Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_030723APB_FTO_227922
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-20-001-006-004/687
(KESARAHATTI) 		1520001006NRG24030720230869803 03/07/2023 Ambamma 1520001006WL008871 Ambamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758726 AMBAMMA MADIVAL WO LATE YAMNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-006-005/1
(KESARAHATTI) 		1520001006NRG24030720230869807 03/07/2023 DODDAYAMANAMMA 1520001006WL008871 DODDAYAMANAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758681 DODDA YAMANAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-005/1
(KESARAHATTI) 		1520001006NRG24030720230869805 03/07/2023 Gaddemma 1520001006WL008871 Gaddemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758708 GADDEMMA TODAKI BHIMANNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-005/1
(KESARAHATTI) 		1520001006NRG24030720230869806 03/07/2023 Maruti 1520001006WL008871 Maruti 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758692 MARUTHI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-005/102
(KESARAHATTI) 		1520001006NRG24030720230869809 03/07/2023 Hanumantappa 1520001006WL008871 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758711 HANUMANTHAPPA TALVAR CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-005/102
(KESARAHATTI) 		1520001006NRG24030720230869808 03/07/2023 Hanumantappa 1520001006WL008871 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758735 RATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
7 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24030720230869813 03/07/2023 DURUGAPPA 1520001006WL008871 DURUGAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758706 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24030720230869812 03/07/2023 HANUMAMMA 1520001006WL008871 HANUMAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758648 HANUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24030720230869814 03/07/2023 HANUMANTAPPA 1520001006WL008871 HANUMANTAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758702 HANUMANTHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24030720230869811 03/07/2023 LACHAMAMMA 1520001006WL008871 LACHAMAMMA 00078 CNRB0010631 1276 1276 Processed 13/07/2023 3373758705 LACHAMAVVA LACHAMAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-005/144
(KESARAHATTI) 		1520001006NRG24030720230869815 03/07/2023 Shaswatamma 1520001006WL008871 Shaswatamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758654 SHASWATAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 GANGAVATHI KN-20-001-006-005/154
(KESARAHATTI) 		1520001006NRG24030720230869819 03/07/2023 HANUMESH 1520001006WL008871 HANUMESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758687 HNUMESH BASAVARAJ CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-005/154
(KESARAHATTI) 		1520001006NRG24030720230869820 03/07/2023 RAVIKUMAR 1520001006WL008871 RAVIKUMAR 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758739 RAVIKUMAR BASAVARAJ GUDDUR CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-005/2
(KESARAHATTI) 		1520001006NRG24030720230869821 03/07/2023 HANUMAMMA 1520001006WL008871 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758665 HANUMAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-006-005/2
(KESARAHATTI) 		1520001006NRG24030720230869822 03/07/2023 HULIGEMMA 1520001006WL008871 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758664 HULIGEMME CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-005/2
(KESARAHATTI) 		1520001006NRG24030720230869823 03/07/2023 VEERANGOUDA 1520001006WL008871 VEERANGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758756 VEERANAGOUDA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-005/21
(KESARAHATTI) 		1520001006NRG24030720230869825 03/07/2023 LAKSHMAMMA 1520001006WL008871 LAKSHMAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758709 LAXMAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-005/21
(KESARAHATTI) 		1520001006NRG24030720230869828 03/07/2023 P HANUMANAGOUDA 1520001006WL008871 P HANUMANAGOUDA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758683 P HANUMANAGOUDA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-005/27
(KESARAHATTI) 		1520001006NRG24030720230869831 03/07/2023 KANAKAPPA 1520001006WL008871 KANAKAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758662 KANAKAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-005/27
(KESARAHATTI) 		1520001006NRG24030720230869830 03/07/2023 NAGAMMA 1520001006WL008871 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758757 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGAVATHI KN-20-001-006-005/27
(KESARAHATTI) 		1520001006NRG24030720230869829 03/07/2023 Sanna hanumantappa 1520001006WL008871 Sanna hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758724 SANNA HANUMANTAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-005/30
(KESARAHATTI) 		1520001006NRG24030720230869832 03/07/2023 Gangamma 1520001006WL008871 Gangamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758733 GANGAMMA NAGANAGOUDA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-005/31
(KESARAHATTI) 		1520001006NRG24030720230869833 03/07/2023 Duragamma 1520001006WL008871 Duragamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758731 DURAGAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-005/33
(KESARAHATTI) 		1520001006NRG24030720230869837 03/07/2023 ERAMMA 1520001006WL008871 ERAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758686 IRAMMA HANUMANTHAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-005/33
(KESARAHATTI) 		1520001006NRG24030720230869836 03/07/2023 Hanumanti 1520001006WL008871 Hanumanti 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758717 HANUMAVVA W O HANUMANTHAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-005/33
(KESARAHATTI) 		1520001006NRG24030720230869835 03/07/2023 Nagamma 1520001006WL008871 Nagamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758716 NAGAMMA GENERAL POST OFFICE(607245)
27 GANGAVATHI KN-20-001-006-005/353
(KESARAHATTI) 		1520001006NRG24030720230869842 03/07/2023 Hanumesh 1520001006WL008871 Hanumesh 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758666 HANUMESH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-005/353
(KESARAHATTI) 		1520001006NRG24030720230869840 03/07/2023 LACHAMAPPA 1520001006WL008871 LACHAMAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758646 LACHAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 GANGAVATHI KN-20-001-006-005/354
(KESARAHATTI) 		1520001006NRG24030720230869843 03/07/2023 Gudadappa 1520001006WL008871 Gudadappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758649 GUDADAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-005/354
(KESARAHATTI) 		1520001006NRG24030720230869845 03/07/2023 Manjunath 1520001006WL008871 Manjunath 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758682 MANJUNATHA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/355
(KESARAHATTI) 		1520001006NRG24030720230869846 03/07/2023 RAMANNA 1520001006WL008871 RAMANNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758652 RAMANNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-005/355
(KESARAHATTI) 		1520001006NRG24030720230869847 03/07/2023 YANKAMMA 1520001006WL008871 YANKAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758729 YANKAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24030720230869851 03/07/2023 DEVARAJ 1520001006WL008871 DEVARAJ 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758677 DEVARAJ DURUGAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24030720230869848 03/07/2023 DURUGAPPA 1520001006WL008871 DURUGAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758650 Daragappa . IDFC BANK LIMITED(608117)
35 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24030720230869850 03/07/2023 KRISHNA 1520001006WL008871 KRISHNA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758678 KRISHNAKALBURGI DARAGAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24030720230869849 03/07/2023 YALLAMMA 1520001006WL008871 YALLAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758653 YALLAMMA DARAGAPPA UNION BANK OF INDIA(508500)
37 GANGAVATHI KN-20-001-006-005/39
(KESARAHATTI) 		1520001006NRG24030720230869852 03/07/2023 Hanumantagouda 1520001006WL008871 Hanumantagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758715 HANUMANA GOUDA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-005/39
(KESARAHATTI) 		1520001006NRG24030720230869854 03/07/2023 PRADEEP 1520001006WL008871 PRADEEP 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758691 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGAVATHI KN-20-001-006-005/39
(KESARAHATTI) 		1520001006NRG24030720230869853 03/07/2023 Shanta 1520001006WL008871 Shanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758672 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANGAVATHI KN-20-001-006-005/399
(KESARAHATTI) 		1520001006NRG24030720230869856 03/07/2023 Balanagouda 1520001006WL008871 Balanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758659 BALANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GANGAVATHI KN-20-001-006-005/399
(KESARAHATTI) 		1520001006NRG24030720230869855 03/07/2023 Sagaramma 1520001006WL008871 Sagaramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758669 SAGARAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-005/40
(KESARAHATTI) 		1520001006NRG24030720230869858 03/07/2023 HULUGAMMA 1520001006WL008871 HULUGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758676 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-006-005/40
(KESARAHATTI) 		1520001006NRG24030720230869857 03/07/2023 Sakrappa 1520001006WL008871 Sakrappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758730 SAKRAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-005/400
(KESARAHATTI) 		1520001006NRG24030720230869861 03/07/2023 ASHWINI 1520001006WL008871 ASHWINI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758700 ASWINI FINCARE SMALL FINANCE BANK LTD(608304)
45 GANGAVATHI KN-20-001-006-005/409
(KESARAHATTI) 		1520001006NRG24030720230869863 03/07/2023 HANUMANTI 1520001006WL008871 HANUMANTI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758728 HANUMANTHI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-005/409
(KESARAHATTI) 		1520001006NRG24030720230869862 03/07/2023 Sharanabasappa 1520001006WL008871 Sharanabasappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758645 SHARANABASAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-005/425
(KESARAHATTI) 		1520001006NRG24030720230869865 03/07/2023 Ambika 1520001006WL008871 Ambika 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758718 AMBIKA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-005/425
(KESARAHATTI) 		1520001006NRG24030720230869866 03/07/2023 Yamanegouda 1520001006WL008871 Yamanegouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758721 YAMANAGOUDA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-005/428
(KESARAHATTI) 		1520001006NRG24030720230869869 03/07/2023 Akash 1520001006WL008871 Akash 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758740 AKASH LAXMAN ERAPUR CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-005/429
(KESARAHATTI) 		1520001006NRG24030720230869870 03/07/2023 CHATRAPPA 1520001006WL008871 CHATRAPPA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758655 CHATRAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-005/429
(KESARAHATTI) 		1520001006NRG24030720230869872 03/07/2023 Dugamma 1520001006WL008871 Dugamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758743 DUGGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-005/430
(KESARAHATTI) 		1520001006NRG24030720230869873 03/07/2023 HANUMANTAPPA 1520001006WL008871 HANUMANTAPPA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758675 HANUMANTAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-005/430
(KESARAHATTI) 		1520001006NRG24030720230869876 03/07/2023 HANUMESH 1520001006WL008871 HANUMESH 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758688 HANUMESH HANUMANTHAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-005/430
(KESARAHATTI) 		1520001006NRG24030720230869875 03/07/2023 Huligemma 1520001006WL008871 Huligemma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758736 HULIGAMMA HANUMANTHAPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-005/430
(KESARAHATTI) 		1520001006NRG24030720230869874 03/07/2023 JAKKAMMA 1520001006WL008871 JAKKAMMA 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758671 JAKKAMMA HANUMANTAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-005/435
(KESARAHATTI) 		1520001006NRG24030720230869877 03/07/2023 VENKATESHGOUA 1520001006WL008871 VENKATESHGOUA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758742 VENKATESHGOUDA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24030720230869879 03/07/2023 SHANKARAMMA 1520001006WL008871 SHANKARAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758704 SHANKARAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24030720230869881 03/07/2023 SUVARNA 1520001006WL008871 SUVARNA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758657 Suvarna FINCARE SMALL FINANCE BANK LTD(608304)
59 GANGAVATHI KN-20-001-006-005/44
(KESARAHATTI) 		1520001006NRG24030720230869883 03/07/2023 Gundamma 1520001006WL008871 Gundamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758670 BUDDAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-005/44
(KESARAHATTI) 		1520001006NRG24030720230869884 03/07/2023 Shivanamma 1520001006WL008871 Shivanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758707 SHIVANAMMA BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-006-005/45
(KESARAHATTI) 		1520001006NRG24030720230869886 03/07/2023 Bimanagouda 1520001006WL008871 Bimanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758651 BHIMANAGOUDA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-005/45
(KESARAHATTI) 		1520001006NRG24030720230869885 03/07/2023 Hanumamma 1520001006WL008871 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758720 HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANGAVATHI KN-20-001-006-005/45
(KESARAHATTI) 		1520001006NRG24030720230869887 03/07/2023 Meenakshi 1520001006WL008871 Meenakshi 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758723 MEENAKSHI D/O SANNA HANUMANA GOUDA BANK OF BARODA(606985)
64 GANGAVATHI KN-20-001-006-005/46
(KESARAHATTI) 		1520001006NRG24030720230869889 03/07/2023 Hanumamma 1520001006WL008871 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758734 HANUMAVVA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-006-005/5
(KESARAHATTI) 		1520001006NRG24030720230869890 03/07/2023 Balappa 1520001006WL008871 Balappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758710 BALAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-005/53
(KESARAHATTI) 		1520001006NRG24030720230869897 03/07/2023 LAKSHMI 1520001006WL008871 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758656 LAKSHMI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-005/53
(KESARAHATTI) 		1520001006NRG24030720230869896 03/07/2023 YANKOBHA 1520001006WL008871 YANKOBHA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758673 VENKOBA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-005/549
(KESARAHATTI) 		1520001006NRG24030720230869898 03/07/2023 Devappa 1520001006WL008871 Devappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758712 DEVAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-005/549
(KESARAHATTI) 		1520001006NRG24030720230869900 03/07/2023 SAVITA 1520001006WL008871 SAVITA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758738 SAVITA DEVAPPA AKALAKUMPI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-005/550
(KESARAHATTI) 		1520001006NRG24030720230869903 03/07/2023 Eramma 1520001006WL008871 Eramma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758668 N ERAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-005/59
(KESARAHATTI) 		1520001006NRG24030720230869904 03/07/2023 SOMALINGAMMA 1520001006WL008871 SOMALINGAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758714 SOMALINGAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-005/62
(KESARAHATTI) 		1520001006NRG24030720230869907 03/07/2023 Hanumanagouda 1520001006WL008871 Hanumanagouda 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758647 HANUMANAGOUDA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-005/62
(KESARAHATTI) 		1520001006NRG24030720230869906 03/07/2023 Lakshmamma 1520001006WL008871 Lakshmamma 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758694 LAKSHAMAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-005/62
(KESARAHATTI) 		1520001006NRG24030720230869908 03/07/2023 Sunita 1520001006WL008871 Sunita 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758696 SUNITHA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-005/625
(KESARAHATTI) 		1520001006NRG24030720230869909 03/07/2023 BHIMANAGOUDA 1520001006WL008871 BHIMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758690 BHIMANGAUDA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-005/625
(KESARAHATTI) 		1520001006NRG24030720230869910 03/07/2023 MEGHA 1520001006WL008871 MEGHA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758689 MEGHA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-005/63
(KESARAHATTI) 		1520001006NRG24030720230869914 03/07/2023 SUDEEP 1520001006WL008871 SUDEEP 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758764 SUDEEP IRAPPA TIRANAGUDDE CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-005/635
(KESARAHATTI) 		1520001006NRG24030720230869915 03/07/2023 HANUMANTI 1520001006WL008871 HANUMANTI 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758699 HANUMANTI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-005/642
(KESARAHATTI) 		1520001006NRG24030720230869917 03/07/2023 LAKSHMAVVA 1520001006WL008871 LAKSHMAVVA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758732 LAXMAVVA GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-006-005/646
(KESARAHATTI) 		1520001006NRG24030720230869918 03/07/2023 Hanumantappa 1520001006WL008871 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758660 HANUMANTHAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-005/650
(KESARAHATTI) 		1520001006NRG24030720230869922 03/07/2023 Pushpa 1520001006WL008871 Pushpa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758693 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-006-005/663
(KESARAHATTI) 		1520001006NRG24030720230869926 03/07/2023 Venkoba 1520001006WL008871 Venkoba 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758737 VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-006-005/666
(KESARAHATTI) 		1520001006NRG24030720230869929 03/07/2023 AMBAMMA 1520001006WL008871 AMBAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758744 AMBAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-005/666
(KESARAHATTI) 		1520001006NRG24030720230869928 03/07/2023 HANUMANAGOUDA 1520001006WL008871 HANUMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758745 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-005/672
(KESARAHATTI) 		1520001006NRG24030720230869931 03/07/2023 Nagarathna 1520001006WL008871 Nagarathna 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758685 NAGARATNA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-005/673
(KESARAHATTI) 		1520001006NRG24030720230869933 03/07/2023 Devamma 1520001006WL008871 Devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758697 DEVAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-005/674
(KESARAHATTI) 		1520001006NRG24030720230869934 03/07/2023 Bhimanagouda 1520001006WL008871 Bhimanagouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758661 BHIMANAGOUDA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-005/676
(KESARAHATTI) 		1520001006NRG24030720230869936 03/07/2023 Kunteppa 1520001006WL008871 Kunteppa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758727 KUNTEPPA HANUMANTHAPPA S CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-005/676
(KESARAHATTI) 		1520001006NRG24030720230869937 03/07/2023 Sharadha 1520001006WL008871 Sharadha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758658 SHARADA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-005/679
(KESARAHATTI) 		1520001006NRG24030720230869939 03/07/2023 Renukamma 1520001006WL008871 Renukamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758763 RENUKAMMA W O HANUMANTHAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-005/691
(KESARAHATTI) 		1520001006NRG24030720230869940 03/07/2023 Rekha 1520001006WL008871 Rekha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758695 REKHA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-005/694
(KESARAHATTI) 		1520001006NRG24030720230869943 03/07/2023 Kavya 1520001006WL008871 Kavya 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758698 MS SHIVAMMA DURAGAPPAHULIHAIDAR STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-006-005/697
(KESARAHATTI) 		1520001006NRG24030720230869944 03/07/2023 Lachamamma 1520001006WL008871 Lachamamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758680 LACHAMAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-005/698
(KESARAHATTI) 		1520001006NRG24030720230869947 03/07/2023 HANUMAMMA 1520001006WL008871 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758663 HANUMAMMA GENERAL POST OFFICE(607245)
95 GANGAVATHI KN-20-001-006-005/70
(KESARAHATTI) 		1520001006NRG24030720230869949 03/07/2023 Basamma 1520001006WL008871 Basamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758674 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 GANGAVATHI KN-20-001-006-005/70
(KESARAHATTI) 		1520001006NRG24030720230869951 03/07/2023 GOURAMMA 1520001006WL008871 GOURAMMA 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758746 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-005/70
(KESARAHATTI) 		1520001006NRG24030720230869950 03/07/2023 Sannappa 1520001006WL008871 Sannappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758679 SANNEPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-005/701
(KESARAHATTI) 		1520001006NRG24030720230869952 03/07/2023 Hanumamma 1520001006WL008871 Hanumamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758741 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-005/701
(KESARAHATTI) 		1520001006NRG24030720230869953 03/07/2023 Hanumantappa 1520001006WL008871 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373758667 HANUMANTAPPA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-005/706
(KESARAHATTI) 		1520001006NRG24030720230869957 03/07/2023 MANJUNATH 1520001006WL008871 MANJUNATH 00078 CNRB0010631 957 957 Processed 13/07/2023 3373758684 MANJUNATH YALLAPPA CANARA BANK(508532)
SubTotal 194271 194271
101 GANGAVATHI KN-20-001-006-005/697
(KESARAHATTI) 		1520001006NRG24030720230869946 03/07/2023 Sanna Hanumantappa 1520001006WL008871 Sanna Hanumantappa 00089 CBIN0283552 2233 2233 Processed 13/07/2023 3373758760 SANNA HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
102 GANGAVATHI KN-20-001-006-005/102
(KESARAHATTI) 		1520001006NRG24030720230869810 03/07/2023 MARUTI 1520001006WL008871 MARUTI 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373758759 MARUTI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-005/663
(KESARAHATTI) 		1520001006NRG24030720230869927 03/07/2023 Lakshmi 1520001006WL008871 Lakshmi 00165 IBKL0001543 2233 2233 Processed 13/07/2023 3373758758 LAXMI IDBI BANK(607095)
SubTotal 4466 4466
104 GANGAVATHI KN-20-001-006-005/31
(KESARAHATTI) 		1520001006NRG24030720230869834 03/07/2023 BHIMANAGOUDA 1520001006WL008871 BHIMANAGOUDA 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373758761 MR BHEEMANAGOUDA KANKANAGOWDA HOSMANI STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-006-005/424
(KESARAHATTI) 		1520001006NRG24030720230869864 03/07/2023 Ayyanagouda 1520001006WL008871 Ayyanagouda 00415 SBIN0009752 957 957 Processed 13/07/2023 3373758701 MR AYYANAGOWDA STATE BANK OF INDIA(508548)
SubTotal 3190 3190
106 GANGAVATHI KN-20-001-006-005/706
(KESARAHATTI) 		1520001006NRG24030720230869958 03/07/2023 HANUMANTAPPA 1520001006WL008871 HANUMANTAPPA 00415 SBIN0020204 957 957 Processed 13/07/2023 3373758762 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 957 957
107 GANGAVATHI KN-20-001-006-005/144
(KESARAHATTI) 		1520001006NRG24030720230869816 03/07/2023 Devanagouda 1520001006WL008871 Devanagouda 00652 PKGB0010639 957 957 Processed 13/07/2023 3373758719 DEVAN GAUDA HANUMAN GOUDA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-005/154
(KESARAHATTI) 		1520001006NRG24030720230869818 03/07/2023 ambamma 1520001006WL008871 ambamma 00652 PKGB0010639 957 957 Processed 13/07/2023 3373758713 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-005/154
(KESARAHATTI) 		1520001006NRG24030720230869817 03/07/2023 Basavaraja 1520001006WL008871 Basavaraja 00652 PKGB0010639 957 957 Processed 13/07/2023 3373758748 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-005/21
(KESARAHATTI) 		1520001006NRG24030720230869827 03/07/2023 BHIMANAGOUDA 1520001006WL008871 BHIMANAGOUDA 00652 PKGB0010639 957 957 Processed 13/07/2023 3373758755 P BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-005/350
(KESARAHATTI) 		1520001006NRG24030720230869838 03/07/2023 Srinivasa 1520001006WL008871 Srinivasa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373758752 SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-005/353
(KESARAHATTI) 		1520001006NRG24030720230869841 03/07/2023 Pakiramma 1520001006WL008871 Pakiramma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373758703 PHAKEERAMMA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-005/428
(KESARAHATTI) 		1520001006NRG24030720230869868 03/07/2023 Dugamma 1520001006WL008871 Dugamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373758722 DUGGAMMA ERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-005/435
(KESARAHATTI) 		1520001006NRG24030720230869878 03/07/2023 PREMA 1520001006WL008871 PREMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373758754 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24030720230869880 03/07/2023 geeta 1520001006WL008871 geeta 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373758725 GHEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-005/52
(KESARAHATTI) 		1520001006NRG24030720230869893 03/07/2023 DURUGAMMA 1520001006WL008871 DURUGAMMA 00652 PKGB0010639 957 957 Processed 13/07/2023 3373758751 DURAGAMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-005/52
(KESARAHATTI) 		1520001006NRG24030720230869894 03/07/2023 SANNA HANUMAMMA 1520001006WL008871 SANNA HANUMAMMA 00652 PKGB0010639 957 957 Processed 13/07/2023 3373758753 SANNA HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-005/650
(KESARAHATTI) 		1520001006NRG24030720230869923 03/07/2023 Shankargouda 1520001006WL008871 Shankargouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373758749 SHANKARA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-005/691
(KESARAHATTI) 		1520001006NRG24030720230869941 03/07/2023 Shekargouda 1520001006WL008871 Shekargouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373758750 SHEKHAR GOWDA AXIS BANK(607153)
SubTotal 21373 21373
120 GANGAVATHI KN-20-001-006-005/5
(KESARAHATTI) 		1520001006NRG24030720230869891 03/07/2023 Balappa 1520001006WL008871 Balappa 00652 PKGB0010643 2233 2233 Processed 13/07/2023 3373758641 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
121 GANGAVATHI KN-20-001-006-005/674
(KESARAHATTI) 		1520001006NRG24030720230869935 03/07/2023 Umadevi 1520001006WL008871 Umadevi 00666 IDFB0080352 2233 2233 Processed 13/07/2023 3373758747 Umadevi . IDFC BANK LIMITED(608117)
SubTotal 2233 2233
122 GANGAVATHI KN-20-001-006-005/44
(KESARAHATTI) 		1520001006NRG24030720230869882 03/07/2023 ANJANAEYA GOUDA 1520001006WL008871 ANJANAEYA GOUDA 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373758642 ANJNEYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANGAVATHI KN-20-001-006-005/662
(KESARAHATTI) 		1520001006NRG24030720230869924 03/07/2023 Hanumantappa 1520001006WL008871 Hanumantappa 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373758643 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAVATHI KN-20-001-006-005/701
(KESARAHATTI) 		1520001006NRG24030720230869954 03/07/2023 SOMASHEKAR 1520001006WL008871 SOMASHEKAR 00691 IPOS0000001 2233 2233 Processed 13/07/2023 3373758644 SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6699 6699
Total 237655 237655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_030723APB_FTO_227922 Canara Bank CNRB0010631 Kesarahatti 194271
2 GANGAVATHI KN1520001006_030723APB_FTO_227922 Central Bank Of India CBIN0283552 GANGAVATHI 2233
3 GANGAVATHI KN1520001006_030723APB_FTO_227922 IDBI Bank IBKL0001543 Gangavati 4466
4 GANGAVATHI KN1520001006_030723APB_FTO_227922 State Bank of India SBIN0009752 GANGAVATHI 3190
5 GANGAVATHI KN1520001006_030723APB_FTO_227922 State Bank of India SBIN0020204 GANGAVATHI 957
6 GANGAVATHI KN1520001006_030723APB_FTO_227922 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 21373
7 GANGAVATHI KN1520001006_030723APB_FTO_227922 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2233
8 GANGAVATHI KN1520001006_030723APB_FTO_227922 IDFC Bank IDFB0080352 GANGAVATHI 2233
9 GANGAVATHI KN1520001006_030723APB_FTO_227922 India Post Payments Bank IPOS0000001 KOPPAL 6699

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