Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:27:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623APB_FTO_196486
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-20-001-012-002/3453
(DANAPUR) 		1520001012NRG24200620230709253 20/06/2023 Gopala Krishna 1520001012WL007198 Gopala Krishna 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2808758343 GOPALKRISHNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/3453
(DANAPUR) 		1520001012NRG24200620230709252 20/06/2023 Lalita 1520001012WL007198 Lalita 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2808758342 LALITHA WO GOPALKRISHNA BANK OF BARODA(606985)
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-002/127
(DANAPUR) 		1520001012NRG24200620230709133 20/06/2023 Iramma 1520001012WL007198 Iramma 00048 BKID0008487 2248 2248 Processed 27/06/2023 2808758351 IRAMMA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-012-002/268
(DANAPUR) 		1520001012NRG24200620230709171 20/06/2023 Hamapamma 1520001012WL007198 Hamapamma 00048 BKID0008487 2248 2248 Processed 27/06/2023 2808758354 HAMPAMMA W/O GANGAPPA BANK OF INDIA(508505)
5 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24200620230709191 20/06/2023 Hanumantappa 1520001012WL007198 Hanumantappa 00048 BKID0008487 2248 2248 Processed 27/06/2023 2808758352 HANUMANTHAPPA BANK OF INDIA(508505)
6 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24200620230709223 20/06/2023 Didagamma 1520001012WL007198 Didagamma 00048 BKID0008487 2248 2248 Processed 27/06/2023 2808758353 SMT DIDAGAMMA GENERAL POST OFFICE(607245)
SubTotal 8992 8992
7 GANGAVATHI KN-20-001-012-002/1
(DANAPUR) 		1520001012NRG24200620230709129 20/06/2023 Lakshmi 1520001012WL007198 Lakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758323 LAKSHMI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/100
(DANAPUR) 		1520001012NRG24200620230709130 20/06/2023 Gangamma 1520001012WL007198 Gangamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758362 GANGAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24200620230709131 20/06/2023 Gowramma 1520001012WL007198 Gowramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758313 GOURAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/130
(DANAPUR) 		1520001012NRG24200620230709135 20/06/2023 Gouramma 1520001012WL007198 Gouramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758370 GOURAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/150
(DANAPUR) 		1520001012NRG24200620230709138 20/06/2023 Govindamma 1520001012WL007198 Govindamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758360 GOVINDAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/150
(DANAPUR) 		1520001012NRG24200620230709137 20/06/2023 Takappa 1520001012WL007198 Takappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758361 TAKAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24200620230709139 20/06/2023 K.Neelamma 1520001012WL007198 K.Neelamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758285 NEELAMMA GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24200620230709140 20/06/2023 Sharanamma 1520001012WL007198 Sharanamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758268 RATNAMMA IDBI BANK(607095)
15 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24200620230709142 20/06/2023 Yallamma 1520001012WL007198 Yallamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758304 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24200620230709141 20/06/2023 Yallamma 1520001012WL007198 Yallamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758289 SANNA YALLAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24200620230709143 20/06/2023 Huligemma 1520001012WL007198 Huligemma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758373 HULIGEMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/181
(DANAPUR) 		1520001012NRG24200620230709149 20/06/2023 Hulugappa 1520001012WL007198 Hulugappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758376 HULUGAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/183
(DANAPUR) 		1520001012NRG24200620230709151 20/06/2023 Galemma 1520001012WL007198 Galemma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758272 GALEMMA HULIGAVVA HARIJAN CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/184
(DANAPUR) 		1520001012NRG24200620230709153 20/06/2023 Huligemma 1520001012WL007198 Huligemma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758274 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-012-002/184
(DANAPUR) 		1520001012NRG24200620230709152 20/06/2023 Laxmamma 1520001012WL007198 Laxmamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758290 SANNA LAKSHMAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/184
(DANAPUR) 		1520001012NRG24200620230709154 20/06/2023 Ramesh 1520001012WL007198 Ramesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758276 RAMESH LAKSHMAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/200
(DANAPUR) 		1520001012NRG24200620230709157 20/06/2023 Mallamma 1520001012WL007198 Mallamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758309 MALLAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/200
(DANAPUR) 		1520001012NRG24200620230709156 20/06/2023 Mayappa 1520001012WL007198 Mayappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758292 MAYAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/200
(DANAPUR) 		1520001012NRG24200620230709158 20/06/2023 vijayakumar 1520001012WL007198 vijayakumar 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758271 VIJAYAKUMAR BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24200620230709160 20/06/2023 Muttamma 1520001012WL007198 Muttamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758372 MUTTAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/209
(DANAPUR) 		1520001012NRG24200620230709162 20/06/2023 Phakeerappa 1520001012WL007198 Phakeerappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758296 PAKIRAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24200620230709166 20/06/2023 Hanumantappa 1520001012WL007198 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758288 HANMANTHA MYAGATI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24200620230709165 20/06/2023 Neelamma 1520001012WL007198 Neelamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758357 NEELAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/211
(DANAPUR) 		1520001012NRG24200620230709167 20/06/2023 Nagamma 1520001012WL007198 Nagamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758369 NAGAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/231
(DANAPUR) 		1520001012NRG24200620230709169 20/06/2023 Hampamma 1520001012WL007198 Hampamma 00078 CNRB0011802 642 642 Rejected 27/06/2023 2808758256 Account closed
32 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24200620230709173 20/06/2023 Basanthi 1520001012WL007198 Basanthi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758259 BASANTHI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24200620230709172 20/06/2023 Kanteppa 1520001012WL007198 Kanteppa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758298 KANTHEPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/273
(DANAPUR) 		1520001012NRG24200620230709174 20/06/2023 Nagamma 1520001012WL007198 Nagamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758310 NAGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/280
(DANAPUR) 		1520001012NRG24200620230709175 20/06/2023 Basavaraja 1520001012WL007198 Basavaraja 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758294 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-012-002/3
(DANAPUR) 		1520001012NRG24200620230709178 20/06/2023 Eramma 1520001012WL007198 Eramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758279 ERAMMA NINGAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3
(DANAPUR) 		1520001012NRG24200620230709177 20/06/2023 Ningappa 1520001012WL007198 Ningappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758264 LINGAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3125
(DANAPUR) 		1520001012NRG24200620230709179 20/06/2023 Ananda 1520001012WL007198 Ananda 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758306 Mr. ANANDA . INDIAN BANK(607105)
39 GANGAVATHI KN-20-001-012-002/3135
(DANAPUR) 		1520001012NRG24200620230709182 20/06/2023 Lakshmi 1520001012WL007198 Lakshmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758312 LAXMI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/3135
(DANAPUR) 		1520001012NRG24200620230709181 20/06/2023 Veeeresh 1520001012WL007198 Veeeresh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758302 VEERESH CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24200620230709184 20/06/2023 Sridevi Kumbara 1520001012WL007198 Sridevi Kumbara 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758368 MRS SRIDEVI KUMBARA STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-012-002/3178
(DANAPUR) 		1520001012NRG24200620230709186 20/06/2023 nasima 1520001012WL007198 nasima 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758307 NASIMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3184
(DANAPUR) 		1520001012NRG24200620230709189 20/06/2023 Gangamma 1520001012WL007198 Gangamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758359 GANGAMMA H HDFC BANK LTD(607152)
44 GANGAVATHI KN-20-001-012-002/3184
(DANAPUR) 		1520001012NRG24200620230709188 20/06/2023 Mallesh 1520001012WL007198 Mallesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758375 MALLESH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24200620230709192 20/06/2023 Nagaraj 1520001012WL007198 Nagaraj 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758319 NAGARAJ CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24200620230709190 20/06/2023 tejamma 1520001012WL007198 tejamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758281 TEJAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3216
(DANAPUR) 		1520001012NRG24200620230709194 20/06/2023 Bhagya 1520001012WL007198 Bhagya 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758263 BHAGYA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/3216
(DANAPUR) 		1520001012NRG24200620230709193 20/06/2023 Veereshappa 1520001012WL007198 Veereshappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758291 Mr. VEERESHAPPA . INDIAN BANK(607105)
49 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24200620230709195 20/06/2023 basappa 1520001012WL007198 basappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758283 BASAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24200620230709197 20/06/2023 ANJINAPPA 1520001012WL007198 ANJINAPPA 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758303 ANJINAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/3230
(DANAPUR) 		1520001012NRG24200620230709201 20/06/2023 Basamma 1520001012WL007198 Basamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758267 BASAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/3230
(DANAPUR) 		1520001012NRG24200620230709199 20/06/2023 Mallikajuna 1520001012WL007198 Mallikajuna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758266 MALLIKARJUN CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/3230
(DANAPUR) 		1520001012NRG24200620230709200 20/06/2023 Ratnamma 1520001012WL007198 Ratnamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758253 J RATNAMMA ALIAS NAGARATNAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/3230-A
(DANAPUR) 		1520001012NRG24200620230709202 20/06/2023 Manjul 1520001012WL007198 Manjul 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758262 MANJULA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/3230-A
(DANAPUR) 		1520001012NRG24200620230709203 20/06/2023 Nagaraj 1520001012WL007198 Nagaraj 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758258 NAGARAJ IDBI BANK(607095)
56 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24200620230709204 20/06/2023 Ramesh 1520001012WL007198 Ramesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758314 RAMESHA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/3234
(DANAPUR) 		1520001012NRG24200620230709207 20/06/2023 Mallamma 1520001012WL007198 Mallamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758322 MALLAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/3245
(DANAPUR) 		1520001012NRG24200620230709210 20/06/2023 Lokamma 1520001012WL007198 Lokamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758305 LOKAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/3274
(DANAPUR) 		1520001012NRG24200620230709212 20/06/2023 Anjanamma 1520001012WL007198 Anjanamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758367 ANJINEMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24200620230709213 20/06/2023 Yamanurappa 1520001012WL007198 Yamanurappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758280 YAMANURAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/328
(DANAPUR) 		1520001012NRG24200620230709215 20/06/2023 Mallayya 1520001012WL007198 Mallayya 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758371 Mr. Mallappa . INDIAN BANK(607105)
62 GANGAVATHI KN-20-001-012-002/328
(DANAPUR) 		1520001012NRG24200620230709216 20/06/2023 Sharanamma 1520001012WL007198 Sharanamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758308 SHARANAMMA MALLAPPA UNION BANK OF INDIA(508500)
63 GANGAVATHI KN-20-001-012-002/3288
(DANAPUR) 		1520001012NRG24200620230709217 20/06/2023 Pampapati 1520001012WL007198 Pampapati 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758358 PAMPAPATHI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/3294
(DANAPUR) 		1520001012NRG24200620230709219 20/06/2023 Laxmi 1520001012WL007198 Laxmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758255 LAXMI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/3297
(DANAPUR) 		1520001012NRG24200620230709220 20/06/2023 Laxmi 1520001012WL007198 Laxmi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758311 LAXMI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/3350
(DANAPUR) 		1520001012NRG24200620230709226 20/06/2023 Nagaratna 1520001012WL007198 Nagaratna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758318 NAGARATNAMMA SANKARAPPA UNION BANK OF INDIA(508500)
67 GANGAVATHI KN-20-001-012-002/3350
(DANAPUR) 		1520001012NRG24200620230709225 20/06/2023 Shankrappa 1520001012WL007198 Shankrappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758317 SHANKRAPPA BASARI BASARI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/3358
(DANAPUR) 		1520001012NRG24200620230709230 20/06/2023 Sahana Poorma 1520001012WL007198 Sahana Poorma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758254 SAHANA POORMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/3358
(DANAPUR) 		1520001012NRG24200620230709229 20/06/2023 Viswanatha Poorma 1520001012WL007198 Viswanatha Poorma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758265 VISHWANATH POORMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24200620230709238 20/06/2023 K Durugappa 1520001012WL007198 K Durugappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758320 K DURUGAPPA DURUGAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24200620230709241 20/06/2023 Devendrappa 1520001012WL007198 Devendrappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758316 DEVENDRAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24200620230709240 20/06/2023 Lakshmidevi 1520001012WL007198 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758325 LAKSHMIDEVI VENKOBANNA UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24200620230709246 20/06/2023 Sharanappa 1520001012WL007198 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758273 SHARANAPPA YALLAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24200620230709245 20/06/2023 Veeresh 1520001012WL007198 Veeresh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758257 VEERESH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24200620230709248 20/06/2023 Kanakappa 1520001012WL007198 Kanakappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758324 KANAKAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/3443
(DANAPUR) 		1520001012NRG24200620230709249 20/06/2023 Basavaraj 1520001012WL007198 Basavaraj 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758261 MR BASAVARAJ TAKAPPA STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-002/3457
(DANAPUR) 		1520001012NRG24200620230709255 20/06/2023 Devamma 1520001012WL007198 Devamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758247 MISS DEVAMMA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-012-002/3458
(DANAPUR) 		1520001012NRG24200620230709256 20/06/2023 Gayatri 1520001012WL007198 Gayatri 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758246 GAYATRI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/346
(DANAPUR) 		1520001012NRG24200620230709258 20/06/2023 Yankamma 1520001012WL007198 Yankamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758252 YANKAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24200620230709262 20/06/2023 Venkatesha 1520001012WL007198 Venkatesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758300 VENKATESH CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/357
(DANAPUR) 		1520001012NRG24200620230709264 20/06/2023 Govindamma 1520001012WL007198 Govindamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758301 GOVINDAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/357
(DANAPUR) 		1520001012NRG24200620230709265 20/06/2023 Hanumesh 1520001012WL007198 Hanumesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758275 HANUMESHA DOLLU CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/359
(DANAPUR) 		1520001012NRG24200620230709266 20/06/2023 Bhuvanesha 1520001012WL007198 Bhuvanesha 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758269 MR T BHUVANESH SO TRAKTARIERAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
84 GANGAVATHI KN-20-001-012-002/359
(DANAPUR) 		1520001012NRG24200620230709267 20/06/2023 Devamm 1520001012WL007198 Devamm 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758321 SRIDEVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
85 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24200620230709270 20/06/2023 K Sumati 1520001012WL007198 K Sumati 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758282 K SUMATHI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24200620230709269 20/06/2023 Lalitamma 1520001012WL007198 Lalitamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758287 LALITHAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24200620230709268 20/06/2023 Shekharappa 1520001012WL007198 Shekharappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758293 SHEKARAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/369
(DANAPUR) 		1520001012NRG24200620230709275 20/06/2023 Eramma 1520001012WL007198 Eramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758260 IRAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/369
(DANAPUR) 		1520001012NRG24200620230709274 20/06/2023 Gangamma 1520001012WL007198 Gangamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758297 SMT GANGAMMA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24200620230709276 20/06/2023 Kariyappa 1520001012WL007198 Kariyappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758284 KARIYAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/377
(DANAPUR) 		1520001012NRG24200620230709278 20/06/2023 Devamma 1520001012WL007198 Devamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758286 DEVAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24200620230709282 20/06/2023 Pampaapathi 1520001012WL007198 Pampaapathi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758270 PAMPAPATHI GENERAL POST OFFICE(607245)
93 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24200620230709281 20/06/2023 Parvatamma 1520001012WL007198 Parvatamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758295 PARVATHAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/421
(DANAPUR) 		1520001012NRG24200620230709284 20/06/2023 Moulasab 1520001012WL007198 Moulasab 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808758299 SMT MOULA SAB GENERAL POST OFFICE(607245)
SubTotal 196218 196218
95 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24200620230709125 20/06/2023 Venkoba 1520001012WL007198 Venkoba 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2808758366 VENKOB CANARA BANK(508532)
SubTotal 2248 2248
96 GANGAVATHI KN-20-001-012-001/994
(DANAPUR) 		1520001012NRG24200620230709127 20/06/2023 durugamma 1520001012WL007198 durugamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758356 DURUGAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/127-A
(DANAPUR) 		1520001012NRG24200620230709134 20/06/2023 Sanna Sharanappa 1520001012WL007198 Sanna Sharanappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758332 SANNA SHARANAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/209
(DANAPUR) 		1520001012NRG24200620230709163 20/06/2023 Laxmamma 1520001012WL007198 Laxmamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758355 LAXMAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/3125
(DANAPUR) 		1520001012NRG24200620230709180 20/06/2023 Lakshmi 1520001012WL007198 Lakshmi 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758336 LAKSHMI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/3183
(DANAPUR) 		1520001012NRG24200620230709187 20/06/2023 Shivamma 1520001012WL007198 Shivamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758327 SHIVAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24200620230709198 20/06/2023 Lakshmi Devi 1520001012WL007198 Lakshmi Devi 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758328 LAXMI DEVI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
102 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24200620230709205 20/06/2023 Shilp 1520001012WL007198 Shilp 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758337 SHILP CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24200620230709209 20/06/2023 Pandappa 1520001012WL007198 Pandappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758330 PANDAPPA BOGAPUR CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24200620230709208 20/06/2023 Pandappa 1520001012WL007198 Pandappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758329 MR SUJATHA RAMANNA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24200620230709214 20/06/2023 Eramma 1520001012WL007198 Eramma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758334 ERAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24200620230709224 20/06/2023 Rangappa 1520001012WL007198 Rangappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758331 RANGAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24200620230709260 20/06/2023 Hanumanti 1520001012WL007198 Hanumanti 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758335 HANUMANTI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24200620230709277 20/06/2023 Devamma 1520001012WL007198 Devamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758326 DEVAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/377
(DANAPUR) 		1520001012NRG24200620230709279 20/06/2023 Govindaraja 1520001012WL007198 Govindaraja 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808758333 GOVINDARAJ K CANARA BANK(508532)
SubTotal 31472 31472
110 GANGAVATHI KN-20-001-012-002/3379
(DANAPUR) 		1520001012NRG24200620230709237 20/06/2023 Venkatesh 1520001012WL007198 Venkatesh 00089 CBIN0283567 2248 2248 Processed 27/06/2023 2808758346 Mr. VENKATESH P CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
111 GANGAVATHI KN-20-001-012-002/130
(DANAPUR) 		1520001012NRG24200620230709136 20/06/2023 Yamanurappa 1520001012WL007198 Yamanurappa 00165 IBKL0001543 2248 2248 Processed 27/06/2023 2808758249 YAMANURAPPA IDBI BANK(607095)
112 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24200620230709196 20/06/2023 Sunitha 1520001012WL007198 Sunitha 00165 IBKL0001543 2248 2248 Processed 27/06/2023 2808758251 SUNEETHA IDBI BANK(607095)
113 GANGAVATHI KN-20-001-012-002/346
(DANAPUR) 		1520001012NRG24200620230709257 20/06/2023 Bettappa 1520001012WL007198 Bettappa 00165 IBKL0001543 2248 2248 Processed 27/06/2023 2808758250 BETTAPPA IDBI BANK(607095)
SubTotal 6744 6744
114 GANGAVATHI KN-20-001-012-002/3176
(DANAPUR) 		1520001012NRG24200620230709183 20/06/2023 Lalitha 1520001012WL007198 Lalitha 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2808758339 LALITHA BANK OF BARODA(606985)
SubTotal 2248 2248
115 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24200620230709145 20/06/2023 Veeresh 1520001012WL007198 Veeresh 00225 KARB0000262 2248 2248 Processed 27/06/2023 2808758338 MR VEERESH STATE BANK OF INDIA(508548)
SubTotal 2248 2248
116 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24200620230709185 20/06/2023 halayya 1520001012WL007198 halayya 00225 KARB0000772 2248 2248 Processed 27/06/2023 2808758363 HALAYYA KUMBAR KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
117 GANGAVATHI KN-20-001-012-002/367
(DANAPUR) 		1520001012NRG24200620230709273 20/06/2023 Mahadevamma 1520001012WL007198 Mahadevamma 00227 KVBL0001320 2248 2248 Processed 27/06/2023 2808758248 MAHADEVAMMA KARUR VYSA BANK(607100)
SubTotal 2248 2248
118 GANGAVATHI KN-20-001-012-002/231
(DANAPUR) 		1520001012NRG24200620230709170 20/06/2023 Mallesh 1520001012WL007198 Mallesh 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808758341 MR K MALLESHA STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-012-002/3360
(DANAPUR) 		1520001012NRG24200620230709231 20/06/2023 Hanumesh 1520001012WL007198 Hanumesh 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808758340 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24200620230709250 20/06/2023 Amrutha 1520001012WL007198 Amrutha 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808758347 AMRUTHA M INDIAN OVERSEAS BANK(508541)
121 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24200620230709251 20/06/2023 Mallanagouda 1520001012WL007198 Mallanagouda 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2808758348 MALLANAGOUDA S/O DODDA BASAPPA BANK OF INDIA(508505)
SubTotal 8992 8992
122 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24200620230709146 20/06/2023 Shilpa 1520001012WL007198 Shilpa 00415 SBIN0016329 2248 2248 Processed 27/06/2023 2808758344 MR SHILPA DO KANTEMMA STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24200620230709148 20/06/2023 Sheshappa 1520001012WL007198 Sheshappa 00415 SBIN0016329 2248 2248 Processed 27/06/2023 2808758365 MR SHESHAPPA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
124 GANGAVATHI KN-20-001-012-002/227
(DANAPUR) 		1520001012NRG24200620230709168 20/06/2023 Anilkumar 1520001012WL007198 Anilkumar 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2808758350 ANIL KUMAR THOGARI HDFC BANK LTD(607152)
125 GANGAVATHI KN-20-001-012-002/367
(DANAPUR) 		1520001012NRG24200620230709271 20/06/2023 Bhimappa Kalmani 1520001012WL007198 Bhimappa Kalmani 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2808758345 MR BHIMAPPA KALMANI STATE BANK OF INDIA(508548)
SubTotal 4496 4496
126 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24200620230709126 20/06/2023 Ranjeetha 1520001012WL007198 Ranjeetha 00415 SBIN0021578 2248 2248 Processed 27/06/2023 2808758364 MR RANJITHA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-012-002/3454
(DANAPUR) 		1520001012NRG24200620230709254 20/06/2023 Lalitamma 1520001012WL007198 Lalitamma 00415 SBIN0021578 2248 2248 Processed 27/06/2023 2808758349 LALITAMMA CANARA BANK(508532)
SubTotal 4496 4496
128 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24200620230709132 20/06/2023 Shivashankrayya 1520001012WL007198 Shivashankrayya 00434 SYNB0001802 2248 2248 Processed 27/06/2023 2808758315 SHIVA SHANKRAYYA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-012-002/203
(DANAPUR) 		1520001012NRG24200620230709159 20/06/2023 Mallesh 1520001012WL007198 Mallesh 00434 SYNB0001802 2248 2248 Processed 27/06/2023 2808758278 MALESH CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24200620230709161 20/06/2023 Basavaraj 1520001012WL007198 Basavaraj 00434 SYNB0001802 2248 2248 Processed 27/06/2023 2808758277 BASAVARAJ CANARA BANK(508532)
SubTotal 6744 6744
131 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24200620230709261 20/06/2023 Gangappa 1520001012WL007198 Gangappa 00555 YESB0000753 2248 2248 Processed 27/06/2023 2808758239 GANGAPPA CANARA BANK(508532)
SubTotal 2248 2248
132 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24200620230709147 20/06/2023 Tirupati 1520001012WL007198 Tirupati 00652 PKGB0010643 2248 2248 Processed 27/06/2023 2808758374 NEELAMMA CANARA BANK(508532)
SubTotal 2248 2248
133 GANGAVATHI KN-20-001-012-002/181
(DANAPUR) 		1520001012NRG24200620230709150 20/06/2023 Neelamma 1520001012WL007198 Neelamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2808758242 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24200620230709243 20/06/2023 K Pakiresh 1520001012WL007198 K Pakiresh 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2808758244 K PAKIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24200620230709242 20/06/2023 Padma 1520001012WL007198 Padma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2808758245 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24200620230709244 20/06/2023 Annapurna D 1520001012WL007198 Annapurna D 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2808758243 ANNAPURNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24200620230709263 20/06/2023 Lakshmi 1520001012WL007198 Lakshmi 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2808758241 LAKSHMIWO VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11240 11240
138 GANGAVATHI KN-20-001-012-002/346
(DANAPUR) 		1520001012NRG24200620230709259 20/06/2023 Anil kumar 1520001012WL007198 Anil kumar 00666 IDFB0080352 2248 2248 Processed 27/06/2023 2808758240 Anil Kumar IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 308618 308618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623APB_FTO_196486 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4496
2 GANGAVATHI KN1520001012_200623APB_FTO_196486 Bank of India BKID0008487 Gangavati 8992
3 GANGAVATHI KN1520001012_200623APB_FTO_196486 Canara Bank CNRB0011802 Gangavathi 196218
4 GANGAVATHI KN1520001012_200623APB_FTO_196486 Canara Bank CNRB0011807 Sriramnagar 2248
5 GANGAVATHI KN1520001012_200623APB_FTO_196486 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 31472
6 GANGAVATHI KN1520001012_200623APB_FTO_196486 Central Bank Of India CBIN0283567 KOPPAL 2248
7 GANGAVATHI KN1520001012_200623APB_FTO_196486 IDBI Bank IBKL0001543 Gangavati 6744
8 GANGAVATHI KN1520001012_200623APB_FTO_196486 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_200623APB_FTO_196486 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
10 GANGAVATHI KN1520001012_200623APB_FTO_196486 KARNATAKA BANK KARB0000772 TORANAGALLU 2248
11 GANGAVATHI KN1520001012_200623APB_FTO_196486 Karur Vysya Bank KVBL0001320 GANGAVATHI 2248
12 GANGAVATHI KN1520001012_200623APB_FTO_196486 State Bank of India SBIN0009752 GANGAVATHI 8992
13 GANGAVATHI KN1520001012_200623APB_FTO_196486 State Bank of India SBIN0016329 Gangavati City 4496
14 GANGAVATHI KN1520001012_200623APB_FTO_196486 State Bank of India SBIN0020288 GANGAVATI ADB 4496
15 GANGAVATHI KN1520001012_200623APB_FTO_196486 State Bank of India SBIN0021578 MUSTUR 4496
16 GANGAVATHI KN1520001012_200623APB_FTO_196486 Syndicate Bank SYNB0001802 GANGAVATHI 6744
17 GANGAVATHI KN1520001012_200623APB_FTO_196486 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 2248
18 GANGAVATHI KN1520001012_200623APB_FTO_196486 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
19 GANGAVATHI KN1520001012_200623APB_FTO_196486 Pragathi Krishna Gramin Bank PKGB0010737 Marali 11240
20 GANGAVATHI KN1520001012_200623APB_FTO_196486 IDFC Bank IDFB0080352 GANGAVATHI 2248

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