Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:41:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_290324APB_FTO_883566
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-20-001-005-003/104
(AGOLI) 		1520001005NRG24290320241480791 29/03/2024 Rajavendra 1520001005WL029026 Rajavendra 00018 ANDB0000155 1890 1890 Processed 23/04/2024 3220091064 RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
2 GANGAVATHI KN-20-001-005-003/102
(AGOLI) 		1520001005NRG24290320241480712 29/03/2024 Channamm 1520001005WL029025 Channamm 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091147 CHANNAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-003/114
(AGOLI) 		1520001005NRG24290320241480797 29/03/2024 Akbharsab 1520001005WL029026 Akbharsab 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091136 HONNUR SAB BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-003/114
(AGOLI) 		1520001005NRG24290320241480796 29/03/2024 Maibusab 1520001005WL029026 Maibusab 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091135 MOHINUDDEENASAB BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-003/115
(AGOLI) 		1520001005NRG24290320241480799 29/03/2024 Ramajanabee 1520001005WL029026 Ramajanabee 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091139 RAMAJANABI GENERAL POST OFFICE(607245)
6 GANGAVATHI KN-20-001-005-003/122
(AGOLI) 		1520001005NRG24290320241480717 29/03/2024 Yankobha 1520001005WL029025 Yankobha 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091124 YANKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANGAVATHI KN-20-001-005-003/138
(AGOLI) 		1520001005NRG24290320241480804 29/03/2024 Yallappa 1520001005WL029026 Yallappa 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091150 YALLAPPA BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-003/2046
(AGOLI) 		1520001005NRG24290320241480810 29/03/2024 Yamanappa 1520001005WL029026 Yamanappa 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091047 YAMANAPPA BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-003/2061
(AGOLI) 		1520001005NRG24290320241480719 29/03/2024 Hanumavva 1520001005WL029025 Hanumavva 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091144 HANUMAVVA BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-003/2061
(AGOLI) 		1520001005NRG24290320241480721 29/03/2024 Renuka 1520001005WL029025 Renuka 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091133 RENUKA BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-003/21
(AGOLI) 		1520001005NRG24290320241480813 29/03/2024 Dyavayya 1520001005WL029026 Dyavayya 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091149 DYAVAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-003/21
(AGOLI) 		1520001005NRG24290320241480812 29/03/2024 Mariyamma 1520001005WL029026 Mariyamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091148 MARIYAMMA BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-003/2186
(AGOLI) 		1520001005NRG24290320241480729 29/03/2024 Kariyamma 1520001005WL029025 Kariyamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091138 KARIYAMMA BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-003/28
(AGOLI) 		1520001005NRG24290320241480740 29/03/2024 Yamanoorappa 1520001005WL029025 Yamanoorappa 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091141 YAMANOORAPPA BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-003/500
(AGOLI) 		1520001005NRG24290320241480747 29/03/2024 Bettappa 1520001005WL029025 Bettappa 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091143 BETTAPPA BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-005-003/509
(AGOLI) 		1520001005NRG24290320241480757 29/03/2024 Mariyavva 1520001005WL029025 Mariyavva 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091140 MARIYAVVA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-003/524
(AGOLI) 		1520001005NRG24290320241480825 29/03/2024 Sivagangamma 1520001005WL029026 Sivagangamma 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091142 SHIVAGANGAMMA BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24290320241480829 29/03/2024 Kamappa 1520001005WL029026 Kamappa 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091145 KAMAVVA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-005-003/589
(AGOLI) 		1520001005NRG24290320241480775 29/03/2024 Beerappa 1520001005WL029025 Beerappa 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091134 BIRAPPA BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24290320241480782 29/03/2024 Sharanappa 1520001005WL029025 Sharanappa 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091137 SHARANAPPA BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-003/90
(AGOLI) 		1520001005NRG24290320241480788 29/03/2024 Hanumesh 1520001005WL029025 Hanumesh 00045 BARB0GANGAV 1890 1890 Processed 23/04/2024 3220091146 HANUMESH BANK OF BARODA(606985)
SubTotal 37800 37800
22 GANGAVATHI KN-20-001-005-003/104
(AGOLI) 		1520001005NRG24290320241480792 29/03/2024 Chandrashekar 1520001005WL029026 Chandrashekar 00048 BKID0008487 1890 1890 Processed 23/04/2024 3220091069 CHANDRASHEKAR BANK OF INDIA(508505)
SubTotal 1890 1890
23 GANGAVATHI KN-20-001-005-003/101
(AGOLI) 		1520001005NRG24290320241480790 29/03/2024 Hanumamma 1520001005WL029026 Hanumamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091058 Hanumamma . IDFC BANK LIMITED(608117)
24 GANGAVATHI KN-20-001-005-003/101
(AGOLI) 		1520001005NRG24290320241480708 29/03/2024 Kariyappa 1520001005WL029025 Kariyappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091065 Kariyappa . IDFC BANK LIMITED(608117)
25 GANGAVATHI KN-20-001-005-003/101
(AGOLI) 		1520001005NRG24290320241480709 29/03/2024 TEJARAJ 1520001005WL029025 TEJARAJ 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091098 TEJARAJ S O KARIYAPPA MYADNERI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-005-003/102
(AGOLI) 		1520001005NRG24290320241480710 29/03/2024 Pradipakumar 1520001005WL029025 Pradipakumar 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091054 PRADEEP KARNATAKA BANK LTD(607270)
27 GANGAVATHI KN-20-001-005-003/104-A
(AGOLI) 		1520001005NRG24290320241480794 29/03/2024 Narayanamma 1520001005WL029026 Narayanamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091079 NARAYANAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-003/108
(AGOLI) 		1520001005NRG24290320241480713 29/03/2024 Huligemma 1520001005WL029025 Huligemma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091057 Gyanamma . IDFC BANK LIMITED(608117)
29 GANGAVATHI KN-20-001-005-003/110
(AGOLI) 		1520001005NRG24290320241480795 29/03/2024 Ambamma 1520001005WL029026 Ambamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091053 SHARANAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-005-003/115
(AGOLI) 		1520001005NRG24290320241480798 29/03/2024 Mahamadalisab 1520001005WL029026 Mahamadalisab 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091055 MOHAMMED ALI SAB GENERAL POST OFFICE(607245)
31 GANGAVATHI KN-20-001-005-003/118
(AGOLI) 		1520001005NRG24290320241480714 29/03/2024 Kanakappa 1520001005WL029025 Kanakappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091070 MR KANAKAPPA SO YAMANAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
32 GANGAVATHI KN-20-001-005-003/118
(AGOLI) 		1520001005NRG24290320241480715 29/03/2024 Madivalesh 1520001005WL029025 Madivalesh 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091122 MADIVALESH CANARA BANK(508532)
33 GANGAVATHI KN-20-001-005-003/135
(AGOLI) 		1520001005NRG24290320241480801 29/03/2024 Piramma 1520001005WL029026 Piramma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091099 PIRAMMA W O HUCHHAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-005-003/136
(AGOLI) 		1520001005NRG24290320241480803 29/03/2024 Yamanurappa 1520001005WL029026 Yamanurappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091151 YAMANURAPPA REVAPPA UNION BANK OF INDIA(508500)
35 GANGAVATHI KN-20-001-005-003/163
(AGOLI) 		1520001005NRG24290320241480718 29/03/2024 Parvatemma 1520001005WL029025 Parvatemma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091052 PARVATAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-005-003/2046
(AGOLI) 		1520001005NRG24290320241480811 29/03/2024 Premilamma 1520001005WL029026 Premilamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091051 PREMILAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-003/2067
(AGOLI) 		1520001005NRG24290320241480724 29/03/2024 Lakkamma 1520001005WL029025 Lakkamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091120 LAKKAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-005-003/2067
(AGOLI) 		1520001005NRG24290320241480723 29/03/2024 Manjunath 1520001005WL029025 Manjunath 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091071 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGAVATHI KN-20-001-005-003/2067
(AGOLI) 		1520001005NRG24290320241480722 29/03/2024 Yankamma 1520001005WL029025 Yankamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091080 YANKAMMA BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-005-003/207
(AGOLI) 		1520001005NRG24290320241480725 29/03/2024 Hanumantappa 1520001005WL029025 Hanumantappa 00078 CNRB0000547 270 270 Processed 23/04/2024 3220091056 Hanumantappa . IDFC BANK LIMITED(608117)
41 GANGAVATHI KN-20-001-005-003/2092
(AGOLI) 		1520001005NRG24290320241480726 29/03/2024 Indreppa 1520001005WL029025 Indreppa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091073 INDRAPPA KOLLERA SO GUNDAPPA RO INDRIG PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-005-003/2186
(AGOLI) 		1520001005NRG24290320241480728 29/03/2024 Ningappa 1520001005WL029025 Ningappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091086 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGAVATHI KN-20-001-005-003/2191
(AGOLI) 		1520001005NRG24290320241480814 29/03/2024 Virupamma 1520001005WL029026 Virupamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091096 VIRUPAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-005-003/2194
(AGOLI) 		1520001005NRG24290320241480730 29/03/2024 Siddamma 1520001005WL029025 Siddamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091072 SIDDAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-003/2268
(AGOLI) 		1520001005NRG24290320241480733 29/03/2024 virappa 1520001005WL029025 virappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091121 VIRAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-003/2320
(AGOLI) 		1520001005NRG24290320241480735 29/03/2024 Sumitra 1520001005WL029025 Sumitra 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091109 SUMITHRA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-005-003/2322-A
(AGOLI) 		1520001005NRG24290320241480738 29/03/2024 Shaila 1520001005WL029025 Shaila 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091111 SHAILA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-005-003/2324
(AGOLI) 		1520001005NRG24290320241480815 29/03/2024 Huligemma 1520001005WL029026 Huligemma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091091 HULIGEMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-003/26
(AGOLI) 		1520001005NRG24290320241480739 29/03/2024 Ningamma 1520001005WL029025 Ningamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091103 NINGAMMA YAMANAPPA UNION BANK OF INDIA(508500)
50 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24290320241480820 29/03/2024 Lakshmi 1520001005WL029026 Lakshmi 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091090 LAKSHMI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24290320241480744 29/03/2024 Channamma 1520001005WL029025 Channamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091092 CHENNAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24290320241480743 29/03/2024 Kariyappa 1520001005WL029025 Kariyappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091059 KARIYAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-005-003/43-A
(AGOLI) 		1520001005NRG24290320241480821 29/03/2024 Geetha 1520001005WL029026 Geetha 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091075 GEETHA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-005-003/447
(AGOLI) 		1520001005NRG24290320241480823 29/03/2024 Akash 1520001005WL029026 Akash 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091108 AKASH CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-003/447
(AGOLI) 		1520001005NRG24290320241480822 29/03/2024 Sharanappa 1520001005WL029026 Sharanappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091066 SHARANAPPA S O AMARAGUNDAPPA HEROOR CANARA BANK(508532)
56 GANGAVATHI KN-20-001-005-003/451
(AGOLI) 		1520001005NRG24290320241480824 29/03/2024 Gangamma 1520001005WL029026 Gangamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091105 GANGAMMA W O BHIMANAGOUDAPUR CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-003/500
(AGOLI) 		1520001005NRG24290320241480746 29/03/2024 Devamma 1520001005WL029025 Devamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091083 DEVAMMA BANK OF BARODA(606985)
58 GANGAVATHI KN-20-001-005-003/500
(AGOLI) 		1520001005NRG24290320241480748 29/03/2024 Nandini 1520001005WL029025 Nandini 00078 CNRB0000547 1350 1350 Processed 23/04/2024 3220091112 NANDINI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-003/502
(AGOLI) 		1520001005NRG24290320241480749 29/03/2024 Nirupadeppa 1520001005WL029025 Nirupadeppa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091102 NURUPADAPPA S O AMAJAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-003/504
(AGOLI) 		1520001005NRG24290320241480752 29/03/2024 Abmamma 1520001005WL029025 Abmamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091088 AMBAVVA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-005-003/504
(AGOLI) 		1520001005NRG24290320241480753 29/03/2024 Hanumanti 1520001005WL029025 Hanumanti 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091084 HANUMANTI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-005-003/504
(AGOLI) 		1520001005NRG24290320241480751 29/03/2024 Yamanappa 1520001005WL029025 Yamanappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091089 YAMANAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-005-003/509
(AGOLI) 		1520001005NRG24290320241480758 29/03/2024 sharanamma 1520001005WL029025 sharanamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091087 SHARANAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-003/524
(AGOLI) 		1520001005NRG24290320241480826 29/03/2024 Naganagouda 1520001005WL029026 Naganagouda 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091101 NAGANAGOUDA M P CANARA BANK(508532)
65 GANGAVATHI KN-20-001-005-003/532
(AGOLI) 		1520001005NRG24290320241480763 29/03/2024 Laxmanna 1520001005WL029025 Laxmanna 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091085 LAXMANNA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-005-003/532
(AGOLI) 		1520001005NRG24290320241480765 29/03/2024 Maruti 1520001005WL029025 Maruti 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091125 MARUTI HATTI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-005-003/532
(AGOLI) 		1520001005NRG24290320241480764 29/03/2024 Yamnurappa 1520001005WL029025 Yamnurappa 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091110 YAMANURA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-005-003/533
(AGOLI) 		1520001005NRG24290320241480767 29/03/2024 T Durgabavani 1520001005WL029025 T Durgabavani 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091074 T DURGA BHAVANI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-005-003/536
(AGOLI) 		1520001005NRG24290320241480770 29/03/2024 Huchanagouda 1520001005WL029025 Huchanagouda 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091081 MR HUCCHANA GOUDA STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-005-003/544
(AGOLI) 		1520001005NRG24290320241480773 29/03/2024 Hanumesh 1520001005WL029025 Hanumesh 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091095 HANUMESH CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-003/582
(AGOLI) 		1520001005NRG24290320241480774 29/03/2024 Mallesh 1520001005WL029025 Mallesh 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091093 MALLESH BANK OF BARODA(606985)
72 GANGAVATHI KN-20-001-005-003/595
(AGOLI) 		1520001005NRG24290320241480777 29/03/2024 Mariyamma 1520001005WL029025 Mariyamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091104 MARIYAMMA W O MALLAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-003/596
(AGOLI) 		1520001005NRG24290320241480778 29/03/2024 Huligemma 1520001005WL029025 Huligemma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091100 HULIGEMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-003/598
(AGOLI) 		1520001005NRG24290320241480780 29/03/2024 Sivamma 1520001005WL029025 Sivamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091078 SHIVAMMA BANK OF BARODA(606985)
75 GANGAVATHI KN-20-001-005-003/598-A
(AGOLI) 		1520001005NRG24290320241480781 29/03/2024 Ayyamma 1520001005WL029025 Ayyamma 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220091077 AYAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG24290320241480783 29/03/2024 Ramesh 1520001005WL029025 Ramesh 00078 CNRB0000547 1350 1350 Processed 23/04/2024 3220091094 RAMESH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-005-003/616
(AGOLI) 		1520001005NRG24290320241480784 29/03/2024 Renukamma 1520001005WL029025 Renukamma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091076 RENUKAMMA JALIHAL CANARA BANK(508532)
78 GANGAVATHI KN-20-001-005-003/621
(AGOLI) 		1520001005NRG24290320241480833 29/03/2024 Savitremma 1520001005WL029026 Savitremma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091082 SAVITRAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-005-003/65
(AGOLI) 		1520001005NRG24290320241480835 29/03/2024 Karegouda 1520001005WL029026 Karegouda 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091107 KAREGOUDA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-005-003/65
(AGOLI) 		1520001005NRG24290320241480834 29/03/2024 Maremma 1520001005WL029026 Maremma 00078 CNRB0000547 1890 1890 Processed 23/04/2024 3220091106 MAREMMA W O LINGAN GOUDA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-005-003/90
(AGOLI) 		1520001005NRG24290320241480789 29/03/2024 Gouramma 1520001005WL029025 Gouramma 00078 CNRB0000547 1620 1620 Processed 23/04/2024 3220091097 GOURAMMA CANARA BANK(508532)
SubTotal 108270 108270
82 GANGAVATHI KN-20-001-005-003/506
(AGOLI) 		1520001005NRG24290320241480756 29/03/2024 Sunitha 1520001005WL029025 Sunitha 00176 IDIB000G114 1890 1890 Processed 23/04/2024 3220091068 Mr. Sunita INDIAN BANK(607105)
83 GANGAVATHI KN-20-001-005-003/533
(AGOLI) 		1520001005NRG24290320241480766 29/03/2024 B Bullamma 1520001005WL029025 B Bullamma 00176 IDIB000G114 1890 1890 Processed 23/04/2024 3220091155 Mrs. B Bullamma INDIAN BANK(607105)
SubTotal 3780 3780
84 GANGAVATHI KN-20-001-005-003/2061
(AGOLI) 		1520001005NRG24290320241480720 29/03/2024 Bhimappa 1520001005WL029025 Bhimappa 00225 KARB0000262 1890 1890 Processed 23/04/2024 3220091127 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAVATHI KN-20-001-005-003/506
(AGOLI) 		1520001005NRG24290320241480755 29/03/2024 Sivaraja 1520001005WL029025 Sivaraja 00225 KARB0000262 1890 1890 Processed 23/04/2024 3220091129 Shivaraj . IDFC BANK LIMITED(608117)
86 GANGAVATHI KN-20-001-005-003/523
(AGOLI) 		1520001005NRG24290320241480761 29/03/2024 Paragudiyappa 1520001005WL029025 Paragudiyappa 00225 KARB0000262 1890 1890 Rejected 23/04/2024 3220091132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GANGAVATHI KN-20-001-005-003/529
(AGOLI) 		1520001005NRG24290320241480828 29/03/2024 Gunneppa 1520001005WL029026 Gunneppa 00225 KARB0000262 1890 1890 Processed 23/04/2024 3220091128 GUNNAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-003/548
(AGOLI) 		1520001005NRG24290320241480830 29/03/2024 K tarangini 1520001005WL029026 K tarangini 00225 KARB0000262 1890 1890 Processed 23/04/2024 3220091130 K TARANGINI KARNATAKA BANK LTD(607270)
89 GANGAVATHI KN-20-001-005-003/589
(AGOLI) 		1520001005NRG24290320241480776 29/03/2024 Janaki 1520001005WL029025 Janaki 00225 KARB0000262 1890 1890 Processed 23/04/2024 3220091131 JANAKI KARNATAKA BANK LTD(607270)
SubTotal 11340 11340
90 GANGAVATHI KN-20-001-005-003/2203
(AGOLI) 		1520001005NRG24290320241480732 29/03/2024 Durugamma 1520001005WL029025 Durugamma 00415 SBIN0009752 1890 1890 Processed 23/04/2024 3220091045 MRS DURUGAMMA DURUGAMMA STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24290320241480818 29/03/2024 Hulugappa 1520001005WL029026 Hulugappa 00415 SBIN0009752 1890 1890 Processed 23/04/2024 3220091042 MR HULUGAPPA HULUGAPPA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24290320241480819 29/03/2024 Shantamma 1520001005WL029026 Shantamma 00415 SBIN0009752 1890 1890 Processed 23/04/2024 3220091044 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG24290320241480741 29/03/2024 Dodda basava 1520001005WL029025 Dodda basava 00415 SBIN0009752 1890 1890 Processed 23/04/2024 3220091040 DODDA BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGAVATHI KN-20-001-005-003/523
(AGOLI) 		1520001005NRG24290320241480760 29/03/2024 Kariyavva 1520001005WL029025 Kariyavva 00415 SBIN0009752 1890 1890 Processed 23/04/2024 3220091041 KARIYAVVA BANK OF BARODA(606985)
95 GANGAVATHI KN-20-001-005-003/548
(AGOLI) 		1520001005NRG24290320241480831 29/03/2024 Anjaneya 1520001005WL029026 Anjaneya 00415 SBIN0009752 1890 1890 Processed 23/04/2024 3220091126 MR ANJANEYA STATE BANK OF INDIA(508548)
SubTotal 11340 11340
96 GANGAVATHI KN-20-001-005-003/145
(AGOLI) 		1520001005NRG24290320241480805 29/03/2024 Mariyappa 1520001005WL029026 Mariyappa 00415 SBIN0016329 1890 1890 Processed 23/04/2024 3220091163 MARIYAPPA GUNDAPPA UNION BANK OF INDIA(508500)
97 GANGAVATHI KN-20-001-005-003/152
(AGOLI) 		1520001005NRG24290320241480807 29/03/2024 Yamanappa 1520001005WL029026 Yamanappa 00415 SBIN0016329 1890 1890 Processed 23/04/2024 3220091162 MR YAMANAPPA STATE BANK OF INDIA(508548)
98 GANGAVATHI KN-20-001-005-003/153
(AGOLI) 		1520001005NRG24290320241480809 29/03/2024 Hulugappa 1520001005WL029026 Hulugappa 00415 SBIN0016329 1890 1890 Processed 23/04/2024 3220091161 MR HULUGAPPA STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-005-003/360
(AGOLI) 		1520001005NRG24290320241480745 29/03/2024 Beerappa 1520001005WL029025 Beerappa 00415 SBIN0016329 270 270 Processed 23/04/2024 3220091039 MR BIRAPPA STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-005-003/533
(AGOLI) 		1520001005NRG24290320241480769 29/03/2024 B Ramakrushna 1520001005WL029025 B Ramakrushna 00415 SBIN0016329 1890 1890 Processed 23/04/2024 3220091067 MR B KRISHANA MURTHY STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-005-003/533
(AGOLI) 		1520001005NRG24290320241480768 29/03/2024 T Gopinath 1520001005WL029025 T Gopinath 00415 SBIN0016329 1890 1890 Processed 23/04/2024 3220091046 MR T GOPINATH STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-005-003/556
(AGOLI) 		1520001005NRG24290320241480832 29/03/2024 Nagappa 1520001005WL029026 Nagappa 00415 SBIN0016329 1890 1890 Processed 23/04/2024 3220091166 MR NAGAPPA STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-005-003/623
(AGOLI) 		1520001005NRG24290320241480785 29/03/2024 Bullappa 1520001005WL029025 Bullappa 00415 SBIN0016329 1890 1890 Processed 23/04/2024 3220091165 MR BULLAPPA STATE BANK OF INDIA(508548)
SubTotal 13500 13500
104 GANGAVATHI KN-20-001-005-003/102
(AGOLI) 		1520001005NRG24290320241480711 29/03/2024 Lingaraj 1520001005WL029025 Lingaraj 00415 SBIN0020288 1890 1890 Processed 23/04/2024 3220091164 MR LINGARAJ MYDERI STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-005-003/122
(AGOLI) 		1520001005NRG24290320241480716 29/03/2024 Balamma 1520001005WL029025 Balamma 00415 SBIN0020288 1890 1890 Processed 23/04/2024 3220091160 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANGAVATHI KN-20-001-005-003/2322
(AGOLI) 		1520001005NRG24290320241480736 29/03/2024 Hanuamavva 1520001005WL029025 Hanuamavva 00415 SBIN0020288 1890 1890 Processed 23/04/2024 3220091043 HANUMAMMA KAREDAPPA UNION BANK OF INDIA(508500)
SubTotal 5670 5670
107 GANGAVATHI KN-20-001-005-003/2322-A
(AGOLI) 		1520001005NRG24290320241480737 29/03/2024 Balamma 1520001005WL029025 Balamma 00415 SBIN0022009 1890 1890 Processed 23/04/2024 3220091153 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GANGAVATHI KN-20-001-005-003/529
(AGOLI) 		1520001005NRG24290320241480827 29/03/2024 Huliugappa 1520001005WL029026 Huliugappa 00415 SBIN0022009 1890 1890 Processed 23/04/2024 3220091154 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
109 GANGAVATHI KN-20-001-005-003/504-A
(AGOLI) 		1520001005NRG24290320241480754 29/03/2024 Anjali 1520001005WL029025 Anjali 00415 SBIN0040916 1890 1890 Processed 23/04/2024 3220091152 ANJALI CANARA BANK(508532)
SubTotal 1890 1890
110 GANGAVATHI KN-20-001-005-003/104-A
(AGOLI) 		1520001005NRG24290320241480793 29/03/2024 Shivamurti 1520001005WL029026 Shivamurti 00468 UBIN0559954 1890 1890 Processed 23/04/2024 3220091157 SHIVAMURTHI RAMAPPA UNION BANK OF INDIA(508500)
111 GANGAVATHI KN-20-001-005-003/136
(AGOLI) 		1520001005NRG24290320241480802 29/03/2024 Hampavva 1520001005WL029026 Hampavva 00468 UBIN0559954 1620 1620 Processed 23/04/2024 3220091158 Hampamma . IDFC BANK LIMITED(608117)
112 GANGAVATHI KN-20-001-005-003/2268
(AGOLI) 		1520001005NRG24290320241480734 29/03/2024 Holiyamma 1520001005WL029025 Holiyamma 00468 UBIN0559954 1890 1890 Processed 23/04/2024 3220091159 HOLIYAMMA VIRAPPA UNION BANK OF INDIA(508500)
113 GANGAVATHI KN-20-001-005-003/528
(AGOLI) 		1520001005NRG24290320241480762 29/03/2024 Shobha 1520001005WL029025 Shobha 00468 UBIN0559954 1890 1890 Processed 23/04/2024 3220091156 SHOBHA HANUMANA GOUDA UNION BANK OF INDIA(508500)
SubTotal 7290 7290
114 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG24290320241480800 29/03/2024 Balamma 1520001005WL029026 Balamma 00652 PKGB0010546 1890 1890 Processed 23/04/2024 3220091116 BALAMMA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-005-003/145
(AGOLI) 		1520001005NRG24290320241480806 29/03/2024 Huligemma 1520001005WL029026 Huligemma 00652 PKGB0010546 1890 1890 Processed 23/04/2024 3220091049 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-005-003/152
(AGOLI) 		1520001005NRG24290320241480808 29/03/2024 Chamundi 1520001005WL029026 Chamundi 00652 PKGB0010546 1890 1890 Processed 23/04/2024 3220091048 CHAMUNDI BANK OF BARODA(606985)
117 GANGAVATHI KN-20-001-005-003/2092
(AGOLI) 		1520001005NRG24290320241480727 29/03/2024 Sharanamma 1520001005WL029025 Sharanamma 00652 PKGB0010546 1890 1890 Processed 23/04/2024 3220091118 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-005-003/502
(AGOLI) 		1520001005NRG24290320241480750 29/03/2024 Shantamma 1520001005WL029025 Shantamma 00652 PKGB0010546 1890 1890 Processed 23/04/2024 3220091117 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-005-003/596
(AGOLI) 		1520001005NRG24290320241480779 29/03/2024 Hanumavva 1520001005WL029025 Hanumavva 00652 PKGB0010546 1890 1890 Processed 23/04/2024 3220091119 HANUMAVVA GENERAL POST OFFICE(607245)
SubTotal 11340 11340
120 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG24290320241480742 29/03/2024 Nagamma 1520001005WL029025 Nagamma 00652 PKGB0010643 1890 1890 Processed 23/04/2024 3220091115 AYYAMMA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-005-003/544
(AGOLI) 		1520001005NRG24290320241480772 29/03/2024 Laxmavva 1520001005WL029025 Laxmavva 00652 PKGB0010643 1890 1890 Processed 23/04/2024 3220091123 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
122 GANGAVATHI KN-20-001-005-003/518
(AGOLI) 		1520001005NRG24290320241480759 29/03/2024 Kalyanamma 1520001005WL029025 Kalyanamma 00666 IDFB0080352 1890 1890 Processed 23/04/2024 3220091113 KALYANAMMA ALIAS DURUGAMMA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-005-003/536
(AGOLI) 		1520001005NRG24290320241480771 29/03/2024 Durugamma 1520001005WL029025 Durugamma 00666 IDFB0080352 1890 1890 Processed 23/04/2024 3220091114 Durugamma . IDFC BANK LIMITED(608117)
124 GANGAVATHI KN-20-001-005-003/623
(AGOLI) 		1520001005NRG24290320241480786 29/03/2024 Huligemma 1520001005WL029025 Huligemma 00666 IDFB0080352 1890 1890 Processed 23/04/2024 3220091050 Huligemma . IDFC BANK LIMITED(608117)
SubTotal 5670 5670
125 GANGAVATHI KN-20-001-005-003/2194
(AGOLI) 		1520001005NRG24290320241480731 29/03/2024 Hanumantappa 1520001005WL029025 Hanumantappa 00691 IPOS0000001 1890 1890 Processed 23/04/2024 3220091063 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANGAVATHI KN-20-001-005-003/2332
(AGOLI) 		1520001005NRG24290320241480817 29/03/2024 Durugamma 1520001005WL029026 Durugamma 00691 IPOS0000001 1890 1890 Processed 23/04/2024 3220091060 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANGAVATHI KN-20-001-005-003/2332
(AGOLI) 		1520001005NRG24290320241480816 29/03/2024 Krishnappa 1520001005WL029026 Krishnappa 00691 IPOS0000001 1890 1890 Processed 23/04/2024 3220091061 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 GANGAVATHI KN-20-001-005-003/632-A
(AGOLI) 		1520001005NRG24290320241480787 29/03/2024 Annapurna 1520001005WL029025 Annapurna 00691 IPOS0000001 1890 1890 Processed 23/04/2024 3220091062 HANPAVVA F HANUMANETTI UNION BANK OF INDIA(508500)
SubTotal 7560 7560
Total 236790 236790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_290324APB_FTO_883566 Andhra Bank ANDB0000155 GANGAVATHI 1890
2 GANGAVATHI KN1520001005_290324APB_FTO_883566 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 37800
3 GANGAVATHI KN1520001005_290324APB_FTO_883566 Bank of India BKID0008487 Gangavati 1890
4 GANGAVATHI KN1520001005_290324APB_FTO_883566 Canara Bank CNRB0000547 GANGAVATHI 108270
5 GANGAVATHI KN1520001005_290324APB_FTO_883566 Indian Bank IDIB000G114 Gangavathi 3780
6 GANGAVATHI KN1520001005_290324APB_FTO_883566 KARNATAKA BANK KARB0000262 GANGAVATHI 11340
7 GANGAVATHI KN1520001005_290324APB_FTO_883566 State Bank of India SBIN0009752 GANGAVATHI 11340
8 GANGAVATHI KN1520001005_290324APB_FTO_883566 State Bank of India SBIN0016329 Gangavati City 13500
9 GANGAVATHI KN1520001005_290324APB_FTO_883566 State Bank of India SBIN0020288 GANGAVATI ADB 5670
10 GANGAVATHI KN1520001005_290324APB_FTO_883566 State Bank of India SBIN0022009 WADDERHATTI 3780
11 GANGAVATHI KN1520001005_290324APB_FTO_883566 State Bank of India SBIN0040916 VIMS 1890
12 GANGAVATHI KN1520001005_290324APB_FTO_883566 Union Bank of India UBIN0559954 KOPPAL 7290
13 GANGAVATHI KN1520001005_290324APB_FTO_883566 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 11340
14 GANGAVATHI KN1520001005_290324APB_FTO_883566 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3780
15 GANGAVATHI KN1520001005_290324APB_FTO_883566 IDFC Bank IDFB0080352 GANGAVATHI 5670
16 GANGAVATHI KN1520001005_290324APB_FTO_883566 India Post Payments Bank IPOS0000001 KOPPAL 7560

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