteppa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525856 KANTEPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/3188
(DANAPUR) 		1520001012NRG24280620230792106 28/06/2023 Hanumanti 1520001012WL008184 Hanumanti 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525819 HANUMANTHI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/3188
(DANAPUR) 		1520001012NRG24280620230792105 28/06/2023 Hanumesh 1520001012WL008184 Hanumesh 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525829 HANUMESH BANK OF INDIA(508505)
89 GANGAVATHI KN-20-001-012-002/3193
(DANAPUR) 		1520001012NRG24280620230792107 28/06/2023 Anjinamma 1520001012WL008184 Anjinamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525832 ANJINAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/3193
(DANAPUR) 		1520001012NRG24280620230792108 28/06/2023 Sharanamma 1520001012WL008184 Sharanamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525828 SHARANAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/3303
(DANAPUR) 		1520001012NRG24280620230792118 28/06/2023 Manjamma 1520001012WL008184 Manjamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525822 MANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
92 GANGAVATHI KN-20-001-012-002/3366
(DANAPUR) 		1520001012NRG24280620230792121 28/06/2023 Shivamma 1520001012WL008184 Shivamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525821 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-012-002/3380
(DANAPUR) 		1520001012NRG24280620230792123 28/06/2023 Durgesh 1520001012WL008184 Durgesh 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525749 DURGESH CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/473
(DANAPUR) 		1520001012NRG24280620230792138 28/06/2023 Yamanamma 1520001012WL008184 Yamanamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525855 YAMANAMMA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24280620230792140 28/06/2023 Shekharappa 1520001012WL008184 Shekharappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525826 SHEKHARAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24280620230792150 28/06/2023 Srin 1520001012WL008184 Srin 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525825 SRIN CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24280620230792152 28/06/2023 Renukamma 1520001012WL008184 Renukamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525820 RENUKAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24280620230792156 28/06/2023 Netravati 1520001012WL008184 Netravati 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525747 NETRAVATI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/702
(DANAPUR) 		1520001012NRG24280620230792172 28/06/2023 Shamidabee 1520001012WL008184 Shamidabee 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525827 SHYAMIDA BEGUM BANK OF BARODA(606985)
100 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24280620230792191 28/06/2023 Lakshmi 1520001012WL008184 Lakshmi 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284525830 B LAKSHMI CANARA BANK(508532)
SubTotal 40464 40464
101 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24280620230792195 28/06/2023 Maruthi 1520001012WL008184 Maruthi 00176 IDIB000G114 2248 2248 Processed 10/07/2023 3284525847 Mr. T MARUTHI INDIAN BANK(607105)
SubTotal 2248 2248
102 GANGAVATHI KN-20-001-012-002/58-A
(DANAPUR) 		1520001012NRG24280620230792157 28/06/2023 Venkatesh 1520001012WL008184 Venkatesh 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284525837 VENKATESH CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/622
(DANAPUR) 		1520001012NRG24280620230792168 28/06/2023 C H Rama Seetha 1520001012WL008184 C H Rama Seetha 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284525835 CH RAM SEETHA INDIAN OVERSEAS BANK(508541)
104 GANGAVATHI KN-20-001-012-002/622
(DANAPUR) 		1520001012NRG24280620230792167 28/06/2023 Venkatarao 1520001012WL008184 Venkatarao 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284525836 VENKAT RAO INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
105 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24280620230792206 28/06/2023 Ramanjaneya 1520001012WL008184 Ramanjaneya 00225 KARB0000262 2248 2248 Processed 10/07/2023 3284525834 RAMANJANEYA KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
106 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24280620230792060 28/06/2023 Mahadevi 1520001012WL008184 Mahadevi 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284525851 MRS MAHADEVI MAHANTESH STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-012-002/136
(DANAPUR) 		1520001012NRG24280620230792071 28/06/2023 Bhuvanesh 1520001012WL008184 Bhuvanesh 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284525842 MR BHUVANESHA YANKAPPA STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-012-002/143
(DANAPUR) 		1520001012NRG24280620230792077 28/06/2023 Sikandar 1520001012WL008184 Sikandar 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284525833 MR SIKANDAR S O BASHA SAB STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24280620230792083 28/06/2023 Sharanappa 1520001012WL008184 Sharanappa 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284525840 MR SHARANAPPA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-012-002/54
(DANAPUR) 		1520001012NRG24280620230792147 28/06/2023 Bhimamma 1520001012WL008184 Bhimamma 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284525838 MRS BHIMAMMA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-002/597
(DANAPUR) 		1520001012NRG24280620230792162 28/06/2023 Malamma 1520001012WL008184 Malamma 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284525854 MRS MALAMMA STATE BANK OF INDIA(508548)
SubTotal 13488 13488
112 GANGAVATHI KN-20-001-012-002/3157
(DANAPUR) 		1520001012NRG24280620230792101 28/06/2023 Nagamani 1520001012WL008184 Nagamani 00415 SBIN0020204 2248 2248 Processed 10/07/2023 3284525841 MR NAGAMANI WO SATYANARAYANA STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24280620230792175 28/06/2023 Surekha 1520001012WL008184 Surekha 00415 SBIN0020204 2248 2248 Processed 10/07/2023 3284525845 MS M SUREKHA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
114 GANGAVATHI KN-20-001-012-002/3169
(DANAPUR) 		1520001012NRG24280620230792103 28/06/2023 Dilshad begam 1520001012WL008184 Dilshad begam 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284525848 MRS DILASHADA BEGAM STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-012-002/3483
(DANAPUR) 		1520001012NRG24280620230792131 28/06/2023 B Ramesh 1520001012WL008184 B Ramesh 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284525846 B RAMESH AXIS BANK(607153)
116 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24280620230792174 28/06/2023 J Harish 1520001012WL008184 J Harish 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284525839 MR G HARISH STATE BANK OF INDIA(508548)
SubTotal 6744 6744
117 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24280620230792196 28/06/2023 Anjaneya 1520001012WL008184 Anjaneya 00415 SBIN0021578 2248 2248 Processed 10/07/2023 3284525849 MR ANJANEYA SO VENKATESH KURBAR STATE BANK OF INDIA(508548)
118 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24280620230792194 28/06/2023 Devamma 1520001012WL008184 Devamma 00415 SBIN0021578 2248 2248 Processed 10/07/2023 3284525850 MRS DEVAMMA VENKATESH TIKKA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
119 GANGAVATHI KN-20-001-012-002/23
(DANAPUR) 		1520001012NRG24280620230792090 28/06/2023 Gopala Krishna 1520001012WL008184 Gopala Krishna 00434 SYNB0001802 2248 2248 Processed 10/07/2023 3284525771 GOPALA KRISHNA CANARA BANK(508532)
SubTotal 2248 2248
120 GANGAVATHI KN-20-001-012-002/3244
(DANAPUR) 		1520001012NRG24280620230792111 28/06/2023 Neelappa 1520001012WL008184 Neelappa 00468 UBIN0801551 2248 2248 Processed 10/07/2023 3284525742 NEELAPPA UNION BANK OF INDIA(508500)
121 GANGAVATHI KN-20-001-012-002/785-A
(DANAPUR) 		1520001012NRG24280620230792177 28/06/2023 Surya Prabhavati 1520001012WL008184 Surya Prabhavati 00468 UBIN0801551 2248 2248 Processed 10/07/2023 3284525741 SURYAPRABHAVATI NEKKANTI UNION BANK OF INDIA(508500)
SubTotal 4496 4496
122 GANGAVATHI KN-20-001-012-002/3182
(DANAPUR) 		1520001012NRG24280620230792104 28/06/2023 Maremma 1520001012WL008184 Maremma 00652 PKGB0010737 2248 2248 Rejected 10/07/2023 3284525867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GANGAVATHI KN-20-001-012-002/3193
(DANAPUR) 		1520001012NRG24280620230792109 28/06/2023 Basavaraj 1520001012WL008184 Basavaraj 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284525746 BASAVARAJ KAMBAR MGF SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-012-002/3430
(DANAPUR) 		1520001012NRG24280620230792125 28/06/2023 Hanumanti 1520001012WL008184 Hanumanti 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284525745 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-012-002/582
(DANAPUR) 		1520001012NRG24280620230792160 28/06/2023 Huligemma 1520001012WL008184 Huligemma 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284525868 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-012-002/811
(DANAPUR) 		1520001012NRG24280620230792180 28/06/2023 Srinivas 1520001012WL008184 Srinivas 00652 PKGB0010737 2248 2248 Rejected 10/07/2023 3284525866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11240 11240
127 GANGAVATHI KN-20-001-012-002/3483
(DANAPUR) 		1520001012NRG24280620230792130 28/06/2023 B Bhagya Lakshmi 1520001012WL008184 B Bhagya Lakshmi 00666 IDFB0080352 2248 2248 Processed 10/07/2023 3284525743 B Bagya Lakshmi IDFC BANK LIMITED(608117)
128 GANGAVATHI KN-20-001-012-002/863
(DANAPUR) 		1520001012NRG24280620230792185 28/06/2023 Praveen Kumar E 1520001012WL008184 Praveen Kumar E 00666 IDFB0080352 2248 2248 Processed 10/07/2023 3284525744 Praveen Kumar E IDFC BANK LIMITED(608117)
SubTotal 4496 4496
Total 287744 287744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_280623APB_FTO_217440 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6744
2 GANGAVATHI KN1520001012_280623APB_FTO_217440 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_280623APB_FTO_217440 Canara Bank CNRB0011802 Gangavathi 173096
4 GANGAVATHI KN1520001012_280623APB_FTO_217440 Canara Bank CNRB0011807 Sriramnagar 2248
5 GANGAVATHI KN1520001012_280623APB_FTO_217440 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 40464
6 GANGAVATHI KN1520001012_280623APB_FTO_217440 Indian Bank IDIB000G114 Gangavathi 2248
7 GANGAVATHI KN1520001012_280623APB_FTO_217440 Indian Overseas Bank IOBA0002855 GANGAVATHI 6744
8 GANGAVATHI KN1520001012_280623APB_FTO_217440 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_280623APB_FTO_217440 State Bank of India SBIN0009752 GANGAVATHI 13488
10 GANGAVATHI KN1520001012_280623APB_FTO_217440 State Bank of India SBIN0020204 GANGAVATHI 4496
11 GANGAVATHI KN1520001012_280623APB_FTO_217440 State Bank of India SBIN0020288 GANGAVATI ADB 6744
12 GANGAVATHI KN1520001012_280623APB_FTO_217440 State Bank of India SBIN0021578 MUSTUR 4496
13 GANGAVATHI KN1520001012_280623APB_FTO_217440 Syndicate Bank SYNB0001802 GANGAVATHI 2248
14 GANGAVATHI KN1520001012_280623APB_FTO_217440 Union Bank of India UBIN0801551 Gangavathi 4496
15 GANGAVATHI KN1520001012_280623APB_FTO_217440 Pragathi Krishna Gramin Bank PKGB0010737 Marali 11240
16 GANGAVATHI KN1520001012_280623APB_FTO_217440 IDFC Bank IDFB0080352 GANGAVATHI 4496

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