Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:13:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_190723APB_FTO_268827
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) 		1520001012NRG24190720230967292 19/07/2023 Shekharappa 1520001012WL010371 Shekharappa 00045 BARB0VJTORA 2248 2248 Processed 25/08/2023 4835445829 SHEKHARAPPA BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/127
(DANAPUR) 		1520001012NRG24190720230967198 19/07/2023 Iramma 1520001012WL010371 Iramma 00048 BKID0008487 2248 2248 Processed 25/08/2023 4835445825 IRAMMA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-012-002/268
(DANAPUR) 		1520001012NRG24190720230967278 19/07/2023 Hamapamma 1520001012WL010371 Hamapamma 00048 BKID0008487 2248 2248 Processed 25/08/2023 4835445827 HAMPAMMA W/O GANGAPPA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24190720230967309 19/07/2023 Didagamma 1520001012WL010371 Didagamma 00048 BKID0008487 2248 2248 Processed 25/08/2023 4835445826 SMT DIDAGAMMA GENERAL POST OFFICE(607245)
5 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24190720230967313 19/07/2023 Shekarappa Chalavadi 1520001012WL010371 Shekarappa Chalavadi 00048 BKID0008487 2248 2248 Processed 25/08/2023 4835445828 SHEKHARAPPA CANARA BANK(508532)
SubTotal 8992 8992
6 GANGAVATHI KN-20-001-012-002/3150
(DANAPUR) 		1520001012NRG24190720230967291 19/07/2023 Huligemma 1520001012WL010371 Huligemma 00078 CNRB0010865 2248 2248 Processed 25/08/2023 4835445846 HULIGEMMA D CHALAWADI CANARA BANK(508532)
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-002/112
(DANAPUR) 		1520001012NRG24190720230967188 19/07/2023 Pampapathi 1520001012WL010371 Pampapathi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445772 PAMPAPATI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG24190720230967190 19/07/2023 Parvathemma 1520001012WL010371 Parvathemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445789 PARVATAMMA MALLAYYA UNION BANK OF INDIA(508500)
9 GANGAVATHI KN-20-001-012-002/117
(DANAPUR) 		1520001012NRG24190720230967193 19/07/2023 Hanumanthappa 1520001012WL010371 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445751 HANUMANTHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/117
(DANAPUR) 		1520001012NRG24190720230967194 19/07/2023 Shivamma 1520001012WL010371 Shivamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445778 SHIVAMMA DAMBAR DAMBAR CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/118
(DANAPUR) 		1520001012NRG24190720230967195 19/07/2023 Basamma 1520001012WL010371 Basamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445745 BASAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/118
(DANAPUR) 		1520001012NRG24190720230967197 19/07/2023 hampamma 1520001012WL010371 hampamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445732 HAMPAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/145
(DANAPUR) 		1520001012NRG24190720230967204 19/07/2023 Sarojamma 1520001012WL010371 Sarojamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445742 SAROJAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/145
(DANAPUR) 		1520001012NRG24190720230967205 19/07/2023 Shivamma 1520001012WL010371 Shivamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445777 SHIVAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/149
(DANAPUR) 		1520001012NRG24190720230967206 19/07/2023 Hanaumanthi 1520001012WL010371 Hanaumanthi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445759 HANUMAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/150
(DANAPUR) 		1520001012NRG24190720230967208 19/07/2023 Govindamma 1520001012WL010371 Govindamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445783 GOVINDAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/150
(DANAPUR) 		1520001012NRG24190720230967207 19/07/2023 Takappa 1520001012WL010371 Takappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445752 TAKAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/151
(DANAPUR) 		1520001012NRG24190720230967210 19/07/2023 Channamma 1520001012WL010371 Channamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445792 CHANNAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/151
(DANAPUR) 		1520001012NRG24190720230967209 19/07/2023 Gavisiddappa 1520001012WL010371 Gavisiddappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445750 GAVISIDDAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24190720230967211 19/07/2023 K.Neelamma 1520001012WL010371 K.Neelamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445739 NEELAMMA GENERAL POST OFFICE(607245)
21 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24190720230967212 19/07/2023 Sharanamma 1520001012WL010371 Sharanamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445729 RATNAMMA IDBI BANK(607095)
22 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24190720230967214 19/07/2023 Yallamma 1520001012WL010371 Yallamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445835 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24190720230967213 19/07/2023 Yallamma 1520001012WL010371 Yallamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445746 SANNA YALLAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24190720230967215 19/07/2023 Huligemma 1520001012WL010371 Huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445740 HULIGEMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/157
(DANAPUR) 		1520001012NRG24190720230967220 19/07/2023 Annapurna 1520001012WL010371 Annapurna 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445773 ANNAPURNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/158
(DANAPUR) 		1520001012NRG24190720230967222 19/07/2023 Basamma 1520001012WL010371 Basamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445747 BASAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/159
(DANAPUR) 		1520001012NRG24190720230967223 19/07/2023 Veereshappa 1520001012WL010371 Veereshappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445748 VEERESH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/160
(DANAPUR) 		1520001012NRG24190720230967225 19/07/2023 Huligemma 1520001012WL010371 Huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445758 HULIGEMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/160
(DANAPUR) 		1520001012NRG24190720230967227 19/07/2023 Shantamma 1520001012WL010371 Shantamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445838 SHANTAMMA INDIAN OVERSEAS BANK(508541)
30 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24190720230967229 19/07/2023 Tirupati 1520001012WL010371 Tirupati 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445770 TIRUPATI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/166
(DANAPUR) 		1520001012NRG24190720230967230 19/07/2023 Dodda mahadevappa 1520001012WL010371 Dodda mahadevappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445749 MR DODDA MAHADEVAPPA MUDUKAPPA STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-012-002/166
(DANAPUR) 		1520001012NRG24190720230967231 19/07/2023 Nagaraj 1520001012WL010371 Nagaraj 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445837 NAGARAJ GENERAL POST OFFICE(607245)
33 GANGAVATHI KN-20-001-012-002/167
(DANAPUR) 		1520001012NRG24190720230967232 19/07/2023 Yankamma 1520001012WL010371 Yankamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445760 SMT YANKAMMA GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-012-002/183
(DANAPUR) 		1520001012NRG24190720230967234 19/07/2023 Galemma 1520001012WL010371 Galemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445731 GALEMMA HULIGAVVA HARIJAN CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/191
(DANAPUR) 		1520001012NRG24190720230967235 19/07/2023 Mallappa 1520001012WL010371 Mallappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445753 MALLAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/192
(DANAPUR) 		1520001012NRG24190720230967238 19/07/2023 Hanumamma 1520001012WL010371 Hanumamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445724 HANUMAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/192
(DANAPUR) 		1520001012NRG24190720230967239 19/07/2023 Ningamma 1520001012WL010371 Ningamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445839 NINGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/192
(DANAPUR) 		1520001012NRG24190720230967237 19/07/2023 Panpapati 1520001012WL010371 Panpapati 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445762 PAMPAPATHI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/194
(DANAPUR) 		1520001012NRG24190720230967240 19/07/2023 Huligemma 1520001012WL010371 Huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445741 HULIGEMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/194
(DANAPUR) 		1520001012NRG24190720230967241 19/07/2023 Janardhana 1520001012WL010371 Janardhana 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445780 JANARDANA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/194
(DANAPUR) 		1520001012NRG24190720230967242 19/07/2023 Ningamma 1520001012WL010371 Ningamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445722 NINGAMMA GENERAL POST OFFICE(607245)
42 GANGAVATHI KN-20-001-012-002/201
(DANAPUR) 		1520001012NRG24190720230967244 19/07/2023 Alamma 1520001012WL010371 Alamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445769 ALAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/203
(DANAPUR) 		1520001012NRG24190720230967245 19/07/2023 Kamalamma 1520001012WL010371 Kamalamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445723 KAMLAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24190720230967247 19/07/2023 Muttamma 1520001012WL010371 Muttamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445755 MUTTAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/207
(DANAPUR) 		1520001012NRG24190720230967249 19/07/2023 Ningamma 1520001012WL010371 Ningamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445776 NINGAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24190720230967252 19/07/2023 Hanumantappa 1520001012WL010371 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445744 HANMANTHA MYAGATI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/226
(DANAPUR) 		1520001012NRG24190720230967254 19/07/2023 Savithramma 1520001012WL010371 Savithramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445728 SAVITHRAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/226
(DANAPUR) 		1520001012NRG24190720230967253 19/07/2023 Veeresha 1520001012WL010371 Veeresha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445761 VEERESHAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/242
(DANAPUR) 		1520001012NRG24190720230967256 19/07/2023 Ravichandra 1520001012WL010371 Ravichandra 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445786 RAVICHANDRA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/253
(DANAPUR) 		1520001012NRG24190720230967259 19/07/2023 Kantemma 1520001012WL010371 Kantemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445764 KANTEMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/253
(DANAPUR) 		1520001012NRG24190720230967260 19/07/2023 Tilak Kumar 1520001012WL010371 Tilak Kumar 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445782 TILAK KUMAR KUMAR CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/259
(DANAPUR) 		1520001012NRG24190720230967265 19/07/2023 Durugamma 1520001012WL010371 Durugamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445840 MRS DURUGAMMA STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-012-002/259
(DANAPUR) 		1520001012NRG24190720230967264 19/07/2023 Virupanna 1520001012WL010371 Virupanna 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445757 VIRUPANNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/260
(DANAPUR) 		1520001012NRG24190720230967267 19/07/2023 Iramma 1520001012WL010371 Iramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445767 IRAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/261
(DANAPUR) 		1520001012NRG24190720230967268 19/07/2023 Shankrappa 1520001012WL010371 Shankrappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445743 SHANKRAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24190720230967272 19/07/2023 Lakshmi 1520001012WL010371 Lakshmi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445737 LAKSHMI CHALAVADI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24190720230967271 19/07/2023 Manjunatha 1520001012WL010371 Manjunatha 00078 CNRB0011802 1606 1606 Processed 25/08/2023 4835445779 MANJUNATHA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/265
(DANAPUR) 		1520001012NRG24190720230967274 19/07/2023 Lalitha 1520001012WL010371 Lalitha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445790 LALITHA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/265-A
(DANAPUR) 		1520001012NRG24190720230967276 19/07/2023 Kavitha 1520001012WL010371 Kavitha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445738 KAVITHA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/265-A
(DANAPUR) 		1520001012NRG24190720230967275 19/07/2023 Nagaraj 1520001012WL010371 Nagaraj 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445841 NAGARAJ BARAGUR CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/266
(DANAPUR) 		1520001012NRG24190720230967277 19/07/2023 Hanumamma 1520001012WL010371 Hanumamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445842 HANUMAMMA GENERAL POST OFFICE(607245)
62 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24190720230967280 19/07/2023 Basanthi 1520001012WL010371 Basanthi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445725 BASANTHI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24190720230967279 19/07/2023 Kanteppa 1520001012WL010371 Kanteppa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445763 KANTHEPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/273
(DANAPUR) 		1520001012NRG24190720230967281 19/07/2023 Nagamma 1520001012WL010371 Nagamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445781 NAGAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/273
(DANAPUR) 		1520001012NRG24190720230967282 19/07/2023 Prakash 1520001012WL010371 Prakash 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445793 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGAVATHI KN-20-001-012-002/274
(DANAPUR) 		1520001012NRG24190720230967283 19/07/2023 Gowramma 1520001012WL010371 Gowramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445756 GOURAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/295
(DANAPUR) 		1520001012NRG24190720230967284 19/07/2023 Mallesha 1520001012WL010371 Mallesha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445754 G MALLESHA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/3150
(DANAPUR) 		1520001012NRG24190720230967289 19/07/2023 Meenakshi 1520001012WL010371 Meenakshi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445735 MINAKSHI CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24190720230967294 19/07/2023 Sridevi Kumbara 1520001012WL010371 Sridevi Kumbara 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445774 MRS SRIDEVI KUMBARA STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-012-002/319
(DANAPUR) 		1520001012NRG24190720230967296 19/07/2023 Dodda sharanappa 1520001012WL010371 Dodda sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445836 SHARANAPPA MADDUR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/3269
(DANAPUR) 		1520001012NRG24190720230967306 19/07/2023 Shanthamma 1520001012WL010371 Shanthamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445765 SHANTHAMMA DANAPURA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24190720230967315 19/07/2023 Basavaraj 1520001012WL010371 Basavaraj 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445736 BASAVARAJA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/3368
(DANAPUR) 		1520001012NRG24190720230967318 19/07/2023 Lingaraj 1520001012WL010371 Lingaraj 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445730 Mr. LINGARAJA S/O GALEMMA CENTRAL BANK OF INDIA(607115)
74 GANGAVATHI KN-20-001-012-002/3370
(DANAPUR) 		1520001012NRG24190720230967320 19/07/2023 Minakshi 1520001012WL010371 Minakshi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445791 SMT MEENAKSHI GENERAL POST OFFICE(607245)
75 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24190720230967321 19/07/2023 Gouramma 1520001012WL010371 Gouramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445727 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24190720230967323 19/07/2023 K Durugappa 1520001012WL010371 K Durugappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445788 K DURUGAPPA DURUGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/3384
(DANAPUR) 		1520001012NRG24190720230967326 19/07/2023 Renukamma 1520001012WL010371 Renukamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445768 RENUKAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/3395
(DANAPUR) 		1520001012NRG24190720230967331 19/07/2023 Yamanappa 1520001012WL010371 Yamanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445771 YAMANAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24190720230967335 19/07/2023 Devendrappa 1520001012WL010371 Devendrappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445784 DEVENDRAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24190720230967334 19/07/2023 Lakshmidevi 1520001012WL010371 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445794 LAKSHMIDEVI VENKOBANNA UNION BANK OF INDIA(508500)
81 GANGAVATHI KN-20-001-012-002/3400
(DANAPUR) 		1520001012NRG24190720230967336 19/07/2023 Parvathi 1520001012WL010371 Parvathi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445775 PARVATHI CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/3443
(DANAPUR) 		1520001012NRG24190720230967346 19/07/2023 Basavaraj 1520001012WL010371 Basavaraj 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835445726 MR BASAVARAJ TAKAPPA STATE BANK OF INDIA(508548)
SubTotal 170206 170206
83 GANGAVATHI KN-20-001-012-002/112
(DANAPUR) 		1520001012NRG24190720230967189 19/07/2023 Pampapathi 1520001012WL010371 Pampapathi 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445805 BASAMMA PAMPAPATHI UNION BANK OF INDIA(508500)
84 GANGAVATHI KN-20-001-012-002/127-A
(DANAPUR) 		1520001012NRG24190720230967199 19/07/2023 Sanna Sharanappa 1520001012WL010371 Sanna Sharanappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445800 SANNA SHARANAPPA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/127-A
(DANAPUR) 		1520001012NRG24190720230967200 19/07/2023 Sarojamma 1520001012WL010371 Sarojamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445806 SAROJAMMA SHARANAPPA UNION BANK OF INDIA(508500)
86 GANGAVATHI KN-20-001-012-002/159
(DANAPUR) 		1520001012NRG24190720230967224 19/07/2023 Gangamma 1520001012WL010371 Gangamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445807 GANGAMMA VEERESHA UNION BANK OF INDIA(508500)
87 GANGAVATHI KN-20-001-012-002/191
(DANAPUR) 		1520001012NRG24190720230967236 19/07/2023 Balamma 1520001012WL010371 Balamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445808 BALAMMA GENERAL POST OFFICE(607245)
88 GANGAVATHI KN-20-001-012-002/255
(DANAPUR) 		1520001012NRG24190720230967263 19/07/2023 K Jyoti 1520001012WL010371 K Jyoti 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445802 MRS JYOTHI K STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-012-002/255
(DANAPUR) 		1520001012NRG24190720230967261 19/07/2023 Timmamma 1520001012WL010371 Timmamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445801 SMT THIMMAMMA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-012-002/261
(DANAPUR) 		1520001012NRG24190720230967270 19/07/2023 Thayamma 1520001012WL010371 Thayamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445834 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24190720230967300 19/07/2023 Pandappa 1520001012WL010371 Pandappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445798 PANDAPPA BOGAPUR CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24190720230967299 19/07/2023 Pandappa 1520001012WL010371 Pandappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445797 MR SUJATHA RAMANNA STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24190720230967310 19/07/2023 Rangappa 1520001012WL010371 Rangappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445799 RANGAPPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24190720230967314 19/07/2023 Jyothi 1520001012WL010371 Jyothi 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445804 JYOTHI CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/3400
(DANAPUR) 		1520001012NRG24190720230967337 19/07/2023 Mudukappa 1520001012WL010371 Mudukappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835445803 MUDUKAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/3433
(DANAPUR) 		1520001012NRG24190720230967342 19/07/2023 Roopa 1520001012WL010371 Roopa 00078 CNRB0011827 1927 1927 Processed 25/08/2023 4835445795 ROOPA GANESHA UNION BANK OF INDIA(508500)
SubTotal 31151 31151
97 GANGAVATHI KN-20-001-012-002/255
(DANAPUR) 		1520001012NRG24190720230967262 19/07/2023 K Basavaraj 1520001012WL010371 K Basavaraj 00127 FDRL0001685 2248 2248 Processed 25/08/2023 4835445830 MR K BASAVARAJA CHALAVADI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
98 GANGAVATHI KN-20-001-012-002/128
(DANAPUR) 		1520001012NRG24190720230967203 19/07/2023 Muneer Pasha 1520001012WL010371 Muneer Pasha 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4835445820 Mr. Muneer Pasha INDIAN BANK(607105)
99 GANGAVATHI KN-20-001-012-002/3263
(DANAPUR) 		1520001012NRG24190720230967303 19/07/2023 Jahira Begam 1520001012WL010371 Jahira Begam 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4835445818 MISS JAHIRA BEGAM STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-012-002/3391
(DANAPUR) 		1520001012NRG24190720230967328 19/07/2023 Nasarin Begum 1520001012WL010371 Nasarin Begum 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4835445819 Mrs. Nasarin Begum INDIAN BANK(607105)
101 GANGAVATHI KN-20-001-012-002/3391
(DANAPUR) 		1520001012NRG24190720230967327 19/07/2023 Syed Aneef 1520001012WL010371 Syed Aneef 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4835445821 Mr. Syed Aneef INDIAN BANK(607105)
102 GANGAVATHI KN-20-001-012-002/3402
(DANAPUR) 		1520001012NRG24190720230967339 19/07/2023 Chand bi 1520001012WL010371 Chand bi 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4835445823 Mrs. CHAND BEE INDIAN BANK(607105)
103 GANGAVATHI KN-20-001-012-002/3402
(DANAPUR) 		1520001012NRG24190720230967338 19/07/2023 M K Mulla 1520001012WL010371 M K Mulla 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4835445822 Mr. M K MULLA INDIAN BANK(607105)
SubTotal 13488 13488
104 GANGAVATHI KN-20-001-012-002/3017
(DANAPUR) 		1520001012NRG24190720230967287 19/07/2023 H Akka Mahadevi 1520001012WL010371 H Akka Mahadevi 00177 IOBA0002855 2248 2248 Processed 25/08/2023 4835445811 H AKKAMAHADEVI H SHARANAPPA UNION BANK OF INDIA(508500)
105 GANGAVATHI KN-20-001-012-002/3176
(DANAPUR) 		1520001012NRG24190720230967293 19/07/2023 Lalitha 1520001012WL010371 Lalitha 00177 IOBA0002855 2248 2248 Processed 25/08/2023 4835445810 LALITHA BANK OF BARODA(606985)
SubTotal 4496 4496
106 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24190720230967217 19/07/2023 Veeresh 1520001012WL010371 Veeresh 00225 KARB0000262 2248 2248 Processed 25/08/2023 4835445809 MR VEERESH STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-012-002/3263
(DANAPUR) 		1520001012NRG24190720230967301 19/07/2023 mehaboob 1520001012WL010371 mehaboob 00225 KARB0000262 2248 2248 Processed 25/08/2023 4835445833 MEHEBOOB PASHA KARNATAKA BANK LTD(607270)
108 GANGAVATHI KN-20-001-012-002/3263
(DANAPUR) 		1520001012NRG24190720230967302 19/07/2023 Rajeeya begam 1520001012WL010371 Rajeeya begam 00225 KARB0000262 2248 2248 Processed 25/08/2023 4835445832 RAJEEYA BEGAM KARNATAKA BANK LTD(607270)
SubTotal 6744 6744
109 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24190720230967295 19/07/2023 halayya 1520001012WL010371 halayya 00225 KARB0000772 2248 2248 Processed 25/08/2023 4835445824 HALAYYA KUMBAR KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
110 GANGAVATHI KN-20-001-012-002/157
(DANAPUR) 		1520001012NRG24190720230967219 19/07/2023 Gangamma 1520001012WL010371 Gangamma 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4835445831 MR GANGAMMA W O RAMALI STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-002/226
(DANAPUR) 		1520001012NRG24190720230967255 19/07/2023 Asha 1520001012WL010371 Asha 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4835445812 MISS ASHA VEERESHA STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24190720230967347 19/07/2023 Amrutha 1520001012WL010371 Amrutha 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4835445814 AMRUTHA M INDIAN OVERSEAS BANK(508541)
113 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24190720230967348 19/07/2023 Mallanagouda 1520001012WL010371 Mallanagouda 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4835445815 MALLANAGOUDA S/O DODDA BASAPPA BANK OF INDIA(508505)
SubTotal 8992 8992
114 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24190720230967218 19/07/2023 Shilpa 1520001012WL010371 Shilpa 00415 SBIN0016329 2248 2248 Processed 25/08/2023 4835445813 MR SHILPA DO KANTEMMA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
115 GANGAVATHI KN-20-001-012-002/3017
(DANAPUR) 		1520001012NRG24190720230967288 19/07/2023 Basapattanada Yamanappa 1520001012WL010371 Basapattanada Yamanappa 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4835445816 BASAPATNA YAMANAPPA CANARA BANK(508532)
SubTotal 2248 2248
116 GANGAVATHI KN-20-001-012-002/203
(DANAPUR) 		1520001012NRG24190720230967246 19/07/2023 Mallesh 1520001012WL010371 Mallesh 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4835445734 MALESH CANARA BANK(508532)
117 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24190720230967248 19/07/2023 Basavaraj 1520001012WL010371 Basavaraj 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4835445733 BASAVARAJ CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/242
(DANAPUR) 		1520001012NRG24190720230967258 19/07/2023 Annapurna 1520001012WL010371 Annapurna 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4835445785 ANNAPURNA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-002/242
(DANAPUR) 		1520001012NRG24190720230967257 19/07/2023 Chennamma 1520001012WL010371 Chennamma 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4835445787 CHENNAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-012-002/295
(DANAPUR) 		1520001012NRG24190720230967285 19/07/2023 Huligemma 1520001012WL010371 Huligemma 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4835445766 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11240 11240
121 GANGAVATHI KN-20-001-012-002/157
(DANAPUR) 		1520001012NRG24190720230967221 19/07/2023 Shruti 1520001012WL010371 Shruti 00468 UBIN0559954 2248 2248 Processed 25/08/2023 4835445817 SHRUTHI RAMALLEPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
122 GANGAVATHI KN-20-001-012-002/167
(DANAPUR) 		1520001012NRG24190720230967233 19/07/2023 Hanumesh 1520001012WL010371 Hanumesh 00522 CNRB000PGB1 2248 2248 Processed 25/08/2023 4835445796 Hanumesh . IDFC BANK LIMITED(608117)
SubTotal 2248 2248
123 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG24190720230967191 19/07/2023 Mallayya 1520001012WL010371 Mallayya 00652 PKGB0010643 2248 2248 Processed 25/08/2023 4835445845 MALLAYYA SO AYYANNA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24190720230967228 19/07/2023 Tirupati 1520001012WL010371 Tirupati 00652 PKGB0010643 2248 2248 Processed 25/08/2023 4835445721 NEELAMMA CANARA BANK(508532)
SubTotal 4496 4496
125 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG24190720230967192 19/07/2023 Bettappa 1520001012WL010371 Bettappa 00652 PKGB0010737 2248 2248 Rejected 25/08/2023 4835445847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GANGAVATHI KN-20-001-012-002/118
(DANAPUR) 		1520001012NRG24190720230967196 19/07/2023 Yallappa 1520001012WL010371 Yallappa 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835445844 YALLAPPA DAMBAR SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-012-002/265
(DANAPUR) 		1520001012NRG24190720230967273 19/07/2023 Renukamma 1520001012WL010371 Renukamma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835445849 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-012-002/3224
(DANAPUR) 		1520001012NRG24190720230967298 19/07/2023 Parvathi 1520001012WL010371 Parvathi 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835445848 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24190720230967341 19/07/2023 K Pakiresh 1520001012WL010371 K Pakiresh 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835445719 K PAKIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24190720230967340 19/07/2023 Padma 1520001012WL010371 Padma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835445720 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13488 13488
131 GANGAVATHI KN-20-001-012-002/201
(DANAPUR) 		1520001012NRG24190720230967243 19/07/2023 Ratnamma 1520001012WL010371 Ratnamma 00652 PKGB0010962 2248 2248 Processed 25/08/2023 4835445843 RATNAMMA CANARA BANK(508532)
SubTotal 2248 2248
Total 293525 293525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_190723APB_FTO_268827 Bank of Baroda BARB0VJTORA TORANAGALLU 2248
2 GANGAVATHI KN1520001012_190723APB_FTO_268827 Bank of India BKID0008487 Gangavati 8992
3 GANGAVATHI KN1520001012_190723APB_FTO_268827 Canara Bank CNRB0010865 Karadi 2248
4 GANGAVATHI KN1520001012_190723APB_FTO_268827 Canara Bank CNRB0011802 Gangavathi 170206
5 GANGAVATHI KN1520001012_190723APB_FTO_268827 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 31151
6 GANGAVATHI KN1520001012_190723APB_FTO_268827 FEDERAL BANK FDRL0001685 GANGAWATI 2248
7 GANGAVATHI KN1520001012_190723APB_FTO_268827 Indian Bank IDIB000G114 Gangavathi 13488
8 GANGAVATHI KN1520001012_190723APB_FTO_268827 Indian Overseas Bank IOBA0002855 GANGAVATHI 4496
9 GANGAVATHI KN1520001012_190723APB_FTO_268827 KARNATAKA BANK KARB0000262 GANGAVATHI 6744
10 GANGAVATHI KN1520001012_190723APB_FTO_268827 KARNATAKA BANK KARB0000772 TORANAGALLU 2248
11 GANGAVATHI KN1520001012_190723APB_FTO_268827 State Bank of India SBIN0009752 GANGAVATHI 8992
12 GANGAVATHI KN1520001012_190723APB_FTO_268827 State Bank of India SBIN0016329 Gangavati City 2248
13 GANGAVATHI KN1520001012_190723APB_FTO_268827 State Bank of India SBIN0020288 GANGAVATI ADB 2248
14 GANGAVATHI KN1520001012_190723APB_FTO_268827 Syndicate Bank SYNB0001802 GANGAVATHI 11240
15 GANGAVATHI KN1520001012_190723APB_FTO_268827 Union Bank of India UBIN0559954 KOPPAL 2248
16 GANGAVATHI KN1520001012_190723APB_FTO_268827 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2248
17 GANGAVATHI KN1520001012_190723APB_FTO_268827 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4496
18 GANGAVATHI KN1520001012_190723APB_FTO_268827 Pragathi Krishna Gramin Bank PKGB0010737 Marali 13488
19 GANGAVATHI KN1520001012_190723APB_FTO_268827 Pragathi Krishna Gramin Bank PKGB0010962 Sriramanagar 2248

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