Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:13:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723APB_FTO_260640
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-20-001-012-002/3359
(DANAPUR) 		1520001012NRG24140720230949369 14/07/2023 Venkatesh 1520001012WL010055 Venkatesh 00045 BARB0GANGAV 2248 2248 Processed 20/07/2023 3604219278 K VENKATESH SO KORI ERAPPA BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/453
(DANAPUR) 		1520001012NRG24140720230949399 14/07/2023 Venkatesha 1520001012WL010055 Venkatesha 00048 BKID0008487 2248 2248 Processed 20/07/2023 3604219285 VENKATESH CANARA BANK(508532)
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-002/1
(DANAPUR) 		1520001012NRG24140720230949314 14/07/2023 Lakshmi 1520001012WL010055 Lakshmi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219228 LAKSHMI CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/100
(DANAPUR) 		1520001012NRG24140720230949315 14/07/2023 Gangamma 1520001012WL010055 Gangamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219289 GANGAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/11
(DANAPUR) 		1520001012NRG24140720230949317 14/07/2023 Mariyamma 1520001012WL010055 Mariyamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219320 MARIYAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/123
(DANAPUR) 		1520001012NRG24140720230949318 14/07/2023 Siddamma 1520001012WL010055 Siddamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219295 SIDDAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/134
(DANAPUR) 		1520001012NRG24140720230949319 14/07/2023 Holiyamma 1520001012WL010055 Holiyamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219286 HOLEYAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/134
(DANAPUR) 		1520001012NRG24140720230949320 14/07/2023 Sakamma 1520001012WL010055 Sakamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219266 SAKAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/135
(DANAPUR) 		1520001012NRG24140720230949321 14/07/2023 mallamma 1520001012WL010055 mallamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219255 MALLAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/141
(DANAPUR) 		1520001012NRG24140720230949322 14/07/2023 Basavaraja 1520001012WL010055 Basavaraja 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219308 BASAVARAJ CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/141
(DANAPUR) 		1520001012NRG24140720230949324 14/07/2023 Shivaraj 1520001012WL010055 Shivaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219261 SHIVARAJ . KOTAK MAHINDRA BANK LTD(607420)
12 GANGAVATHI KN-20-001-012-002/227
(DANAPUR) 		1520001012NRG24140720230949326 14/07/2023 Durugamma 1520001012WL010055 Durugamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219288 DURUGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3
(DANAPUR) 		1520001012NRG24140720230949329 14/07/2023 Eramma 1520001012WL010055 Eramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219336 ERAMMA NINGAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3119
(DANAPUR) 		1520001012NRG24140720230949331 14/07/2023 Malathi 1520001012WL010055 Malathi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219257 MALATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-012-002/3171
(DANAPUR) 		1520001012NRG24140720230949332 14/07/2023 Hanumesh 1520001012WL010055 Hanumesh 00078 CNRB0011802 2248 2248 Processed 21/07/2023 3604219330 Mr. HANUMESH PUJARI INDIAN BANK(607105)
16 GANGAVATHI KN-20-001-012-002/3171
(DANAPUR) 		1520001012NRG24140720230949333 14/07/2023 Netravathi 1520001012WL010055 Netravathi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219332 NETRAVATHI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3179
(DANAPUR) 		1520001012NRG24140720230949334 14/07/2023 Gururaj 1520001012WL010055 Gururaj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219319 GURURAJ B CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3179
(DANAPUR) 		1520001012NRG24140720230949336 14/07/2023 Iramma 1520001012WL010055 Iramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219268 SMT ERAMMA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-012-002/3179
(DANAPUR) 		1520001012NRG24140720230949335 14/07/2023 Mariyamma 1520001012WL010055 Mariyamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219269 MARIYAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24140720230949338 14/07/2023 Muttamma 1520001012WL010055 Muttamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219263 MUTTAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24140720230949337 14/07/2023 nagamma 1520001012WL010055 nagamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219315 NAGAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/3183
(DANAPUR) 		1520001012NRG24140720230949340 14/07/2023 Veeresh 1520001012WL010055 Veeresh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219225 VEERESHA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/3212
(DANAPUR) 		1520001012NRG24140720230949346 14/07/2023 Annapurnamma 1520001012WL010055 Annapurnamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219331 ANNAPURANAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/3212
(DANAPUR) 		1520001012NRG24140720230949345 14/07/2023 Hanumesh 1520001012WL010055 Hanumesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219259 HANUMESH P CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/3216
(DANAPUR) 		1520001012NRG24140720230949348 14/07/2023 Bhagya 1520001012WL010055 Bhagya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219258 BHAGYA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/3216
(DANAPUR) 		1520001012NRG24140720230949347 14/07/2023 Veereshappa 1520001012WL010055 Veereshappa 00078 CNRB0011802 2248 2248 Processed 21/07/2023 3604219292 Mr. VEERESHAPPA . INDIAN BANK(607105)
27 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24140720230949349 14/07/2023 basappa 1520001012WL010055 basappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219265 BASAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24140720230949351 14/07/2023 ANJINAPPA 1520001012WL010055 ANJINAPPA 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219312 ANJINAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24140720230949353 14/07/2023 Ramesh 1520001012WL010055 Ramesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219338 RAMESHA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3245
(DANAPUR) 		1520001012NRG24140720230949355 14/07/2023 Lokamma 1520001012WL010055 Lokamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219318 LOKAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/3253
(DANAPUR) 		1520001012NRG24140720230949357 14/07/2023 Hanumesh 1520001012WL010055 Hanumesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219230 HANUMESH NINGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3274
(DANAPUR) 		1520001012NRG24140720230949358 14/07/2023 Anjanamma 1520001012WL010055 Anjanamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219326 ANJINEMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24140720230949359 14/07/2023 Yamanurappa 1520001012WL010055 Yamanurappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219260 YAMANURAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/3297
(DANAPUR) 		1520001012NRG24140720230949363 14/07/2023 Laxmi 1520001012WL010055 Laxmi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219329 LAXMI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3359
(DANAPUR) 		1520001012NRG24140720230949368 14/07/2023 Anjanamma 1520001012WL010055 Anjanamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219321 ANJANAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24140720230949371 14/07/2023 B Manjunath 1520001012WL010055 B Manjunath 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219229 B MANJUNATH YES BANK(607223)
37 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24140720230949370 14/07/2023 Lachamamma 1520001012WL010055 Lachamamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219262 LACHAMAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3374
(DANAPUR) 		1520001012NRG24140720230949374 14/07/2023 Yamanappa 1520001012WL010055 Yamanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219337 YAMANAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3385
(DANAPUR) 		1520001012NRG24140720230949378 14/07/2023 V Manjunath 1520001012WL010055 V Manjunath 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219223 V MANJUNATH MANJUNATH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/3403
(DANAPUR) 		1520001012NRG24140720230949381 14/07/2023 Basavaraj 1520001012WL010055 Basavaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219264 BASAVARAJ CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3403
(DANAPUR) 		1520001012NRG24140720230949379 14/07/2023 Mallamma 1520001012WL010055 Mallamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219311 MALLAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/3403
(DANAPUR) 		1520001012NRG24140720230949380 14/07/2023 Parasappa 1520001012WL010055 Parasappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219296 PARASAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3408
(DANAPUR) 		1520001012NRG24140720230949383 14/07/2023 Kumarswami K 1520001012WL010055 Kumarswami K 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219317 Mr. K KUMAR SWAMY S/o FAKIRAPPA CENTRAL BANK OF INDIA(607115)
44 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24140720230949386 14/07/2023 Venkatesha 1520001012WL010055 Venkatesha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219307 VENKATESH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24140720230949388 14/07/2023 Kariyappa 1520001012WL010055 Kariyappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219267 KARIYAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/389
(DANAPUR) 		1520001012NRG24140720230949389 14/07/2023 Basavaraja 1520001012WL010055 Basavaraja 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219290 BASAVARAJ CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/420
(DANAPUR) 		1520001012NRG24140720230949391 14/07/2023 P Thippamma 1520001012WL010055 P Thippamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219297 TIPPAMMA IDBI BANK(607095)
48 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24140720230949393 14/07/2023 Ashoka 1520001012WL010055 Ashoka 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219339 ASHOKA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/43
(DANAPUR) 		1520001012NRG24140720230949392 14/07/2023 Paddamma 1520001012WL010055 Paddamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219301 PADDAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/432
(DANAPUR) 		1520001012NRG24140720230949394 14/07/2023 Virupanna 1520001012WL010055 Virupanna 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219309 VIRUPAKSHAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/435
(DANAPUR) 		1520001012NRG24140720230949396 14/07/2023 Gangamma 1520001012WL010055 Gangamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219300 GANGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/453
(DANAPUR) 		1520001012NRG24140720230949400 14/07/2023 Lakshmi 1520001012WL010055 Lakshmi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219227 LAXMI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/454
(DANAPUR) 		1520001012NRG24140720230949402 14/07/2023 Ningamma 1520001012WL010055 Ningamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219314 LINGAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/454
(DANAPUR) 		1520001012NRG24140720230949401 14/07/2023 Veereshappa 1520001012WL010055 Veereshappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219291 VEERESHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/462
(DANAPUR) 		1520001012NRG24140720230949404 14/07/2023 Tikayya 1520001012WL010055 Tikayya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219313 TEEKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-012-002/49
(DANAPUR) 		1520001012NRG24140720230949408 14/07/2023 Gyanamma 1520001012WL010055 Gyanamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219323 GYANAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/49
(DANAPUR) 		1520001012NRG24140720230949407 14/07/2023 Somayya 1520001012WL010055 Somayya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219302 SOMAYYA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/529
(DANAPUR) 		1520001012NRG24140720230949410 14/07/2023 Ningappa 1520001012WL010055 Ningappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219294 NINGAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/53
(DANAPUR) 		1520001012NRG24140720230949412 14/07/2023 yamanurappa 1520001012WL010055 yamanurappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219298 YAMANURAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24140720230949415 14/07/2023 Durugappa 1520001012WL010055 Durugappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219299 DURUGAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24140720230949417 14/07/2023 Jyothi 1520001012WL010055 Jyothi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219256 JYOTHI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24140720230949418 14/07/2023 Raghavendra 1520001012WL010055 Raghavendra 00078 CNRB0011802 2248 2248 Processed 21/07/2023 3604219226 Mr. RAGHAVENDRA . INDIAN BANK(607105)
63 GANGAVATHI KN-20-001-012-002/592
(DANAPUR) 		1520001012NRG24140720230949421 14/07/2023 Mallikajuna 1520001012WL010055 Mallikajuna 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219293 C H MALLIKARJUN CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/593
(DANAPUR) 		1520001012NRG24140720230949423 14/07/2023 Devamma 1520001012WL010055 Devamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219304 SMT DEVAMMA GENERAL POST OFFICE(607245)
65 GANGAVATHI KN-20-001-012-002/597
(DANAPUR) 		1520001012NRG24140720230949425 14/07/2023 Shivanna 1520001012WL010055 Shivanna 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219306 SHIVANNA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/6
(DANAPUR) 		1520001012NRG24140720230949427 14/07/2023 Savantremma 1520001012WL010055 Savantremma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219287 SAVITHRAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/602
(DANAPUR) 		1520001012NRG24140720230949430 14/07/2023 Kavitha 1520001012WL010055 Kavitha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219328 KAVITA UNION BANK OF INDIA(508500)
68 GANGAVATHI KN-20-001-012-002/602
(DANAPUR) 		1520001012NRG24140720230949429 14/07/2023 Prabhu 1520001012WL010055 Prabhu 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219327 PRABHAKAR CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/614
(DANAPUR) 		1520001012NRG24140720230949432 14/07/2023 Umadevi 1520001012WL010055 Umadevi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219322 RUMADEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/614-A
(DANAPUR) 		1520001012NRG24140720230949434 14/07/2023 Huligemma 1520001012WL010055 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219224 HULIGEMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/614-A
(DANAPUR) 		1520001012NRG24140720230949433 14/07/2023 Hullesha 1520001012WL010055 Hullesha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219335 HULLESH CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/650
(DANAPUR) 		1520001012NRG24140720230949436 14/07/2023 Ambamma 1520001012WL010055 Ambamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219305 AMBAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24140720230949437 14/07/2023 Virupanna 1520001012WL010055 Virupanna 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219303 VIRUPANNA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/716
(DANAPUR) 		1520001012NRG24140720230949439 14/07/2023 Sanna Basavaraj 1520001012WL010055 Sanna Basavaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219334 SANNA BASAVARAJ BASAVARAJ CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24140720230949442 14/07/2023 Sharanayya 1520001012WL010055 Sharanayya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219333 SHARANAYYA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/87
(DANAPUR) 		1520001012NRG24140720230949444 14/07/2023 Hanumesh 1520001012WL010055 Hanumesh 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219325 HANUMESH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/87
(DANAPUR) 		1520001012NRG24140720230949445 14/07/2023 Huligemma 1520001012WL010055 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219324 HULIGEMMA BALLARI BALLARI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/895
(DANAPUR) 		1520001012NRG24140720230949448 14/07/2023 Shilpa 1520001012WL010055 Shilpa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219316 SHILPA SURESHA UNION BANK OF INDIA(508500)
79 GANGAVATHI KN-20-001-012-002/895
(DANAPUR) 		1520001012NRG24140720230949447 14/07/2023 Suresha 1520001012WL010055 Suresha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3604219310 SURESH CANARA BANK(508532)
SubTotal 173096 173096
80 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24140720230949362 14/07/2023 manjunath 1520001012WL010055 manjunath 00078 CNRB0011807 2248 2248 Processed 21/07/2023 3604219231 Master. MANJUNATH . INDIAN BANK(607105)
SubTotal 2248 2248
81 GANGAVATHI KN-20-001-012-002/3183
(DANAPUR) 		1520001012NRG24140720230949339 14/07/2023 Shivamma 1520001012WL010055 Shivamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219236 SHIVAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/3188
(DANAPUR) 		1520001012NRG24140720230949342 14/07/2023 Hanumanti 1520001012WL010055 Hanumanti 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219232 HANUMANTHI CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/3188
(DANAPUR) 		1520001012NRG24140720230949341 14/07/2023 Hanumesh 1520001012WL010055 Hanumesh 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219247 HANUMESH BANK OF INDIA(508505)
84 GANGAVATHI KN-20-001-012-002/3202
(DANAPUR) 		1520001012NRG24140720230949344 14/07/2023 Jyothi 1520001012WL010055 Jyothi 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219248 JYOTHI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/3202
(DANAPUR) 		1520001012NRG24140720230949343 14/07/2023 Suresh 1520001012WL010055 Suresh 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219237 SURESH CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24140720230949352 14/07/2023 Lakshmi Devi 1520001012WL010055 Lakshmi Devi 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219238 LAXMI DEVI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
87 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24140720230949354 14/07/2023 Shilp 1520001012WL010055 Shilp 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219246 SHILP CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24140720230949360 14/07/2023 Eramma 1520001012WL010055 Eramma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219242 ERAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24140720230949361 14/07/2023 basavaraj 1520001012WL010055 basavaraj 00078 CNRB0011827 2248 2248 Processed 21/07/2023 3604219240 Mr. BASAVARAJ . INDIAN BANK(607105)
90 GANGAVATHI KN-20-001-012-002/3363
(DANAPUR) 		1520001012NRG24140720230949372 14/07/2023 Hanumesh 1520001012WL010055 Hanumesh 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219233 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-012-002/3378
(DANAPUR) 		1520001012NRG24140720230949376 14/07/2023 Anjaneya 1520001012WL010055 Anjaneya 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219235 ANJEYYA IDBI BANK(607095)
92 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24140720230949384 14/07/2023 Hanumanti 1520001012WL010055 Hanumanti 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219245 HANUMANTI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/432
(DANAPUR) 		1520001012NRG24140720230949395 14/07/2023 Lakshmi 1520001012WL010055 Lakshmi 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219249 LAXMIDEVI CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/435
(DANAPUR) 		1520001012NRG24140720230949397 14/07/2023 Mallamma 1520001012WL010055 Mallamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219241 MALLAMMA RAMESH UNION BANK OF INDIA(508500)
95 GANGAVATHI KN-20-001-012-002/435
(DANAPUR) 		1520001012NRG24140720230949398 14/07/2023 Ramesh 1520001012WL010055 Ramesh 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219239 RAMESH CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/47
(DANAPUR) 		1520001012NRG24140720230949406 14/07/2023 Nirmalappa 1520001012WL010055 Nirmalappa 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219244 NIRMALA BANK OF INDIA(508505)
97 GANGAVATHI KN-20-001-012-002/716
(DANAPUR) 		1520001012NRG24140720230949440 14/07/2023 Basamma Eligera 1520001012WL010055 Basamma Eligera 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219243 BASAMMA EELIGERA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24140720230949441 14/07/2023 Eramma 1520001012WL010055 Eramma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3604219234 ERAMMA CANARA BANK(508532)
SubTotal 40464 40464
99 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24140720230949416 14/07/2023 Gangamma 1520001012WL010055 Gangamma 00089 CBIN0283552 2248 2248 Processed 20/07/2023 3604219280 Mrs. GANGAMMA W/O DURUGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
100 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24140720230949350 14/07/2023 Sunitha 1520001012WL010055 Sunitha 00165 IBKL0001543 2248 2248 Processed 20/07/2023 3604219254 SUNEETHA IDBI BANK(607095)
SubTotal 2248 2248
101 GANGAVATHI KN-20-001-012-002/529
(DANAPUR) 		1520001012NRG24140720230949411 14/07/2023 Huligemma 1520001012WL010055 Huligemma 00176 IDIB000G114 2248 2248 Processed 21/07/2023 3604219284 Smt. HULIGEMMA . INDIAN BANK(607105)
SubTotal 2248 2248
102 GANGAVATHI KN-20-001-012-002/49
(DANAPUR) 		1520001012NRG24140720230949409 14/07/2023 Manjunath 1520001012WL010055 Manjunath 00225 KARB0000262 2248 2248 Processed 20/07/2023 3604219272 MANJUNATH KARNATAKA BANK LTD(607270)
103 GANGAVATHI KN-20-001-012-002/591
(DANAPUR) 		1520001012NRG24140720230949420 14/07/2023 C H Jayshri 1520001012WL010055 C H Jayshri 00225 KARB0000262 2248 2248 Processed 20/07/2023 3604219271 C H JAYSHRI KARNATAKA BANK LTD(607270)
104 GANGAVATHI KN-20-001-012-002/591
(DANAPUR) 		1520001012NRG24140720230949419 14/07/2023 C H Rudragouda 1520001012WL010055 C H Rudragouda 00225 KARB0000262 2248 2248 Processed 20/07/2023 3604219270 RUDRA GOWDA CANARA BANK(508532)
SubTotal 6744 6744
105 GANGAVATHI KN-20-001-012-002/231
(DANAPUR) 		1520001012NRG24140720230949328 14/07/2023 Mallesh 1520001012WL010055 Mallesh 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604219276 MR K MALLESHA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-012-002/54
(DANAPUR) 		1520001012NRG24140720230949414 14/07/2023 Bhimamma 1520001012WL010055 Bhimamma 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604219275 MRS BHIMAMMA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-012-002/592
(DANAPUR) 		1520001012NRG24140720230949422 14/07/2023 Shekaramma 1520001012WL010055 Shekaramma 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604219279 MRS SHEKHARAMMA STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-012-002/597
(DANAPUR) 		1520001012NRG24140720230949426 14/07/2023 Malamma 1520001012WL010055 Malamma 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604219273 MRS MALAMMA STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-012-002/6
(DANAPUR) 		1520001012NRG24140720230949428 14/07/2023 Maruti 1520001012WL010055 Maruti 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604219277 MR MARUTHI HANUMANTHA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24140720230949438 14/07/2023 Gangamma 1520001012WL010055 Gangamma 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3604219274 GANGAMMA CANARA BANK(508532)
SubTotal 13488 13488
111 GANGAVATHI KN-20-001-012-002/227
(DANAPUR) 		1520001012NRG24140720230949327 14/07/2023 Anilkumar 1520001012WL010055 Anilkumar 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3604219281 ANIL KUMAR THOGARI HDFC BANK LTD(607152)
112 GANGAVATHI KN-20-001-012-002/462
(DANAPUR) 		1520001012NRG24140720230949403 14/07/2023 Buvaneshwri 1520001012WL010055 Buvaneshwri 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3604219282 BHUVANESHWARI BANK OF INDIA(508505)
SubTotal 4496 4496
113 GANGAVATHI KN-20-001-012-002/3408
(DANAPUR) 		1520001012NRG24140720230949382 14/07/2023 Sridevi 1520001012WL010055 Sridevi 00415 SBIN0021578 2248 2248 Processed 20/07/2023 3604219283 MRS SHREEDEVI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
114 GANGAVATHI KN-20-001-012-002/614
(DANAPUR) 		1520001012NRG24140720230949431 14/07/2023 Ramrsh 1520001012WL010055 Ramrsh 00468 UBIN0801551 2248 2248 Processed 20/07/2023 3604219250 RAMESH S/O ERAPPA MADDER UNION BANK OF INDIA(508500)
SubTotal 2248 2248
115 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24140720230949385 14/07/2023 Gangappa 1520001012WL010055 Gangappa 00555 YESB0000753 2248 2248 Processed 20/07/2023 3604219251 GANGAPPA CANARA BANK(508532)
SubTotal 2248 2248
116 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24140720230949387 14/07/2023 Lakshmi 1520001012WL010055 Lakshmi 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3604219252 LAKSHMIWO VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-012-002/53
(DANAPUR) 		1520001012NRG24140720230949413 14/07/2023 Hanumanti 1520001012WL010055 Hanumanti 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3604219253 T HANUMAMMA BANK OF BARODA(606985)
SubTotal 4496 4496
Total 263016 263016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140723APB_FTO_260640 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_140723APB_FTO_260640 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_140723APB_FTO_260640 Canara Bank CNRB0011802 Gangavathi 173096
4 GANGAVATHI KN1520001012_140723APB_FTO_260640 Canara Bank CNRB0011807 Sriramnagar 2248
5 GANGAVATHI KN1520001012_140723APB_FTO_260640 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 40464
6 GANGAVATHI KN1520001012_140723APB_FTO_260640 Central Bank Of India CBIN0283552 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_140723APB_FTO_260640 IDBI Bank IBKL0001543 Gangavati 2248
8 GANGAVATHI KN1520001012_140723APB_FTO_260640 Indian Bank IDIB000G114 Gangavathi 2248
9 GANGAVATHI KN1520001012_140723APB_FTO_260640 KARNATAKA BANK KARB0000262 GANGAVATHI 6744
10 GANGAVATHI KN1520001012_140723APB_FTO_260640 State Bank of India SBIN0009752 GANGAVATHI 13488
11 GANGAVATHI KN1520001012_140723APB_FTO_260640 State Bank of India SBIN0020288 GANGAVATI ADB 4496
12 GANGAVATHI KN1520001012_140723APB_FTO_260640 State Bank of India SBIN0021578 MUSTUR 2248
13 GANGAVATHI KN1520001012_140723APB_FTO_260640 Union Bank of India UBIN0801551 Gangavathi 2248
14 GANGAVATHI KN1520001012_140723APB_FTO_260640 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 2248
15 GANGAVATHI KN1520001012_140723APB_FTO_260640 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496

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