Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_280423APB_FTO_46157
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-20-001-006-001/596
(KESARAHATTI) 		1520001006NRG24280420230104546 28/04/2023 YALLAMMA 1520001006WL001866 YALLAMMA 00045 BARB0GANGAV 1914 1914 Processed 20/05/2023 1747020109 Yallamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-006-001/653
(KESARAHATTI) 		1520001006NRG24280420230104550 28/04/2023 HANUMANTAPPA 1520001006WL001866 HANUMANTAPPA 00045 BARB0GANGAV 1914 1914 Processed 20/05/2023 1747020111 Hanumanthappa BANK OF BARODA(606985)
SubTotal 3828 3828
3 GANGAVATHI KN-20-001-006-001/385
(KESARAHATTI) 		1520001006NRG24280420230104522 28/04/2023 HOSAGERAPPA 1520001006WL001866 HOSAGERAPPA 00045 BARB0VJGAVA 1914 1914 Processed 20/05/2023 1747020110 Hosagerappa BANK OF BARODA(606985)
SubTotal 1914 1914
4 GANGAVATHI KN-20-001-006-001/13
(KESARAHATTI) 		1520001006NRG24280420230104465 28/04/2023 DANANAGOUDA 1520001006WL001866 DANANAGOUDA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020141 Dananagouda BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-006-001/133
(KESARAHATTI) 		1520001006NRG24280420230104468 28/04/2023 RUDRESH 1520001006WL001866 RUDRESH 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020172 RUDRESH RAMANNA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-001/137
(KESARAHATTI) 		1520001006NRG24280420230104470 28/04/2023 MARIYAMMA 1520001006WL001866 MARIYAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020181 MARIYAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-001/137
(KESARAHATTI) 		1520001006NRG24280420230104469 28/04/2023 MARUTEPPA 1520001006WL001866 MARUTEPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020097 MARUTEPPA BASAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-001/147
(KESARAHATTI) 		1520001006NRG24280420230104471 28/04/2023 VEERAPPA 1520001006WL001866 VEERAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020085 IRAPPA KURI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-001/15
(KESARAHATTI) 		1520001006NRG24280420230104474 28/04/2023 NINGAPPA 1520001006WL001866 NINGAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020084 LINGAPPA BANDARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-006-001/151
(KESARAHATTI) 		1520001006NRG24280420230104479 28/04/2023 Gurulingamma 1520001006WL001866 Gurulingamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020120 GURULINGAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-001/151
(KESARAHATTI) 		1520001006NRG24280420230104480 28/04/2023 SHRIKANTH 1520001006WL001866 SHRIKANTH 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020173 SHRIKANTH GOUDA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-001/151
(KESARAHATTI) 		1520001006NRG24280420230104476 28/04/2023 Yallamma 1520001006WL001866 Yallamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020095 YALLAMMA LINGANAGOUDA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-001/169
(KESARAHATTI) 		1520001006NRG24280420230104481 28/04/2023 PARVATEMMA 1520001006WL001866 PARVATEMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020096 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-006-001/176
(KESARAHATTI) 		1520001006NRG24280420230104483 28/04/2023 GANGAMMA 1520001006WL001866 GANGAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020089 GANGAMMA HAGRI HANUMANTHAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-001/176
(KESARAHATTI) 		1520001006NRG24280420230104484 28/04/2023 KARIYAPPA 1520001006WL001866 KARIYAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020171 KARIYAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-001/199
(KESARAHATTI) 		1520001006NRG24280420230104485 28/04/2023 ERAPPA 1520001006WL001866 ERAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020081 ERAPPA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-006-001/199
(KESARAHATTI) 		1520001006NRG24280420230104486 28/04/2023 SHANTAMMA 1520001006WL001866 SHANTAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020188 SHANTAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-001/205
(KESARAHATTI) 		1520001006NRG24280420230104488 28/04/2023 HANUMAMMA 1520001006WL001866 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020152 HANMAMMA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-006-001/209
(KESARAHATTI) 		1520001006NRG24280420230104490 28/04/2023 SHIVAMMA 1520001006WL001866 SHIVAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020153 SHIVAMMA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-006-001/21
(KESARAHATTI) 		1520001006NRG24280420230104492 28/04/2023 GANGAMMA 1520001006WL001866 GANGAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020159 GANGAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/212
(KESARAHATTI) 		1520001006NRG24280420230104496 28/04/2023 BABESH RAO 1520001006WL001866 BABESH RAO 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020118 BABESHARAV IDBI BANK(607095)
22 GANGAVATHI KN-20-001-006-001/212
(KESARAHATTI) 		1520001006NRG24280420230104495 28/04/2023 SHANTAMMA 1520001006WL001866 SHANTAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020187 SHANTAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-001/212
(KESARAHATTI) 		1520001006NRG24280420230104497 28/04/2023 VINOD 1520001006WL001866 VINOD 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020124 VINOD GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-006-001/212
(KESARAHATTI) 		1520001006NRG24280420230104494 28/04/2023 VIRUPANNA 1520001006WL001866 VIRUPANNA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020087 VIRUPANNA MARATI AYYANNA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/228
(KESARAHATTI) 		1520001006NRG24280420230104498 28/04/2023 ERAPPA 1520001006WL001866 ERAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020093 IRAPPA B MAREPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/228
(KESARAHATTI) 		1520001006NRG24280420230104499 28/04/2023 GANGAMMA 1520001006WL001866 GANGAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020168 GANGAMMA IRAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-001/228
(KESARAHATTI) 		1520001006NRG24280420230104500 28/04/2023 NAVEEN 1520001006WL001866 NAVEEN 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020155 NAVEEN KUMAR CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-001/23
(KESARAHATTI) 		1520001006NRG24280420230104501 28/04/2023 YANKAPPA 1520001006WL001866 YANKAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020094 VENKAPPA BELAKANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-006-001/245
(KESARAHATTI) 		1520001006NRG24280420230104503 28/04/2023 HANUMANTAPPA 1520001006WL001866 HANUMANTAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020088 HANUMANTHAPPA BANDRAL VEERANNA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/253
(KESARAHATTI) 		1520001006NRG24280420230104505 28/04/2023 GANGAMMA 1520001006WL001866 GANGAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020186 GANGAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-001/253
(KESARAHATTI) 		1520001006NRG24280420230104507 28/04/2023 SARASWATI 1520001006WL001866 SARASWATI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020170 SARASWATI YANKOBA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-001/253
(KESARAHATTI) 		1520001006NRG24280420230104506 28/04/2023 VENKOBHA 1520001006WL001866 VENKOBHA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020083 VENKAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-001/256
(KESARAHATTI) 		1520001006NRG24280420230104509 28/04/2023 PARAMMA 1520001006WL001866 PARAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020121 PARVATEMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-001/256
(KESARAHATTI) 		1520001006NRG24280420230104508 28/04/2023 SHARANAPPA 1520001006WL001866 SHARANAPPA 00078 CNRB0010631 1914 1914 Rejected 20/05/2023 1747020142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GANGAVATHI KN-20-001-006-001/267
(KESARAHATTI) 		1520001006NRG24280420230104510 28/04/2023 LAKSHMI 1520001006WL001866 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020177 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGAVATHI KN-20-001-006-001/289
(KESARAHATTI) 		1520001006NRG24280420230104512 28/04/2023 HAMPAMMA 1520001006WL001866 HAMPAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020154 HAMPAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-001/291
(KESARAHATTI) 		1520001006NRG24280420230104513 28/04/2023 GOURAMMA 1520001006WL001866 GOURAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020143 GOURAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-001/291
(KESARAHATTI) 		1520001006NRG24280420230104514 28/04/2023 NAGAPPA 1520001006WL001866 NAGAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020176 NAGAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/297
(KESARAHATTI) 		1520001006NRG24280420230104515 28/04/2023 BHIRAPPA 1520001006WL001866 BHIRAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020106 BHEERAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-001/31
(KESARAHATTI) 		1520001006NRG24280420230104518 28/04/2023 CHANNAMMA 1520001006WL001866 CHANNAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020178 CHANNAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-001/31
(KESARAHATTI) 		1520001006NRG24280420230104517 28/04/2023 NAGAPPA 1520001006WL001866 NAGAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020086 NAGAPPA LAKKAPUR CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-001/31
(KESARAHATTI) 		1520001006NRG24280420230104519 28/04/2023 YAMANOOR 1520001006WL001866 YAMANOOR 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020125 YAMANOORA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-001/372
(KESARAHATTI) 		1520001006NRG24280420230104520 28/04/2023 INDREPPA 1520001006WL001866 INDREPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020103 INDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANGAVATHI KN-20-001-006-001/372
(KESARAHATTI) 		1520001006NRG24280420230104521 28/04/2023 PARVATEMMA 1520001006WL001866 PARVATEMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020165 PARVATEMMA INDREPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/4
(KESARAHATTI) 		1520001006NRG24280420230104526 28/04/2023 Hanumangouda 1520001006WL001866 Hanumangouda 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020115 HANUMANAGOUDA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-001/4
(KESARAHATTI) 		1520001006NRG24280420230104525 28/04/2023 Shantamma 1520001006WL001866 Shantamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020101 SHANTAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-001/44
(KESARAHATTI) 		1520001006NRG24280420230104528 28/04/2023 Holiyappa 1520001006WL001866 Holiyappa 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020092 HOLIYAPPA NINGAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-001/44
(KESARAHATTI) 		1520001006NRG24280420230104529 28/04/2023 SHANKRAMMA 1520001006WL001866 SHANKRAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020150 SHANKRAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-001/538
(KESARAHATTI) 		1520001006NRG24280420230104530 28/04/2023 NINGAMMA 1520001006WL001866 NINGAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020174 NIGAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-001/538
(KESARAHATTI) 		1520001006NRG24280420230104531 28/04/2023 SUJATA 1520001006WL001866 SUJATA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020107 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-006-001/546
(KESARAHATTI) 		1520001006NRG24280420230104534 28/04/2023 HANUMAMMA 1520001006WL001866 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020119 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GANGAVATHI KN-20-001-006-001/546
(KESARAHATTI) 		1520001006NRG24280420230104535 28/04/2023 YAMANAMMA 1520001006WL001866 YAMANAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020147 Ms. YAMANAMMA INDIAN BANK(607105)
53 GANGAVATHI KN-20-001-006-001/575
(KESARAHATTI) 		1520001006NRG24280420230104536 28/04/2023 ERANNA 1520001006WL001866 ERANNA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020161 IRANNA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-001/588
(KESARAHATTI) 		1520001006NRG24280420230104539 28/04/2023 SHARADAMMA 1520001006WL001866 SHARADAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020144 SHARADAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-001/589
(KESARAHATTI) 		1520001006NRG24280420230104541 28/04/2023 SHARADHAMMA 1520001006WL001866 SHARADHAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020190 SHARADAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-001/589
(KESARAHATTI) 		1520001006NRG24280420230104542 28/04/2023 Yallamma 1520001006WL001866 Yallamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020122 YALLAMMA GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-006-001/593
(KESARAHATTI) 		1520001006NRG24280420230104544 28/04/2023 DYAMAMMA 1520001006WL001866 DYAMAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020149 MRS DYAMAMMA STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-006-001/593
(KESARAHATTI) 		1520001006NRG24280420230104543 28/04/2023 HANUMAMMA 1520001006WL001866 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020091 HANUMAMMA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-006-001/596
(KESARAHATTI) 		1520001006NRG24280420230104545 28/04/2023 AYYANAGOUDA 1520001006WL001866 AYYANAGOUDA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020182 AYYANAGOUDA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-001/607
(KESARAHATTI) 		1520001006NRG24280420230104547 28/04/2023 VIRUPANNA 1520001006WL001866 VIRUPANNA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020183 VIRUPANNA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-001/635
(KESARAHATTI) 		1520001006NRG24280420230104549 28/04/2023 SAAVITHRI 1520001006WL001866 SAAVITHRI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020148 Mrs. SAVITRI . INDIAN BANK(607105)
62 GANGAVATHI KN-20-001-006-001/653
(KESARAHATTI) 		1520001006NRG24280420230104552 28/04/2023 DEVARAJ 1520001006WL001866 DEVARAJ 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020114 DEVARAJ HOSAGIRAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-001/653
(KESARAHATTI) 		1520001006NRG24280420230104551 28/04/2023 DURUGAMMA 1520001006WL001866 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020189 DURUGAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-001/654
(KESARAHATTI) 		1520001006NRG24280420230104553 28/04/2023 MARUTEPPA 1520001006WL001866 MARUTEPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020164 MARUTEPPA BIRAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-001/654
(KESARAHATTI) 		1520001006NRG24280420230104554 28/04/2023 SHANKRAMMA 1520001006WL001866 SHANKRAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020166 SHANKRAMMA MARUTEPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-001/66
(KESARAHATTI) 		1520001006NRG24280420230104558 28/04/2023 BASAVARAJ 1520001006WL001866 BASAVARAJ 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020108 Mr. Basavaraja INDIAN BANK(607105)
67 GANGAVATHI KN-20-001-006-001/66
(KESARAHATTI) 		1520001006NRG24280420230104556 28/04/2023 HANUMANTAPPA 1520001006WL001866 HANUMANTAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020102 HANMANTAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-001/66
(KESARAHATTI) 		1520001006NRG24280420230104557 28/04/2023 VIRUPAMMA 1520001006WL001866 VIRUPAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020160 VIRUPAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-001/664
(KESARAHATTI) 		1520001006NRG24280420230104560 28/04/2023 Pavitra 1520001006WL001866 Pavitra 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020156 MISS AYYAMMA DO HANUMANTHAPPA STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-006-001/664
(KESARAHATTI) 		1520001006NRG24280420230104559 28/04/2023 Sharanappa 1520001006WL001866 Sharanappa 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020175 SHARNAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-001/668
(KESARAHATTI) 		1520001006NRG24280420230104561 28/04/2023 KARIYAMMA 1520001006WL001866 KARIYAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020145 KARIYAMMA WO DEVAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-001/670
(KESARAHATTI) 		1520001006NRG24280420230104563 28/04/2023 SIDDAPPA 1520001006WL001866 SIDDAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020104 SIDDAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-001/672
(KESARAHATTI) 		1520001006NRG24280420230104568 28/04/2023 HULIGEMMA 1520001006WL001866 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020082 HULIGEMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-001/672
(KESARAHATTI) 		1520001006NRG24280420230104567 28/04/2023 NAGARATHNA 1520001006WL001866 NAGARATHNA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020146 NAGARATNA WO RUDRESH DASANAL CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-001/672
(KESARAHATTI) 		1520001006NRG24280420230104566 28/04/2023 RUDRESH 1520001006WL001866 RUDRESH 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020105 RUDRESH CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-001/673
(KESARAHATTI) 		1520001006NRG24280420230104569 28/04/2023 VEERESH 1520001006WL001866 VEERESH 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020179 VIRESH CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-001/699
(KESARAHATTI) 		1520001006NRG24280420230104573 28/04/2023 ANJANEYA 1520001006WL001866 ANJANEYA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020158 ANJANAYYA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-001/699
(KESARAHATTI) 		1520001006NRG24280420230104572 28/04/2023 MADDANAPPA KURI 1520001006WL001866 MADDANAPPA KURI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020112 MADDANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-001/700
(KESARAHATTI) 		1520001006NRG24280420230104574 28/04/2023 GAYATRI 1520001006WL001866 GAYATRI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020157 GAYATRI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-001/700
(KESARAHATTI) 		1520001006NRG24280420230104575 28/04/2023 MAHESH KURI 1520001006WL001866 MAHESH KURI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020163 MAHESH CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-001/700
(KESARAHATTI) 		1520001006NRG24280420230104576 28/04/2023 PRABAHAKAR 1520001006WL001866 PRABAHAKAR 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020169 PRABHAKAR IRANNA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-001/719
(KESARAHATTI) 		1520001006NRG24280420230104577 28/04/2023 Putresh 1520001006WL001866 Putresh 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020151 PUTRESH CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-001/728
(KESARAHATTI) 		1520001006NRG24280420230104579 28/04/2023 PAMPATI 1520001006WL001866 PAMPATI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020180 PAMPAPATHI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-001/728
(KESARAHATTI) 		1520001006NRG24280420230104580 28/04/2023 SHAKUNTALA 1520001006WL001866 SHAKUNTALA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020167 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-001/733
(KESARAHATTI) 		1520001006NRG24280420230104582 28/04/2023 Rekha 1520001006WL001866 Rekha 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020117 REKHA NAGALINGAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-001/74
(KESARAHATTI) 		1520001006NRG24280420230104585 28/04/2023 DURUGAMMA 1520001006WL001866 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020098 DURUGAMMA GENERAL POST OFFICE(607245)
87 GANGAVATHI KN-20-001-006-001/74
(KESARAHATTI) 		1520001006NRG24280420230104583 28/04/2023 GIDDAPPA 1520001006WL001866 GIDDAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020184 GIDDAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-001/74
(KESARAHATTI) 		1520001006NRG24280420230104584 28/04/2023 LAKSHMI 1520001006WL001866 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020185 LAXMI CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-001/740
(KESARAHATTI) 		1520001006NRG24280420230104586 28/04/2023 Kanakanagouda 1520001006WL001866 Kanakanagouda 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020162 KANAKANAGOUDA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-001/740
(KESARAHATTI) 		1520001006NRG24280420230104587 28/04/2023 Parvatemma 1520001006WL001866 Parvatemma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020100 MRS PARVATAMMA SO KANAKAGOUDA STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-006-001/744
(KESARAHATTI) 		1520001006NRG24280420230104589 28/04/2023 HULIGEMMA 1520001006WL001866 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020099 HULIGEMMA W O HOSAGERAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-001/744
(KESARAHATTI) 		1520001006NRG24280420230104588 28/04/2023 NINGAMMA 1520001006WL001866 NINGAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020123 NINGAMMA GENERAL POST OFFICE(607245)
93 GANGAVATHI KN-20-001-006-001/75
(KESARAHATTI) 		1520001006NRG24280420230104590 28/04/2023 NEELAMMA 1520001006WL001866 NEELAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020090 NILAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-001/750
(KESARAHATTI) 		1520001006NRG24280420230104591 28/04/2023 AYYANAGOUDA 1520001006WL001866 AYYANAGOUDA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020113 MR AYYANA GOUDA STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-006-001/95
(KESARAHATTI) 		1520001006NRG24280420230104593 28/04/2023 HANUMAMMA 1520001006WL001866 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020140 HANUMAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-001/95
(KESARAHATTI) 		1520001006NRG24280420230104592 28/04/2023 RAMANNA 1520001006WL001866 RAMANNA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1747020139 DYAMANNA CANARA BANK(508532)
SubTotal 178002 178002
97 GANGAVATHI KN-20-001-006-001/15
(KESARAHATTI) 		1520001006NRG24280420230104475 28/04/2023 Lakshamamma 1520001006WL001866 Lakshamamma 00652 PKGB0010546 1914 1914 Processed 20/05/2023 1747020127 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
98 GANGAVATHI KN-20-001-006-001/13
(KESARAHATTI) 		1520001006NRG24280420230104466 28/04/2023 shankramma 1520001006WL001866 shankramma 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020135 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-001/147
(KESARAHATTI) 		1520001006NRG24280420230104473 28/04/2023 Ambamma 1520001006WL001866 Ambamma 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020133 AMBAVVA URF AMBAMMA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-001/147
(KESARAHATTI) 		1520001006NRG24280420230104472 28/04/2023 Hanumamma 1520001006WL001866 Hanumamma 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020132 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-001/151
(KESARAHATTI) 		1520001006NRG24280420230104477 28/04/2023 Saraswati 1520001006WL001866 Saraswati 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020128 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-001/199
(KESARAHATTI) 		1520001006NRG24280420230104487 28/04/2023 NAGAMMA 1520001006WL001866 NAGAMMA 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020137 NAGAMMA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-001/245
(KESARAHATTI) 		1520001006NRG24280420230104504 28/04/2023 DURUGAMMA 1520001006WL001866 DURUGAMMA 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020136 DURUGAMMA GENERAL POST OFFICE(607245)
104 GANGAVATHI KN-20-001-006-001/297
(KESARAHATTI) 		1520001006NRG24280420230104516 28/04/2023 Sharanamma 1520001006WL001866 Sharanamma 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020131 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-001/385
(KESARAHATTI) 		1520001006NRG24280420230104524 28/04/2023 Shankramma 1520001006WL001866 Shankramma 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020129 SHANKRAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-001/385
(KESARAHATTI) 		1520001006NRG24280420230104523 28/04/2023 Yallalingappa 1520001006WL001866 Yallalingappa 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020134 YALLALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-001/589
(KESARAHATTI) 		1520001006NRG24280420230104540 28/04/2023 TIMMANNA 1520001006WL001866 TIMMANNA 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020130 THIMMANNA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-001/719
(KESARAHATTI) 		1520001006NRG24280420230104578 28/04/2023 GANGAMMA 1520001006WL001866 GANGAMMA 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1747020138 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21054 21054
109 GANGAVATHI KN-20-001-006-001/4
(KESARAHATTI) 		1520001006NRG24280420230104527 28/04/2023 Dyamamma 1520001006WL001866 Dyamamma 00652 PKGB0010643 1914 1914 Processed 20/05/2023 1747020116 MRS DYAMAMMA RAMANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 1914 1914
110 GANGAVATHI KN-20-001-006-001/671
(KESARAHATTI) 		1520001006NRG24280420230104565 28/04/2023 Manjamma 1520001006WL001866 Manjamma 00666 IDFB0080352 1914 1914 Processed 20/05/2023 1747020126 Manjamma . IDFC BANK LIMITED(608117)
SubTotal 1914 1914
Total 210540 210540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_280423APB_FTO_46157 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3828
2 GANGAVATHI KN1520001006_280423APB_FTO_46157 Bank of Baroda BARB0VJGAVA Gangavathi 1914
3 GANGAVATHI KN1520001006_280423APB_FTO_46157 Canara Bank CNRB0010631 Kesarahatti 178002
4 GANGAVATHI KN1520001006_280423APB_FTO_46157 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 1914
5 GANGAVATHI KN1520001006_280423APB_FTO_46157 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 21054
6 GANGAVATHI KN1520001006_280423APB_FTO_46157 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1914
7 GANGAVATHI KN1520001006_280423APB_FTO_46157 IDFC Bank IDFB0080352 GANGAVATHI 1914

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