Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:42:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260723APB_FTO_295156
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-20-001-012-002/3389
(DANAPUR) 		1520001012NRG24250720231018849 26/07/2023 Nagaraj 1520001012WL011155 Nagaraj 00032 UTIB0000619 2248 2248 Processed 25/08/2023 4835006365 NAGARAJ THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24250720231018865 26/07/2023 Mutturaj T 1520001012WL011155 Mutturaj T 00045 BARB0GANGAV 2248 2248 Processed 25/08/2023 4835006355 MR MUTTURAJ T UMAKANTH T STATE BANK OF INDIA(508548)
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-002/3213
(DANAPUR) 		1520001012NRG24250720231018829 26/07/2023 laxmi devi 1520001012WL011155 laxmi devi 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4835006295 LAXMIDEVI CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/3225
(DANAPUR) 		1520001012NRG24250720231018830 26/07/2023 Mallikajuna 1520001012WL011155 Mallikajuna 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4835006298 MALLIKARJUNA S O BANDEPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/3225
(DANAPUR) 		1520001012NRG24250720231018831 26/07/2023 Saroja 1520001012WL011155 Saroja 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4835006297 SAROJA W O MALLIKARJUNA CANARA BANK(508532)
SubTotal 6744 6744
6 GANGAVATHI KN-20-001-012-002/3127
(DANAPUR) 		1520001012NRG24250720231018818 26/07/2023 Jayasri 1520001012WL011155 Jayasri 00078 CNRB0003866 2248 2248 Processed 25/08/2023 4835006358 MRS JAYASHREE DIXITI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-002/3133
(DANAPUR) 		1520001012NRG24250720231018819 26/07/2023 Gatteppa 1520001012WL011155 Gatteppa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006316 GATTEPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3133
(DANAPUR) 		1520001012NRG24250720231018820 26/07/2023 Kamalamma 1520001012WL011155 Kamalamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006335 KAMALAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3197
(DANAPUR) 		1520001012NRG24250720231018824 26/07/2023 Muddamma 1520001012WL011155 Muddamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006286 MUDDAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/3204
(DANAPUR) 		1520001012NRG24250720231018826 26/07/2023 Iramma 1520001012WL011155 Iramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006289 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-012-002/3204
(DANAPUR) 		1520001012NRG24250720231018825 26/07/2023 Veeranagouda 1520001012WL011155 Veeranagouda 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006276 VEERAN GOUDA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3213
(DANAPUR) 		1520001012NRG24250720231018828 26/07/2023 K Kavya 1520001012WL011155 K Kavya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006308 KAVYA K CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3225
(DANAPUR) 		1520001012NRG24250720231018832 26/07/2023 Sangita 1520001012WL011155 Sangita 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006307 SANGITA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3240
(DANAPUR) 		1520001012NRG24250720231018833 26/07/2023 kotresh 1520001012WL011155 kotresh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006309 KOTRESH CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3257
(DANAPUR) 		1520001012NRG24250720231018834 26/07/2023 mallamma 1520001012WL011155 mallamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006313 MALLAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3257
(DANAPUR) 		1520001012NRG24250720231018835 26/07/2023 Sharanappa 1520001012WL011155 Sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006334 SHARANAPPA BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-012-002/3266
(DANAPUR) 		1520001012NRG24250720231018837 26/07/2023 Lakshmi 1520001012WL011155 Lakshmi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006336 LAXMI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3273
(DANAPUR) 		1520001012NRG24250720231018839 26/07/2023 Manjunatha 1520001012WL011155 Manjunatha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006306 MANJUNATH CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3273
(DANAPUR) 		1520001012NRG24250720231018838 26/07/2023 Umamaheswari 1520001012WL011155 Umamaheswari 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006310 UMAMAHESHWARI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3307
(DANAPUR) 		1520001012NRG24250720231018840 26/07/2023 Kamalamma 1520001012WL011155 Kamalamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006304 KAMALAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/3307
(DANAPUR) 		1520001012NRG24250720231018841 26/07/2023 Mutturaj 1520001012WL011155 Mutturaj 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006339 MUTTURAJ CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/3342
(DANAPUR) 		1520001012NRG24250720231018843 26/07/2023 Ninganagouda 1520001012WL011155 Ninganagouda 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006340 NINGANA GOUDA GOUDA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/3357
(DANAPUR) 		1520001012NRG24250720231018845 26/07/2023 Nagesha 1520001012WL011155 Nagesha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006332 NAGESH CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/3361
(DANAPUR) 		1520001012NRG24250720231018847 26/07/2023 Parvati 1520001012WL011155 Parvati 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006333 PARVATI S HDFC BANK LTD(607152)
25 GANGAVATHI KN-20-001-012-002/3392
(DANAPUR) 		1520001012NRG24250720231018854 26/07/2023 Bandayya 1520001012WL011155 Bandayya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006341 BANDAYYA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24250720231018858 26/07/2023 Mareppa 1520001012WL011155 Mareppa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006317 NAGAMMA GENERAL POST OFFICE(607245)
27 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24250720231018857 26/07/2023 Mareppa 1520001012WL011155 Mareppa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006318 MAREYAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24250720231018862 26/07/2023 Hanumesh 1520001012WL011155 Hanumesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006311 HANUMESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24250720231018861 26/07/2023 Jadiyamma 1520001012WL011155 Jadiyamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006285 JADIYAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/719
(DANAPUR) 		1520001012NRG24250720231018860 26/07/2023 Yankappa 1520001012WL011155 Yankappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006320 Mr. YANKAPPA . INDIAN BANK(607105)
31 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24250720231018864 26/07/2023 T Anusooya 1520001012WL011155 T Anusooya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006301 T ANUSUYA T UMAKANTA UNION BANK OF INDIA(508500)
32 GANGAVATHI KN-20-001-012-002/722
(DANAPUR) 		1520001012NRG24250720231018863 26/07/2023 Umakantha 1520001012WL011155 Umakantha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006281 UMAKANTH T KARNATAKA BANK LTD(607270)
33 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24250720231018867 26/07/2023 Rajeswari 1520001012WL011155 Rajeswari 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006338 RAJESHWARI HM WO SIDRAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24250720231018866 26/07/2023 Sidrameshwaraswami 1520001012WL011155 Sidrameshwaraswami 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006322 SIDRAMESHWAR SWAMY CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/727
(DANAPUR) 		1520001012NRG24250720231018868 26/07/2023 Mudukamma 1520001012WL011155 Mudukamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006325 MUDUKAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24250720231018873 26/07/2023 Sandeepa 1520001012WL011155 Sandeepa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006312 SANDEEPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24250720231018871 26/07/2023 Savitha 1520001012WL011155 Savitha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006328 SAVITA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-012-002/740
(DANAPUR) 		1520001012NRG24250720231018874 26/07/2023 Sharanappa 1520001012WL011155 Sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006290 G SHARANAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24250720231018875 26/07/2023 Eramma 1520001012WL011155 Eramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006284 IRAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24250720231018876 26/07/2023 Sahana 1520001012WL011155 Sahana 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006315 SAHANA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/81
(DANAPUR) 		1520001012NRG24250720231018879 26/07/2023 Vanibayi 1520001012WL011155 Vanibayi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006319 KALKI BAI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24250720231018880 26/07/2023 Venkatesha 1520001012WL011155 Venkatesha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006321 MR KADAVATH VENKATESH STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-012-002/83
(DANAPUR) 		1520001012NRG24250720231018883 26/07/2023 Seethamma 1520001012WL011155 Seethamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006283 SEETHAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24250720231018884 26/07/2023 Yamanamma 1520001012WL011155 Yamanamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006279 YAMANABAYI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/883
(DANAPUR) 		1520001012NRG24250720231018889 26/07/2023 Neelamma 1520001012WL011155 Neelamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006280 Mrs. K S NEELAMM W/O PAMPAVATHI CENTRAL BANK OF INDIA(607115)
46 GANGAVATHI KN-20-001-012-002/89
(DANAPUR) 		1520001012NRG24250720231018892 26/07/2023 Sharanamma 1520001012WL011155 Sharanamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006303 SHARANAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/898
(DANAPUR) 		1520001012NRG24250720231018894 26/07/2023 Indramma 1520001012WL011155 Indramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006324 INDIRA GANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-012-002/898
(DANAPUR) 		1520001012NRG24250720231018895 26/07/2023 Yuvaraj 1520001012WL011155 Yuvaraj 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006314 YUVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGAVATHI KN-20-001-012-002/90
(DANAPUR) 		1520001012NRG24250720231018898 26/07/2023 Chandramma 1520001012WL011155 Chandramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006326 CHANDRAMMA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-012-002/90
(DANAPUR) 		1520001012NRG24250720231018899 26/07/2023 Piddappa 1520001012WL011155 Piddappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006305 PIDDAPPA GENERAL POST OFFICE(607245)
51 GANGAVATHI KN-20-001-012-002/901
(DANAPUR) 		1520001012NRG24250720231018900 26/07/2023 Rudramma 1520001012WL011155 Rudramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006327 Mrs. RUDRAMMA W/O K S CHANNA BASAPPA CENTRAL BANK OF INDIA(607115)
52 GANGAVATHI KN-20-001-012-002/915
(DANAPUR) 		1520001012NRG24250720231018902 26/07/2023 Lingappa 1520001012WL011155 Lingappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006302 K S LINGAPPA IDBI BANK(607095)
53 GANGAVATHI KN-20-001-012-002/92
(DANAPUR) 		1520001012NRG24250720231018904 26/07/2023 Nagamma 1520001012WL011155 Nagamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006287 MRS NAGAMMA STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-012-002/94
(DANAPUR) 		1520001012NRG24250720231018907 26/07/2023 Renukamma 1520001012WL011155 Renukamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006330 RENUKAMMA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-012-002/95
(DANAPUR) 		1520001012NRG24250720231018908 26/07/2023 Kattemma 1520001012WL011155 Kattemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006323 KATTEMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/957
(DANAPUR) 		1520001012NRG24250720231018909 26/07/2023 Amaresh 1520001012WL011155 Amaresh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006337 AMARESH CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/957
(DANAPUR) 		1520001012NRG24250720231018910 26/07/2023 Sharnamma 1520001012WL011155 Sharnamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006288 SHARANAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/97
(DANAPUR) 		1520001012NRG24250720231018911 26/07/2023 Honnamma 1520001012WL011155 Honnamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006346 SMT HONNAMMA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-012-002/971
(DANAPUR) 		1520001012NRG24250720231018912 26/07/2023 Bhojaraja 1520001012WL011155 Bhojaraja 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006329 BOJARAJU CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/971
(DANAPUR) 		1520001012NRG24250720231018913 26/07/2023 Sangeeta 1520001012WL011155 Sangeeta 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006331 SANGEETHA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/98
(DANAPUR) 		1520001012NRG24250720231018915 26/07/2023 Lakshmi 1520001012WL011155 Lakshmi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006278 LAKSHMI CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/98
(DANAPUR) 		1520001012NRG24250720231018914 26/07/2023 Sharanappa 1520001012WL011155 Sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006282 SHARANAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/985
(DANAPUR) 		1520001012NRG24250720231018916 26/07/2023 Hanumantamma 1520001012WL011155 Hanumantamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006277 SMT HANUMANTHAMMA GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-012-002/99-A
(DANAPUR) 		1520001012NRG24250720231018918 26/07/2023 Mounesh 1520001012WL011155 Mounesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835006366 MOUNESHAPPA CANARA BANK(508532)
SubTotal 130384 130384
65 GANGAVATHI KN-20-001-012-002/3357
(DANAPUR) 		1520001012NRG24250720231018846 26/07/2023 Sunitha 1520001012WL011155 Sunitha 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4835006342 SUNITHA CANARA BANK(508532)
SubTotal 2248 2248
66 GANGAVATHI KN-20-001-012-002/3342
(DANAPUR) 		1520001012NRG24250720231018844 26/07/2023 Dodda Basamma 1520001012WL011155 Dodda Basamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835006347 DODDA BASAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/3389
(DANAPUR) 		1520001012NRG24250720231018850 26/07/2023 Gayathri K 1520001012WL011155 Gayathri K 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835006343 MISS GAYITHRI K C STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-012-002/3407
(DANAPUR) 		1520001012NRG24250720231018855 26/07/2023 Nagaratna T 1520001012WL011155 Nagaratna T 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835006344 NAGARATHNA T BANK OF BARODA(606985)
69 GANGAVATHI KN-20-001-012-002/93
(DANAPUR) 		1520001012NRG24250720231018906 26/07/2023 Thanuja J 1520001012WL011155 Thanuja J 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835006348 MINOR THANUJA J IDBI BANK(607095)
70 GANGAVATHI KN-20-001-012-002/99-A
(DANAPUR) 		1520001012NRG24250720231018919 26/07/2023 Channamma 1520001012WL011155 Channamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835006345 CHANNAMMA CANARA BANK(508532)
SubTotal 11240 11240
71 GANGAVATHI KN-20-001-012-002/3213
(DANAPUR) 		1520001012NRG24250720231018827 26/07/2023 prakash 1520001012WL011155 prakash 00089 CBIN0283552 2248 2248 Processed 25/08/2023 4835006353 Mr. PRAKASH S/O SHIVALINGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
72 GANGAVATHI KN-20-001-012-002/3266
(DANAPUR) 		1520001012NRG24250720231018836 26/07/2023 Devaraj 1520001012WL011155 Devaraj 00225 KARB0000262 2248 2248 Processed 25/08/2023 4835006350 DEVARAJ UPPAR KARNATAKA BANK LTD(607270)
73 GANGAVATHI KN-20-001-012-002/787-A
(DANAPUR) 		1520001012NRG24250720231018878 26/07/2023 Bharatha kumar 1520001012WL011155 Bharatha kumar 00225 KARB0000262 2248 2248 Processed 25/08/2023 4835006351 BHARATHA KUMAR BAKAR KARNATAKA BANK LTD(607270)
SubTotal 4496 4496
74 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24250720231018882 26/07/2023 Ravikumar 1520001012WL011155 Ravikumar 00415 SBIN0004277 2248 2248 Processed 25/08/2023 4835006356 MR RAVI VENKATESH RATHODE STATE BANK OF INDIA(508548)
SubTotal 2248 2248
75 GANGAVATHI KN-20-001-012-002/3388
(DANAPUR) 		1520001012NRG24250720231018848 26/07/2023 Hanumeshappa Kumbar 1520001012WL011155 Hanumeshappa Kumbar 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4835006352 MRS HANUMESH STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-002/3407
(DANAPUR) 		1520001012NRG24250720231018856 26/07/2023 Veranagouda 1520001012WL011155 Veranagouda 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4835006357 MR VEERANA GOUDA V STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-002/745
(DANAPUR) 		1520001012NRG24250720231018877 26/07/2023 P Iswarya 1520001012WL011155 P Iswarya 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4835006354 MS P AISHVARYA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24250720231018887 26/07/2023 Chetankumar 1520001012WL011155 Chetankumar 00415 SBIN0009752 2248 2248 Processed 25/08/2023 4835006349 MR CHETAN KUMAR T STATE BANK OF INDIA(508548)
SubTotal 8992 8992
79 GANGAVATHI KN-20-001-012-002/3197
(DANAPUR) 		1520001012NRG24250720231018823 26/07/2023 Kanakamma 1520001012WL011155 Kanakamma 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4835006361 MRS KANAKAMMA STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-012-002/729
(DANAPUR) 		1520001012NRG24250720231018869 26/07/2023 Pampnagouda 1520001012WL011155 Pampnagouda 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4835006363 PAMPANAGOUDA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/846
(DANAPUR) 		1520001012NRG24250720231018888 26/07/2023 Sarojamma 1520001012WL011155 Sarojamma 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4835006362 MRS SAROJAMMA W0 VIRUPAYYA SHETTY STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-012-002/901
(DANAPUR) 		1520001012NRG24250720231018901 26/07/2023 Praveen k 1520001012WL011155 Praveen k 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4835006364 Mrs. RUDRAMMA W/O K S CHANNA BASAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 8992 8992
83 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24250720231018859 26/07/2023 Chandru 1520001012WL011155 Chandru 00415 SBIN0040558 2248 2248 Rejected 25/08/2023 4835006359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2248 2248
84 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24250720231018886 26/07/2023 Prahlada shetty 1520001012WL011155 Prahlada shetty 00468 UBIN0801551 2248 2248 Processed 25/08/2023 4835006296 PRAHALAD T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
85 GANGAVATHI KN-20-001-012-002/3392
(DANAPUR) 		1520001012NRG24250720231018853 26/07/2023 Shankramma 1520001012WL011155 Shankramma 00468 UBIN0912042 2248 2248 Processed 25/08/2023 4835006360 SHANKAREMMA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
86 GANGAVATHI KN-20-001-012-002/3127
(DANAPUR) 		1520001012NRG24250720231018817 26/07/2023 Geetabai 1520001012WL011155 Geetabai 00522 CNRB000PGB1 2248 2248 Processed 25/08/2023 4835006299 CHIDAMBARA DIXIT UNION BANK OF INDIA(508500)
SubTotal 2248 2248
87 GANGAVATHI KN-20-001-012-002/84
(DANAPUR) 		1520001012NRG24250720231018885 26/07/2023 Lachamappa 1520001012WL011155 Lachamappa 00652 PKGB0010643 2248 2248 Rejected 25/08/2023 4835006294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2248 2248
88 GANGAVATHI KN-20-001-012-002/899
(DANAPUR) 		1520001012NRG24250720231018897 26/07/2023 Mahesh 1520001012WL011155 Mahesh 00652 PKGB0010686 2248 2248 Processed 25/08/2023 4835006293 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
89 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24250720231018852 26/07/2023 Kavitha 1520001012WL011155 Kavitha 00652 PKGB0010736 2248 2248 Processed 25/08/2023 4835006291 KAVITHA CANARA BANK(508532)
SubTotal 2248 2248
90 GANGAVATHI KN-20-001-012-002/82
(DANAPUR) 		1520001012NRG24250720231018881 26/07/2023 Lakshmi 1520001012WL011155 Lakshmi 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835006292 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-012-002/985-A
(DANAPUR) 		1520001012NRG24250720231018917 26/07/2023 Veeresh 1520001012WL011155 Veeresh 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835006300 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
Total 204568 204568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260723APB_FTO_295156 AXIS BANK UTIB0000619 SINDHNUR, KARNATAKA 2248
2 GANGAVATHI KN1520001012_260723APB_FTO_295156 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
3 GANGAVATHI KN1520001012_260723APB_FTO_295156 Canara Bank CNRB0000547 GANGAVATHI 6744
4 GANGAVATHI KN1520001012_260723APB_FTO_295156 Canara Bank CNRB0003866 VSKD UNIVERSITY CAMPUS BELLARY 2248
5 GANGAVATHI KN1520001012_260723APB_FTO_295156 Canara Bank CNRB0011802 Gangavathi 130384
6 GANGAVATHI KN1520001012_260723APB_FTO_295156 Canara Bank CNRB0011807 Sriramnagar 2248
7 GANGAVATHI KN1520001012_260723APB_FTO_295156 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 11240
8 GANGAVATHI KN1520001012_260723APB_FTO_295156 Central Bank Of India CBIN0283552 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_260723APB_FTO_295156 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
10 GANGAVATHI KN1520001012_260723APB_FTO_295156 State Bank of India SBIN0004277 KOPPAL 2248
11 GANGAVATHI KN1520001012_260723APB_FTO_295156 State Bank of India SBIN0009752 GANGAVATHI 8992
12 GANGAVATHI KN1520001012_260723APB_FTO_295156 State Bank of India SBIN0020288 GANGAVATI ADB 8992
13 GANGAVATHI KN1520001012_260723APB_FTO_295156 State Bank of India SBIN0040558 JVSL COMPLEX 2248
14 GANGAVATHI KN1520001012_260723APB_FTO_295156 Union Bank of India UBIN0801551 Gangavathi 2248
15 GANGAVATHI KN1520001012_260723APB_FTO_295156 Union Bank of India UBIN0912042 GANGAVATI 2248
16 GANGAVATHI KN1520001012_260723APB_FTO_295156 Pragathi Gramin Bank CNRB000PGB1 Marali 2248
17 GANGAVATHI KN1520001012_260723APB_FTO_295156 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
18 GANGAVATHI KN1520001012_260723APB_FTO_295156 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 2248
19 GANGAVATHI KN1520001012_260723APB_FTO_295156 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2248
20 GANGAVATHI KN1520001012_260723APB_FTO_295156 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496

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