Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523APB_FTO_143617
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-20-001-012-002/379
(DANAPUR) 		1520001012NRG24300520230453062 31/05/2023 Basavaraj 1520001012WL004824 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 07/06/2023 2266450288 BASAVARAJA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24300520230453083 31/05/2023 Venkatesh 1520001012WL004824 Venkatesh 00045 BARB0GANGAV 2248 2248 Processed 07/06/2023 2266450289 VENKATESH SO HANUMANTAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24300520230453132 31/05/2023 Smaraja 1520001012WL004824 Smaraja 00045 BARB0GANGAV 2248 2248 Processed 07/06/2023 2266450290 B SOMARAJA SO B NAGARAJ BANK OF BARODA(606985)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24300520230453098 31/05/2023 C H Lakshmi 1520001012WL004824 C H Lakshmi 00048 BKID0008487 2248 2248 Processed 07/06/2023 2266450294 C H SRI LAKSHMI W/O VIRUPANNA BANK OF INDIA(508505)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24300520230453015 31/05/2023 Eramma 1520001012WL004824 Eramma 00078 CNRB0000547 2248 2248 Processed 07/06/2023 2266450297 ERAMMA CANARA BANK(508532)
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-002/163
(DANAPUR) 		1520001012NRG24300520230452984 31/05/2023 Geetha 1520001012WL004824 Geetha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450329 GEETHA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/163
(DANAPUR) 		1520001012NRG24300520230452985 31/05/2023 Nagappa 1520001012WL004824 Nagappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450338 NAGAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/163
(DANAPUR) 		1520001012NRG24300520230452983 31/05/2023 Thippeswami 1520001012WL004824 Thippeswami 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450264 P THIPPESWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24300520230452986 31/05/2023 Galemma 1520001012WL004824 Galemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450267 GALLEMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24300520230452987 31/05/2023 Hulugappa 1520001012WL004824 Hulugappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450265 HULAGAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/175
(DANAPUR) 		1520001012NRG24300520230452988 31/05/2023 Rupa 1520001012WL004824 Rupa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450330 RUPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/22
(DANAPUR) 		1520001012NRG24300520230452991 31/05/2023 Pyarina bi 1520001012WL004824 Pyarina bi 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450361 PYARIMA BEE BEE CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24300520230452992 31/05/2023 Doddavirupanna 1520001012WL004824 Doddavirupanna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450259 VIRUPANNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24300520230452993 31/05/2023 Fakiramma 1520001012WL004824 Fakiramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450369 PHAKEERAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24300520230452994 31/05/2023 Mariyamma 1520001012WL004824 Mariyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450248 MARIYAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/254
(DANAPUR) 		1520001012NRG24300520230452996 31/05/2023 Amaramma 1520001012WL004824 Amaramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450312 AMBRAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/254
(DANAPUR) 		1520001012NRG24300520230452997 31/05/2023 Hanumantha 1520001012WL004824 Hanumantha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450339 HANUMANTAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/29
(DANAPUR) 		1520001012NRG24300520230453003 31/05/2023 Bibi Fathima 1520001012WL004824 Bibi Fathima 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450349 BIBI FATHIMA DADAPEER CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/29
(DANAPUR) 		1520001012NRG24300520230453002 31/05/2023 Dada Peer 1520001012WL004824 Dada Peer 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450358 DADAPEER CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/29
(DANAPUR) 		1520001012NRG24300520230453001 31/05/2023 Ushman Sab 1520001012WL004824 Ushman Sab 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450274 USMAN SAB CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/293
(DANAPUR) 		1520001012NRG24300520230453007 31/05/2023 Lakshmamma 1520001012WL004824 Lakshmamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450272 SMT LAXMAMMA GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-012-002/296
(DANAPUR) 		1520001012NRG24300520230453009 31/05/2023 Husenamma 1520001012WL004824 Husenamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450319 HUSENAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/296
(DANAPUR) 		1520001012NRG24300520230453008 31/05/2023 Thimmanna 1520001012WL004824 Thimmanna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450315 TIMMANNA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24300520230453012 31/05/2023 Hampamma 1520001012WL004824 Hampamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450326 HAMPAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24300520230453010 31/05/2023 Kanakappa 1520001012WL004824 Kanakappa 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450351 KANAKAPPA YAMANAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24300520230453014 31/05/2023 huligemma 1520001012WL004824 huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450354 HULIGEMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/301
(DANAPUR) 		1520001012NRG24300520230453013 31/05/2023 Ningappa 1520001012WL004824 Ningappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450372 NINGAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/302
(DANAPUR) 		1520001012NRG24300520230453016 31/05/2023 Dyamamma 1520001012WL004824 Dyamamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450309 DYAMAVVA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24300520230453019 31/05/2023 Ningamma 1520001012WL004824 Ningamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450332 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24300520230453017 31/05/2023 Thippanna 1520001012WL004824 Thippanna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450305 THIPPANNA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/308
(DANAPUR) 		1520001012NRG24300520230453022 31/05/2023 Mali BHeemappa 1520001012WL004824 Mali BHeemappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450258 MALI BHEEMAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24300520230453025 31/05/2023 kuthubuddin Sab 1520001012WL004824 kuthubuddin Sab 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450344 KUTHUBUDDIN SAB CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3152
(DANAPUR) 		1520001012NRG24300520230453031 31/05/2023 Kariyamma 1520001012WL004824 Kariyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450327 KARIYAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/3155
(DANAPUR) 		1520001012NRG24300520230453032 31/05/2023 Ningamma 1520001012WL004824 Ningamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450317 NINGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3203
(DANAPUR) 		1520001012NRG24300520230453037 31/05/2023 Raghu 1520001012WL004824 Raghu 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450321 P Raghavendra IDFC BANK LIMITED(608117)
36 GANGAVATHI KN-20-001-012-002/3258
(DANAPUR) 		1520001012NRG24300520230453039 31/05/2023 Lakshmi 1520001012WL004824 Lakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450368 LAKSHMI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24300520230453041 31/05/2023 Lacchappa KS 1520001012WL004824 Lacchappa KS 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450346 LACHCHAPPA KUSTAGI SHATTER AXIS BANK(607153)
38 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24300520230453042 31/05/2023 Padmavati 1520001012WL004824 Padmavati 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450374 Padmavathi . IDFC BANK LIMITED(608117)
39 GANGAVATHI KN-20-001-012-002/33
(DANAPUR) 		1520001012NRG24300520230453043 31/05/2023 Bashasaba 1520001012WL004824 Bashasaba 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450314 BASHA SAB CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/33
(DANAPUR) 		1520001012NRG24300520230453044 31/05/2023 Mardanabi 1520001012WL004824 Mardanabi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450323 MARDANAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3411
(DANAPUR) 		1520001012NRG24300520230453051 31/05/2023 Neelappa 1520001012WL004824 Neelappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450325 NILAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/3422
(DANAPUR) 		1520001012NRG24300520230453053 31/05/2023 Rabiya 1520001012WL004824 Rabiya 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450298 MRS RABIYA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24300520230453057 31/05/2023 Kanakappa 1520001012WL004824 Kanakappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450373 KANAKAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/349
(DANAPUR) 		1520001012NRG24300520230453058 31/05/2023 Nagaraja 1520001012WL004824 Nagaraja 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450273 H NAGARAJ CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/379
(DANAPUR) 		1520001012NRG24300520230453061 31/05/2023 Devamma 1520001012WL004824 Devamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450352 DEVAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/379
(DANAPUR) 		1520001012NRG24300520230453060 31/05/2023 Durugappa 1520001012WL004824 Durugappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450271 DURGAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/379
(DANAPUR) 		1520001012NRG24300520230453063 31/05/2023 Rajesh 1520001012WL004824 Rajesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450367 RAJESH CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24300520230453068 31/05/2023 Ayyamma 1520001012WL004824 Ayyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450336 AYYAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24300520230453067 31/05/2023 Hanumantappa 1520001012WL004824 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450341 MR HANUMANTHAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24300520230453066 31/05/2023 Lakshmamma 1520001012WL004824 Lakshmamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450340 LACHAMAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/442
(DANAPUR) 		1520001012NRG24300520230453065 31/05/2023 T.Krishnappa 1520001012WL004824 T.Krishnappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450268 KRISTAPPA GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-012-002/48
(DANAPUR) 		1520001012NRG24300520230453069 31/05/2023 Ningamma 1520001012WL004824 Ningamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450266 NINGAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24300520230453072 31/05/2023 Chandrashekhara 1520001012WL004824 Chandrashekhara 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450353 CHANDRASHEKHAR G CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24300520230453071 31/05/2023 Huligemma 1520001012WL004824 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450318 HULIGEMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24300520230453070 31/05/2023 Pakeerappa 1520001012WL004824 Pakeerappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450260 PAKIRAPPA SO BALAPPA RO HAMPAPATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-012-002/534
(DANAPUR) 		1520001012NRG24300520230453074 31/05/2023 Dirri Hanumanthappa 1520001012WL004824 Dirri Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450255 HANUMANTHAPPA DRI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/534
(DANAPUR) 		1520001012NRG24300520230453075 31/05/2023 Dyavamma 1520001012WL004824 Dyavamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450363 DAYAVAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24300520230453079 31/05/2023 Ajamir sab 1520001012WL004824 Ajamir sab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450311 AJAMIR SAB CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24300520230453078 31/05/2023 Mohamed Sab 1520001012WL004824 Mohamed Sab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450308 MAHMAD HUSEN CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24300520230453081 31/05/2023 Hanumamma 1520001012WL004824 Hanumamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450257 HANUMAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24300520230453084 31/05/2023 Nagamma 1520001012WL004824 Nagamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450262 MRS NAGAMMA STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24300520230453085 31/05/2023 Venkatesh 1520001012WL004824 Venkatesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450263 K VEERESHA INDIAN OVERSEAS BANK(508541)
63 GANGAVATHI KN-20-001-012-002/582
(DANAPUR) 		1520001012NRG24300520230453089 31/05/2023 Parashurama 1520001012WL004824 Parashurama 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450343 PARASHURAMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/586
(DANAPUR) 		1520001012NRG24300520230453091 31/05/2023 P. Nagarajagouda 1520001012WL004824 P. Nagarajagouda 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450313 NAGARAJ GOUDA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24300520230453095 31/05/2023 Ambika 1520001012WL004824 Ambika 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450355 AMBIKA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24300520230453094 31/05/2023 Kamakshamma 1520001012WL004824 Kamakshamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450254 KAMAXAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/618
(DANAPUR) 		1520001012NRG24300520230453096 31/05/2023 Nagaraj T 1520001012WL004824 Nagaraj T 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450334 NAGARAJ T CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/659
(DANAPUR) 		1520001012NRG24300520230453101 31/05/2023 Mariswami 1520001012WL004824 Mariswami 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450261 MARISWAMY CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/660
(DANAPUR) 		1520001012NRG24300520230453102 31/05/2023 Parvathamma 1520001012WL004824 Parvathamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450253 SMT PARVATHAMMA GENERAL POST OFFICE(607245)
70 GANGAVATHI KN-20-001-012-002/660
(DANAPUR) 		1520001012NRG24300520230453103 31/05/2023 Ravikumar 1520001012WL004824 Ravikumar 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450356 RAVIKUMAR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/660
(DANAPUR) 		1520001012NRG24300520230453104 31/05/2023 Shruti 1520001012WL004824 Shruti 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450371 MISS SHRUTI STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-012-002/689
(DANAPUR) 		1520001012NRG24300520230453105 31/05/2023 Hanumesh 1520001012WL004824 Hanumesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450306 B HANUMESH CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/690
(DANAPUR) 		1520001012NRG24300520230453107 31/05/2023 GAngamma 1520001012WL004824 GAngamma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450331 GANGAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/702
(DANAPUR) 		1520001012NRG24300520230453109 31/05/2023 Gousapeer 1520001012WL004824 Gousapeer 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450366 GOUSPEER SO MAHMAD ALI BANK OF BARODA(606985)
75 GANGAVATHI KN-20-001-012-002/740
(DANAPUR) 		1520001012NRG24300520230453110 31/05/2023 Sharanappa 1520001012WL004824 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450337 G SHARANAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/775
(DANAPUR) 		1520001012NRG24300520230453111 31/05/2023 Hanumesha 1520001012WL004824 Hanumesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450269 HANUMESH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/788
(DANAPUR) 		1520001012NRG24300520230453112 31/05/2023 Jyothi 1520001012WL004824 Jyothi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450252 N JYOTHI JYOTHI CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24300520230453115 31/05/2023 Sharanappa 1520001012WL004824 Sharanappa 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450335 MR SHARANAPPA VEERESH STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24300520230453113 31/05/2023 Viresha 1520001012WL004824 Viresha 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450316 VEERESH CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/8
(DANAPUR) 		1520001012NRG24300520230453117 31/05/2023 Basavalingappa 1520001012WL004824 Basavalingappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450328 BASAVALINGAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/8
(DANAPUR) 		1520001012NRG24300520230453116 31/05/2023 Neelamma 1520001012WL004824 Neelamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450250 NEELAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24300520230453118 31/05/2023 Yamanappa 1520001012WL004824 Yamanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450370 T YAMANAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/857
(DANAPUR) 		1520001012NRG24300520230453121 31/05/2023 Sharanappa 1520001012WL004824 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450348 SHARANAPPA S/O NAGAPPA TRACTOR SUCO SOUHARDA SAHAKARI BANK(607622)
84 GANGAVATHI KN-20-001-012-002/862-A
(DANAPUR) 		1520001012NRG24300520230453124 31/05/2023 Nagamma 1520001012WL004824 Nagamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450347 NAGAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/867
(DANAPUR) 		1520001012NRG24300520230453125 31/05/2023 Sharanappa 1520001012WL004824 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450270 SHARANAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/894
(DANAPUR) 		1520001012NRG24300520230453127 31/05/2023 Basamma 1520001012WL004824 Basamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450251 BASAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/9
(DANAPUR) 		1520001012NRG24300520230453128 31/05/2023 Amina Begam 1520001012WL004824 Amina Begam 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450345 AMINA BEGUM W/O MAHMADSAB BANK OF BARODA(606985)
88 GANGAVATHI KN-20-001-012-002/9
(DANAPUR) 		1520001012NRG24300520230453129 31/05/2023 Mahamad sab 1520001012WL004824 Mahamad sab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450365 MAHAMMED SAB CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24300520230453130 31/05/2023 Nagaraja 1520001012WL004824 Nagaraja 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450307 NAGARAJ CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/932
(DANAPUR) 		1520001012NRG24300520230453134 31/05/2023 Davalasab 1520001012WL004824 Davalasab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450342 DAVALA PASHA PASHA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/932
(DANAPUR) 		1520001012NRG24300520230453133 31/05/2023 Mamtajbee 1520001012WL004824 Mamtajbee 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450249 MUMTAZ BEGUM CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/937
(DANAPUR) 		1520001012NRG24300520230453135 31/05/2023 shrinivas 1520001012WL004824 shrinivas 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450357 SHRINIVAS CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/941
(DANAPUR) 		1520001012NRG24300520230453136 31/05/2023 Gangamma 1520001012WL004824 Gangamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450322 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24300520230453138 31/05/2023 chandpasha 1520001012WL004824 chandpasha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450359 CHADAPASHA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24300520230453137 31/05/2023 Khasim Bee 1520001012WL004824 Khasim Bee 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450360 KHASIM BI GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-012-002/976
(DANAPUR) 		1520001012NRG24300520230453139 31/05/2023 Rajasab 1520001012WL004824 Rajasab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266450362 RAJASAB CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/980-A
(DANAPUR) 		1520001012NRG24300520230453140 31/05/2023 Karem Sab 1520001012WL004824 Karem Sab 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450324 KAREEM SAB CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/980-A
(DANAPUR) 		1520001012NRG24300520230453141 31/05/2023 shameed begam 1520001012WL004824 shameed begam 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450364 SHYAMID BEE BEE CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/983
(DANAPUR) 		1520001012NRG24300520230453142 31/05/2023 bibi 1520001012WL004824 bibi 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2266450320 BIBI CANARA BANK(508532)
SubTotal 206497 206497
100 GANGAVATHI KN-20-001-012-002/248
(DANAPUR) 		1520001012NRG24300520230452995 31/05/2023 Anjinappa 1520001012WL004824 Anjinappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450378 ANJINAPPA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/29
(DANAPUR) 		1520001012NRG24300520230453004 31/05/2023 Imam Husen 1520001012WL004824 Imam Husen 00078 CNRB0011827 1927 1927 Processed 07/06/2023 2266450384 IMAM HUSSAIN CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/292
(DANAPUR) 		1520001012NRG24300520230453005 31/05/2023 Shankramma 1520001012WL004824 Shankramma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450380 SMT SHANKRAMMA GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-012-002/308
(DANAPUR) 		1520001012NRG24300520230453024 31/05/2023 Kenchamma 1520001012WL004824 Kenchamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450379 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-012-002/308
(DANAPUR) 		1520001012NRG24300520230453023 31/05/2023 Renukamma 1520001012WL004824 Renukamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450381 RENUKAMMA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24300520230453027 31/05/2023 Raja husen 1520001012WL004824 Raja husen 00078 CNRB0011827 1927 1927 Processed 07/06/2023 2266450281 RAJA HUSEN CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/3131-A
(DANAPUR) 		1520001012NRG24300520230453028 31/05/2023 Shivakumar 1520001012WL004824 Shivakumar 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450275 SHIVAKUMAR CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/3131-A
(DANAPUR) 		1520001012NRG24300520230453029 31/05/2023 Suma 1520001012WL004824 Suma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450276 SUMA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/3152
(DANAPUR) 		1520001012NRG24300520230453030 31/05/2023 Gangappa 1520001012WL004824 Gangappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450385 GANGAPPA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/3163
(DANAPUR) 		1520001012NRG24300520230453033 31/05/2023 Channappa 1520001012WL004824 Channappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450376 CHANNAPPA MADIG CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-002/3303
(DANAPUR) 		1520001012NRG24300520230453045 31/05/2023 Manjamma 1520001012WL004824 Manjamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450377 MANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
111 GANGAVATHI KN-20-001-012-002/3411
(DANAPUR) 		1520001012NRG24300520230453050 31/05/2023 Laxmi 1520001012WL004824 Laxmi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450280 LAXMI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/51
(DANAPUR) 		1520001012NRG24300520230453073 31/05/2023 Maruti 1520001012WL004824 Maruti 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450282 MARUTHI CANARA BANK(508532)
113 GANGAVATHI KN-20-001-012-002/563
(DANAPUR) 		1520001012NRG24300520230453080 31/05/2023 Srin 1520001012WL004824 Srin 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450383 SRIN CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/567
(DANAPUR) 		1520001012NRG24300520230453082 31/05/2023 Renukamma 1520001012WL004824 Renukamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450375 RENUKAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-012-002/58
(DANAPUR) 		1520001012NRG24300520230453086 31/05/2023 Netravati 1520001012WL004824 Netravati 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450333 NETRAVATI CANARA BANK(508532)
116 GANGAVATHI KN-20-001-012-002/702
(DANAPUR) 		1520001012NRG24300520230453108 31/05/2023 Shamidabee 1520001012WL004824 Shamidabee 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450277 SHYAMIDA BEGUM BANK OF BARODA(606985)
117 GANGAVATHI KN-20-001-012-002/79
(DANAPUR) 		1520001012NRG24300520230453114 31/05/2023 Laxidevi 1520001012WL004824 Laxidevi 00078 CNRB0011827 1927 1927 Processed 07/06/2023 2266450382 LAXMI DEVI CANARA BANK(508532)
118 GANGAVATHI KN-20-001-012-002/857
(DANAPUR) 		1520001012NRG24300520230453122 31/05/2023 T Vidya shree 1520001012WL004824 T Vidya shree 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450278 T VIDYSHREE CANARA BANK(508532)
119 GANGAVATHI KN-20-001-012-002/903
(DANAPUR) 		1520001012NRG24300520230453131 31/05/2023 Lakshmi 1520001012WL004824 Lakshmi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266450279 B LAKSHMI CANARA BANK(508532)
SubTotal 43997 43997
120 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24300520230453049 31/05/2023 Tasmima banu 1520001012WL004824 Tasmima banu 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2266450293 Mr. Taslima Banu INDIAN BANK(607105)
SubTotal 2248 2248
121 GANGAVATHI KN-20-001-012-002/58-A
(DANAPUR) 		1520001012NRG24300520230453087 31/05/2023 Venkatesh 1520001012WL004824 Venkatesh 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2266450284 VENKATESH CANARA BANK(508532)
SubTotal 2248 2248
122 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24300520230453119 31/05/2023 Manjamma 1520001012WL004824 Manjamma 00225 KARB0000262 2248 2248 Processed 07/06/2023 2266450283 T MANJUMMA KARNATAKA BANK LTD(607270)
123 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24300520230453120 31/05/2023 T Ravikumar 1520001012WL004824 T Ravikumar 00225 KARB0000262 2248 2248 Processed 07/06/2023 2266450295 Mr. T RAVIKUMAR INDIAN BANK(607105)
SubTotal 4496 4496
124 GANGAVATHI KN-20-001-012-002/3118
(DANAPUR) 		1520001012NRG24300520230453026 31/05/2023 Khada bi 1520001012WL004824 Khada bi 00415 SBIN0009752 1927 1927 Processed 07/06/2023 2266450287 MRS KHADARA BI STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-002/597
(DANAPUR) 		1520001012NRG24300520230453092 31/05/2023 Malamma 1520001012WL004824 Malamma 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2266450285 MRS MALAMMA STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-002/598
(DANAPUR) 		1520001012NRG24300520230453093 31/05/2023 Guljaar 1520001012WL004824 Guljaar 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2266450286 MRS RUKAJAN STATE BANK OF INDIA(508548)
SubTotal 6423 6423
127 GANGAVATHI KN-20-001-012-002/384
(DANAPUR) 		1520001012NRG24300520230453064 31/05/2023 Basavaraj 1520001012WL004824 Basavaraj 00415 SBIN0017785 1927 1927 Processed 07/06/2023 2266450291 BASAVARAJ CANARA BANK(508532)
SubTotal 1927 1927
128 GANGAVATHI KN-20-001-012-002/3203
(DANAPUR) 		1520001012NRG24300520230453038 31/05/2023 Hanumanti 1520001012WL004824 Hanumanti 00415 SBIN0020288 1927 1927 Processed 07/06/2023 2266450292 MRS HANUMANTI RAGHAVENDRA STATE BANK OF INDIA(508548)
SubTotal 1927 1927
129 GANGAVATHI KN-20-001-012-002/22
(DANAPUR) 		1520001012NRG24300520230452990 31/05/2023 Khaja Mohinuddin 1520001012WL004824 Khaja Mohinuddin 00434 SYNB0001802 1927 1927 Processed 07/06/2023 2266450256 KHAJA MOHINUDDIN CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24300520230452999 31/05/2023 Ningaraj 1520001012WL004824 Ningaraj 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2266450350 LINGARAJ CANARA BANK(508532)
131 GANGAVATHI KN-20-001-012-002/292
(DANAPUR) 		1520001012NRG24300520230453006 31/05/2023 Marutesh 1520001012WL004824 Marutesh 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2266450310 MARUTESH CANARA BANK(508532)
SubTotal 6423 6423
132 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24300520230453097 31/05/2023 Virupanna 1520001012WL004824 Virupanna 00468 UBIN0801551 2248 2248 Processed 07/06/2023 2266450296 VIRUPANNA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
133 GANGAVATHI KN-20-001-012-002/182
(DANAPUR) 		1520001012NRG24300520230452989 31/05/2023 Durugamma 1520001012WL004824 Durugamma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2266450302 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24300520230453018 31/05/2023 Hampamma 1520001012WL004824 Hampamma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2266450300 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-012-002/3166
(DANAPUR) 		1520001012NRG24300520230453035 31/05/2023 Ningamma 1520001012WL004824 Ningamma 00652 PKGB0010737 2248 2248 Rejected 07/06/2023 2266450299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GANGAVATHI KN-20-001-012-002/3430
(DANAPUR) 		1520001012NRG24300520230453054 31/05/2023 Hanumanti 1520001012WL004824 Hanumanti 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2266450303 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-002/349
(DANAPUR) 		1520001012NRG24300520230453059 31/05/2023 Sharanamma 1520001012WL004824 Sharanamma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2266450304 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-012-002/582
(DANAPUR) 		1520001012NRG24300520230453090 31/05/2023 Huligemma 1520001012WL004824 Huligemma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2266450301 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13488 13488
Total 303162 303162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310523APB_FTO_143617 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6744
2 GANGAVATHI KN1520001012_310523APB_FTO_143617 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_310523APB_FTO_143617 Canara Bank CNRB0000547 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_310523APB_FTO_143617 Canara Bank CNRB0011802 Gangavathi 206497
5 GANGAVATHI KN1520001012_310523APB_FTO_143617 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 43997
6 GANGAVATHI KN1520001012_310523APB_FTO_143617 Indian Bank IDIB000G114 Gangavathi 2248
7 GANGAVATHI KN1520001012_310523APB_FTO_143617 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_310523APB_FTO_143617 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
9 GANGAVATHI KN1520001012_310523APB_FTO_143617 State Bank of India SBIN0009752 GANGAVATHI 6423
10 GANGAVATHI KN1520001012_310523APB_FTO_143617 State Bank of India SBIN0017785 VARTHUR 1927
11 GANGAVATHI KN1520001012_310523APB_FTO_143617 State Bank of India SBIN0020288 GANGAVATI ADB 1927
12 GANGAVATHI KN1520001012_310523APB_FTO_143617 Syndicate Bank SYNB0001802 GANGAVATHI 6423
13 GANGAVATHI KN1520001012_310523APB_FTO_143617 Union Bank of India UBIN0801551 Gangavathi 2248
14 GANGAVATHI KN1520001012_310523APB_FTO_143617 Pragathi Krishna Gramin Bank PKGB0010737 Marali 13488

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