Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_210423APB_FTO_31438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-011-004/278
(CHIKKA JANTKAL) 		1520001011NRG24210420230051857 21/04/2023 Sahara Begum 1520001011WL001286 Sahara Begum 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746487609 SAHARA BEGUM BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051881 21/04/2023 A Mokshamma 1520001011WL001286 A Mokshamma 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746487613 A Mokshamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24210420230051886 21/04/2023 BANUSAB 1520001011WL001286 BANUSAB 00045 BARB0GANGAV 2156 2156 Processed 20/05/2023 1746487612 Babu Sab BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24210420230051929 21/04/2023 Laxmi 1520001011WL001286 Laxmi 00045 BARB0GANGAV 1848 1848 Processed 20/05/2023 1746487610 Laxmi BANK OF BARODA(606985)
SubTotal 8316 8316
5 GANGAVATHI KN-20-001-011-004/580
(CHIKKA JANTKAL) 		1520001011NRG24210420230051905 21/04/2023 Maremma 1520001011WL001286 Maremma 00045 BARB0VJGAVA 2156 2156 Processed 20/05/2023 1746487611 MARAMMA CANARA BANK(508532)
SubTotal 2156 2156
6 GANGAVATHI KN-20-001-011-004/357
(CHIKKA JANTKAL) 		1520001011NRG24210420230051862 21/04/2023 Jayamma 1520001011WL001286 Jayamma 00078 CNRB0000547 2156 2156 Processed 20/05/2023 1746487586 JAYAMMA CANARA BANK(508532)
SubTotal 2156 2156
7 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24210420230051826 21/04/2023 Manjualla 1520001011WL001286 Manjualla 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487524 MANJULA RADHA KRISHNA IDFC BANK LIMITED(608117)
8 GANGAVATHI KN-20-001-011-004/1002
(CHIKKA JANTKAL) 		1520001011NRG24210420230051827 21/04/2023 Rada Krishna 1520001011WL001286 Rada Krishna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487545 RADAKRISHANA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/157
(CHIKKA JANTKAL) 		1520001011NRG24210420230051828 21/04/2023 MARESHWAR RAO 1520001011WL001286 MARESHWAR RAO 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487544 K MARESHWAR RAO CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/157
(CHIKKA JANTKAL) 		1520001011NRG24210420230051829 21/04/2023 VENKATALAXMI 1520001011WL001286 VENKATALAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487505 VENKATALAKSHMI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/160
(CHIKKA JANTKAL) 		1520001011NRG24210420230051834 21/04/2023 K Shrinivasa 1520001011WL001286 K Shrinivasa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487594 K SHRINIVASA SHRINIVASA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-004/160
(CHIKKA JANTKAL) 		1520001011NRG24210420230051833 21/04/2023 KARIVIRUPAKSHA 1520001011WL001286 KARIVIRUPAKSHA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487528 KARIVIRUPAKSHI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/163
(CHIKKA JANTKAL) 		1520001011NRG24210420230051835 21/04/2023 Lakshmi 1520001011WL001286 Lakshmi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487513 ANANTHALAKSHMI NAKKA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/174
(CHIKKA JANTKAL) 		1520001011NRG24210420230051837 21/04/2023 Babi 1520001011WL001286 Babi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487503 BEBI . INDUSIND BANK(607189)
15 GANGAVATHI KN-20-001-011-004/174
(CHIKKA JANTKAL) 		1520001011NRG24210420230051836 21/04/2023 Gopi 1520001011WL001286 Gopi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487551 N GOPI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/174
(CHIKKA JANTKAL) 		1520001011NRG24210420230051838 21/04/2023 Uadaya kumer 1520001011WL001286 Uadaya kumer 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487595 UDAYA KUMAR CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-004/188
(CHIKKA JANTKAL) 		1520001011NRG24210420230051839 21/04/2023 maheboob sab 1520001011WL001286 maheboob sab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487564 N MEHABOOB SAB GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-011-004/188
(CHIKKA JANTKAL) 		1520001011NRG24210420230051840 21/04/2023 N SHAMID 1520001011WL001286 N SHAMID 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487572 N SHAMED CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/188
(CHIKKA JANTKAL) 		1520001011NRG24210420230051841 21/04/2023 N SHAMIN 1520001011WL001286 N SHAMIN 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487587 N SHAMEENA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/194
(CHIKKA JANTKAL) 		1520001011NRG24210420230051842 21/04/2023 Basavaraj 1520001011WL001286 Basavaraj 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487527 BASAVARAJ CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/194
(CHIKKA JANTKAL) 		1520001011NRG24210420230051843 21/04/2023 SAHANA 1520001011WL001286 SAHANA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487520 SAHANA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/223
(CHIKKA JANTKAL) 		1520001011NRG24210420230051844 21/04/2023 Mounesha 1520001011WL001286 Mounesha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487552 MOUNESHAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/223
(CHIKKA JANTKAL) 		1520001011NRG24210420230051845 21/04/2023 THOTAMMA 1520001011WL001286 THOTAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487507 TOTAMMA MOUNESHAPPA IDFC BANK LIMITED(608117)
24 GANGAVATHI KN-20-001-011-004/274
(CHIKKA JANTKAL) 		1520001011NRG24210420230051852 21/04/2023 ANNAPURNA 1520001011WL001286 ANNAPURNA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487588 J ANNAPURNAMMA ANNAPURNAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/274
(CHIKKA JANTKAL) 		1520001011NRG24210420230051853 21/04/2023 DATTATREYYA 1520001011WL001286 DATTATREYYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487510 Mr. J DATTATREYA S/O HANUMANTHAPPA JUTU CENTRAL BANK OF INDIA(607115)
26 GANGAVATHI KN-20-001-011-004/274
(CHIKKA JANTKAL) 		1520001011NRG24210420230051854 21/04/2023 GURURAJ 1520001011WL001286 GURURAJ 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487591 Mr. GURURAJA SHETTY J CENTRAL BANK OF INDIA(607115)
27 GANGAVATHI KN-20-001-011-004/322
(CHIKKA JANTKAL) 		1520001011NRG24210420230051858 21/04/2023 Padma 1520001011WL001286 Padma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487523 PADMAVATHI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-004/335
(CHIKKA JANTKAL) 		1520001011NRG24210420230051859 21/04/2023 Gorappa 1520001011WL001286 Gorappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487590 GOREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGAVATHI KN-20-001-011-004/335
(CHIKKA JANTKAL) 		1520001011NRG24210420230051860 21/04/2023 Manjualla 1520001011WL001286 Manjualla 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487596 MANJULA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/357
(CHIKKA JANTKAL) 		1520001011NRG24210420230051861 21/04/2023 Dollappa 1520001011WL001286 Dollappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487526 DOLLAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24210420230051865 21/04/2023 SURYAVATHI 1520001011WL001286 SURYAVATHI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487570 T SURYAVATHI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/384
(CHIKKA JANTKAL) 		1520001011NRG24210420230051864 21/04/2023 Venkatarao 1520001011WL001286 Venkatarao 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487569 T VENKAT RAO CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-004/386
(CHIKKA JANTKAL) 		1520001011NRG24210420230051866 21/04/2023 SURYABABU 1520001011WL001286 SURYABABU 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487508 SURYABABU CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051868 21/04/2023 Mrisavimi 1520001011WL001286 Mrisavimi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487582 MARISWAMY CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/398-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051867 21/04/2023 Uamadivae 1520001011WL001286 Uamadivae 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487583 UMADEVI CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/461
(CHIKKA JANTKAL) 		1520001011NRG24210420230051870 21/04/2023 Hussani Basha 1520001011WL001286 Hussani Basha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487547 HUSEN SAB CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/465-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051872 21/04/2023 ANANTHA LAXMI 1520001011WL001286 ANANTHA LAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487577 Smt. Pati Ananthalaxmi ANANTHALAXMI INDIAN BANK(607105)
38 GANGAVATHI KN-20-001-011-004/465-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051871 21/04/2023 RAJARATNAM 1520001011WL001286 RAJARATNAM 00078 CNRB0011802 2156 2156 Rejected 20/05/2023 1746487574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24210420230051873 21/04/2023 Honnurasab 1520001011WL001286 Honnurasab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487537 Honnur Sab BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-011-004/475
(CHIKKA JANTKAL) 		1520001011NRG24210420230051874 21/04/2023 HUSEN BEE 1520001011WL001286 HUSEN BEE 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487504 HUSENA BI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/478
(CHIKKA JANTKAL) 		1520001011NRG24210420230051875 21/04/2023 Subashachandrabos 1520001011WL001286 Subashachandrabos 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487533 Subhashachandrabh .. FINO PAYMENTS BANK LTD(608001)
42 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24210420230051877 21/04/2023 Bheemanna 1520001011WL001286 Bheemanna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487575 BHEEMANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/479
(CHIKKA JANTKAL) 		1520001011NRG24210420230051878 21/04/2023 NINGAMMA 1520001011WL001286 NINGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487518 NINGAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/481
(CHIKKA JANTKAL) 		1520001011NRG24210420230051879 21/04/2023 Devaraj 1520001011WL001286 Devaraj 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487540 DEVARAJ CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/481
(CHIKKA JANTKAL) 		1520001011NRG24210420230051880 21/04/2023 Devaraj 1520001011WL001286 Devaraj 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487541 NAGARATHNA UNION BANK OF INDIA(508500)
46 GANGAVATHI KN-20-001-011-004/485-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051883 21/04/2023 Padmavathi 1520001011WL001286 Padmavathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487501 PADMAVATI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24210420230051884 21/04/2023 Anjaneya 1520001011WL001286 Anjaneya 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487578 ANJANEYA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/492
(CHIKKA JANTKAL) 		1520001011NRG24210420230051885 21/04/2023 Mahadevi 1520001011WL001286 Mahadevi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487580 MADEEVI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/493
(CHIKKA JANTKAL) 		1520001011NRG24210420230051887 21/04/2023 PEERAMMA 1520001011WL001286 PEERAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487567 PEERAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24210420230051889 21/04/2023 LAXMI 1520001011WL001286 LAXMI 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487553 LAKSHMI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-004/495
(CHIKKA JANTKAL) 		1520001011NRG24210420230051888 21/04/2023 Shivappa 1520001011WL001286 Shivappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487536 SHIVAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/502
(CHIKKA JANTKAL) 		1520001011NRG24210420230051891 21/04/2023 Malamma 1520001011WL001286 Malamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487522 MALLAMMA PAMPAPATHI IDFC BANK LIMITED(608117)
53 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24210420230051893 21/04/2023 Ibraheem 1520001011WL001286 Ibraheem 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487516 Ibrheem Sab BANK OF BARODA(606985)
54 GANGAVATHI KN-20-001-011-004/503
(CHIKKA JANTKAL) 		1520001011NRG24210420230051892 21/04/2023 Khadarbee 1520001011WL001286 Khadarbee 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487525 KHADAR BEE CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24210420230051895 21/04/2023 RENAPPA 1520001011WL001286 RENAPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487515 RENAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/515
(CHIKKA JANTKAL) 		1520001011NRG24210420230051897 21/04/2023 Basha 1520001011WL001286 Basha 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487517 BASH CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/515
(CHIKKA JANTKAL) 		1520001011NRG24210420230051896 21/04/2023 husenamma 1520001011WL001286 husenamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487554 HUSAINA BEE CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/529
(CHIKKA JANTKAL) 		1520001011NRG24210420230051898 21/04/2023 GANGAMMA 1520001011WL001286 GANGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487573 GANGAMMA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24210420230051899 21/04/2023 manjunath 1520001011WL001286 manjunath 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487576 MANJUNATH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/530
(CHIKKA JANTKAL) 		1520001011NRG24210420230051900 21/04/2023 Parvathi 1520001011WL001286 Parvathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487589 PARVATHI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24210420230051903 21/04/2023 Allabahi 1520001011WL001286 Allabahi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487592 ALLABI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/578
(CHIKKA JANTKAL) 		1520001011NRG24210420230051902 21/04/2023 Bhashasab 1520001011WL001286 Bhashasab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487535 BASHA SAB CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/579
(CHIKKA JANTKAL) 		1520001011NRG24210420230051904 21/04/2023 Manjunathi 1520001011WL001286 Manjunathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487502 NAGARATHNA AXIS BANK(607153)
64 GANGAVATHI KN-20-001-011-004/590
(CHIKKA JANTKAL) 		1520001011NRG24210420230051906 21/04/2023 Krishana 1520001011WL001286 Krishana 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487581 KRISHNA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051907 21/04/2023 Hanumathi 1520001011WL001286 Hanumathi 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487558 HANUMANTHI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/610-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051908 21/04/2023 Mariyappa 1520001011WL001286 Mariyappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487560 MARIYAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051910 21/04/2023 Iranna 1520001011WL001286 Iranna 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487509 ERANNA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/643-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051909 21/04/2023 Ratanamma 1520001011WL001286 Ratanamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487597 RATHNAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24210420230051911 21/04/2023 chandu sab 1520001011WL001286 chandu sab 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487561 CHANDU SAB UNION BANK OF INDIA(508500)
70 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051914 21/04/2023 Parvati 1520001011WL001286 Parvati 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487604 LOKESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24210420230051915 21/04/2023 CHANNAMMA 1520001011WL001286 CHANNAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487555 CHENNAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-004/680
(CHIKKA JANTKAL) 		1520001011NRG24210420230051918 21/04/2023 MAREPPA 1520001011WL001286 MAREPPA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487549 MAREPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24210420230051921 21/04/2023 SUNKAMMA 1520001011WL001286 SUNKAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487512 SUNKAMMA UNION BANK OF INDIA(508500)
74 GANGAVATHI KN-20-001-011-005/649
(CHIKKA JANTKAL) 		1520001011NRG24210420230051920 21/04/2023 UDACHAMMA 1520001011WL001286 UDACHAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487511 HUDACHAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24210420230051922 21/04/2023 Devappa 1520001011WL001286 Devappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487557 Devappa BANK OF BARODA(606985)
76 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24210420230051924 21/04/2023 Manjunath 1520001011WL001286 Manjunath 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487514 MANJUNATH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-005/673
(CHIKKA JANTKAL) 		1520001011NRG24210420230051932 21/04/2023 Doresvami 1520001011WL001286 Doresvami 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487542 VALLIYAMMA UNION BANK OF INDIA(508500)
78 GANGAVATHI KN-20-001-011-005/674
(CHIKKA JANTKAL) 		1520001011NRG24210420230051933 21/04/2023 neelamma 1520001011WL001286 neelamma 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487565 NEELAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24210420230051934 21/04/2023 Kallappa 1520001011WL001286 Kallappa 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487559 KALLAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/679
(CHIKKA JANTKAL) 		1520001011NRG24210420230051935 21/04/2023 UDACHAPPA 1520001011WL001286 UDACHAPPA 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487556 UDCHAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24210420230051938 21/04/2023 Basvaraja 1520001011WL001286 Basvaraja 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487593 BASAVARAJ CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24210420230051936 21/04/2023 Udachamma 1520001011WL001286 Udachamma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487562 UDACHAPPA B CANARA BANK(508532)
83 GANGAVATHI KN-20-001-011-005/683
(CHIKKA JANTKAL) 		1520001011NRG24210420230051937 21/04/2023 YANKAMMA 1520001011WL001286 YANKAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487521 YANKAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/685
(CHIKKA JANTKAL) 		1520001011NRG24210420230051940 21/04/2023 Eramma 1520001011WL001286 Eramma 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487519 ERAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24210420230051942 21/04/2023 MALLAYYA 1520001011WL001286 MALLAYYA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487563 MALLAYYA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-011-005/693
(CHIKKA JANTKAL) 		1520001011NRG24210420230051943 21/04/2023 RATHNAMMA 1520001011WL001286 RATHNAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487506 RATNAMMA MALLAYYA IDFC BANK LIMITED(608117)
87 GANGAVATHI KN-20-001-011-005/694
(CHIKKA JANTKAL) 		1520001011NRG24210420230051944 21/04/2023 NAGAMMA 1520001011WL001286 NAGAMMA 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487530 NAGAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/714
(CHIKKA JANTKAL) 		1520001011NRG24210420230051945 21/04/2023 Parasappa 1520001011WL001286 Parasappa 00078 CNRB0011802 2156 2156 Processed 20/05/2023 1746487550 Parasappa BANK OF BARODA(606985)
89 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24210420230051947 21/04/2023 honnuramma 1520001011WL001286 honnuramma 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487532 HONNURAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/718
(CHIKKA JANTKAL) 		1520001011NRG24210420230051946 21/04/2023 Rajavali 1520001011WL001286 Rajavali 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487543 RAJAVALI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24210420230051949 21/04/2023 renukamma 1520001011WL001286 renukamma 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487568 RENUKAMMA UNION BANK OF INDIA(508500)
92 GANGAVATHI KN-20-001-011-005/731
(CHIKKA JANTKAL) 		1520001011NRG24210420230051950 21/04/2023 vishalakshi 1520001011WL001286 vishalakshi 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487585 VISHALAKSHI CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/740
(CHIKKA JANTKAL) 		1520001011NRG24210420230051952 21/04/2023 KALAMMA 1520001011WL001286 KALAMMA 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487579 KALAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24210420230051955 21/04/2023 Chanda Bee 1520001011WL001286 Chanda Bee 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487566 CHANDABI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/745
(CHIKKA JANTKAL) 		1520001011NRG24210420230051953 21/04/2023 KSASHIM SAB 1520001011WL001286 KSASHIM SAB 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487534 KASIM SAB CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24210420230051957 21/04/2023 SHANTHAMMA 1520001011WL001286 SHANTHAMMA 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487571 SHANTHAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-011-005/763
(CHIKKA JANTKAL) 		1520001011NRG24210420230051956 21/04/2023 UDACHAPPA 1520001011WL001286 UDACHAPPA 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487538 UDACHAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/764
(CHIKKA JANTKAL) 		1520001011NRG24210420230051958 21/04/2023 GOUSIYA BEGAM 1520001011WL001286 GOUSIYA BEGAM 00078 CNRB0011802 1848 1848 Rejected 20/05/2023 1746487584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24210420230051959 21/04/2023 MOULAMMA 1520001011WL001286 MOULAMMA 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487531 MOULAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-011-005/776
(CHIKKA JANTKAL) 		1520001011NRG24210420230051960 21/04/2023 Nabisab 1520001011WL001286 Nabisab 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487548 Munira Sab BANK OF BARODA(606985)
101 GANGAVATHI KN-20-001-011-005/778
(CHIKKA JANTKAL) 		1520001011NRG24210420230051961 21/04/2023 Chidanandappa 1520001011WL001286 Chidanandappa 00078 CNRB0011802 1848 1848 Processed 20/05/2023 1746487546 CHIDANANDAPPA CANARA BANK(508532)
SubTotal 199584 199584
102 GANGAVATHI KN-20-001-011-004/227
(CHIKKA JANTKAL) 		1520001011NRG24210420230051849 21/04/2023 Nvyasri 1520001011WL001286 Nvyasri 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487603 NAVYASHRI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-011-004/481-B
(CHIKKA JANTKAL) 		1520001011NRG24210420230051882 21/04/2023 Basavaraja 1520001011WL001286 Basavaraja 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487601 BASAVARAJ CANARA BANK(508532)
104 GANGAVATHI KN-20-001-011-004/504
(CHIKKA JANTKAL) 		1520001011NRG24210420230051894 21/04/2023 HULIGEMMA 1520001011WL001286 HULIGEMMA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487598 HULIGEMMA R HDFC BANK LTD(607152)
105 GANGAVATHI KN-20-001-011-004/663-A
(CHIKKA JANTKAL) 		1520001011NRG24210420230051913 21/04/2023 Udachappa 1520001011WL001286 Udachappa 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487497 Udachappa BANK OF BARODA(606985)
106 GANGAVATHI KN-20-001-011-004/673
(CHIKKA JANTKAL) 		1520001011NRG24210420230051916 21/04/2023 SHARANAPPA 1520001011WL001286 SHARANAPPA 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487602 SHARANAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24210420230051930 21/04/2023 Eranna 1520001011WL001286 Eranna 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746487539 ERANNA MADIVALA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-011-005/667
(CHIKKA JANTKAL) 		1520001011NRG24210420230051931 21/04/2023 Hnunumatamma 1520001011WL001286 Hnunumatamma 00078 CNRB0011818 1848 1848 Processed 20/05/2023 1746487599 HANUMANTHAMMA IRANNA IDFC BANK LIMITED(608117)
109 GANGAVATHI KN-20-001-011-005/691
(CHIKKA JANTKAL) 		1520001011NRG24210420230051941 21/04/2023 Chandamma 1520001011WL001286 Chandamma 00078 CNRB0011818 2156 2156 Processed 20/05/2023 1746487600 CHANDAMMA CANARA BANK(508532)
SubTotal 16632 16632
110 GANGAVATHI KN-20-001-011-005/653
(CHIKKA JANTKAL) 		1520001011NRG24210420230051923 21/04/2023 Laxmi 1520001011WL001286 Laxmi 00078 CNRB0011827 2156 2156 Processed 20/05/2023 1746487605 LAKSHMI DEVAPPA IDFC BANK LIMITED(608117)
SubTotal 2156 2156
111 GANGAVATHI KN-20-001-011-004/274
(CHIKKA JANTKAL) 		1520001011NRG24210420230051855 21/04/2023 J Rudarmma 1520001011WL001286 J Rudarmma 00089 CBIN0283552 2156 2156 Processed 20/05/2023 1746487607 J RUDRAMMA RUDRAMMA CANARA BANK(508532)
SubTotal 2156 2156
112 GANGAVATHI KN-20-001-011-004/160
(CHIKKA JANTKAL) 		1520001011NRG24210420230051832 21/04/2023 bebi 1520001011WL001286 bebi 00152 HDFC0002554 2156 2156 Processed 20/05/2023 1746487615 BEBI K HDFC BANK LTD(607152)
SubTotal 2156 2156
113 GANGAVATHI KN-20-001-011-004/278
(CHIKKA JANTKAL) 		1520001011NRG24210420230051856 21/04/2023 Shamid 1520001011WL001286 Shamid 00165 IBKL0001543 2156 2156 Processed 20/05/2023 1746487500 SHAMID CANARA BANK(508532)
114 GANGAVATHI KN-20-001-011-005/662
(CHIKKA JANTKAL) 		1520001011NRG24210420230051928 21/04/2023 Nagappa 1520001011WL001286 Nagappa 00165 IBKL0001543 1848 1848 Processed 20/05/2023 1746487499 Nagendra BANK OF BARODA(606985)
SubTotal 4004 4004
115 GANGAVATHI KN-20-001-011-004/231
(CHIKKA JANTKAL) 		1520001011NRG24210420230051850 21/04/2023 SRI NIVASA 1520001011WL001286 SRI NIVASA 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746487608 MR SRINIVAS MULAKALA STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-011-004/231
(CHIKKA JANTKAL) 		1520001011NRG24210420230051851 21/04/2023 VEERAVENI 1520001011WL001286 VEERAVENI 00415 SBIN0009752 2156 2156 Processed 20/05/2023 1746487606 MULAKALA VEERA VENI W O MULAKALA SRINIVA CANARA BANK(508532)
SubTotal 4312 4312
117 GANGAVATHI KN-20-001-011-004/533
(CHIKKA JANTKAL) 		1520001011NRG24210420230051901 21/04/2023 Laxme 1520001011WL001286 Laxme 00415 SBIN0040118 2156 2156 Processed 20/05/2023 1746487614 MANJULA CANARA BANK(508532)
SubTotal 2156 2156
118 GANGAVATHI KN-20-001-011-005/991
(CHIKKA JANTKAL) 		1520001011NRG24210420230051962 21/04/2023 BASAVARAJ 1520001011WL001286 BASAVARAJ 00468 UBIN0801551 1848 1848 Processed 20/05/2023 1746487498 P BASAVARAJ KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1848 1848
119 GANGAVATHI KN-20-001-011-004/657
(CHIKKA JANTKAL) 		1520001011NRG24210420230051912 21/04/2023 MABUBI 1520001011WL001286 MABUBI 00652 PKGB0010643 2156 2156 Processed 20/05/2023 1746487494 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
120 GANGAVATHI KN-20-001-011-004/227
(CHIKKA JANTKAL) 		1520001011NRG24210420230051847 21/04/2023 Krushnamurthi 1520001011WL001286 Krushnamurthi 00652 PKGB0010737 2156 2156 Processed 20/05/2023 1746487529 KRISHNA NAMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-011-004/227
(CHIKKA JANTKAL) 		1520001011NRG24210420230051846 21/04/2023 Naresha 1520001011WL001286 Naresha 00652 PKGB0010737 2156 2156 Processed 20/05/2023 1746487495 NARESH N STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-011-004/227
(CHIKKA JANTKAL) 		1520001011NRG24210420230051848 21/04/2023 Sarojini 1520001011WL001286 Sarojini 00652 PKGB0010737 2156 2156 Processed 20/05/2023 1746487496 N SAROJAMMA WO N KRISHNA BANK OF BARODA(606985)
SubTotal 6468 6468
Total 256256 256256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_210423APB_FTO_31438 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8316
2 GANGAVATHI KN1520001011_210423APB_FTO_31438 Bank of Baroda BARB0VJGAVA Gangavathi 2156
3 GANGAVATHI KN1520001011_210423APB_FTO_31438 Canara Bank CNRB0000547 GANGAVATHI 2156
4 GANGAVATHI KN1520001011_210423APB_FTO_31438 Canara Bank CNRB0011802 Gangavathi 199584
5 GANGAVATHI KN1520001011_210423APB_FTO_31438 Canara Bank CNRB0011818 Chikka Jantkal 16632
6 GANGAVATHI KN1520001011_210423APB_FTO_31438 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2156
7 GANGAVATHI KN1520001011_210423APB_FTO_31438 Central Bank Of India CBIN0283552 GANGAVATHI 2156
8 GANGAVATHI KN1520001011_210423APB_FTO_31438 HDFC Bank HDFC0002554 GANGAWATI 2156
9 GANGAVATHI KN1520001011_210423APB_FTO_31438 IDBI Bank IBKL0001543 Gangavati 4004
10 GANGAVATHI KN1520001011_210423APB_FTO_31438 State Bank of India SBIN0009752 GANGAVATHI 4312
11 GANGAVATHI KN1520001011_210423APB_FTO_31438 State Bank of India SBIN0040118 KAMPLI 2156
12 GANGAVATHI KN1520001011_210423APB_FTO_31438 Union Bank of India UBIN0801551 Gangavathi 1848
13 GANGAVATHI KN1520001011_210423APB_FTO_31438 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2156
14 GANGAVATHI KN1520001011_210423APB_FTO_31438 Pragathi Krishna Gramin Bank PKGB0010737 Marali 6468

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