Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523APB_FTO_118633
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) 		1520001012NRG24250520230382602 26/05/2023 Basavaraj 1520001012WL004163 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1986062086 BASAVARAJA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24250520230382623 26/05/2023 Venkatesh 1520001012WL004163 Venkatesh 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1986062087 VENKATESH SO HANUMANTAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24250520230382672 26/05/2023 Smaraja 1520001012WL004163 Smaraja 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1986062088 B SOMARAJA SO B NAGARAJ BANK OF BARODA(606985)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24250520230382638 26/05/2023 C H Lakshmi 1520001012WL004163 C H Lakshmi 00048 BKID0008487 2248 2248 Processed 31/05/2023 1986062092 C H SRI LAKSHMI W/O VIRUPANNA BANK OF INDIA(508505)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24250520230382555 26/05/2023 Eramma 1520001012WL004163 Eramma 00078 CNRB0000547 1927 1927 Processed 31/05/2023 1986062095 ERAMMA CANARA BANK(508532)
SubTotal 1927 1927
6 GANGAVATHI KN-20-001-012-002/163
(DANAPUR) 		1520001012NRG24250520230382524 26/05/2023 Geetha 1520001012WL004163 Geetha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062182 GEETHA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/163
(DANAPUR) 		1520001012NRG24250520230382525 26/05/2023 Nagappa 1520001012WL004163 Nagappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062109 NAGAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/163
(DANAPUR) 		1520001012NRG24250520230382523 26/05/2023 Thippeswami 1520001012WL004163 Thippeswami 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062149 P THIPPESWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24250520230382526 26/05/2023 Galemma 1520001012WL004163 Galemma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062152 GALLEMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24250520230382527 26/05/2023 Hulugappa 1520001012WL004163 Hulugappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062150 HULAGAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24250520230382528 26/05/2023 Rupa 1520001012WL004163 Rupa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062183 RUPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/22
(DANAPUR) 		1520001012NRG24250520230382531 26/05/2023 Pyarina bi 1520001012WL004163 Pyarina bi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062186 PYARIMA BEE BEE CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24250520230382532 26/05/2023 Doddavirupanna 1520001012WL004163 Doddavirupanna 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062144 VIRUPANNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24250520230382533 26/05/2023 Fakiramma 1520001012WL004163 Fakiramma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062194 PHAKEERAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24250520230382534 26/05/2023 Mariyamma 1520001012WL004163 Mariyamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062133 MARIYAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/254
(DANAPUR) 		1520001012NRG24250520230382536 26/05/2023 Amaramma 1520001012WL004163 Amaramma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062164 AMBRAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/254
(DANAPUR) 		1520001012NRG24250520230382537 26/05/2023 Hanumantha 1520001012WL004163 Hanumantha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062110 HANUMANTAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/29
(DANAPUR) 		1520001012NRG24250520230382543 26/05/2023 Bibi Fathima 1520001012WL004163 Bibi Fathima 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062122 BIBI FATHIMA DADAPEER CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/29
(DANAPUR) 		1520001012NRG24250520230382542 26/05/2023 Dada Peer 1520001012WL004163 Dada Peer 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062132 DADAPEER CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/29
(DANAPUR) 		1520001012NRG24250520230382541 26/05/2023 Ushman Sab 1520001012WL004163 Ushman Sab 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062159 USMAN SAB CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/293
(DANAPUR) 		1520001012NRG24250520230382547 26/05/2023 Lakshmamma 1520001012WL004163 Lakshmamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062154 SMT LAXMAMMA GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-012-002/296
(DANAPUR) 		1520001012NRG24250520230382549 26/05/2023 Husenamma 1520001012WL004163 Husenamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062171 HUSENAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/296
(DANAPUR) 		1520001012NRG24250520230382548 26/05/2023 Thimmanna 1520001012WL004163 Thimmanna 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062167 TIMMANNA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24250520230382552 26/05/2023 Hampamma 1520001012WL004163 Hampamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062178 HAMPAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24250520230382550 26/05/2023 Kanakappa 1520001012WL004163 Kanakappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062124 KANAKAPPA YAMANAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24250520230382554 26/05/2023 huligemma 1520001012WL004163 huligemma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062128 HULIGEMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24250520230382553 26/05/2023 Ningappa 1520001012WL004163 Ningappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062197 NINGAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/302
(DANAPUR) 		1520001012NRG24250520230382556 26/05/2023 Dyamamma 1520001012WL004163 Dyamamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062131 DYAMAVVA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24250520230382559 26/05/2023 Ningamma 1520001012WL004163 Ningamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062100 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24250520230382557 26/05/2023 Thippanna 1520001012WL004163 Thippanna 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062160 THIPPANNA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/308
(DANAPUR) 		1520001012NRG24250520230382562 26/05/2023 Mali BHeemappa 1520001012WL004163 Mali BHeemappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062143 MALI BHEEMAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24250520230382565 26/05/2023 kuthubuddin Sab 1520001012WL004163 kuthubuddin Sab 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062115 KUTHUBUDDIN SAB CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3152
(DANAPUR) 		1520001012NRG24250520230382571 26/05/2023 Kariyamma 1520001012WL004163 Kariyamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062179 KARIYAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/3155
(DANAPUR) 		1520001012NRG24250520230382572 26/05/2023 Ningamma 1520001012WL004163 Ningamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062169 NINGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3203
(DANAPUR) 		1520001012NRG24250520230382577 26/05/2023 Raghu 1520001012WL004163 Raghu 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062173 P Raghavendra IDFC BANK LIMITED(608117)
36 GANGAVATHI KN-20-001-012-002/3258
(DANAPUR) 		1520001012NRG24250520230382579 26/05/2023 Lakshmi 1520001012WL004163 Lakshmi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062193 LAKSHMI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24250520230382581 26/05/2023 Lacchappa KS 1520001012WL004163 Lacchappa KS 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062118 LACHCHAPPA KUSTAGI SHATTER AXIS BANK(607153)
38 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24250520230382582 26/05/2023 Padmavati 1520001012WL004163 Padmavati 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062199 Padmavathi . IDFC BANK LIMITED(608117)
39 GANGAVATHI KN-20-001-012-002/33
(DANAPUR) 		1520001012NRG24250520230382583 26/05/2023 Bashasaba 1520001012WL004163 Bashasaba 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062166 BASHA SAB CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/33
(DANAPUR) 		1520001012NRG24250520230382584 26/05/2023 Mardanabi 1520001012WL004163 Mardanabi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062175 MARDANAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3411
(DANAPUR) 		1520001012NRG24250520230382591 26/05/2023 Neelappa 1520001012WL004163 Neelappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062177 NILAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/3422
(DANAPUR) 		1520001012NRG24250520230382593 26/05/2023 Rabiya 1520001012WL004163 Rabiya 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062096 MRS RABIYA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24250520230382597 26/05/2023 Kanakappa 1520001012WL004163 Kanakappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062198 KANAKAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/349
(DANAPUR) 		1520001012NRG24250520230382598 26/05/2023 Nagaraja 1520001012WL004163 Nagaraja 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062158 H NAGARAJ CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/379
(DANAPUR) 		1520001012NRG24250520230382601 26/05/2023 Devamma 1520001012WL004163 Devamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062125 DEVAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/379
(DANAPUR) 		1520001012NRG24250520230382600 26/05/2023 Durugappa 1520001012WL004163 Durugappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062157 DURGAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/379
(DANAPUR) 		1520001012NRG24250520230382603 26/05/2023 Rajesh 1520001012WL004163 Rajesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062192 RAJESH CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24250520230382608 26/05/2023 Ayyamma 1520001012WL004163 Ayyamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062107 AYYAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24250520230382607 26/05/2023 Hanumantappa 1520001012WL004163 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062112 MR HANUMANTHAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24250520230382606 26/05/2023 Lakshmamma 1520001012WL004163 Lakshmamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062111 LACHAMAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24250520230382605 26/05/2023 T.Krishnappa 1520001012WL004163 T.Krishnappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062153 KRISTAPPA GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24250520230382609 26/05/2023 Ningamma 1520001012WL004163 Ningamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062151 NINGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24250520230382612 26/05/2023 Chandrashekhara 1520001012WL004163 Chandrashekhara 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062126 CHANDRASHEKHAR G CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24250520230382611 26/05/2023 Huligemma 1520001012WL004163 Huligemma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062170 HULIGEMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24250520230382610 26/05/2023 Pakeerappa 1520001012WL004163 Pakeerappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062145 PAKIRAPPA SO BALAPPA RO HAMPAPATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-012-002/534
(DANAPUR) 		1520001012NRG24250520230382614 26/05/2023 Dirri Hanumanthappa 1520001012WL004163 Dirri Hanumanthappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062140 HANUMANTHAPPA DRI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/534
(DANAPUR) 		1520001012NRG24250520230382615 26/05/2023 Dyavamma 1520001012WL004163 Dyavamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062188 DAYAVAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24250520230382619 26/05/2023 Ajamir sab 1520001012WL004163 Ajamir sab 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062116 AJAMIR SAB CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24250520230382618 26/05/2023 Mohamed Sab 1520001012WL004163 Mohamed Sab 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062163 MAHMAD HUSEN CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24250520230382621 26/05/2023 Hanumamma 1520001012WL004163 Hanumamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062142 HANUMAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24250520230382624 26/05/2023 Nagamma 1520001012WL004163 Nagamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062147 MRS NAGAMMA STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24250520230382625 26/05/2023 Venkatesh 1520001012WL004163 Venkatesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062148 K VEERESHA INDIAN OVERSEAS BANK(508541)
63 GANGAVATHI KN-20-001-012-002/582
(DANAPUR) 		1520001012NRG24250520230382629 26/05/2023 Parashurama 1520001012WL004163 Parashurama 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062114 PARASHURAMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/586
(DANAPUR) 		1520001012NRG24250520230382631 26/05/2023 P. Nagarajagouda 1520001012WL004163 P. Nagarajagouda 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062165 NAGARAJ GOUDA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24250520230382635 26/05/2023 Ambika 1520001012WL004163 Ambika 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062129 AMBIKA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24250520230382634 26/05/2023 Kamakshamma 1520001012WL004163 Kamakshamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062139 KAMAXAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24250520230382636 26/05/2023 Nagaraj T 1520001012WL004163 Nagaraj T 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062105 NAGARAJ T CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/659
(DANAPUR) 		1520001012NRG24250520230382641 26/05/2023 Mariswami 1520001012WL004163 Mariswami 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062146 MARISWAMY CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/660
(DANAPUR) 		1520001012NRG24250520230382642 26/05/2023 Parvathamma 1520001012WL004163 Parvathamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062138 SMT PARVATHAMMA GENERAL POST OFFICE(607245)
70 GANGAVATHI KN-20-001-012-002/660
(DANAPUR) 		1520001012NRG24250520230382643 26/05/2023 Ravikumar 1520001012WL004163 Ravikumar 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062130 RAVIKUMAR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/660
(DANAPUR) 		1520001012NRG24250520230382644 26/05/2023 Shruti 1520001012WL004163 Shruti 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062196 MISS SHRUTI STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-012-002/689
(DANAPUR) 		1520001012NRG24250520230382645 26/05/2023 Hanumesh 1520001012WL004163 Hanumesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062161 B HANUMESH CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/690
(DANAPUR) 		1520001012NRG24250520230382647 26/05/2023 GAngamma 1520001012WL004163 GAngamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062184 GANGAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/702
(DANAPUR) 		1520001012NRG24250520230382649 26/05/2023 Gousapeer 1520001012WL004163 Gousapeer 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062191 GOUSPEER SO MAHMAD ALI BANK OF BARODA(606985)
75 GANGAVATHI KN-20-001-012-002/740
(DANAPUR) 		1520001012NRG24250520230382650 26/05/2023 Sharanappa 1520001012WL004163 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062108 G SHARANAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/775
(DANAPUR) 		1520001012NRG24250520230382651 26/05/2023 Hanumesha 1520001012WL004163 Hanumesha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062155 HANUMESH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/788
(DANAPUR) 		1520001012NRG24250520230382652 26/05/2023 Jyothi 1520001012WL004163 Jyothi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062137 N JYOTHI JYOTHI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24250520230382655 26/05/2023 Sharanappa 1520001012WL004163 Sharanappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062106 MR SHARANAPPA VEERESH STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24250520230382653 26/05/2023 Viresha 1520001012WL004163 Viresha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062168 VEERESH CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/8
(DANAPUR) 		1520001012NRG24250520230382657 26/05/2023 Basavalingappa 1520001012WL004163 Basavalingappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062180 BASAVALINGAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/8
(DANAPUR) 		1520001012NRG24250520230382656 26/05/2023 Neelamma 1520001012WL004163 Neelamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062135 NEELAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24250520230382658 26/05/2023 Yamanappa 1520001012WL004163 Yamanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062195 T YAMANAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/857
(DANAPUR) 		1520001012NRG24250520230382661 26/05/2023 Sharanappa 1520001012WL004163 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062120 SHARANAPPA S/O NAGAPPA TRACTOR SUCO SOUHARDA SAHAKARI BANK(607622)
84 GANGAVATHI KN-20-001-012-002/862-A
(DANAPUR) 		1520001012NRG24250520230382664 26/05/2023 Nagamma 1520001012WL004163 Nagamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062119 NAGAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/867
(DANAPUR) 		1520001012NRG24250520230382665 26/05/2023 Sharanappa 1520001012WL004163 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062156 SHARANAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/894
(DANAPUR) 		1520001012NRG24250520230382667 26/05/2023 Basamma 1520001012WL004163 Basamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062136 BASAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/9
(DANAPUR) 		1520001012NRG24250520230382668 26/05/2023 Amina Begam 1520001012WL004163 Amina Begam 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062117 AMINA BEGUM W/O MAHMADSAB BANK OF BARODA(606985)
88 GANGAVATHI KN-20-001-012-002/9
(DANAPUR) 		1520001012NRG24250520230382669 26/05/2023 Mahamad sab 1520001012WL004163 Mahamad sab 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062190 MAHAMMED SAB CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24250520230382670 26/05/2023 Nagaraja 1520001012WL004163 Nagaraja 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062162 NAGARAJ CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/932
(DANAPUR) 		1520001012NRG24250520230382674 26/05/2023 Davalasab 1520001012WL004163 Davalasab 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062113 DAVALA PASHA PASHA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/932
(DANAPUR) 		1520001012NRG24250520230382673 26/05/2023 Mamtajbee 1520001012WL004163 Mamtajbee 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062134 MUMTAZ BEGUM CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/937
(DANAPUR) 		1520001012NRG24250520230382675 26/05/2023 shrinivas 1520001012WL004163 shrinivas 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062127 SHRINIVAS CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/941
(DANAPUR) 		1520001012NRG24250520230382676 26/05/2023 Gangamma 1520001012WL004163 Gangamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062174 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24250520230382678 26/05/2023 chandpasha 1520001012WL004163 chandpasha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062181 CHADAPASHA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24250520230382677 26/05/2023 Khasim Bee 1520001012WL004163 Khasim Bee 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062185 KHASIM BI GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24250520230382679 26/05/2023 Rajasab 1520001012WL004163 Rajasab 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986062187 RAJASAB CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/980-A
(DANAPUR) 		1520001012NRG24250520230382680 26/05/2023 Karem Sab 1520001012WL004163 Karem Sab 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062176 KAREEM SAB CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/980-A
(DANAPUR) 		1520001012NRG24250520230382681 26/05/2023 shameed begam 1520001012WL004163 shameed begam 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062189 SHYAMID BEE BEE CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/983
(DANAPUR) 		1520001012NRG24250520230382682 26/05/2023 bibi 1520001012WL004163 bibi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986062172 BIBI CANARA BANK(508532)
SubTotal 199435 199435
100 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24250520230382535 26/05/2023 Anjinappa 1520001012WL004163 Anjinappa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062203 ANJINAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/29
(DANAPUR) 		1520001012NRG24250520230382544 26/05/2023 Imam Husen 1520001012WL004163 Imam Husen 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986062071 IMAM HUSSAIN CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/292
(DANAPUR) 		1520001012NRG24250520230382545 26/05/2023 Shankramma 1520001012WL004163 Shankramma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062205 SMT SHANKRAMMA GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-012-002/308
(DANAPUR) 		1520001012NRG24250520230382564 26/05/2023 Kenchamma 1520001012WL004163 Kenchamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062204 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-012-002/308
(DANAPUR) 		1520001012NRG24250520230382563 26/05/2023 Renukamma 1520001012WL004163 Renukamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062206 RENUKAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24250520230382567 26/05/2023 Raja husen 1520001012WL004163 Raja husen 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986062079 RAJA HUSEN CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/3131-A
(DANAPUR) 		1520001012NRG24250520230382568 26/05/2023 Shivakumar 1520001012WL004163 Shivakumar 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062073 SHIVAKUMAR CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/3131-A
(DANAPUR) 		1520001012NRG24250520230382569 26/05/2023 Suma 1520001012WL004163 Suma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062074 SUMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/3152
(DANAPUR) 		1520001012NRG24250520230382570 26/05/2023 Gangappa 1520001012WL004163 Gangappa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062072 GANGAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/3163
(DANAPUR) 		1520001012NRG24250520230382573 26/05/2023 Channappa 1520001012WL004163 Channappa 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062201 CHANNAPPA MADIG CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-002/3303
(DANAPUR) 		1520001012NRG24250520230382585 26/05/2023 Manjamma 1520001012WL004163 Manjamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986062202 MANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
111 GANGAVATHI KN-20-001-012-002/3411
(DANAPUR) 		1520001012NRG24250520230382590 26/05/2023 Laxmi 1520001012WL004163 Laxmi 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062078 LAXMI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24250520230382613 26/05/2023 Maruti 1520001012WL004163 Maruti 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062080 MARUTHI CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24250520230382620 26/05/2023 Srin 1520001012WL004163 Srin 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986062070 SRIN CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24250520230382622 26/05/2023 Renukamma 1520001012WL004163 Renukamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986062200 RENUKAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24250520230382626 26/05/2023 Netravati 1520001012WL004163 Netravati 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986062104 NETRAVATI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/702
(DANAPUR) 		1520001012NRG24250520230382648 26/05/2023 Shamidabee 1520001012WL004163 Shamidabee 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986062075 SHYAMIDA BEGUM BANK OF BARODA(606985)
117 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24250520230382654 26/05/2023 Laxidevi 1520001012WL004163 Laxidevi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986062207 LAXMI DEVI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/857
(DANAPUR) 		1520001012NRG24250520230382662 26/05/2023 T Vidya shree 1520001012WL004163 T Vidya shree 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986062076 T VIDYSHREE CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24250520230382671 26/05/2023 Lakshmi 1520001012WL004163 Lakshmi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986062077 B LAKSHMI CANARA BANK(508532)
SubTotal 41429 41429
120 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24250520230382589 26/05/2023 Tasmima banu 1520001012WL004163 Tasmima banu 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986062091 Mr. Taslima Banu INDIAN BANK(607105)
SubTotal 2248 2248
121 GANGAVATHI KN-20-001-012-002/58-A
(DANAPUR) 		1520001012NRG24250520230382627 26/05/2023 Venkatesh 1520001012WL004163 Venkatesh 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1986062082 VENKATESH CANARA BANK(508532)
SubTotal 2248 2248
122 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24250520230382659 26/05/2023 Manjamma 1520001012WL004163 Manjamma 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986062081 T MANJUMMA KARNATAKA BANK LTD(607270)
123 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24250520230382660 26/05/2023 T Ravikumar 1520001012WL004163 T Ravikumar 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986062093 Mr. T RAVIKUMAR INDIAN BANK(607105)
SubTotal 4496 4496
124 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24250520230382566 26/05/2023 Khada bi 1520001012WL004163 Khada bi 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986062085 MRS KHADARA BI STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-002/597
(DANAPUR) 		1520001012NRG24250520230382632 26/05/2023 Malamma 1520001012WL004163 Malamma 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986062083 MRS MALAMMA STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-002/598
(DANAPUR) 		1520001012NRG24250520230382633 26/05/2023 Guljaar 1520001012WL004163 Guljaar 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986062084 MRS RUKAJAN STATE BANK OF INDIA(508548)
SubTotal 6744 6744
127 GANGAVATHI KN-20-001-012-002/384
(DANAPUR) 		1520001012NRG24250520230382604 26/05/2023 Basavaraj 1520001012WL004163 Basavaraj 00415 SBIN0017785 2248 2248 Processed 31/05/2023 1986062089 BASAVARAJ CANARA BANK(508532)
SubTotal 2248 2248
128 GANGAVATHI KN-20-001-012-002/3203
(DANAPUR) 		1520001012NRG24250520230382578 26/05/2023 Hanumanti 1520001012WL004163 Hanumanti 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986062090 MRS HANUMANTI RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
129 GANGAVATHI KN-20-001-012-002/22
(DANAPUR) 		1520001012NRG24250520230382530 26/05/2023 Khaja Mohinuddin 1520001012WL004163 Khaja Mohinuddin 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1986062141 KHAJA MOHINUDDIN CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24250520230382539 26/05/2023 Ningaraj 1520001012WL004163 Ningaraj 00434 SYNB0001802 1927 1927 Processed 31/05/2023 1986062123 LINGARAJ CANARA BANK(508532)
131 GANGAVATHI KN-20-001-012-002/292
(DANAPUR) 		1520001012NRG24250520230382546 26/05/2023 Marutesh 1520001012WL004163 Marutesh 00434 SYNB0001802 1927 1927 Processed 31/05/2023 1986062121 MARUTESH CANARA BANK(508532)
SubTotal 6102 6102
132 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24250520230382637 26/05/2023 Virupanna 1520001012WL004163 Virupanna 00468 UBIN0801551 2248 2248 Processed 31/05/2023 1986062094 VIRUPANNA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
133 GANGAVATHI KN-20-001-012-002/182
(DANAPUR) 		1520001012NRG24250520230382529 26/05/2023 Durugamma 1520001012WL004163 Durugamma 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1986062101 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24250520230382558 26/05/2023 Hampamma 1520001012WL004163 Hampamma 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1986062098 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-012-002/3166
(DANAPUR) 		1520001012NRG24250520230382575 26/05/2023 Ningamma 1520001012WL004163 Ningamma 00652 PKGB0010737 1927 1927 Rejected 31/05/2023 1986062097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GANGAVATHI KN-20-001-012-002/3430
(DANAPUR) 		1520001012NRG24250520230382594 26/05/2023 Hanumanti 1520001012WL004163 Hanumanti 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986062102 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-002/349
(DANAPUR) 		1520001012NRG24250520230382599 26/05/2023 Sharanamma 1520001012WL004163 Sharanamma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986062103 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-012-002/582
(DANAPUR) 		1520001012NRG24250520230382630 26/05/2023 Huligemma 1520001012WL004163 Huligemma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986062099 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12525 12525
Total 292890 292890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523APB_FTO_118633 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6744
2 GANGAVATHI KN1520001012_260523APB_FTO_118633 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_260523APB_FTO_118633 Canara Bank CNRB0000547 GANGAVATHI 1927
4 GANGAVATHI KN1520001012_260523APB_FTO_118633 Canara Bank CNRB0011802 Gangavathi 199435
5 GANGAVATHI KN1520001012_260523APB_FTO_118633 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 41429
6 GANGAVATHI KN1520001012_260523APB_FTO_118633 Indian Bank IDIB000G114 Gangavathi 2248
7 GANGAVATHI KN1520001012_260523APB_FTO_118633 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_260523APB_FTO_118633 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
9 GANGAVATHI KN1520001012_260523APB_FTO_118633 State Bank of India SBIN0009752 GANGAVATHI 6744
10 GANGAVATHI KN1520001012_260523APB_FTO_118633 State Bank of India SBIN0017785 VARTHUR 2248
11 GANGAVATHI KN1520001012_260523APB_FTO_118633 State Bank of India SBIN0020288 GANGAVATI ADB 2248
12 GANGAVATHI KN1520001012_260523APB_FTO_118633 Syndicate Bank SYNB0001802 GANGAVATHI 6102
13 GANGAVATHI KN1520001012_260523APB_FTO_118633 Union Bank of India UBIN0801551 Gangavathi 2248
14 GANGAVATHI KN1520001012_260523APB_FTO_118633 Pragathi Krishna Gramin Bank PKGB0010737 Marali 12525

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