Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:03:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623APB_FTO_213617
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-20-001-006-005/152
(KESARAHATTI) 		1520001006NRG24270620230781573 27/06/2023 SHARANAMMA 1520001006WL008068 SHARANAMMA 00045 BARB0GANGAV 2552 2552 Processed 05/07/2023 3065683483 SHARANAMMA W/O YAMANURAPPA BANK OF BARODA(606985)
SubTotal 2552 2552
2 GANGAVATHI KN-20-001-006-005/770
(KESARAHATTI) 		1520001006NRG24270620230781674 27/06/2023 HANUMANTI 1520001006WL008068 HANUMANTI 00045 BARB0VJGAVA 2552 2552 Processed 05/07/2023 3065683484 HANUMANTI HANUMANTHA UNION BANK OF INDIA(508500)
SubTotal 2552 2552
3 GANGAVATHI KN-20-001-006-005/58
(KESARAHATTI) 		1520001006NRG24270620230781626 27/06/2023 Virupanna 1520001006WL008068 Virupanna 00078 CNRB0000547 2552 2552 Processed 05/07/2023 3065683490 VIRUPANNA AXIS BANK(607153)
SubTotal 2552 2552
4 GANGAVATHI KN-20-001-006-005/101
(KESARAHATTI) 		1520001006NRG24270620230781547 27/06/2023 Narasappa 1520001006WL008068 Narasappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683416 NARASAPPA KYADED CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-005/101
(KESARAHATTI) 		1520001006NRG24270620230781548 27/06/2023 Shambamma 1520001006WL008068 Shambamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683376 SHAMBHAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-005/104
(KESARAHATTI) 		1520001006NRG24270620230781551 27/06/2023 Huligemma 1520001006WL008068 Huligemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683377 HULIGEMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-005/104
(KESARAHATTI) 		1520001006NRG24270620230781550 27/06/2023 MANAMMA 1520001006WL008068 MANAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683462 HONNAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-005/104
(KESARAHATTI) 		1520001006NRG24270620230781549 27/06/2023 Ramanna 1520001006WL008068 Ramanna 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683421 RAMANNA BHOVI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-005/105
(KESARAHATTI) 		1520001006NRG24270620230781553 27/06/2023 Lakshmi 1520001006WL008068 Lakshmi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683435 LAXMAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-005/105
(KESARAHATTI) 		1520001006NRG24270620230781554 27/06/2023 Lalitashree 1520001006WL008068 Lalitashree 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683382 LALITHASHRI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-005/105
(KESARAHATTI) 		1520001006NRG24270620230781552 27/06/2023 Timmanna 1520001006WL008068 Timmanna 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683432 TIMMANNA PAMPANNA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-005/106
(KESARAHATTI) 		1520001006NRG24270620230781555 27/06/2023 Hanumantappa 1520001006WL008068 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683443 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-006-005/106
(KESARAHATTI) 		1520001006NRG24270620230781556 27/06/2023 Huligemma 1520001006WL008068 Huligemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683412 HULIGEMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-005/106
(KESARAHATTI) 		1520001006NRG24270620230781557 27/06/2023 Parashuram 1520001006WL008068 Parashuram 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683381 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAVATHI KN-20-001-006-005/110
(KESARAHATTI) 		1520001006NRG24270620230781558 27/06/2023 Durugamma 1520001006WL008068 Durugamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683438 DURUGAMMA GENERAL POST OFFICE(607245)
16 GANGAVATHI KN-20-001-006-005/110
(KESARAHATTI) 		1520001006NRG24270620230781559 27/06/2023 Ramanagouda 1520001006WL008068 Ramanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683388 RAMANAGOUDA KALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-006-005/112
(KESARAHATTI) 		1520001006NRG24270620230781562 27/06/2023 Devaraj Kwasagi 1520001006WL008068 Devaraj Kwasagi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683446 DEVARAJ KWASAGI DURUGAPPA KWASAGI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-005/112
(KESARAHATTI) 		1520001006NRG24270620230781560 27/06/2023 Hanumantappa 1520001006WL008068 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683463 HANMANTHAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-005/112
(KESARAHATTI) 		1520001006NRG24270620230781561 27/06/2023 Lachamamma 1520001006WL008068 Lachamamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683458 LAXMAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-005/138
(KESARAHATTI) 		1520001006NRG24270620230781563 27/06/2023 INDREPPA 1520001006WL008068 INDREPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683419 MR INDRAPPA R STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-006-005/138
(KESARAHATTI) 		1520001006NRG24270620230781564 27/06/2023 Laxmavva 1520001006WL008068 Laxmavva 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683434 LAXMAMMA INDREGOUDA UNION BANK OF INDIA(508500)
22 GANGAVATHI KN-20-001-006-005/15
(KESARAHATTI) 		1520001006NRG24270620230781567 27/06/2023 Sharanappa 1520001006WL008068 Sharanappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683424 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-006-005/151
(KESARAHATTI) 		1520001006NRG24270620230781571 27/06/2023 Chandra Shekar 1520001006WL008068 Chandra Shekar 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683461 CHANDRASHEKHAR CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-005/151
(KESARAHATTI) 		1520001006NRG24270620230781569 27/06/2023 Hanumesh 1520001006WL008068 Hanumesh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683393 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-006-005/151
(KESARAHATTI) 		1520001006NRG24270620230781570 27/06/2023 SHARANAMMA 1520001006WL008068 SHARANAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683437 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-006-005/152
(KESARAHATTI) 		1520001006NRG24270620230781572 27/06/2023 Yamanurappa 1520001006WL008068 Yamanurappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683406 YAMNURAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-005/16
(KESARAHATTI) 		1520001006NRG24270620230781574 27/06/2023 hanumesh 1520001006WL008068 hanumesh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683373 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGAVATHI KN-20-001-006-005/23
(KESARAHATTI) 		1520001006NRG24270620230781576 27/06/2023 Devappa 1520001006WL008068 Devappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683366 DEVAPPA NAYAK CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-005/23
(KESARAHATTI) 		1520001006NRG24270620230781577 27/06/2023 LAXMAMMA 1520001006WL008068 LAXMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683391 LAXMAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-005/35
(KESARAHATTI) 		1520001006NRG24270620230781578 27/06/2023 Ayyamma 1520001006WL008068 Ayyamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683420 AYYAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/35
(KESARAHATTI) 		1520001006NRG24270620230781580 27/06/2023 HAMPAMMA 1520001006WL008068 HAMPAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683387 HAMPAMMA HANUMANTHA UNION BANK OF INDIA(508500)
32 GANGAVATHI KN-20-001-006-005/35
(KESARAHATTI) 		1520001006NRG24270620230781579 27/06/2023 Hanumantappa 1520001006WL008068 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683403 HANUMANTAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-005/391
(KESARAHATTI) 		1520001006NRG24270620230781584 27/06/2023 Lakshmamma 1520001006WL008068 Lakshmamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683456 LAXKMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-005/391
(KESARAHATTI) 		1520001006NRG24270620230781585 27/06/2023 SHIVKUMAR 1520001006WL008068 SHIVKUMAR 00078 CNRB0010631 319 319 Processed 05/07/2023 3065683457 SHIVAKUMARA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-005/398
(KESARAHATTI) 		1520001006NRG24270620230781587 27/06/2023 Hanumantappa 1520001006WL008068 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683464 DEVAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-005/398
(KESARAHATTI) 		1520001006NRG24270620230781586 27/06/2023 Hanumantappa 1520001006WL008068 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683399 HANUMANTHAPPA VADAKI GAYAPPA VADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-006-005/4
(KESARAHATTI) 		1520001006NRG24270620230781590 27/06/2023 Ramanna 1520001006WL008068 Ramanna 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683422 RAMANNA BHOVI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-005/406
(KESARAHATTI) 		1520001006NRG24270620230781595 27/06/2023 DEVAMMA 1520001006WL008068 DEVAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683404 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-006-005/406
(KESARAHATTI) 		1520001006NRG24270620230781593 27/06/2023 Hanumantappa 1520001006WL008068 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683441 MR HANUMANTHAPPA GUDADUR HIRE LINGAPPA STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-006-005/406
(KESARAHATTI) 		1520001006NRG24270620230781596 27/06/2023 Shantamma 1520001006WL008068 Shantamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683445 SHANTAMMA GUDADUR HANUMANTAPPA GUDADUR CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-005/406
(KESARAHATTI) 		1520001006NRG24270620230781594 27/06/2023 Sharadamma 1520001006WL008068 Sharadamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683415 SHARADAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-005/41
(KESARAHATTI) 		1520001006NRG24270620230781597 27/06/2023 Durugamma 1520001006WL008068 Durugamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683440 DURAGAMMA GENERAL POST OFFICE(607245)
43 GANGAVATHI KN-20-001-006-005/41
(KESARAHATTI) 		1520001006NRG24270620230781598 27/06/2023 Lakshamamma 1520001006WL008068 Lakshamamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683370 LACHMAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-005/41
(KESARAHATTI) 		1520001006NRG24270620230781599 27/06/2023 Mudegouda 1520001006WL008068 Mudegouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683371 MUDEGOUDA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-005/426
(KESARAHATTI) 		1520001006NRG24270620230781600 27/06/2023 Shankrappa 1520001006WL008068 Shankrappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683442 SHANKRAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-005/427
(KESARAHATTI) 		1520001006NRG24270620230781603 27/06/2023 Lakshmi 1520001006WL008068 Lakshmi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683444 LAKSHMI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-005/427
(KESARAHATTI) 		1520001006NRG24270620230781602 27/06/2023 Lakshmi 1520001006WL008068 Lakshmi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683372 SHIVANNA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-005/47
(KESARAHATTI) 		1520001006NRG24270620230781604 27/06/2023 Somanatha 1520001006WL008068 Somanatha 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683427 SOMANATHA GUDADUR PAMPANNA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-005/48
(KESARAHATTI) 		1520001006NRG24270620230781608 27/06/2023 Ambamma 1520001006WL008068 Ambamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683428 AMBAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-005/48
(KESARAHATTI) 		1520001006NRG24270620230781610 27/06/2023 SHILPA 1520001006WL008068 SHILPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683398 SHILPA YANKANA GOUDA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-005/48
(KESARAHATTI) 		1520001006NRG24270620230781609 27/06/2023 Yankanagouda 1520001006WL008068 Yankanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683455 YANKANA GOUDA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-005/49
(KESARAHATTI) 		1520001006NRG24270620230781611 27/06/2023 HANUMANTA 1520001006WL008068 HANUMANTA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683396 HANUMANTHAPPA KYADED CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-005/49
(KESARAHATTI) 		1520001006NRG24270620230781613 27/06/2023 HULIGEMMA 1520001006WL008068 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683397 HULIGEMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-005/50
(KESARAHATTI) 		1520001006NRG24270620230781614 27/06/2023 Lakshamma 1520001006WL008068 Lakshamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683430 LAKSHMAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-005/55
(KESARAHATTI) 		1520001006NRG24270620230781615 27/06/2023 Giregouda 1520001006WL008068 Giregouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683425 GIRE GOUDA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-005/55
(KESARAHATTI) 		1520001006NRG24270620230781617 27/06/2023 Manjunath 1520001006WL008068 Manjunath 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683392 MANJUNATH CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-005/55
(KESARAHATTI) 		1520001006NRG24270620230781618 27/06/2023 PRAVEEKUMAR 1520001006WL008068 PRAVEEKUMAR 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683449 PRAVEENKUMAR GIRIYAPPA GUDADUR CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-005/55
(KESARAHATTI) 		1520001006NRG24270620230781616 27/06/2023 Sarojamma 1520001006WL008068 Sarojamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683384 SAROJAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-005/553
(KESARAHATTI) 		1520001006NRG24270620230781621 27/06/2023 ANITA 1520001006WL008068 ANITA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683447 ANITA YAMANAPPA HAMPANAL CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-005/553
(KESARAHATTI) 		1520001006NRG24270620230781619 27/06/2023 Yamanamma 1520001006WL008068 Yamanamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683407 YAMANAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-005/553
(KESARAHATTI) 		1520001006NRG24270620230781620 27/06/2023 Yamanappa 1520001006WL008068 Yamanappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683367 YAMANAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-005/57
(KESARAHATTI) 		1520001006NRG24270620230781622 27/06/2023 Hanumanagouda 1520001006WL008068 Hanumanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683394 HANUMANA GOUDA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-005/57
(KESARAHATTI) 		1520001006NRG24270620230781623 27/06/2023 Kavita 1520001006WL008068 Kavita 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683439 KAVITHA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-005/57
(KESARAHATTI) 		1520001006NRG24270620230781624 27/06/2023 Priyanka 1520001006WL008068 Priyanka 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683448 PRIYANKA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-005/58
(KESARAHATTI) 		1520001006NRG24270620230781625 27/06/2023 Yamanappa 1520001006WL008068 Yamanappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683431 YAMANAPPAQ HAMPANAL YAMANAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-005/619
(KESARAHATTI) 		1520001006NRG24270620230781628 27/06/2023 HEMANT 1520001006WL008068 HEMANT 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683451 HEMANTA NAGESH CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-005/619
(KESARAHATTI) 		1520001006NRG24270620230781627 27/06/2023 vijayalaksmi 1520001006WL008068 vijayalaksmi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683379 VIJAYALAXMI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-005/623
(KESARAHATTI) 		1520001006NRG24270620230781630 27/06/2023 hanumamma 1520001006WL008068 hanumamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683452 HANUMAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-005/623
(KESARAHATTI) 		1520001006NRG24270620230781629 27/06/2023 hanumantappa 1520001006WL008068 hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683453 HANUMANTAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-005/624
(KESARAHATTI) 		1520001006NRG24270620230781632 27/06/2023 KANKGOUDA 1520001006WL008068 KANKGOUDA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683400 KANAKANAGOUDA BAGANAGOUDA A CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-005/624
(KESARAHATTI) 		1520001006NRG24270620230781633 27/06/2023 REEKA 1520001006WL008068 REEKA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683454 REKA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-005/64
(KESARAHATTI) 		1520001006NRG24270620230781634 27/06/2023 Lachamappa 1520001006WL008068 Lachamappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683395 LACHAMAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-005/643
(KESARAHATTI) 		1520001006NRG24270620230781639 27/06/2023 Durugamma 1520001006WL008068 Durugamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683436 Durugamma FINCARE SMALL FINANCE BANK LTD(608304)
74 GANGAVATHI KN-20-001-006-005/643
(KESARAHATTI) 		1520001006NRG24270620230781638 27/06/2023 Hanumantappa 1520001006WL008068 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683433 HANUMANTHAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-005/649
(KESARAHATTI) 		1520001006NRG24270620230781642 27/06/2023 Giregouda 1520001006WL008068 Giregouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683405 GIREGOUDA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-005/649
(KESARAHATTI) 		1520001006NRG24270620230781641 27/06/2023 Sangeeta 1520001006WL008068 Sangeeta 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683385 GEETA DEVAPPA UNION BANK OF INDIA(508500)
77 GANGAVATHI KN-20-001-006-005/65
(KESARAHATTI) 		1520001006NRG24270620230781643 27/06/2023 Hanumamma 1520001006WL008068 Hanumamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683426 HANUMAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-005/655
(KESARAHATTI) 		1520001006NRG24270620230781650 27/06/2023 Hanumesh 1520001006WL008068 Hanumesh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683402 HANUMESH LAXMANA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-005/655
(KESARAHATTI) 		1520001006NRG24270620230781648 27/06/2023 Lakshamana 1520001006WL008068 Lakshamana 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683466 LAKSHMAN TODAKI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-005/656
(KESARAHATTI) 		1520001006NRG24270620230781652 27/06/2023 DEVAMMA 1520001006WL008068 DEVAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683411 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-006-005/656
(KESARAHATTI) 		1520001006NRG24270620230781651 27/06/2023 HANUMESH 1520001006WL008068 HANUMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683409 HANUMESH CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-005/659
(KESARAHATTI) 		1520001006NRG24270620230781653 27/06/2023 Hanumesh 1520001006WL008068 Hanumesh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683374 HANUMESHA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-005/660
(KESARAHATTI) 		1520001006NRG24270620230781655 27/06/2023 Amaresh 1520001006WL008068 Amaresh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683375 AMARESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-005/660
(KESARAHATTI) 		1520001006NRG24270620230781656 27/06/2023 Hanumamma 1520001006WL008068 Hanumamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683408 HANUMAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-005/690
(KESARAHATTI) 		1520001006NRG24270620230781658 27/06/2023 Ambamma 1520001006WL008068 Ambamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683380 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-005/690
(KESARAHATTI) 		1520001006NRG24270620230781657 27/06/2023 Hanumantappa 1520001006WL008068 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683465 HANUMANTAPPA UNION BANK OF INDIA(508500)
87 GANGAVATHI KN-20-001-006-005/692
(KESARAHATTI) 		1520001006NRG24270620230781661 27/06/2023 Basavaraj 1520001006WL008068 Basavaraj 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683389 BASAVARAJA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-005/692
(KESARAHATTI) 		1520001006NRG24270620230781660 27/06/2023 Bettappa 1520001006WL008068 Bettappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683378 BETADAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-005/692
(KESARAHATTI) 		1520001006NRG24270620230781659 27/06/2023 Hampamma 1520001006WL008068 Hampamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683390 HAMPAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-005/710
(KESARAHATTI) 		1520001006NRG24270620230781664 27/06/2023 LAKSHMI PUJARI 1520001006WL008068 LAKSHMI PUJARI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683386 Mrs. LAXMI SHRISHAIL PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
91 GANGAVATHI KN-20-001-006-005/756
(KESARAHATTI) 		1520001006NRG24270620230781671 27/06/2023 HANUMANTAPPA 1520001006WL008068 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683368 HANUMATAHAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-005/756
(KESARAHATTI) 		1520001006NRG24270620230781669 27/06/2023 SYAMAMMA 1520001006WL008068 SYAMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683383 SHYAMAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-005/764
(KESARAHATTI) 		1520001006NRG24270620230781672 27/06/2023 HUCHHAMMA 1520001006WL008068 HUCHHAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683410 HUCHAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-005/764
(KESARAHATTI) 		1520001006NRG24270620230781673 27/06/2023 SUVARNA 1520001006WL008068 SUVARNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683450 SUVARNA KANAKAYYA BOMMANAL CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-005/770
(KESARAHATTI) 		1520001006NRG24270620230781675 27/06/2023 HARSHA 1520001006WL008068 HARSHA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683401 HARSHA HANUMANTHAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-005/774
(KESARAHATTI) 		1520001006NRG24270620230781679 27/06/2023 Sharanabasav 1520001006WL008068 Sharanabasav 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683414 SHARANABASAVA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-005/81
(KESARAHATTI) 		1520001006NRG24270620230781682 27/06/2023 Chennamma 1520001006WL008068 Chennamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683413 CHANNAMMA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-005/81
(KESARAHATTI) 		1520001006NRG24270620230781681 27/06/2023 Durugamma 1520001006WL008068 Durugamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683429 DURUGAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-005/96
(KESARAHATTI) 		1520001006NRG24270620230781684 27/06/2023 Hanumantappa 1520001006WL008068 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683423 HANUMANTHAPPA GUDDUR CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-005/96
(KESARAHATTI) 		1520001006NRG24270620230781685 27/06/2023 Lakshmamma 1520001006WL008068 Lakshmamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683460 LAKSHAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-005/96
(KESARAHATTI) 		1520001006NRG24270620230781687 27/06/2023 Pushpa 1520001006WL008068 Pushpa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683369 PUSHPA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-005/96
(KESARAHATTI) 		1520001006NRG24270620230781686 27/06/2023 Yankoba 1520001006WL008068 Yankoba 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3065683459 VENKOBA CANARA BANK(508532)
SubTotal 250415 250415
103 GANGAVATHI KN-20-001-006-005/774
(KESARAHATTI) 		1520001006NRG24270620230781680 27/06/2023 Sharadamma 1520001006WL008068 Sharadamma 00078 CNRB0011803 2552 2552 Processed 05/07/2023 3065683480 SHARADAMMA DO THIMMAYYA CANARA BANK(508532)
SubTotal 2552 2552
104 GANGAVATHI KN-20-001-006-005/623
(KESARAHATTI) 		1520001006NRG24270620230781631 27/06/2023 NRREUPADEPPA 1520001006WL008068 NRREUPADEPPA 00078 CNRB0011807 2552 2552 Processed 05/07/2023 3065683481 NIRUPADAPPA CANARA BANK(508532)
SubTotal 2552 2552
105 GANGAVATHI KN-20-001-006-005/719
(KESARAHATTI) 		1520001006NRG24270620230781668 27/06/2023 YANKANAGOUDA MP 1520001006WL008068 YANKANAGOUDA MP 00127 FDRL0001685 2552 2552 Processed 05/07/2023 3065683479 YANKANAGOUDA FEDERAL BANK(607165)
SubTotal 2552 2552
106 GANGAVATHI KN-20-001-006-005/352
(KESARAHATTI) 		1520001006NRG24270620230781582 27/06/2023 Meenakshi 1520001006WL008068 Meenakshi 00165 IBKL0001543 2552 2552 Processed 05/07/2023 3065683477 SHRIMATI MEENAKSHI IDBI BANK(607095)
SubTotal 2552 2552
107 GANGAVATHI KN-20-001-006-005/47
(KESARAHATTI) 		1520001006NRG24270620230781605 27/06/2023 Manjunath 1520001006WL008068 Manjunath 00225 KARB0000262 2552 2552 Processed 05/07/2023 3065683482 MANJUNATHA KARNATAKA BANK LTD(607270)
SubTotal 2552 2552
108 GANGAVATHI KN-20-001-006-005/398
(KESARAHATTI) 		1520001006NRG24270620230781588 27/06/2023 Ashwini 1520001006WL008068 Ashwini 00415 SBIN0009752 2552 2552 Processed 05/07/2023 3065683487 ASHWINI HANUMANTHAPPA UNION BANK OF INDIA(508500)
109 GANGAVATHI KN-20-001-006-005/398
(KESARAHATTI) 		1520001006NRG24270620230781589 27/06/2023 Basavaraj 1520001006WL008068 Basavaraj 00415 SBIN0009752 2552 2552 Processed 05/07/2023 3065683486 MR BASAVARAJA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-006-005/773
(KESARAHATTI) 		1520001006NRG24270620230781677 27/06/2023 Bharimaradappa 1520001006WL008068 Bharimaradappa 00415 SBIN0009752 2552 2552 Processed 05/07/2023 3065683489 MR BARIMARADAPPA STATE BANK OF INDIA(508548)
SubTotal 7656 7656
111 GANGAVATHI KN-20-001-006-005/773
(KESARAHATTI) 		1520001006NRG24270620230781678 27/06/2023 Lakkamma 1520001006WL008068 Lakkamma 00415 SBIN0013290 2552 2552 Processed 05/07/2023 3065683485 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2552 2552
112 GANGAVATHI KN-20-001-006-005/47
(KESARAHATTI) 		1520001006NRG24270620230781606 27/06/2023 Hanumesh 1520001006WL008068 Hanumesh 00415 SBIN0040615 2552 2552 Processed 05/07/2023 3065683488 MISS HANUMESH SOMANATHA STATE BANK OF INDIA(508548)
SubTotal 2552 2552
113 GANGAVATHI KN-20-001-006-005/4
(KESARAHATTI) 		1520001006NRG24270620230781592 27/06/2023 HANUMANTI 1520001006WL008068 HANUMANTI 00522 CNRB000PGB1 2552 2552 Processed 05/07/2023 3065683476 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2552 2552
114 GANGAVATHI KN-20-001-006-005/352
(KESARAHATTI) 		1520001006NRG24270620230781581 27/06/2023 Ramanagouda 1520001006WL008068 Ramanagouda 00554 KKBK0008247 2552 2552 Processed 05/07/2023 3065683478 RAMANAGOUDA S S-O MAREGOUDA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2552 2552
115 GANGAVATHI KN-20-001-006-005/15
(KESARAHATTI) 		1520001006NRG24270620230781568 27/06/2023 Sarojamma 1520001006WL008068 Sarojamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3065683468 SAROJAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-005/391
(KESARAHATTI) 		1520001006NRG24270620230781583 27/06/2023 Sanna Ambanagouda 1520001006WL008068 Sanna Ambanagouda 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3065683471 SANNA AMBANNA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-005/4
(KESARAHATTI) 		1520001006NRG24270620230781591 27/06/2023 VENKATESH 1520001006WL008068 VENKATESH 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3065683475 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-005/426
(KESARAHATTI) 		1520001006NRG24270620230781601 27/06/2023 SARASWATI 1520001006WL008068 SARASWATI 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3065683473 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-005/47
(KESARAHATTI) 		1520001006NRG24270620230781607 27/06/2023 Ningamma 1520001006WL008068 Ningamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3065683472 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-005/49
(KESARAHATTI) 		1520001006NRG24270620230781612 27/06/2023 Somalingamma 1520001006WL008068 Somalingamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3065683467 SOMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-006-005/655
(KESARAHATTI) 		1520001006NRG24270620230781649 27/06/2023 Sharanamma 1520001006WL008068 Sharanamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3065683470 SHARANAMMA TODAKI WO LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-006-005/719
(KESARAHATTI) 		1520001006NRG24270620230781667 27/06/2023 LAKSHMI M.P 1520001006WL008068 LAKSHMI M.P 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3065683469 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-006-005/771
(KESARAHATTI) 		1520001006NRG24270620230781676 27/06/2023 HULIGEMMA 1520001006WL008068 HULIGEMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3065683474 HULIGEMMA LACHAMAPPA UNION BANK OF INDIA(508500)
SubTotal 22968 22968
124 GANGAVATHI KN-20-001-006-005/138
(KESARAHATTI) 		1520001006NRG24270620230781566 27/06/2023 Endrappa 1520001006WL008068 Endrappa 00652 PKGB0010643 2552 2552 Processed 05/07/2023 3065683418 RENUKA HANUMESHA UNION BANK OF INDIA(508500)
125 GANGAVATHI KN-20-001-006-005/138
(KESARAHATTI) 		1520001006NRG24270620230781565 27/06/2023 Endrappa 1520001006WL008068 Endrappa 00652 PKGB0010643 2552 2552 Processed 05/07/2023 3065683417 HANUMESH CANARA BANK(508532)
SubTotal 5104 5104
Total 316767 316767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623APB_FTO_213617 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2552
2 GANGAVATHI KN1520001006_270623APB_FTO_213617 Bank of Baroda BARB0VJGAVA Gangavathi 2552
3 GANGAVATHI KN1520001006_270623APB_FTO_213617 Canara Bank CNRB0000547 GANGAVATHI 2552
4 GANGAVATHI KN1520001006_270623APB_FTO_213617 Canara Bank CNRB0010631 Kesarahatti 250415
5 GANGAVATHI KN1520001006_270623APB_FTO_213617 Canara Bank CNRB0011803 JAWALAGERA 2552
6 GANGAVATHI KN1520001006_270623APB_FTO_213617 Canara Bank CNRB0011807 Sriramnagar 2552
7 GANGAVATHI KN1520001006_270623APB_FTO_213617 FEDERAL BANK FDRL0001685 GANGAWATI 2552
8 GANGAVATHI KN1520001006_270623APB_FTO_213617 IDBI Bank IBKL0001543 Gangavati 2552
9 GANGAVATHI KN1520001006_270623APB_FTO_213617 KARNATAKA BANK KARB0000262 GANGAVATHI 2552
10 GANGAVATHI KN1520001006_270623APB_FTO_213617 State Bank of India SBIN0009752 GANGAVATHI 7656
11 GANGAVATHI KN1520001006_270623APB_FTO_213617 State Bank of India SBIN0013290 KARATAGI 2552
12 GANGAVATHI KN1520001006_270623APB_FTO_213617 State Bank of India SBIN0040615 GANGAVATHI 2552
13 GANGAVATHI KN1520001006_270623APB_FTO_213617 Pragathi Gramin Bank CNRB000PGB1 Heroor 2552
14 GANGAVATHI KN1520001006_270623APB_FTO_213617 Kotak Mahindra Bank Ltd. KKBK0008247 Gangavati 2552
15 GANGAVATHI KN1520001006_270623APB_FTO_213617 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 22968
16 GANGAVATHI KN1520001006_270623APB_FTO_213617 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 5104

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