Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523APB_FTO_143777
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-20-001-012-002/837
(DANAPUR) 		1520001012NRG24300520230453559 31/05/2023 Sharanappa 1520001012WL004827 Sharanappa 00032 UTIB0000706 2248 2248 Processed 07/06/2023 2266566638 SHARANAPPA IDBI BANK(607095)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24300520230453504 31/05/2023 C Mallikarjuna 1520001012WL004827 C Mallikarjuna 00078 CNRB0010611 2248 2248 Processed 07/06/2023 2266566568 C MALLIKARJUNA MALLIKARJUNA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24300520230453503 31/05/2023 Chitragar Jyoti 1520001012WL004827 Chitragar Jyoti 00078 CNRB0010611 2248 2248 Processed 07/06/2023 2266566567 Chitragar Jyothi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
4 GANGAVATHI KN-20-001-012-002/1027
(DANAPUR) 		1520001012NRG24300520230453456 31/05/2023 Renukamma 1520001012WL004827 Renukamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566660 RENUKAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24300520230453457 31/05/2023 Durugamma 1520001012WL004827 Durugamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566607 DURAGAMMA. GENERAL POST OFFICE(607245)
6 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24300520230453462 31/05/2023 Mallamma 1520001012WL004827 Mallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566595 MALLAMMA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24300520230453464 31/05/2023 Virabadrappa 1520001012WL004827 Virabadrappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566646 VEERABHADRAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/238
(DANAPUR) 		1520001012NRG24300520230453466 31/05/2023 B Shivappa 1520001012WL004827 B Shivappa 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2266566598 SHIVAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/247
(DANAPUR) 		1520001012NRG24300520230453468 31/05/2023 Doddanagouda 1520001012WL004827 Doddanagouda 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2266566596 B DODDANGOWDA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/247
(DANAPUR) 		1520001012NRG24300520230453469 31/05/2023 Lavanya 1520001012WL004827 Lavanya 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2266566662 LAVANYA BAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24300520230453477 31/05/2023 Satyavathi 1520001012WL004827 Satyavathi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566648 B SATYAVATHI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24300520230453478 31/05/2023 Venkatarao 1520001012WL004827 Venkatarao 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566583 VENKATESHWAR RAO CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3120
(DANAPUR) 		1520001012NRG24300520230453479 31/05/2023 Ramalaxmi 1520001012WL004827 Ramalaxmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566644 N RAMALAXMI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24300520230453480 31/05/2023 Lingamma 1520001012WL004827 Lingamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566590 LINGAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3182-A
(DANAPUR) 		1520001012NRG24300520230453485 31/05/2023 Manjul 1520001012WL004827 Manjul 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566651 MANJUL CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24300520230453487 31/05/2023 Eramma 1520001012WL004827 Eramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566591 ERAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3236
(DANAPUR) 		1520001012NRG24300520230453492 31/05/2023 Lalithamma 1520001012WL004827 Lalithamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566650 LALITA BAGODI BAGODI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3256
(DANAPUR) 		1520001012NRG24300520230453494 31/05/2023 Sharanamma 1520001012WL004827 Sharanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566594 SHARANAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3287
(DANAPUR) 		1520001012NRG24300520230453495 31/05/2023 Akbara ali 1520001012WL004827 Akbara ali 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566647 AKBAR ALI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3392
(DANAPUR) 		1520001012NRG24300520230453499 31/05/2023 Bandayya 1520001012WL004827 Bandayya 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566661 BANDAYYA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24300520230453501 31/05/2023 Mumtaz Begum 1520001012WL004827 Mumtaz Begum 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566573 MUMTAZ BEGUM CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24300520230453507 31/05/2023 C H Shashikanta 1520001012WL004827 C H Shashikanta 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2266566592 MR CH SHASHIKATA STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24300520230453506 31/05/2023 Kamalakshmma 1520001012WL004827 Kamalakshmma 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2266566659 KAMALAKSHAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24300520230453505 31/05/2023 Kantegouda 1520001012WL004827 Kantegouda 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2266566585 KANTHE GOWDA C H CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24300520230453510 31/05/2023 Gangamma 1520001012WL004827 Gangamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566652 GANGAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24300520230453511 31/05/2023 Lingaraja 1520001012WL004827 Lingaraja 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566589 LINGARAJ P THIMMAYYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24300520230453509 31/05/2023 timmayya 1520001012WL004827 timmayya 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566600 THIMMAYYA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24300520230453515 31/05/2023 Annapurna 1520001012WL004827 Annapurna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566656 ANNAPURNAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24300520230453514 31/05/2023 Manjul 1520001012WL004827 Manjul 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566657 MANJULA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24300520230453513 31/05/2023 Suryanarayana g 1520001012WL004827 Suryanarayana g 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566641 MR SURYANARAYANA G STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24300520230453518 31/05/2023 Hemalatha 1520001012WL004827 Hemalatha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566658 HEMALATHA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24300520230453519 31/05/2023 Rukminiyamma 1520001012WL004827 Rukminiyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566577 RUKMINIAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/695
(DANAPUR) 		1520001012NRG24300520230453522 31/05/2023 Amareshaswami 1520001012WL004827 Amareshaswami 00078 CNRB0011802 964 964 Processed 07/06/2023 2266566601 AMAERESH SWAMY CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24300520230453524 31/05/2023 Rajeswari 1520001012WL004827 Rajeswari 00078 CNRB0011802 964 964 Processed 07/06/2023 2266566655 RAJESHWARI HM WO SIDRAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24300520230453523 31/05/2023 Sidrameshwaraswami 1520001012WL004827 Sidrameshwaraswami 00078 CNRB0011802 964 964 Processed 07/06/2023 2266566602 SIDRAMESHWAR SWAMY CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24300520230453526 31/05/2023 Ramakrishna 1520001012WL004827 Ramakrishna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566639 MR RAMAKRISHNA GUNAM STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24300520230453527 31/05/2023 Gangamma 1520001012WL004827 Gangamma 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2266566640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24300520230453528 31/05/2023 Krishnamurthy N 1520001012WL004827 Krishnamurthy N 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566587 SRI KRISHNAMURTHY GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-012-002/762
(DANAPUR) 		1520001012NRG24300520230453529 31/05/2023 Sharanappa 1520001012WL004827 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566586 MANDGI SHARANAPPA UNION BANK OF INDIA(508500)
40 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24300520230453530 31/05/2023 Ningappa 1520001012WL004827 Ningappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566605 NINGAPPA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24300520230453532 31/05/2023 Sharanappa 1520001012WL004827 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566606 SHARANAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/773
(DANAPUR) 		1520001012NRG24300520230453534 31/05/2023 Thippamma 1520001012WL004827 Thippamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566612 THIPPAWWA ALIAS THIP CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24300520230453535 31/05/2023 Krishn Murthy 1520001012WL004827 Krishn Murthy 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566599 KRISHN MURTHY CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24300520230453536 31/05/2023 Suryakantamma 1520001012WL004827 Suryakantamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566649 SURYAKANTAMMA GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24300520230453539 31/05/2023 Sridevi 1520001012WL004827 Sridevi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566645 P SHREEDEVI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24300520230453541 31/05/2023 Mangalaxmi 1520001012WL004827 Mangalaxmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566578 MANGALAKSHMI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24300520230453540 31/05/2023 Srinivasa 1520001012WL004827 Srinivasa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566610 SRINIVAS CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24300520230453546 31/05/2023 Rambabu 1520001012WL004827 Rambabu 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566603 RAMBABU CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24300520230453547 31/05/2023 Savitri 1520001012WL004827 Savitri 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566580 SAVITRI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24300520230453549 31/05/2023 Mangamma 1520001012WL004827 Mangamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566643 MANGAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24300520230453548 31/05/2023 Shesharao 1520001012WL004827 Shesharao 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566597 SHESHARAO CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24300520230453551 31/05/2023 Ramatulasi 1520001012WL004827 Ramatulasi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566579 RAMA TULASI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24300520230453550 31/05/2023 Subbarao 1520001012WL004827 Subbarao 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2266566608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GANGAVATHI KN-20-001-012-002/824
(DANAPUR) 		1520001012NRG24300520230453555 31/05/2023 Raghavendra 1520001012WL004827 Raghavendra 00078 CNRB0011802 964 964 Processed 07/06/2023 2266566642 T RAGHAVENDRA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/837
(DANAPUR) 		1520001012NRG24300520230453558 31/05/2023 Eramma 1520001012WL004827 Eramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566581 IRAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/837
(DANAPUR) 		1520001012NRG24300520230453557 31/05/2023 Gopura mareppa 1520001012WL004827 Gopura mareppa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566611 GOPURAMAREPPA AXIS BANK(607153)
57 GANGAVATHI KN-20-001-012-002/842
(DANAPUR) 		1520001012NRG24300520230453562 31/05/2023 Yallamma 1520001012WL004827 Yallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566653 YALLAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/858
(DANAPUR) 		1520001012NRG24300520230453563 31/05/2023 Veeralaskhmi 1520001012WL004827 Veeralaskhmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266566588 VEERALAXMI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/86
(DANAPUR) 		1520001012NRG24300520230453564 31/05/2023 Rudramma 1520001012WL004827 Rudramma 00078 CNRB0011802 964 964 Processed 07/06/2023 2266566582 RUDRAMMA GENERAL POST OFFICE(607245)
60 GANGAVATHI KN-20-001-012-002/86
(DANAPUR) 		1520001012NRG24300520230453565 31/05/2023 Sharanappa 1520001012WL004827 Sharanappa 00078 CNRB0011802 964 964 Processed 07/06/2023 2266566593 MR SHARANAPPA S O SHIVAPPA GUDLANURA SUCO SOUHARDA SAHAKARI BANK(607622)
61 GANGAVATHI KN-20-001-012-002/876
(DANAPUR) 		1520001012NRG24300520230453566 31/05/2023 Shivashankara 1520001012WL004827 Shivashankara 00078 CNRB0011802 964 964 Processed 07/06/2023 2266566609 Mr. Shivashankar Kuradagi KARNATAKA VIKAS GRAMEENA BANK(607122)
62 GANGAVATHI KN-20-001-012-002/970
(DANAPUR) 		1520001012NRG24300520230453567 31/05/2023 Anjaneya 1520001012WL004827 Anjaneya 00078 CNRB0011802 964 964 Processed 07/06/2023 2266566604 ANJENEYA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/970
(DANAPUR) 		1520001012NRG24300520230453568 31/05/2023 Ningamma 1520001012WL004827 Ningamma 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2266566654 NINGAMMA CANARA BANK(508532)
SubTotal 118188 118188
64 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24300520230453459 31/05/2023 Mallesh 1520001012WL004827 Mallesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566615 MALLESH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/18-A
(DANAPUR) 		1520001012NRG24300520230453461 31/05/2023 Ningappa 1520001012WL004827 Ningappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566619 Ningamma . IDFC BANK LIMITED(608117)
66 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24300520230453465 31/05/2023 Annapurnamma 1520001012WL004827 Annapurnamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566617 ANNAPURNAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24300520230453463 31/05/2023 Sangappa 1520001012WL004827 Sangappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566614 SANGAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/3139
(DANAPUR) 		1520001012NRG24300520230453482 31/05/2023 Sakamma 1520001012WL004827 Sakamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566621 MR SAKAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-012-002/3180
(DANAPUR) 		1520001012NRG24300520230453484 31/05/2023 Shivagangamma 1520001012WL004827 Shivagangamma 00078 CNRB0011827 1285 1285 Processed 07/06/2023 2266566665 SHIVAGANGAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/3191
(DANAPUR) 		1520001012NRG24300520230453486 31/05/2023 Hanumantappa 1520001012WL004827 Hanumantappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566616 HANUMANTHAPPA BANK OF INDIA(508505)
71 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24300520230453489 31/05/2023 Mallesh 1520001012WL004827 Mallesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566618 B MALLESH SO B HEMANTH RAJ BANK OF BARODA(606985)
72 GANGAVATHI KN-20-001-012-002/3366
(DANAPUR) 		1520001012NRG24300520230453497 31/05/2023 Shivamma 1520001012WL004827 Shivamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566664 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-012-002/55
(DANAPUR) 		1520001012NRG24300520230453516 31/05/2023 Gangamma 1520001012WL004827 Gangamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566613 GANGAMMA GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24300520230453531 31/05/2023 Ratnamma 1520001012WL004827 Ratnamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266566663 RATNAMMA CANARA BANK(508532)
SubTotal 23765 23765
75 GANGAVATHI KN-20-001-012-002/752
(DANAPUR) 		1520001012NRG24300520230453525 31/05/2023 Krishnamurthi 1520001012WL004827 Krishnamurthi 00127 FDRL0001685 2248 2248 Processed 07/06/2023 2266566575 KRISHNAMURTY GENERAL POST OFFICE(607245)
SubTotal 2248 2248
76 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24300520230453521 31/05/2023 Anusuyamma 1520001012WL004827 Anusuyamma 00165 IBKL0001543 964 964 Processed 07/06/2023 2266566574 ANUSUYA IDBI BANK(607095)
SubTotal 964 964
77 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24300520230453553 31/05/2023 Iramma 1520001012WL004827 Iramma 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2266566635 IRAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
78 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24300520230453471 31/05/2023 Bharatilakshmi 1520001012WL004827 Bharatilakshmi 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2266566627 BHARATILAKSHMI . INDIAN OVERSEAS BANK(508541)
79 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24300520230453472 31/05/2023 Durga Prasad 1520001012WL004827 Durga Prasad 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2266566624 DURGA PRASAD INDIAN OVERSEAS BANK(508541)
80 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24300520230453470 31/05/2023 Srinivasa 1520001012WL004827 Srinivasa 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2266566626 SHRINIVASA RAO INDIAN OVERSEAS BANK(508541)
81 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24300520230453545 31/05/2023 Ramesh 1520001012WL004827 Ramesh 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2266566625 S RAMESH INDIAN OVERSEAS BANK(508541)
82 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24300520230453544 31/05/2023 Satyaprasad 1520001012WL004827 Satyaprasad 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2266566628 SATYAPRASAD CANARA BANK(508532)
SubTotal 11240 11240
83 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24300520230453476 31/05/2023 Naveenkumar 1520001012WL004827 Naveenkumar 00225 KARB0000262 2248 2248 Processed 07/06/2023 2266566623 NAVEENKUMAR B KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
84 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24300520230453533 31/05/2023 Ambresha 1520001012WL004827 Ambresha 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2266566630 MR AMBARESH POOJAR STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24300520230453542 31/05/2023 Ramakrishna 1520001012WL004827 Ramakrishna 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2266566622 MR RAMAKRISHNA S O SRINIVAS STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24300520230453552 31/05/2023 Veereshappa 1520001012WL004827 Veereshappa 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2266566636 MR VIRESHAPPA STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-012-002/970
(DANAPUR) 		1520001012NRG24300520230453569 31/05/2023 Hanumesh 1520001012WL004827 Hanumesh 00415 SBIN0009752 1606 1606 Processed 07/06/2023 2266566629 MR HANUMESH K STATE BANK OF INDIA(508548)
SubTotal 8350 8350
88 GANGAVATHI KN-20-001-012-002/810
(DANAPUR) 		1520001012NRG24300520230453554 31/05/2023 Suryakanthamma 1520001012WL004827 Suryakanthamma 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2266566634 SOORAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
89 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24300520230453481 31/05/2023 P Shivaraj 1520001012WL004827 P Shivaraj 00415 SBIN0021578 2248 2248 Processed 07/06/2023 2266566631 Mr. SHIVARAJA S/O TIMMAYYA CENTRAL BANK OF INDIA(607115)
90 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24300520230453488 31/05/2023 Hemanth raju 1520001012WL004827 Hemanth raju 00415 SBIN0021578 2248 2248 Processed 07/06/2023 2266566632 MR B HEMANTH RAJU STATE BANK OF INDIA(508548)
SubTotal 4496 4496
91 GANGAVATHI KN-20-001-012-002/3180
(DANAPUR) 		1520001012NRG24300520230453483 31/05/2023 Hanumesh 1520001012WL004827 Hanumesh 00415 SBIN0040615 1285 1285 Processed 07/06/2023 2266566637 MR HANUMESH SO MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
92 GANGAVATHI KN-20-001-012-002/238
(DANAPUR) 		1520001012NRG24300520230453467 31/05/2023 Channamma 1520001012WL004827 Channamma 00434 SYNB0001802 1285 1285 Processed 07/06/2023 2266566584 CHANNAMMA CANARA BANK(508532)
SubTotal 1285 1285
93 GANGAVATHI KN-20-001-012-002/18-A
(DANAPUR) 		1520001012NRG24300520230453460 31/05/2023 N Durugappa 1520001012WL004827 N Durugappa 00434 SYNB0001827 2248 2248 Processed 07/06/2023 2266566620 N DURAGAPPA CANARA BANK(508532)
SubTotal 2248 2248
94 GANGAVATHI KN-20-001-012-002/785-A
(DANAPUR) 		1520001012NRG24300520230453537 31/05/2023 Nekkanti Suryarao 1520001012WL004827 Nekkanti Suryarao 00468 UBIN0801551 2248 2248 Processed 07/06/2023 2266566566 NEKKANTI SURYYA RAO UNION BANK OF INDIA(508500)
SubTotal 2248 2248
95 GANGAVATHI KN-20-001-012-002/3392
(DANAPUR) 		1520001012NRG24300520230453498 31/05/2023 Shankramma 1520001012WL004827 Shankramma 00468 UBIN0912042 2248 2248 Processed 07/06/2023 2266566633 SHANKAREMMA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
96 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24300520230453490 31/05/2023 Shridhar 1520001012WL004827 Shridhar 00652 PKGB0010736 2248 2248 Processed 07/06/2023 2266566576 SHRIDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
97 GANGAVATHI KN-20-001-012-002/3287
(DANAPUR) 		1520001012NRG24300520230453496 31/05/2023 Noorjanbhi 1520001012WL004827 Noorjanbhi 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2266566571 NOORJANBHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24300520230453512 31/05/2023 Neelamma 1520001012WL004827 Neelamma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2266566572 BENDEKAYI NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
99 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24300520230453475 31/05/2023 Abhilash 1520001012WL004827 Abhilash 00666 IDFB0080151 2248 2248 Processed 07/06/2023 2266566570 ABHILASH BANK OF INDIA(508505)
SubTotal 2248 2248
100 GANGAVATHI KN-20-001-012-002/3221
(DANAPUR) 		1520001012NRG24300520230453491 31/05/2023 Venkataraju 1520001012WL004827 Venkataraju 00666 IDFB0080352 2248 2248 Processed 07/06/2023 2266566569 Meka Venkataraju IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 203293 203293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310523APB_FTO_143777 AXIS BANK UTIB0000706 MARLANHALLI 2248
2 GANGAVATHI KN1520001012_310523APB_FTO_143777 Canara Bank CNRB0010611 KAMPLI 4496
3 GANGAVATHI KN1520001012_310523APB_FTO_143777 Canara Bank CNRB0011802 Gangavathi 118188
4 GANGAVATHI KN1520001012_310523APB_FTO_143777 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 23765
5 GANGAVATHI KN1520001012_310523APB_FTO_143777 FEDERAL BANK FDRL0001685 GANGAWATI 2248
6 GANGAVATHI KN1520001012_310523APB_FTO_143777 IDBI Bank IBKL0001543 Gangavati 964
7 GANGAVATHI KN1520001012_310523APB_FTO_143777 Indian Bank IDIB000G114 Gangavathi 2248
8 GANGAVATHI KN1520001012_310523APB_FTO_143777 Indian Overseas Bank IOBA0002855 GANGAVATHI 11240
9 GANGAVATHI KN1520001012_310523APB_FTO_143777 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
10 GANGAVATHI KN1520001012_310523APB_FTO_143777 State Bank of India SBIN0009752 GANGAVATHI 8350
11 GANGAVATHI KN1520001012_310523APB_FTO_143777 State Bank of India SBIN0020288 GANGAVATI ADB 2248
12 GANGAVATHI KN1520001012_310523APB_FTO_143777 State Bank of India SBIN0021578 MUSTUR 4496
13 GANGAVATHI KN1520001012_310523APB_FTO_143777 State Bank of India SBIN0040615 GANGAVATHI 1285
14 GANGAVATHI KN1520001012_310523APB_FTO_143777 Syndicate Bank SYNB0001802 GANGAVATHI 1285
15 GANGAVATHI KN1520001012_310523APB_FTO_143777 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
16 GANGAVATHI KN1520001012_310523APB_FTO_143777 Union Bank of India UBIN0801551 Gangavathi 2248
17 GANGAVATHI KN1520001012_310523APB_FTO_143777 Union Bank of India UBIN0912042 GANGAVATI 2248
18 GANGAVATHI KN1520001012_310523APB_FTO_143777 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2248
19 GANGAVATHI KN1520001012_310523APB_FTO_143777 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496
20 GANGAVATHI KN1520001012_310523APB_FTO_143777 IDFC Bank IDFB0080151 IDFC BANK LIMITED 2248
21 GANGAVATHI KN1520001012_310523APB_FTO_143777 IDFC Bank IDFB0080352 GANGAVATHI 2248

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