Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723APB_FTO_260603
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-20-001-012-002/3176
(DANAPUR) 		1520001012NRG24140720230948998 14/07/2023 Shekharappa 1520001012WL010052 Shekharappa 00045 BARB0VJTORA 2248 2248 Processed 20/07/2023 3601916713 SHEKHARAPPA BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/127
(DANAPUR) 		1520001012NRG24140720230948904 14/07/2023 Iramma 1520001012WL010052 Iramma 00048 BKID0008487 2248 2248 Processed 20/07/2023 3601916709 IRAMMA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-012-002/268
(DANAPUR) 		1520001012NRG24140720230948984 14/07/2023 Hamapamma 1520001012WL010052 Hamapamma 00048 BKID0008487 2248 2248 Processed 20/07/2023 3601916711 HAMPAMMA W/O GANGAPPA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24140720230949015 14/07/2023 Didagamma 1520001012WL010052 Didagamma 00048 BKID0008487 2248 2248 Processed 20/07/2023 3601916710 SMT DIDAGAMMA GENERAL POST OFFICE(607245)
5 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24140720230949019 14/07/2023 Shekarappa Chalavadi 1520001012WL010052 Shekarappa Chalavadi 00048 BKID0008487 2248 2248 Processed 20/07/2023 3601916712 SHEKHARAPPA CANARA BANK(508532)
SubTotal 8992 8992
6 GANGAVATHI KN-20-001-012-002/3150
(DANAPUR) 		1520001012NRG24140720230948997 14/07/2023 Huligemma 1520001012WL010052 Huligemma 00078 CNRB0010865 2248 2248 Processed 20/07/2023 3601916596 HULIGEMMA D CHALAWADI CANARA BANK(508532)
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-002/112
(DANAPUR) 		1520001012NRG24140720230948894 14/07/2023 Pampapathi 1520001012WL010052 Pampapathi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916656 PAMPAPATI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG24140720230948896 14/07/2023 Parvathemma 1520001012WL010052 Parvathemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916672 PARVATAMMA MALLAYYA UNION BANK OF INDIA(508500)
9 GANGAVATHI KN-20-001-012-002/117
(DANAPUR) 		1520001012NRG24140720230948899 14/07/2023 Hanumanthappa 1520001012WL010052 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916634 HANUMANTHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/117
(DANAPUR) 		1520001012NRG24140720230948900 14/07/2023 Shivamma 1520001012WL010052 Shivamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916661 SHIVAMMA DAMBAR DAMBAR CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/118
(DANAPUR) 		1520001012NRG24140720230948901 14/07/2023 Basamma 1520001012WL010052 Basamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916628 BASAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/118
(DANAPUR) 		1520001012NRG24140720230948903 14/07/2023 hampamma 1520001012WL010052 hampamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916614 HAMPAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/145
(DANAPUR) 		1520001012NRG24140720230948910 14/07/2023 Sarojamma 1520001012WL010052 Sarojamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916625 SAROJAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/145
(DANAPUR) 		1520001012NRG24140720230948911 14/07/2023 Shivamma 1520001012WL010052 Shivamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916660 SHIVAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/149
(DANAPUR) 		1520001012NRG24140720230948912 14/07/2023 Hanaumanthi 1520001012WL010052 Hanaumanthi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916642 HANUMAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/150
(DANAPUR) 		1520001012NRG24140720230948914 14/07/2023 Govindamma 1520001012WL010052 Govindamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916666 GOVINDAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/150
(DANAPUR) 		1520001012NRG24140720230948913 14/07/2023 Takappa 1520001012WL010052 Takappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916635 TAKAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/151
(DANAPUR) 		1520001012NRG24140720230948916 14/07/2023 Channamma 1520001012WL010052 Channamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916675 CHANNAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/151
(DANAPUR) 		1520001012NRG24140720230948915 14/07/2023 Gavisiddappa 1520001012WL010052 Gavisiddappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916633 GAVISIDDAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24140720230948917 14/07/2023 K.Neelamma 1520001012WL010052 K.Neelamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916622 NEELAMMA GENERAL POST OFFICE(607245)
21 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24140720230948918 14/07/2023 Sharanamma 1520001012WL010052 Sharanamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916611 RATNAMMA IDBI BANK(607095)
22 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24140720230948920 14/07/2023 Yallamma 1520001012WL010052 Yallamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916650 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24140720230948919 14/07/2023 Yallamma 1520001012WL010052 Yallamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916629 SANNA YALLAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24140720230948921 14/07/2023 Huligemma 1520001012WL010052 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916623 HULIGEMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/157
(DANAPUR) 		1520001012NRG24140720230948926 14/07/2023 Annapurna 1520001012WL010052 Annapurna 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916718 ANNAPURNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/158
(DANAPUR) 		1520001012NRG24140720230948928 14/07/2023 Basamma 1520001012WL010052 Basamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916630 BASAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/159
(DANAPUR) 		1520001012NRG24140720230948929 14/07/2023 Veereshappa 1520001012WL010052 Veereshappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916631 VEERESH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/160
(DANAPUR) 		1520001012NRG24140720230948931 14/07/2023 Huligemma 1520001012WL010052 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916641 HULIGEMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/160
(DANAPUR) 		1520001012NRG24140720230948933 14/07/2023 Shantamma 1520001012WL010052 Shantamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916620 SHANTAMMA INDIAN OVERSEAS BANK(508541)
30 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24140720230948935 14/07/2023 Tirupati 1520001012WL010052 Tirupati 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916654 TIRUPATI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/166
(DANAPUR) 		1520001012NRG24140720230948936 14/07/2023 Dodda mahadevappa 1520001012WL010052 Dodda mahadevappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916632 MR DODDA MAHADEVAPPA MUDUKAPPA STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-012-002/166
(DANAPUR) 		1520001012NRG24140720230948937 14/07/2023 Nagaraj 1520001012WL010052 Nagaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916720 NAGARAJ GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-012-002/167
(DANAPUR) 		1520001012NRG24140720230948938 14/07/2023 Yankamma 1520001012WL010052 Yankamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916643 SMT YANKAMMA GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-012-002/183
(DANAPUR) 		1520001012NRG24140720230948940 14/07/2023 Galemma 1520001012WL010052 Galemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916613 GALEMMA HULIGAVVA HARIJAN CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/191
(DANAPUR) 		1520001012NRG24140720230948941 14/07/2023 Mallappa 1520001012WL010052 Mallappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916637 MALLAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/192
(DANAPUR) 		1520001012NRG24140720230948944 14/07/2023 Hanumamma 1520001012WL010052 Hanumamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916723 HANUMAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/192
(DANAPUR) 		1520001012NRG24140720230948945 14/07/2023 Ningamma 1520001012WL010052 Ningamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916721 NINGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/192
(DANAPUR) 		1520001012NRG24140720230948943 14/07/2023 Panpapati 1520001012WL010052 Panpapati 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916645 PAMPAPATHI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/194
(DANAPUR) 		1520001012NRG24140720230948946 14/07/2023 Huligemma 1520001012WL010052 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916624 HULIGEMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/194
(DANAPUR) 		1520001012NRG24140720230948947 14/07/2023 Janardhana 1520001012WL010052 Janardhana 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916663 JANARDANA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/194
(DANAPUR) 		1520001012NRG24140720230948948 14/07/2023 Ningamma 1520001012WL010052 Ningamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916604 NINGAMMA GENERAL POST OFFICE(607245)
42 GANGAVATHI KN-20-001-012-002/201
(DANAPUR) 		1520001012NRG24140720230948950 14/07/2023 Alamma 1520001012WL010052 Alamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916653 ALAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/203
(DANAPUR) 		1520001012NRG24140720230948951 14/07/2023 Kamalamma 1520001012WL010052 Kamalamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916724 KAMLAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24140720230948953 14/07/2023 Muttamma 1520001012WL010052 Muttamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916719 MUTTAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/207
(DANAPUR) 		1520001012NRG24140720230948955 14/07/2023 Ningamma 1520001012WL010052 Ningamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916659 NINGAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24140720230948958 14/07/2023 Hanumantappa 1520001012WL010052 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916627 HANMANTHA MYAGATI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/226
(DANAPUR) 		1520001012NRG24140720230948960 14/07/2023 Savithramma 1520001012WL010052 Savithramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916610 SAVITHRAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/226
(DANAPUR) 		1520001012NRG24140720230948959 14/07/2023 Veeresha 1520001012WL010052 Veeresha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916644 VEERESHAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/242
(DANAPUR) 		1520001012NRG24140720230948962 14/07/2023 Ravichandra 1520001012WL010052 Ravichandra 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916669 RAVICHANDRA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/253
(DANAPUR) 		1520001012NRG24140720230948965 14/07/2023 Kantemma 1520001012WL010052 Kantemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916647 KANTEMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/253
(DANAPUR) 		1520001012NRG24140720230948966 14/07/2023 Tilak Kumar 1520001012WL010052 Tilak Kumar 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916665 TILAK KUMAR KUMAR CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/259
(DANAPUR) 		1520001012NRG24140720230948971 14/07/2023 Durugamma 1520001012WL010052 Durugamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916607 MRS DURUGAMMA STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-012-002/259
(DANAPUR) 		1520001012NRG24140720230948970 14/07/2023 Virupanna 1520001012WL010052 Virupanna 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916640 VIRUPANNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/260
(DANAPUR) 		1520001012NRG24140720230948973 14/07/2023 Iramma 1520001012WL010052 Iramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916651 IRAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/261
(DANAPUR) 		1520001012NRG24140720230948974 14/07/2023 Shankrappa 1520001012WL010052 Shankrappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916626 SHANKRAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24140720230948978 14/07/2023 Lakshmi 1520001012WL010052 Lakshmi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916619 LAKSHMI CHALAVADI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24140720230948977 14/07/2023 Manjunatha 1520001012WL010052 Manjunatha 00078 CNRB0011802 1285 1285 Processed 20/07/2023 3601916662 MANJUNATHA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/265
(DANAPUR) 		1520001012NRG24140720230948980 14/07/2023 Lalitha 1520001012WL010052 Lalitha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916673 LALITHA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/265-A
(DANAPUR) 		1520001012NRG24140720230948982 14/07/2023 Kavitha 1520001012WL010052 Kavitha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916621 KAVITHA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/265-A
(DANAPUR) 		1520001012NRG24140720230948981 14/07/2023 Nagaraj 1520001012WL010052 Nagaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916722 NAGARAJ BARAGUR CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/266
(DANAPUR) 		1520001012NRG24140720230948983 14/07/2023 Hanumamma 1520001012WL010052 Hanumamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916605 HANUMAMMA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24140720230948986 14/07/2023 Basanthi 1520001012WL010052 Basanthi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916606 BASANTHI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24140720230948985 14/07/2023 Kanteppa 1520001012WL010052 Kanteppa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916646 KANTHEPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/273
(DANAPUR) 		1520001012NRG24140720230948987 14/07/2023 Nagamma 1520001012WL010052 Nagamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916664 NAGAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/273
(DANAPUR) 		1520001012NRG24140720230948988 14/07/2023 Prakash 1520001012WL010052 Prakash 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916676 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGAVATHI KN-20-001-012-002/274
(DANAPUR) 		1520001012NRG24140720230948989 14/07/2023 Gowramma 1520001012WL010052 Gowramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916639 GOURAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/295
(DANAPUR) 		1520001012NRG24140720230948990 14/07/2023 Mallesha 1520001012WL010052 Mallesha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916638 G MALLESHA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/3150
(DANAPUR) 		1520001012NRG24140720230948995 14/07/2023 Meenakshi 1520001012WL010052 Meenakshi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916617 MINAKSHI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24140720230949000 14/07/2023 Sridevi Kumbara 1520001012WL010052 Sridevi Kumbara 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916657 MRS SRIDEVI KUMBARA STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-012-002/319
(DANAPUR) 		1520001012NRG24140720230949002 14/07/2023 Dodda sharanappa 1520001012WL010052 Dodda sharanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916636 SHARANAPPA MADDUR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/3269
(DANAPUR) 		1520001012NRG24140720230949012 14/07/2023 Shanthamma 1520001012WL010052 Shanthamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916648 SHANTHAMMA DANAPURA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24140720230949021 14/07/2023 Basavaraj 1520001012WL010052 Basavaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916618 BASAVARAJA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/3368
(DANAPUR) 		1520001012NRG24140720230949024 14/07/2023 Lingaraj 1520001012WL010052 Lingaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916612 Mr. LINGARAJA S/O GALEMMA CENTRAL BANK OF INDIA(607115)
74 GANGAVATHI KN-20-001-012-002/3370
(DANAPUR) 		1520001012NRG24140720230949026 14/07/2023 Minakshi 1520001012WL010052 Minakshi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916674 SMT MEENAKSHI GENERAL POST OFFICE(607245)
75 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24140720230949027 14/07/2023 Gouramma 1520001012WL010052 Gouramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916609 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24140720230949029 14/07/2023 K Durugappa 1520001012WL010052 K Durugappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916671 K DURUGAPPA DURUGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/3384
(DANAPUR) 		1520001012NRG24140720230949032 14/07/2023 Renukamma 1520001012WL010052 Renukamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916652 RENUKAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/3395
(DANAPUR) 		1520001012NRG24140720230949037 14/07/2023 Yamanappa 1520001012WL010052 Yamanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916655 YAMANAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24140720230949041 14/07/2023 Devendrappa 1520001012WL010052 Devendrappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916667 DEVENDRAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24140720230949040 14/07/2023 Lakshmidevi 1520001012WL010052 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916677 LAKSHMIDEVI VENKOBANNA UNION BANK OF INDIA(508500)
81 GANGAVATHI KN-20-001-012-002/3400
(DANAPUR) 		1520001012NRG24140720230949042 14/07/2023 Parvathi 1520001012WL010052 Parvathi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916658 PARVATHI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/3443
(DANAPUR) 		1520001012NRG24140720230949052 14/07/2023 Basavaraj 1520001012WL010052 Basavaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601916608 MR BASAVARAJ TAKAPPA STATE BANK OF INDIA(508548)
SubTotal 169885 169885
83 GANGAVATHI KN-20-001-012-002/112
(DANAPUR) 		1520001012NRG24140720230948895 14/07/2023 Pampapathi 1520001012WL010052 Pampapathi 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916688 BASAMMA PAMPAPATHI UNION BANK OF INDIA(508500)
84 GANGAVATHI KN-20-001-012-002/127-A
(DANAPUR) 		1520001012NRG24140720230948905 14/07/2023 Sanna Sharanappa 1520001012WL010052 Sanna Sharanappa 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916683 SANNA SHARANAPPA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/127-A
(DANAPUR) 		1520001012NRG24140720230948906 14/07/2023 Sarojamma 1520001012WL010052 Sarojamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916689 SAROJAMMA SHARANAPPA UNION BANK OF INDIA(508500)
86 GANGAVATHI KN-20-001-012-002/159
(DANAPUR) 		1520001012NRG24140720230948930 14/07/2023 Gangamma 1520001012WL010052 Gangamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916690 GANGAMMA VEERESHA UNION BANK OF INDIA(508500)
87 GANGAVATHI KN-20-001-012-002/191
(DANAPUR) 		1520001012NRG24140720230948942 14/07/2023 Balamma 1520001012WL010052 Balamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916691 BALAMMA GENERAL POST OFFICE(607245)
88 GANGAVATHI KN-20-001-012-002/255
(DANAPUR) 		1520001012NRG24140720230948969 14/07/2023 K Jyoti 1520001012WL010052 K Jyoti 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916685 MRS JYOTHI K STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-012-002/255
(DANAPUR) 		1520001012NRG24140720230948967 14/07/2023 Timmamma 1520001012WL010052 Timmamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916684 SMT THIMMAMMA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-012-002/261
(DANAPUR) 		1520001012NRG24140720230948976 14/07/2023 Thayamma 1520001012WL010052 Thayamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916679 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24140720230949006 14/07/2023 Pandappa 1520001012WL010052 Pandappa 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916681 PANDAPPA BOGAPUR CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24140720230949005 14/07/2023 Pandappa 1520001012WL010052 Pandappa 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916680 MR SUJATHA RAMANNA STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24140720230949016 14/07/2023 Rangappa 1520001012WL010052 Rangappa 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916682 RANGAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24140720230949020 14/07/2023 Jyothi 1520001012WL010052 Jyothi 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916687 JYOTHI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/3400
(DANAPUR) 		1520001012NRG24140720230949043 14/07/2023 Mudukappa 1520001012WL010052 Mudukappa 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601916686 MUDUKAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/3433
(DANAPUR) 		1520001012NRG24140720230949048 14/07/2023 Roopa 1520001012WL010052 Roopa 00078 CNRB0011827 1285 1285 Processed 20/07/2023 3601916678 ROOPA GANESHA UNION BANK OF INDIA(508500)
SubTotal 30509 30509
97 GANGAVATHI KN-20-001-012-002/255
(DANAPUR) 		1520001012NRG24140720230948968 14/07/2023 K Basavaraj 1520001012WL010052 K Basavaraj 00127 FDRL0001685 2248 2248 Processed 20/07/2023 3601916714 MR K BASAVARAJA CHALAVADI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
98 GANGAVATHI KN-20-001-012-002/128
(DANAPUR) 		1520001012NRG24140720230948909 14/07/2023 Muneer Pasha 1520001012WL010052 Muneer Pasha 00176 IDIB000G114 2248 2248 Processed 21/07/2023 3601916704 Mr. Muneer Pasha INDIAN BANK(607105)
99 GANGAVATHI KN-20-001-012-002/3263
(DANAPUR) 		1520001012NRG24140720230949009 14/07/2023 Jahira Begam 1520001012WL010052 Jahira Begam 00176 IDIB000G114 2248 2248 Processed 20/07/2023 3601916702 MISS JAHIRA BEGAM STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-012-002/3391
(DANAPUR) 		1520001012NRG24140720230949034 14/07/2023 Nasarin Begum 1520001012WL010052 Nasarin Begum 00176 IDIB000G114 2248 2248 Processed 21/07/2023 3601916703 Mrs. Nasarin Begum INDIAN BANK(607105)
101 GANGAVATHI KN-20-001-012-002/3391
(DANAPUR) 		1520001012NRG24140720230949033 14/07/2023 Syed Aneef 1520001012WL010052 Syed Aneef 00176 IDIB000G114 2248 2248 Processed 21/07/2023 3601916705 Mr. Syed Aneef INDIAN BANK(607105)
102 GANGAVATHI KN-20-001-012-002/3402
(DANAPUR) 		1520001012NRG24140720230949045 14/07/2023 Chand bi 1520001012WL010052 Chand bi 00176 IDIB000G114 2248 2248 Processed 21/07/2023 3601916707 Mrs. CHAND BEE INDIAN BANK(607105)
103 GANGAVATHI KN-20-001-012-002/3402
(DANAPUR) 		1520001012NRG24140720230949044 14/07/2023 M K Mulla 1520001012WL010052 M K Mulla 00176 IDIB000G114 2248 2248 Processed 21/07/2023 3601916706 Mr. M K MULLA INDIAN BANK(607105)
SubTotal 13488 13488
104 GANGAVATHI KN-20-001-012-002/3017
(DANAPUR) 		1520001012NRG24140720230948993 14/07/2023 H Akka Mahadevi 1520001012WL010052 H Akka Mahadevi 00177 IOBA0002855 2248 2248 Processed 20/07/2023 3601916695 H AKKAMAHADEVI H SHARANAPPA UNION BANK OF INDIA(508500)
105 GANGAVATHI KN-20-001-012-002/3176
(DANAPUR) 		1520001012NRG24140720230948999 14/07/2023 Lalitha 1520001012WL010052 Lalitha 00177 IOBA0002855 2248 2248 Processed 20/07/2023 3601916694 LALITHA BANK OF BARODA(606985)
SubTotal 4496 4496
106 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24140720230948923 14/07/2023 Veeresh 1520001012WL010052 Veeresh 00225 KARB0000262 2248 2248 Processed 20/07/2023 3601916693 MR VEERESH STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-012-002/3263
(DANAPUR) 		1520001012NRG24140720230949007 14/07/2023 mehaboob 1520001012WL010052 mehaboob 00225 KARB0000262 2248 2248 Processed 20/07/2023 3601916692 MEHEBOOB PASHA KARNATAKA BANK LTD(607270)
108 GANGAVATHI KN-20-001-012-002/3263
(DANAPUR) 		1520001012NRG24140720230949008 14/07/2023 Rajeeya begam 1520001012WL010052 Rajeeya begam 00225 KARB0000262 2248 2248 Processed 20/07/2023 3601916716 RAJEEYA BEGAM KARNATAKA BANK LTD(607270)
SubTotal 6744 6744
109 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24140720230949001 14/07/2023 halayya 1520001012WL010052 halayya 00225 KARB0000772 2248 2248 Processed 20/07/2023 3601916708 HALAYYA KUMBAR KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
110 GANGAVATHI KN-20-001-012-002/157
(DANAPUR) 		1520001012NRG24140720230948925 14/07/2023 Gangamma 1520001012WL010052 Gangamma 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601916715 MR GANGAMMA W O RAMALI STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-002/226
(DANAPUR) 		1520001012NRG24140720230948961 14/07/2023 Asha 1520001012WL010052 Asha 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601916696 MISS ASHA VEERESHA STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24140720230949053 14/07/2023 Amrutha 1520001012WL010052 Amrutha 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601916698 AMRUTHA M INDIAN OVERSEAS BANK(508541)
113 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24140720230949054 14/07/2023 Mallanagouda 1520001012WL010052 Mallanagouda 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601916699 MALLANAGOUDA S/O DODDA BASAPPA BANK OF INDIA(508505)
SubTotal 8992 8992
114 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24140720230948924 14/07/2023 Shilpa 1520001012WL010052 Shilpa 00415 SBIN0016329 2248 2248 Processed 20/07/2023 3601916697 MR SHILPA DO KANTEMMA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
115 GANGAVATHI KN-20-001-012-002/3017
(DANAPUR) 		1520001012NRG24140720230948994 14/07/2023 Basapattanada Yamanappa 1520001012WL010052 Basapattanada Yamanappa 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3601916700 BASAPATNA YAMANAPPA CANARA BANK(508532)
SubTotal 2248 2248
116 GANGAVATHI KN-20-001-012-002/203
(DANAPUR) 		1520001012NRG24140720230948952 14/07/2023 Mallesh 1520001012WL010052 Mallesh 00434 SYNB0001802 2248 2248 Processed 20/07/2023 3601916616 MALESH CANARA BANK(508532)
117 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24140720230948954 14/07/2023 Basavaraj 1520001012WL010052 Basavaraj 00434 SYNB0001802 2248 2248 Processed 20/07/2023 3601916615 BASAVARAJ CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/242
(DANAPUR) 		1520001012NRG24140720230948964 14/07/2023 Annapurna 1520001012WL010052 Annapurna 00434 SYNB0001802 2248 2248 Processed 20/07/2023 3601916668 ANNAPURNA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-002/242
(DANAPUR) 		1520001012NRG24140720230948963 14/07/2023 Chennamma 1520001012WL010052 Chennamma 00434 SYNB0001802 2248 2248 Processed 20/07/2023 3601916670 CHENNAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-012-002/295
(DANAPUR) 		1520001012NRG24140720230948991 14/07/2023 Huligemma 1520001012WL010052 Huligemma 00434 SYNB0001802 2248 2248 Processed 20/07/2023 3601916649 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11240 11240
121 GANGAVATHI KN-20-001-012-002/157
(DANAPUR) 		1520001012NRG24140720230948927 14/07/2023 Shruti 1520001012WL010052 Shruti 00468 UBIN0559954 2248 2248 Processed 20/07/2023 3601916701 SHRUTHI RAMALLEPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
122 GANGAVATHI KN-20-001-012-002/167
(DANAPUR) 		1520001012NRG24140720230948939 14/07/2023 Hanumesh 1520001012WL010052 Hanumesh 00522 CNRB000PGB1 2248 2248 Processed 20/07/2023 3601916717 Hanumesh . IDFC BANK LIMITED(608117)
SubTotal 2248 2248
123 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG24140720230948897 14/07/2023 Mallayya 1520001012WL010052 Mallayya 00652 PKGB0010643 2248 2248 Processed 20/07/2023 3601916726 MALLAYYA SO AYYANNA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24140720230948934 14/07/2023 Tirupati 1520001012WL010052 Tirupati 00652 PKGB0010643 2248 2248 Processed 20/07/2023 3601916602 NEELAMMA CANARA BANK(508532)
SubTotal 4496 4496
125 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG24140720230948898 14/07/2023 Bettappa 1520001012WL010052 Bettappa 00652 PKGB0010737 2248 2248 Rejected 20/07/2023 3601916597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GANGAVATHI KN-20-001-012-002/118
(DANAPUR) 		1520001012NRG24140720230948902 14/07/2023 Yallappa 1520001012WL010052 Yallappa 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3601916599 YALLAPPA DAMBAR SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-012-002/265
(DANAPUR) 		1520001012NRG24140720230948979 14/07/2023 Renukamma 1520001012WL010052 Renukamma 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3601916598 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-012-002/3224
(DANAPUR) 		1520001012NRG24140720230949004 14/07/2023 Parvathi 1520001012WL010052 Parvathi 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3601916725 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24140720230949047 14/07/2023 K Pakiresh 1520001012WL010052 K Pakiresh 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3601916600 K PAKIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24140720230949046 14/07/2023 Padma 1520001012WL010052 Padma 00652 PKGB0010737 2248 2248 Processed 20/07/2023 3601916601 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13488 13488
131 GANGAVATHI KN-20-001-012-002/201
(DANAPUR) 		1520001012NRG24140720230948949 14/07/2023 Ratnamma 1520001012WL010052 Ratnamma 00652 PKGB0010962 2248 2248 Processed 20/07/2023 3601916603 RATNAMMA CANARA BANK(508532)
SubTotal 2248 2248
Total 292562 292562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140723APB_FTO_260603 Bank of Baroda BARB0VJTORA TORANAGALLU 2248
2 GANGAVATHI KN1520001012_140723APB_FTO_260603 Bank of India BKID0008487 Gangavati 8992
3 GANGAVATHI KN1520001012_140723APB_FTO_260603 Canara Bank CNRB0010865 Karadi 2248
4 GANGAVATHI KN1520001012_140723APB_FTO_260603 Canara Bank CNRB0011802 Gangavathi 169885
5 GANGAVATHI KN1520001012_140723APB_FTO_260603 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 30509
6 GANGAVATHI KN1520001012_140723APB_FTO_260603 FEDERAL BANK FDRL0001685 GANGAWATI 2248
7 GANGAVATHI KN1520001012_140723APB_FTO_260603 Indian Bank IDIB000G114 Gangavathi 13488
8 GANGAVATHI KN1520001012_140723APB_FTO_260603 Indian Overseas Bank IOBA0002855 GANGAVATHI 4496
9 GANGAVATHI KN1520001012_140723APB_FTO_260603 KARNATAKA BANK KARB0000262 GANGAVATHI 6744
10 GANGAVATHI KN1520001012_140723APB_FTO_260603 KARNATAKA BANK KARB0000772 TORANAGALLU 2248
11 GANGAVATHI KN1520001012_140723APB_FTO_260603 State Bank of India SBIN0009752 GANGAVATHI 8992
12 GANGAVATHI KN1520001012_140723APB_FTO_260603 State Bank of India SBIN0016329 Gangavati City 2248
13 GANGAVATHI KN1520001012_140723APB_FTO_260603 State Bank of India SBIN0020288 GANGAVATI ADB 2248
14 GANGAVATHI KN1520001012_140723APB_FTO_260603 Syndicate Bank SYNB0001802 GANGAVATHI 11240
15 GANGAVATHI KN1520001012_140723APB_FTO_260603 Union Bank of India UBIN0559954 KOPPAL 2248
16 GANGAVATHI KN1520001012_140723APB_FTO_260603 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2248
17 GANGAVATHI KN1520001012_140723APB_FTO_260603 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4496
18 GANGAVATHI KN1520001012_140723APB_FTO_260603 Pragathi Krishna Gramin Bank PKGB0010737 Marali 13488
19 GANGAVATHI KN1520001012_140723APB_FTO_260603 Pragathi Krishna Gramin Bank PKGB0010962 Sriramanagar 2248

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