Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723APB_FTO_228002
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-20-001-006-005/432
(KESARAHATTI) 		1520001006NRG24030720230870281 03/07/2023 Hire Yankappa 1520001006WL008874 Hire Yankappa 00078 CNRB0000547 957 957 Processed 13/07/2023 3373745186 SANNA HANUMANTAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-005/51
(KESARAHATTI) 		1520001006NRG24030720230870293 03/07/2023 YAMANURAPPA HAMPNAL 1520001006WL008874 YAMANURAPPA HAMPNAL 00078 CNRB0000547 957 957 Processed 13/07/2023 3373745179 YAMANURAPPA CANARA BANK(508532)
SubTotal 1914 1914
3 GANGAVATHI KN-20-001-006-005/103
(KESARAHATTI) 		1520001006NRG24030720230870253 03/07/2023 Dyamamma 1520001006WL008874 Dyamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745156 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-006-005/103
(KESARAHATTI) 		1520001006NRG24030720230870252 03/07/2023 Sannahanumanta 1520001006WL008874 Sannahanumanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745193 HANUMANTHAPPA BANK OF INDIA(508505)
5 GANGAVATHI KN-20-001-006-005/12
(KESARAHATTI) 		1520001006NRG24030720230870257 03/07/2023 KANAKAMMA 1520001006WL008874 KANAKAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745143 KANAKAMMA HANUMAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-005/150
(KESARAHATTI) 		1520001006NRG24030720230870260 03/07/2023 HULIGEMMA 1520001006WL008874 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745196 HULIGEMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-005/150
(KESARAHATTI) 		1520001006NRG24030720230870259 03/07/2023 HUSENAPPA 1520001006WL008874 HUSENAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745213 HUSENAPPA HAMPANAL YAMANAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-005/150
(KESARAHATTI) 		1520001006NRG24030720230870261 03/07/2023 YAMANAPPA 1520001006WL008874 YAMANAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745206 YAMANAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-005/160
(KESARAHATTI) 		1520001006NRG24030720230870262 03/07/2023 Nagappa 1520001006WL008874 Nagappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745217 NAGAPPA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-006-005/202
(KESARAHATTI) 		1520001006NRG24030720230870263 03/07/2023 SHARANABASAPPA 1520001006WL008874 SHARANABASAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745192 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-006-005/24
(KESARAHATTI) 		1520001006NRG24030720230870270 03/07/2023 Hanumantappa 1520001006WL008874 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745216 HANUMANATHAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-005/24
(KESARAHATTI) 		1520001006NRG24030720230870269 03/07/2023 Lachamamma 1520001006WL008874 Lachamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745214 LACHAMAMMA HAMPANAL CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-005/392
(KESARAHATTI) 		1520001006NRG24030720230870272 03/07/2023 Hanumavva 1520001006WL008874 Hanumavva 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745220 HANUMANTHI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-005/392
(KESARAHATTI) 		1520001006NRG24030720230870271 03/07/2023 Huligemma 1520001006WL008874 Huligemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745219 HULIGEMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-005/396
(KESARAHATTI) 		1520001006NRG24030720230870275 03/07/2023 LAKSHMAN NAYAK 1520001006WL008874 LAKSHMAN NAYAK 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745204 LACHAMAPPA TALAVARA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-005/396
(KESARAHATTI) 		1520001006NRG24030720230870274 03/07/2023 PIDDA NAYAK 1520001006WL008874 PIDDA NAYAK 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745149 PIDDA NAYAK CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-005/396
(KESARAHATTI) 		1520001006NRG24030720230870273 03/07/2023 Yamanamma 1520001006WL008874 Yamanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745148 YAMANAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-005/431
(KESARAHATTI) 		1520001006NRG24030720230870279 03/07/2023 Hanumantappa 1520001006WL008874 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745129 HANUMANATAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-005/431
(KESARAHATTI) 		1520001006NRG24030720230870278 03/07/2023 NAGARAJ 1520001006WL008874 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745134 NAGARAJ CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-005/432
(KESARAHATTI) 		1520001006NRG24030720230870283 03/07/2023 Dyamamma 1520001006WL008874 Dyamamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745218 DYAMAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-005/432
(KESARAHATTI) 		1520001006NRG24030720230870282 03/07/2023 Sharanabasava 1520001006WL008874 Sharanabasava 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745165 SHARAN BASAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-005/442
(KESARAHATTI) 		1520001006NRG24030720230870289 03/07/2023 RAMANNA 1520001006WL008874 RAMANNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745202 RAMANNA KARNATAKA BANK LTD(607270)
23 GANGAVATHI KN-20-001-006-005/442
(KESARAHATTI) 		1520001006NRG24030720230870288 03/07/2023 RENUKA 1520001006WL008874 RENUKA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745188 RENUKA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-005/51
(KESARAHATTI) 		1520001006NRG24030720230870290 03/07/2023 Durugamma 1520001006WL008874 Durugamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745221 DURAGAMMA GENERAL POST OFFICE(607245)
25 GANGAVATHI KN-20-001-006-005/546
(KESARAHATTI) 		1520001006NRG24030720230870295 03/07/2023 Jink Hanumantappa 1520001006WL008874 Jink Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745138 JINK HANUMANTHAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-005/546
(KESARAHATTI) 		1520001006NRG24030720230870294 03/07/2023 Parvati 1520001006WL008874 Parvati 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745157 PARVATHI J HANMANTHAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-005/551
(KESARAHATTI) 		1520001006NRG24030720230870299 03/07/2023 HULIGEMMA T 1520001006WL008874 HULIGEMMA T 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745159 HULIGEMMA HANUMANTAPPA TALWAR CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-005/551
(KESARAHATTI) 		1520001006NRG24030720230870298 03/07/2023 PAKIRAMMA 1520001006WL008874 PAKIRAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745215 PAKIRAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-005/628
(KESARAHATTI) 		1520001006NRG24030720230870300 03/07/2023 RENUKA 1520001006WL008874 RENUKA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745189 Renuka . IDFC BANK LIMITED(608117)
30 GANGAVATHI KN-20-001-006-005/628
(KESARAHATTI) 		1520001006NRG24030720230870301 03/07/2023 SANNA HANUMANTAPPA 1520001006WL008874 SANNA HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745152 SANNA HANUMANTAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/631
(KESARAHATTI) 		1520001006NRG24030720230870303 03/07/2023 Sunita 1520001006WL008874 Sunita 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745164 SUNITHA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-005/632
(KESARAHATTI) 		1520001006NRG24030720230870305 03/07/2023 RAMANNA 1520001006WL008874 RAMANNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745162 RAMANNA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-005/632
(KESARAHATTI) 		1520001006NRG24030720230870304 03/07/2023 YANKAMMA 1520001006WL008874 YANKAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745163 YANKAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-005/637
(KESARAHATTI) 		1520001006NRG24030720230870307 03/07/2023 LACHAMAPPA 1520001006WL008874 LACHAMAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745195 LACHAMAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-005/638
(KESARAHATTI) 		1520001006NRG24030720230870309 03/07/2023 MANJAMMA 1520001006WL008874 MANJAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745126 MANJAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-005/640
(KESARAHATTI) 		1520001006NRG24030720230870313 03/07/2023 AMARESH 1520001006WL008874 AMARESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745211 AMARESH CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-005/641
(KESARAHATTI) 		1520001006NRG24030720230870317 03/07/2023 JAGADISHA 1520001006WL008874 JAGADISHA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745133 JAGADISH CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-005/641
(KESARAHATTI) 		1520001006NRG24030720230870315 03/07/2023 LAKSHMAMMA 1520001006WL008874 LAKSHMAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745140 LAKSHMAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-005/641
(KESARAHATTI) 		1520001006NRG24030720230870316 03/07/2023 MUDUDKAMMA 1520001006WL008874 MUDUDKAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745207 MUDAKAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-005/66
(KESARAHATTI) 		1520001006NRG24030720230870318 03/07/2023 Parshuram 1520001006WL008874 Parshuram 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745151 SHRIPARASHURAM CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-005/669
(KESARAHATTI) 		1520001006NRG24030720230870320 03/07/2023 Lachamamma 1520001006WL008874 Lachamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745166 LACHAMAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-005/670
(KESARAHATTI) 		1520001006NRG24030720230870323 03/07/2023 Hireyankappa 1520001006WL008874 Hireyankappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745130 HEERA YANKAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-005/670
(KESARAHATTI) 		1520001006NRG24030720230870324 03/07/2023 Vasant kumar 1520001006WL008874 Vasant kumar 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745135 VASANTKUMAR CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-005/678
(KESARAHATTI) 		1520001006NRG24030720230870326 03/07/2023 Rekha 1520001006WL008874 Rekha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745169 REKHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 GANGAVATHI KN-20-001-006-005/678
(KESARAHATTI) 		1520001006NRG24030720230870325 03/07/2023 Sanna Hanumantappa 1520001006WL008874 Sanna Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745136 SANNA HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-006-005/680
(KESARAHATTI) 		1520001006NRG24030720230870329 03/07/2023 Gouramma 1520001006WL008874 Gouramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745139 GOURAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-005/681
(KESARAHATTI) 		1520001006NRG24030720230870331 03/07/2023 Hanumamma 1520001006WL008874 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745168 HANUMAMMA IDBI BANK(607095)
48 GANGAVATHI KN-20-001-006-005/681
(KESARAHATTI) 		1520001006NRG24030720230870330 03/07/2023 Sanna Venkoba 1520001006WL008874 Sanna Venkoba 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745167 SANNA VENKOBA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-005/684
(KESARAHATTI) 		1520001006NRG24030720230870336 03/07/2023 Hanumesh 1520001006WL008874 Hanumesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745203 HANUMESH CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-005/685
(KESARAHATTI) 		1520001006NRG24030720230870338 03/07/2023 AYYANAGOUDA 1520001006WL008874 AYYANAGOUDA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745131 AYYANAGOUDA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-005/685
(KESARAHATTI) 		1520001006NRG24030720230870339 03/07/2023 DURUGAMMA 1520001006WL008874 DURUGAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745199 DURUGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-005/685
(KESARAHATTI) 		1520001006NRG24030720230870340 03/07/2023 NAGARATNA 1520001006WL008874 NAGARATNA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745154 NAGARATNA INDRESH HOSAMANI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-005/685
(KESARAHATTI) 		1520001006NRG24030720230870337 03/07/2023 Sitamma 1520001006WL008874 Sitamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745191 SITAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-005/687
(KESARAHATTI) 		1520001006NRG24030720230870341 03/07/2023 Venkatesh 1520001006WL008874 Venkatesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745141 VENKATESH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-005/703
(KESARAHATTI) 		1520001006NRG24030720230870345 03/07/2023 HULIGEMMA 1520001006WL008874 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745200 HULIGEMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-005/703
(KESARAHATTI) 		1520001006NRG24030720230870344 03/07/2023 VIRUPANNA 1520001006WL008874 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745194 VIRUPANNA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-005/704
(KESARAHATTI) 		1520001006NRG24030720230870347 03/07/2023 TIRUPATI 1520001006WL008874 TIRUPATI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745128 TIRUPATI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-005/71
(KESARAHATTI) 		1520001006NRG24030720230870348 03/07/2023 Ambramma 1520001006WL008874 Ambramma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745144 BETADAPPA H SANNEPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-005/71
(KESARAHATTI) 		1520001006NRG24030720230870350 03/07/2023 Devi 1520001006WL008874 Devi 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745208 DEVI GENERAL POST OFFICE(607245)
60 GANGAVATHI KN-20-001-006-005/71
(KESARAHATTI) 		1520001006NRG24030720230870351 03/07/2023 DODDA YAMANOORA 1520001006WL008874 DODDA YAMANOORA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745160 DODDAYAMANAPPA BETADAPPA HAMPANAL CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-005/714
(KESARAHATTI) 		1520001006NRG24030720230870352 03/07/2023 GIRIJAMMA 1520001006WL008874 GIRIJAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745127 GIRIJAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-005/714
(KESARAHATTI) 		1520001006NRG24030720230870353 03/07/2023 SHARANABASAVA 1520001006WL008874 SHARANABASAVA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745158 SHARANABASAVA GOPAL HOSAMANI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-005/715
(KESARAHATTI) 		1520001006NRG24030720230870355 03/07/2023 VENAKAREDDI 1520001006WL008874 VENAKAREDDI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745132 VENKARADDI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-005/728
(KESARAHATTI) 		1520001006NRG24030720230870356 03/07/2023 SRIDEVI 1520001006WL008874 SRIDEVI 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745161 SRIDEVI VENKOBA HAMPANAL CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-005/729
(KESARAHATTI) 		1520001006NRG24030720230870357 03/07/2023 TAYAPPA 1520001006WL008874 TAYAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745178 TAYAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-005/744
(KESARAHATTI) 		1520001006NRG24030720230870358 03/07/2023 MARISWAMI 1520001006WL008874 MARISWAMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745205 MARISWAMI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-005/752
(KESARAHATTI) 		1520001006NRG24030720230870359 03/07/2023 HANUMAMMA 1520001006WL008874 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745155 HANUMAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-005/78
(KESARAHATTI) 		1520001006NRG24030720230870364 03/07/2023 Hanumesh 1520001006WL008874 Hanumesh 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745210 HANUMESH CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-005/78
(KESARAHATTI) 		1520001006NRG24030720230870366 03/07/2023 SANNA VIRUPAMMA 1520001006WL008874 SANNA VIRUPAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745209 VIRUPAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-005/78
(KESARAHATTI) 		1520001006NRG24030720230870363 03/07/2023 Virupamma 1520001006WL008874 Virupamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745201 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-006-005/83
(KESARAHATTI) 		1520001006NRG24030720230870369 03/07/2023 BALAPPA 1520001006WL008874 BALAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745223 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAVATHI KN-20-001-006-005/84
(KESARAHATTI) 		1520001006NRG24030720230870371 03/07/2023 Kamalakshi 1520001006WL008874 Kamalakshi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745190 KAMALAKSHI WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-006-005/85
(KESARAHATTI) 		1520001006NRG24030720230870372 03/07/2023 DODDA YANKAPPA 1520001006WL008874 DODDA YANKAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373745142 DODDA YANKAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-005/85
(KESARAHATTI) 		1520001006NRG24030720230870373 03/07/2023 RENUKAMMA 1520001006WL008874 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745137 RENUKAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-005/92
(KESARAHATTI) 		1520001006NRG24030720230870377 03/07/2023 Lingaraj 1520001006WL008874 Lingaraj 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745197 LINGARAJ CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-005/92
(KESARAHATTI) 		1520001006NRG24030720230870376 03/07/2023 Sanna Hanumanagouda 1520001006WL008874 Sanna Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373745212 SANNA HANMAN GOWDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
77 GANGAVATHI KN-20-001-006-006/424
(KESARAHATTI) 		1520001006NRG24030720230870379 03/07/2023 HANUMANTI 1520001006WL008874 HANUMANTI 00078 CNRB0010631 316 316 Processed 13/07/2023 3373745198 HANUMANTI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-006/424
(KESARAHATTI) 		1520001006NRG24030720230870380 03/07/2023 Yamanoorappa 1520001006WL008874 Yamanoorappa 00078 CNRB0010631 316 316 Processed 13/07/2023 3373745125 YAMANURAPPA CANARA BANK(508532)
SubTotal 139078 139078
79 GANGAVATHI KN-20-001-006-005/684
(KESARAHATTI) 		1520001006NRG24030720230870334 03/07/2023 Maruti 1520001006WL008874 Maruti 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3373745180 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
80 GANGAVATHI KN-20-001-006-005/638
(KESARAHATTI) 		1520001006NRG24030720230870308 03/07/2023 BASAVARAJ 1520001006WL008874 BASAVARAJ 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373745181 MR BASAVARAJ STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-006-005/641
(KESARAHATTI) 		1520001006NRG24030720230870314 03/07/2023 SANNA YANKAPPA 1520001006WL008874 SANNA YANKAPPA 00415 SBIN0009752 957 957 Processed 13/07/2023 3373745182 MR SANNAYANKAPPA STATE BANK OF INDIA(508548)
SubTotal 3190 3190
82 GANGAVATHI KN-20-001-006-005/432
(KESARAHATTI) 		1520001006NRG24030720230870284 03/07/2023 SUNITHA 1520001006WL008874 SUNITHA 00415 SBIN0020206 957 957 Processed 13/07/2023 3373745183 MISS SUNITA SHIVAPPA MYAGALESHI STATE BANK OF INDIA(508548)
SubTotal 957 957
83 GANGAVATHI KN-20-001-006-005/10
(KESARAHATTI) 		1520001006NRG24030720230870249 03/07/2023 Hanumantappa 1520001006WL008874 Hanumantappa 00652 PKGB0010639 957 957 Processed 13/07/2023 3373745171 SANNA HANUMANTHAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-006-005/107
(KESARAHATTI) 		1520001006NRG24030720230870255 03/07/2023 Kanakappa 1520001006WL008874 Kanakappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373745150 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-005/202
(KESARAHATTI) 		1520001006NRG24030720230870264 03/07/2023 VIJAYALAKSHMI 1520001006WL008874 VIJAYALAKSHMI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373745174 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-005/51
(KESARAHATTI) 		1520001006NRG24030720230870292 03/07/2023 YAMANUR 1520001006WL008874 YAMANUR 00652 PKGB0010639 957 957 Processed 13/07/2023 3373745177 YAMANAPPA GENERAL POST OFFICE(607245)
87 GANGAVATHI KN-20-001-006-005/628
(KESARAHATTI) 		1520001006NRG24030720230870302 03/07/2023 HANUMANTAPPA 1520001006WL008874 HANUMANTAPPA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373745153 HANUMANTHAPPA THALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-006-005/639
(KESARAHATTI) 		1520001006NRG24030720230870310 03/07/2023 BHAGYASHREE 1520001006WL008874 BHAGYASHREE 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373745176 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-005/640
(KESARAHATTI) 		1520001006NRG24030720230870311 03/07/2023 GIRIJAMMA 1520001006WL008874 GIRIJAMMA 00652 PKGB0010639 957 957 Processed 13/07/2023 3373745170 SHANTAMMA W/O RAMANA GOUDA BANK OF BARODA(606985)
90 GANGAVATHI KN-20-001-006-005/669
(KESARAHATTI) 		1520001006NRG24030720230870321 03/07/2023 HANUMESH 1520001006WL008874 HANUMESH 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373745173 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-005/71
(KESARAHATTI) 		1520001006NRG24030720230870349 03/07/2023 Ambramma 1520001006WL008874 Ambramma 00652 PKGB0010639 957 957 Processed 13/07/2023 3373745145 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-006-005/755
(KESARAHATTI) 		1520001006NRG24030720230870360 03/07/2023 BASAVARAJ 1520001006WL008874 BASAVARAJ 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373745175 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-006-005/83
(KESARAHATTI) 		1520001006NRG24030720230870368 03/07/2023 Hanumantappa 1520001006WL008874 Hanumantappa 00652 PKGB0010639 957 957 Processed 13/07/2023 3373745222 NAGAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-005/83
(KESARAHATTI) 		1520001006NRG24030720230870370 03/07/2023 Nagarathna 1520001006WL008874 Nagarathna 00652 PKGB0010639 957 957 Processed 13/07/2023 3373745124 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANGAVATHI KN-20-001-006-005/9
(KESARAHATTI) 		1520001006NRG24030720230870374 03/07/2023 HANUMAMMA 1520001006WL008874 HANUMAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373745172 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21373 21373
96 GANGAVATHI KN-20-001-006-005/83
(KESARAHATTI) 		1520001006NRG24030720230870367 03/07/2023 HANUMANTAPPA 1520001006WL008874 HANUMANTAPPA 00652 PKGB0010643 957 957 Processed 13/07/2023 3373745187 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 957 957
97 GANGAVATHI KN-20-001-006-005/43
(KESARAHATTI) 		1520001006NRG24030720230870276 03/07/2023 Lachamanagouda 1520001006WL008874 Lachamanagouda 00688 FINO0001001 2233 2233 Processed 13/07/2023 3373745146 Lachman Gouda FINO PAYMENTS BANK LTD(608001)
98 GANGAVATHI KN-20-001-006-005/43
(KESARAHATTI) 		1520001006NRG24030720230870277 03/07/2023 Laxmi 1520001006WL008874 Laxmi 00688 FINO0001001 2233 2233 Processed 13/07/2023 3373745147 Laxmi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4466 4466
99 GANGAVATHI KN-20-001-006-005/107
(KESARAHATTI) 		1520001006NRG24030720230870256 03/07/2023 KRISHNA 1520001006WL008874 KRISHNA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373745185 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANGAVATHI KN-20-001-006-005/768
(KESARAHATTI) 		1520001006NRG24030720230870362 03/07/2023 ANAND 1520001006WL008874 ANAND 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373745184 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4466 4466
Total 178634 178634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723APB_FTO_228002 Canara Bank CNRB0000547 GANGAVATHI 1914
2 GANGAVATHI KN1520001006_030723APB_FTO_228002 Canara Bank CNRB0010631 Kesarahatti 139078
3 GANGAVATHI KN1520001006_030723APB_FTO_228002 FEDERAL BANK FDRL0001685 GANGAWATI 2233
4 GANGAVATHI KN1520001006_030723APB_FTO_228002 State Bank of India SBIN0009752 GANGAVATHI 3190
5 GANGAVATHI KN1520001006_030723APB_FTO_228002 State Bank of India SBIN0020206 KOPPAL 957
6 GANGAVATHI KN1520001006_030723APB_FTO_228002 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 21373
7 GANGAVATHI KN1520001006_030723APB_FTO_228002 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 957
8 GANGAVATHI KN1520001006_030723APB_FTO_228002 Fino Payments Bank Ltd FINO0001001 Thana 4466
9 GANGAVATHI KN1520001006_030723APB_FTO_228002 India Post Payments Bank IPOS0000001 KOPPAL 4466

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