Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:57:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310723APB_FTO_305096
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-20-001-012-002/736
(DANAPUR) 		1520001012NRG24310720231059473 31/07/2023 Gangamma 1520001012WL011719 Gangamma 00048 BKID0008487 2248 2248 Processed 25/08/2023 4830545107 SMT GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/186
(DANAPUR) 		1520001012NRG24310720231059348 31/07/2023 Hampamma 1520001012WL011719 Hampamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545074 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-012-002/186
(DANAPUR) 		1520001012NRG24310720231059347 31/07/2023 Husenappa 1520001012WL011719 Husenappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545050 HUSENAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/187
(DANAPUR) 		1520001012NRG24310720231059352 31/07/2023 Hemantha 1520001012WL011719 Hemantha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545025 HEMANTH SANNA NINGAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/187
(DANAPUR) 		1520001012NRG24310720231059351 31/07/2023 Mallamma 1520001012WL011719 Mallamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545021 MALLAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/187
(DANAPUR) 		1520001012NRG24310720231059349 31/07/2023 Sanna ningamma 1520001012WL011719 Sanna ningamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545048 SANNA NINGAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/189
(DANAPUR) 		1520001012NRG24310720231059357 31/07/2023 Dodda Ningamma 1520001012WL011719 Dodda Ningamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545059 DODDA NINGAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/189
(DANAPUR) 		1520001012NRG24310720231059356 31/07/2023 Dodda ningamma 1520001012WL011719 Dodda ningamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545019 PATAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/189
(DANAPUR) 		1520001012NRG24310720231059358 31/07/2023 Hanumesh 1520001012WL011719 Hanumesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545064 HANUMESH CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/219
(DANAPUR) 		1520001012NRG24310720231059361 31/07/2023 Galemma 1520001012WL011719 Galemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545122 SMT GALEMMA PARI GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-012-002/219
(DANAPUR) 		1520001012NRG24310720231059359 31/07/2023 Gangamma 1520001012WL011719 Gangamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545047 GANGAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/219
(DANAPUR) 		1520001012NRG24310720231059360 31/07/2023 Kanakappa 1520001012WL011719 Kanakappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545081 KANKAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/230
(DANAPUR) 		1520001012NRG24310720231059362 31/07/2023 Susheelamma 1520001012WL011719 Susheelamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545035 SUSHEELAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24310720231059365 31/07/2023 Doddavirupanna 1520001012WL011719 Doddavirupanna 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545043 VIRUPANNA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24310720231059366 31/07/2023 Fakiramma 1520001012WL011719 Fakiramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545082 PHAKEERAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/249
(DANAPUR) 		1520001012NRG24310720231059369 31/07/2023 Hanumanthappa 1520001012WL011719 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545026 HANUMANTHAPPA RAMAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/249
(DANAPUR) 		1520001012NRG24310720231059367 31/07/2023 Ramappa 1520001012WL011719 Ramappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545118 RAMAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/249
(DANAPUR) 		1520001012NRG24310720231059368 31/07/2023 Renukamma 1520001012WL011719 Renukamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545063 RENUKAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/251
(DANAPUR) 		1520001012NRG24310720231059370 31/07/2023 Ningappa 1520001012WL011719 Ningappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545119 NINGAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/269
(DANAPUR) 		1520001012NRG24310720231059373 31/07/2023 Devamma 1520001012WL011719 Devamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545083 DEVAMMA S CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/269
(DANAPUR) 		1520001012NRG24310720231059372 31/07/2023 Hulugappa 1520001012WL011719 Hulugappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545049 HULAGAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/282
(DANAPUR) 		1520001012NRG24310720231059376 31/07/2023 Honnamma 1520001012WL011719 Honnamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545062 HONNAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/283
(DANAPUR) 		1520001012NRG24310720231059377 31/07/2023 Eramma 1520001012WL011719 Eramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545032 ERAMMA KADEPPA MADIGA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/283
(DANAPUR) 		1520001012NRG24310720231059378 31/07/2023 Shantakumar 1520001012WL011719 Shantakumar 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545120 SHANTAMURTI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/283
(DANAPUR) 		1520001012NRG24310720231059379 31/07/2023 Takappa 1520001012WL011719 Takappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545121 TAKAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/284
(DANAPUR) 		1520001012NRG24310720231059381 31/07/2023 Ratnamma 1520001012WL011719 Ratnamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545015 MRS NAGAMMA AMARAMMA STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-012-002/284
(DANAPUR) 		1520001012NRG24310720231059380 31/07/2023 Sanna ningappa 1520001012WL011719 Sanna ningappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545055 SANNA NINGAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/295
(DANAPUR) 		1520001012NRG24310720231059382 31/07/2023 Mallesha 1520001012WL011719 Mallesha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545045 G MALLESHA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/296
(DANAPUR) 		1520001012NRG24310720231059385 31/07/2023 Husenamma 1520001012WL011719 Husenamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545067 HUSENAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/296
(DANAPUR) 		1520001012NRG24310720231059384 31/07/2023 Thimmanna 1520001012WL011719 Thimmanna 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545057 TIMMANNA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/303
(DANAPUR) 		1520001012NRG24310720231059386 31/07/2023 Huligemma 1520001012WL011719 Huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545054 HULIGEMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24310720231059390 31/07/2023 Thippanna 1520001012WL011719 Thippanna 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545056 THIPPANNA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/308
(DANAPUR) 		1520001012NRG24310720231059395 31/07/2023 Mali BHeemappa 1520001012WL011719 Mali BHeemappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545041 MALI BHEEMAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/309
(DANAPUR) 		1520001012NRG24310720231059398 31/07/2023 Nagamma 1520001012WL011719 Nagamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545051 NAGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/311
(DANAPUR) 		1520001012NRG24310720231059399 31/07/2023 Hanumamma 1520001012WL011719 Hanumamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545036 HANUMAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/311
(DANAPUR) 		1520001012NRG24310720231059400 31/07/2023 Ramappa 1520001012WL011719 Ramappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545070 RAMANNA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/312
(DANAPUR) 		1520001012NRG24310720231059402 31/07/2023 Durugamma 1520001012WL011719 Durugamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545061 DURUGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/312
(DANAPUR) 		1520001012NRG24310720231059401 31/07/2023 Mayamma 1520001012WL011719 Mayamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545039 MAYAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3144
(DANAPUR) 		1520001012NRG24310720231059409 31/07/2023 Lakshmi 1520001012WL011719 Lakshmi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545078 LAKSHMI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/3144
(DANAPUR) 		1520001012NRG24310720231059408 31/07/2023 Ramesh 1520001012WL011719 Ramesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545079 RAMESH CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3145
(DANAPUR) 		1520001012NRG24310720231059410 31/07/2023 ERAMMA 1520001012WL011719 ERAMMA 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545013 ERAMMA MAGATY CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/3152
(DANAPUR) 		1520001012NRG24310720231059412 31/07/2023 Kariyamma 1520001012WL011719 Kariyamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545071 KARIYAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3154
(DANAPUR) 		1520001012NRG24310720231059413 31/07/2023 nagamma 1520001012WL011719 nagamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545058 NAGAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/3164
(DANAPUR) 		1520001012NRG24310720231059416 31/07/2023 Lalitha 1520001012WL011719 Lalitha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545029 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-012-002/3165
(DANAPUR) 		1520001012NRG24310720231059418 31/07/2023 Huligemma 1520001012WL011719 Huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545027 HULIGEMMA GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-012-002/318
(DANAPUR) 		1520001012NRG24310720231059421 31/07/2023 Yallamma 1520001012WL011719 Yallamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545044 YALLAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/318
(DANAPUR) 		1520001012NRG24310720231059420 31/07/2023 Yallamma 1520001012WL011719 Yallamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545012 HULIGEMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/3201
(DANAPUR) 		1520001012NRG24310720231059422 31/07/2023 chandrashekhar 1520001012WL011719 chandrashekhar 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545077 CHANDRASHEKAR CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/3201
(DANAPUR) 		1520001012NRG24310720231059423 31/07/2023 Lakshmi 1520001012WL011719 Lakshmi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545068 LAKSHMI C H CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/334
(DANAPUR) 		1520001012NRG24310720231059425 31/07/2023 Pakirappa 1520001012WL011719 Pakirappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545080 PAKIRAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/334
(DANAPUR) 		1520001012NRG24310720231059424 31/07/2023 Sanna durugamma 1520001012WL011719 Sanna durugamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545033 SANNA DURGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/334
(DANAPUR) 		1520001012NRG24310720231059426 31/07/2023 Sharanappa 1520001012WL011719 Sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545024 SHARANAPPA DURUGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/3351
(DANAPUR) 		1520001012NRG24310720231059428 31/07/2023 Tayappa 1520001012WL011719 Tayappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545030 TAYAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/3369
(DANAPUR) 		1520001012NRG24310720231059429 31/07/2023 Yankamma 1520001012WL011719 Yankamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545031 YANKAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/363
(DANAPUR) 		1520001012NRG24310720231059444 31/07/2023 Durugamma 1520001012WL011719 Durugamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545116 DURUGAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/366
(DANAPUR) 		1520001012NRG24310720231059446 31/07/2023 Hanmeshappa 1520001012WL011719 Hanmeshappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545017 HANMESHAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/388
(DANAPUR) 		1520001012NRG24310720231059447 31/07/2023 CH Mallanagouda 1520001012WL011719 CH Mallanagouda 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545040 C H MALLAN GOUDA IDBI BANK(607095)
58 GANGAVATHI KN-20-001-012-002/388
(DANAPUR) 		1520001012NRG24310720231059449 31/07/2023 Sharanamma 1520001012WL011719 Sharanamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545076 SHARNAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/429
(DANAPUR) 		1520001012NRG24310720231059450 31/07/2023 Erappa 1520001012WL011719 Erappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545042 ERAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/429
(DANAPUR) 		1520001012NRG24310720231059451 31/07/2023 Huligemma 1520001012WL011719 Huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545060 HULIGEMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/480
(DANAPUR) 		1520001012NRG24310720231059452 31/07/2023 Chidanandappa 1520001012WL011719 Chidanandappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545117 CHIDANANDA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/480
(DANAPUR) 		1520001012NRG24310720231059453 31/07/2023 Neelamma 1520001012WL011719 Neelamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545072 NEELAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/503
(DANAPUR) 		1520001012NRG24310720231059455 31/07/2023 Sharanamma 1520001012WL011719 Sharanamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545115 SHARANAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/505
(DANAPUR) 		1520001012NRG24310720231059457 31/07/2023 Hanumanthappa 1520001012WL011719 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545028 HANUMAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/509
(DANAPUR) 		1520001012NRG24310720231059459 31/07/2023 Renukamma 1520001012WL011719 Renukamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545034 SMT RENUKAMMA GENERAL POST OFFICE(607245)
66 GANGAVATHI KN-20-001-012-002/509
(DANAPUR) 		1520001012NRG24310720231059461 31/07/2023 Sharada 1520001012WL011719 Sharada 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545010 SHARDA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24310720231059462 31/07/2023 Gudi hanumanthappa 1520001012WL011719 Gudi hanumanthappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545037 HANUMANTHAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/534
(DANAPUR) 		1520001012NRG24310720231059464 31/07/2023 Dyavamma 1520001012WL011719 Dyavamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545075 DAYAVAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/545
(DANAPUR) 		1520001012NRG24310720231059467 31/07/2023 Durugamma 1520001012WL011719 Durugamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545016 DURGAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/545
(DANAPUR) 		1520001012NRG24310720231059466 31/07/2023 Hanumanthappa 1520001012WL011719 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545053 HANUMANTHAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/552
(DANAPUR) 		1520001012NRG24310720231059468 31/07/2023 Siddappa sankanala 1520001012WL011719 Siddappa sankanala 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545052 SIDDAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/835
(DANAPUR) 		1520001012NRG24310720231059478 31/07/2023 Ayyamma 1520001012WL011719 Ayyamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545046 AYYAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/835
(DANAPUR) 		1520001012NRG24310720231059480 31/07/2023 Gangamma 1520001012WL011719 Gangamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545023 GANGAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/835
(DANAPUR) 		1520001012NRG24310720231059479 31/07/2023 Mallesh 1520001012WL011719 Mallesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545014 MALLESH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/857
(DANAPUR) 		1520001012NRG24310720231059481 31/07/2023 Sharanappa 1520001012WL011719 Sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545018 SHARANAPPA S/O NAGAPPA TRACTOR SUCO SOUHARDA SAHAKARI BANK(607622)
76 GANGAVATHI KN-20-001-012-002/864
(DANAPUR) 		1520001012NRG24310720231059483 31/07/2023 Hanumesha 1520001012WL011719 Hanumesha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545038 HANUMESHAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/974
(DANAPUR) 		1520001012NRG24310720231059488 31/07/2023 DIKASWAMI 1520001012WL011719 DIKASWAMI 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545065 DIKA SWAMI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/974
(DANAPUR) 		1520001012NRG24310720231059487 31/07/2023 Shivamma 1520001012WL011719 Shivamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830545073 SHIVAMMA D HDFC BANK LTD(607152)
SubTotal 173096 173096
79 GANGAVATHI KN-20-001-012-002/505
(DANAPUR) 		1520001012NRG24310720231059458 31/07/2023 Hanumanthappa 1520001012WL011719 Hanumanthappa 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4830545084 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
80 GANGAVATHI KN-20-001-012-002/188
(DANAPUR) 		1520001012NRG24310720231059355 31/07/2023 Balappa 1520001012WL011719 Balappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545090 DURAGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/188
(DANAPUR) 		1520001012NRG24310720231059354 31/07/2023 Hanumesh 1520001012WL011719 Hanumesh 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545086 HANUMESH CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/188
(DANAPUR) 		1520001012NRG24310720231059353 31/07/2023 Pakiramma 1520001012WL011719 Pakiramma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545094 SMT PAKEERAMMA GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-012-002/308
(DANAPUR) 		1520001012NRG24310720231059397 31/07/2023 Kenchamma 1520001012WL011719 Kenchamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545111 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-012-002/308
(DANAPUR) 		1520001012NRG24310720231059396 31/07/2023 Renukamma 1520001012WL011719 Renukamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545088 RENUKAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/3131-A
(DANAPUR) 		1520001012NRG24310720231059405 31/07/2023 Shivakumar 1520001012WL011719 Shivakumar 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545092 SHIVAKUMAR CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/3131-A
(DANAPUR) 		1520001012NRG24310720231059406 31/07/2023 Suma 1520001012WL011719 Suma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545093 SUMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/3138
(DANAPUR) 		1520001012NRG24310720231059407 31/07/2023 ningamma 1520001012WL011719 ningamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545112 NINGAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/3152
(DANAPUR) 		1520001012NRG24310720231059411 31/07/2023 Gangappa 1520001012WL011719 Gangappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545110 GANGAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/3164
(DANAPUR) 		1520001012NRG24310720231059415 31/07/2023 Tippanna 1520001012WL011719 Tippanna 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545087 TIPPANNA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/3375
(DANAPUR) 		1520001012NRG24310720231059430 31/07/2023 Lakshmi 1520001012WL011719 Lakshmi 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545098 H LAKSHMI BANK OF BARODA(606985)
91 GANGAVATHI KN-20-001-012-002/3375
(DANAPUR) 		1520001012NRG24310720231059431 31/07/2023 Ningappa 1520001012WL011719 Ningappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545009 NINGAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3382
(DANAPUR) 		1520001012NRG24310720231059433 31/07/2023 Ningamma 1520001012WL011719 Ningamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545096 MRS NINGAMMA WO YAMANOORAPPA GUDDI STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-012-002/3382
(DANAPUR) 		1520001012NRG24310720231059432 31/07/2023 Yamanurappa Guddi 1520001012WL011719 Yamanurappa Guddi 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545085 YAMANAROOPA GUDDI CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/3394
(DANAPUR) 		1520001012NRG24310720231059434 31/07/2023 Asabandeppa 1520001012WL011719 Asabandeppa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545089 ASABANDEPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/3406
(DANAPUR) 		1520001012NRG24310720231059439 31/07/2023 Basappa 1520001012WL011719 Basappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545099 BASAPPA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-012-002/363
(DANAPUR) 		1520001012NRG24310720231059445 31/07/2023 Ningamma 1520001012WL011719 Ningamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545097 NINGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
97 GANGAVATHI KN-20-001-012-002/503
(DANAPUR) 		1520001012NRG24310720231059454 31/07/2023 Nagamma 1520001012WL011719 Nagamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545091 NAGAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24310720231059463 31/07/2023 Ambamma 1520001012WL011719 Ambamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545095 AMBAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/857
(DANAPUR) 		1520001012NRG24310720231059482 31/07/2023 T Vidya shree 1520001012WL011719 T Vidya shree 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545109 T VIDYSHREE CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/925
(DANAPUR) 		1520001012NRG24310720231059485 31/07/2023 Lohitha 1520001012WL011719 Lohitha 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830545113 LOHITH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 47208 47208
101 GANGAVATHI KN-20-001-012-002/230
(DANAPUR) 		1520001012NRG24310720231059364 31/07/2023 Basavanagouda 1520001012WL011719 Basavanagouda 00127 FDRL0001685 2248 2248 Processed 25/08/2023 4830545011 BASVAN GOWDA CANARA BANK(508532)
SubTotal 2248 2248
102 GANGAVATHI KN-20-001-012-002/534-A
(DANAPUR) 		1520001012NRG24310720231059465 31/07/2023 Syamala 1520001012WL011719 Syamala 00168 ICIC0000865 2248 2248 Processed 25/08/2023 4830545000 SHAMALA CANARA BANK(508532)
SubTotal 2248 2248
103 GANGAVATHI KN-20-001-012-002/281
(DANAPUR) 		1520001012NRG24310720231059374 31/07/2023 Veeresh 1520001012WL011719 Veeresh 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4830545104 Mr. VEERESH So HANUMANTHAPPA INDIAN BANK(607105)
104 GANGAVATHI KN-20-001-012-002/3394
(DANAPUR) 		1520001012NRG24310720231059435 31/07/2023 Sridevi 1520001012WL011719 Sridevi 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4830545106 Mr. Sridevi INDIAN BANK(607105)
SubTotal 4496 4496
105 GANGAVATHI KN-20-001-012-002/251
(DANAPUR) 		1520001012NRG24310720231059371 31/07/2023 Parvatemma 1520001012WL011719 Parvatemma 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4830545100 MRS PARVATHEMMA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-012-002/281
(DANAPUR) 		1520001012NRG24310720231059375 31/07/2023 Parvatamma 1520001012WL011719 Parvatamma 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4830545101 MRS PARVATHEMMA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
107 GANGAVATHI KN-20-001-012-002/552
(DANAPUR) 		1520001012NRG24310720231059470 31/07/2023 Suresha 1520001012WL011719 Suresha 00415 SBIN0020204 2248 2248 Processed 25/08/2023 4830545103 SURESH CANARA BANK(508532)
SubTotal 2248 2248
108 GANGAVATHI KN-20-001-012-002/820-A
(DANAPUR) 		1520001012NRG24310720231059477 31/07/2023 M Narasappa 1520001012WL011719 M Narasappa 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4830545102 Mr. M Narasappa INDIAN BANK(607105)
109 GANGAVATHI KN-20-001-012-002/820-A
(DANAPUR) 		1520001012NRG24310720231059476 31/07/2023 Sharanamma 1520001012WL011719 Sharanamma 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4830545105 M SHARANAMMA HANUMANTHAPPA UNION BANK OF INDIA(508500)
SubTotal 4496 4496
110 GANGAVATHI KN-20-001-012-002/925
(DANAPUR) 		1520001012NRG24310720231059486 31/07/2023 Shakuntalamma 1520001012WL011719 Shakuntalamma 00415 SBIN0021578 2248 2248 Processed 25/08/2023 4830545108 SMT SHAKUNTALAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
111 GANGAVATHI KN-20-001-012-002/187
(DANAPUR) 		1520001012NRG24310720231059350 31/07/2023 Shivaraj 1520001012WL011719 Shivaraj 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830545069 SHIVA RAJ CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/295
(DANAPUR) 		1520001012NRG24310720231059383 31/07/2023 Huligemma 1520001012WL011719 Huligemma 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830545066 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-012-002/305
(DANAPUR) 		1520001012NRG24310720231059389 31/07/2023 Veeresha 1520001012WL011719 Veeresha 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830545020 VEERESH CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/312
(DANAPUR) 		1520001012NRG24310720231059403 31/07/2023 Hanumesh 1520001012WL011719 Hanumesh 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830545022 HANUMESH DURGAMMA CANARA BANK(508532)
SubTotal 8992 8992
115 GANGAVATHI KN-20-001-012-002/818-A
(DANAPUR) 		1520001012NRG24310720231059475 31/07/2023 K Venkatesh 1520001012WL011719 K Venkatesh 00468 UBIN0801551 2248 2248 Processed 25/08/2023 4830544999 K VENKATESH UNION BANK OF INDIA(508500)
SubTotal 2248 2248
116 GANGAVATHI KN-20-001-012-002/230
(DANAPUR) 		1520001012NRG24310720231059363 31/07/2023 Kusuma 1520001012WL011719 Kusuma 00652 PKGB0010643 2248 2248 Processed 25/08/2023 4830545114 KUSUMA CANARA BANK(508532)
SubTotal 2248 2248
117 GANGAVATHI KN-20-001-012-002/305
(DANAPUR) 		1520001012NRG24310720231059387 31/07/2023 Ningamma 1520001012WL011719 Ningamma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4830545003 NINGAMMA BAGALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24310720231059391 31/07/2023 Hampamma 1520001012WL011719 Hampamma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4830545123 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-012-002/3154
(DANAPUR) 		1520001012NRG24310720231059414 31/07/2023 Kaveri 1520001012WL011719 Kaveri 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4830545005 KAVEERI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GANGAVATHI KN-20-001-012-002/3405
(DANAPUR) 		1520001012NRG24310720231059437 31/07/2023 Nagaraj 1520001012WL011719 Nagaraj 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4830545006 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-012-002/3423
(DANAPUR) 		1520001012NRG24310720231059440 31/07/2023 Anjamma 1520001012WL011719 Anjamma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4830545002 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-012-002/3447
(DANAPUR) 		1520001012NRG24310720231059442 31/07/2023 S Vijayalaxmi 1520001012WL011719 S Vijayalaxmi 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4830545004 S VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-012-002/3447
(DANAPUR) 		1520001012NRG24310720231059443 31/07/2023 Shivaraj 1520001012WL011719 Shivaraj 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4830545007 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-012-002/552
(DANAPUR) 		1520001012NRG24310720231059469 31/07/2023 Lakshmidevi 1520001012WL011719 Lakshmidevi 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4830545001 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17984 17984
125 GANGAVATHI KN-20-001-012-002/560
(DANAPUR) 		1520001012NRG24310720231059472 31/07/2023 Sumitra 1520001012WL011719 Sumitra 00652 PKGB0010962 2248 2248 Processed 25/08/2023 4830545008 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
Total 281000 281000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310723APB_FTO_305096 Bank of India BKID0008487 Gangavati 2248
2 GANGAVATHI KN1520001012_310723APB_FTO_305096 Canara Bank CNRB0011802 Gangavathi 173096
3 GANGAVATHI KN1520001012_310723APB_FTO_305096 Canara Bank CNRB0011807 Sriramnagar 2248
4 GANGAVATHI KN1520001012_310723APB_FTO_305096 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 47208
5 GANGAVATHI KN1520001012_310723APB_FTO_305096 FEDERAL BANK FDRL0001685 GANGAWATI 2248
6 GANGAVATHI KN1520001012_310723APB_FTO_305096 ICICI BANK ICIC0000865 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_310723APB_FTO_305096 Indian Bank IDIB000G114 Gangavathi 4496
8 GANGAVATHI KN1520001012_310723APB_FTO_305096 State Bank of India SBIN0009752 GANGAVATHI 4496
9 GANGAVATHI KN1520001012_310723APB_FTO_305096 State Bank of India SBIN0020204 GANGAVATHI 2248
10 GANGAVATHI KN1520001012_310723APB_FTO_305096 State Bank of India SBIN0020288 GANGAVATI ADB 4496
11 GANGAVATHI KN1520001012_310723APB_FTO_305096 State Bank of India SBIN0021578 MUSTUR 2248
12 GANGAVATHI KN1520001012_310723APB_FTO_305096 Syndicate Bank SYNB0001802 GANGAVATHI 8992
13 GANGAVATHI KN1520001012_310723APB_FTO_305096 Union Bank of India UBIN0801551 Gangavathi 2248
14 GANGAVATHI KN1520001012_310723APB_FTO_305096 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
15 GANGAVATHI KN1520001012_310723APB_FTO_305096 Pragathi Krishna Gramin Bank PKGB0010737 Marali 17984
16 GANGAVATHI KN1520001012_310723APB_FTO_305096 Pragathi Krishna Gramin Bank PKGB0010962 Sriramanagar 2248

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