Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523APB_FTO_143663
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-20-001-012-002/277
(DANAPUR) 		1520001012NRG24300520230453170 31/05/2023 Parvathi 1520001012WL004825 Parvathi 00045 BARB0GANGAV 2248 2248 Processed 07/06/2023 2268227728 Parvati Devi BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24300520230453200 31/05/2023 Hanumantappa 1520001012WL004825 Hanumantappa 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268227736 HANUMANTHAPPA BANK OF INDIA(508505)
3 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24300520230453264 31/05/2023 Gangadhara 1520001012WL004825 Gangadhara 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268227738 GANGADHAR S/O RAMANNA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-012-002/736
(DANAPUR) 		1520001012NRG24300520230453289 31/05/2023 Gangamma 1520001012WL004825 Gangamma 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268227737 SMT GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 6744 6744
5 GANGAVATHI KN-20-001-012-002/100
(DANAPUR) 		1520001012NRG24300520230453143 31/05/2023 Gangamma 1520001012WL004825 Gangamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227701 GANGAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/103
(DANAPUR) 		1520001012NRG24300520230453145 31/05/2023 Amaresh 1520001012WL004825 Amaresh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227744 AMBRESH CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/103
(DANAPUR) 		1520001012NRG24300520230453144 31/05/2023 Sujatha 1520001012WL004825 Sujatha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227715 SUJATHA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/11
(DANAPUR) 		1520001012NRG24300520230453146 31/05/2023 Fakiramma 1520001012WL004825 Fakiramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227710 PAKIRAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/125
(DANAPUR) 		1520001012NRG24300520230453150 31/05/2023 Mallamma 1520001012WL004825 Mallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227700 MALLAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/141
(DANAPUR) 		1520001012NRG24300520230453152 31/05/2023 Basavaraja 1520001012WL004825 Basavaraja 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227747 BASAVARAJ CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/141
(DANAPUR) 		1520001012NRG24300520230453154 31/05/2023 Shivaraj 1520001012WL004825 Shivaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227658 SHIVARAJ . KOTAK MAHINDRA BANK LTD(607420)
12 GANGAVATHI KN-20-001-012-002/193
(DANAPUR) 		1520001012NRG24300520230453155 31/05/2023 Devappa Gouda 1520001012WL004825 Devappa Gouda 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227703 MR DEVAPPA SO PAKKEPPA STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-012-002/193
(DANAPUR) 		1520001012NRG24300520230453156 31/05/2023 Kanakavva 1520001012WL004825 Kanakavva 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227760 KANAKAVVA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/195
(DANAPUR) 		1520001012NRG24300520230453157 31/05/2023 Nagappa 1520001012WL004825 Nagappa 00078 CNRB0011802 964 964 Processed 07/06/2023 2268227698 MANTESH BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-012-002/197
(DANAPUR) 		1520001012NRG24300520230453160 31/05/2023 Gangamma 1520001012WL004825 Gangamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227768 GANGAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/197
(DANAPUR) 		1520001012NRG24300520230453159 31/05/2023 Siddamma 1520001012WL004825 Siddamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227695 SMT SIDDAMMA GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-012-002/227
(DANAPUR) 		1520001012NRG24300520230453162 31/05/2023 Durugamma 1520001012WL004825 Durugamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227696 DURUGAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/234
(DANAPUR) 		1520001012NRG24300520230453165 31/05/2023 Eramma 1520001012WL004825 Eramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227640 ERAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24300520230453168 31/05/2023 Ambika 1520001012WL004825 Ambika 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227656 AMBIKA M G CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24300520230453167 31/05/2023 Devamma 1520001012WL004825 Devamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227667 DEVAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/270
(DANAPUR) 		1520001012NRG24300520230453166 31/05/2023 Nirupadeppa 1520001012WL004825 Nirupadeppa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227717 NIRUPADAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/277
(DANAPUR) 		1520001012NRG24300520230453169 31/05/2023 Mallamma 1520001012WL004825 Mallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227642 MALLAMMA BANK OF INDIA(508505)
23 GANGAVATHI KN-20-001-012-002/3
(DANAPUR) 		1520001012NRG24300520230453174 31/05/2023 Eramma 1520001012WL004825 Eramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227649 ERAMMA NINGAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/3004-A
(DANAPUR) 		1520001012NRG24300520230453175 31/05/2023 Gangamma 1520001012WL004825 Gangamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227753 GANGAMM CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/3119
(DANAPUR) 		1520001012NRG24300520230453178 31/05/2023 Malathi 1520001012WL004825 Malathi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227644 MALATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-012-002/3126
(DANAPUR) 		1520001012NRG24300520230453179 31/05/2023 SARDAR 1520001012WL004825 SARDAR 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227654 SARADAARA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/3126
(DANAPUR) 		1520001012NRG24300520230453180 31/05/2023 Sharanamma 1520001012WL004825 Sharanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227653 SHARANAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/3135
(DANAPUR) 		1520001012NRG24300520230453183 31/05/2023 Lakshmi 1520001012WL004825 Lakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227665 LAXMI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/3135
(DANAPUR) 		1520001012NRG24300520230453182 31/05/2023 Veeeresh 1520001012WL004825 Veeeresh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227750 VEERESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24300520230453184 31/05/2023 Parvathi 1520001012WL004825 Parvathi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227759 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-012-002/3142
(DANAPUR) 		1520001012NRG24300520230453185 31/05/2023 Sharanappa 1520001012WL004825 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227691 SHARANAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/3145
(DANAPUR) 		1520001012NRG24300520230453186 31/05/2023 ERAMMA 1520001012WL004825 ERAMMA 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227641 ERAMMA MAGATY CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/3171
(DANAPUR) 		1520001012NRG24300520230453188 31/05/2023 Hanumesh 1520001012WL004825 Hanumesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227663 Mr. HANUMESH PUJARI INDIAN BANK(607105)
34 GANGAVATHI KN-20-001-012-002/3171
(DANAPUR) 		1520001012NRG24300520230453189 31/05/2023 Netravathi 1520001012WL004825 Netravathi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227664 NETRAVATHI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/3172
(DANAPUR) 		1520001012NRG24300520230453191 31/05/2023 Shivamma 1520001012WL004825 Shivamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227672 SHIVAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/3172
(DANAPUR) 		1520001012NRG24300520230453190 31/05/2023 veeresh 1520001012WL004825 veeresh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227766 VEERESHA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24300520230453193 31/05/2023 Maruthi 1520001012WL004825 Maruthi 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2268227685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24300520230453195 31/05/2023 Muttamma 1520001012WL004825 Muttamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227660 MUTTAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24300520230453192 31/05/2023 nagamma 1520001012WL004825 nagamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227757 NAGAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG24300520230453194 31/05/2023 Raghavendra 1520001012WL004825 Raghavendra 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227661 RAGHAVENDRA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24300520230453201 31/05/2023 Nagaraj 1520001012WL004825 Nagaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227671 NAGARAJ CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24300520230453199 31/05/2023 tejamma 1520001012WL004825 tejamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227655 TEJAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3212
(DANAPUR) 		1520001012NRG24300520230453202 31/05/2023 Hanumesh 1520001012WL004825 Hanumesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227651 HANUMESH P CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24300520230453203 31/05/2023 basappa 1520001012WL004825 basappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227662 BASAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24300520230453205 31/05/2023 ANJINAPPA 1520001012WL004825 ANJINAPPA 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227754 ANJINAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24300520230453209 31/05/2023 Ramesh 1520001012WL004825 Ramesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227669 RAMESHA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3245
(DANAPUR) 		1520001012NRG24300520230453211 31/05/2023 Lokamma 1520001012WL004825 Lokamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227758 LOKAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/3253
(DANAPUR) 		1520001012NRG24300520230453215 31/05/2023 Hanumesh 1520001012WL004825 Hanumesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227678 HANUMESH NINGAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/3259
(DANAPUR) 		1520001012NRG24300520230453216 31/05/2023 Ningappa 1520001012WL004825 Ningappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227751 NINGAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/3274
(DANAPUR) 		1520001012NRG24300520230453218 31/05/2023 Anjanamma 1520001012WL004825 Anjanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227770 ANJINEMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24300520230453219 31/05/2023 Yamanurappa 1520001012WL004825 Yamanurappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227652 YAMANURAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24300520230453224 31/05/2023 Havanna 1520001012WL004825 Havanna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227670 M HAVANNA HAVANNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/3297
(DANAPUR) 		1520001012NRG24300520230453225 31/05/2023 Laxmi 1520001012WL004825 Laxmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227772 LAXMI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/3346
(DANAPUR) 		1520001012NRG24300520230453228 31/05/2023 Duggamma 1520001012WL004825 Duggamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227752 DURUGAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24300520230453233 31/05/2023 B Manjunath 1520001012WL004825 B Manjunath 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227677 B MANJUNATH YES BANK(607223)
56 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24300520230453232 31/05/2023 Lachamamma 1520001012WL004825 Lachamamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227659 LACHAMAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/3427
(DANAPUR) 		1520001012NRG24300520230453240 31/05/2023 Shilpa 1520001012WL004825 Shilpa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227675 SHILPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/428
(DANAPUR) 		1520001012NRG24300520230453243 31/05/2023 Duragappa 1520001012WL004825 Duragappa 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2268227646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GANGAVATHI KN-20-001-012-002/428
(DANAPUR) 		1520001012NRG24300520230453242 31/05/2023 Thippamma 1520001012WL004825 Thippamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227749 TIPPAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24300520230453246 31/05/2023 Mariyamma 1520001012WL004825 Mariyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227648 MARIYAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24300520230453245 31/05/2023 Nagamma 1520001012WL004825 Nagamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227771 NAGAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/438
(DANAPUR) 		1520001012NRG24300520230453244 31/05/2023 Neelappa 1520001012WL004825 Neelappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227704 NEELAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/462
(DANAPUR) 		1520001012NRG24300520230453247 31/05/2023 Tikayya 1520001012WL004825 Tikayya 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227755 TEEKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24300520230453249 31/05/2023 Chanda bi 1520001012WL004825 Chanda bi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227769 CHAND BI WO LALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24300520230453250 31/05/2023 Gudabasha 1520001012WL004825 Gudabasha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227657 GUDA BASHA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/483
(DANAPUR) 		1520001012NRG24300520230453248 31/05/2023 Lalasab 1520001012WL004825 Lalasab 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227712 LALASAB CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/495
(DANAPUR) 		1520001012NRG24300520230453251 31/05/2023 H Shashidhara 1520001012WL004825 H Shashidhara 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227645 SHASHIDHAR HADIMANI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/510
(DANAPUR) 		1520001012NRG24300520230453253 31/05/2023 Rajeshsingh 1520001012WL004825 Rajeshsingh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227709 RAJESH CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24300520230453255 31/05/2023 Lachamamma 1520001012WL004825 Lachamamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227716 LAKSHMI DEVI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24300520230453257 31/05/2023 Sumithra 1520001012WL004825 Sumithra 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227674 DUGGAMMA GENERAL POST OFFICE(607245)
71 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24300520230453258 31/05/2023 Gudi hanumanthappa 1520001012WL004825 Gudi hanumanthappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227699 HANUMANTHAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24300520230453261 31/05/2023 Mallamma 1520001012WL004825 Mallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227650 MALLAMMA HANUMANTHAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24300520230453260 31/05/2023 Virupakshi 1520001012WL004825 Virupakshi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227762 VIRUPAKSHI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24300520230453262 31/05/2023 Durugappa 1520001012WL004825 Durugappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227713 DURUGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/551
(DANAPUR) 		1520001012NRG24300520230453267 31/05/2023 Ambamma 1520001012WL004825 Ambamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227693 AMBAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/592
(DANAPUR) 		1520001012NRG24300520230453269 31/05/2023 Mallikajuna 1520001012WL004825 Mallikajuna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227705 C H MALLIKARJUN CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/594
(DANAPUR) 		1520001012NRG24300520230453271 31/05/2023 Thayappa 1520001012WL004825 Thayappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227697 TAYAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/634
(DANAPUR) 		1520001012NRG24300520230453274 31/05/2023 Anusha 1520001012WL004825 Anusha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227764 ANUSHABAYI RATHOD CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/634
(DANAPUR) 		1520001012NRG24300520230453273 31/05/2023 Murti 1520001012WL004825 Murti 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227767 MURTHI RATHOD RATHOD CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/667
(DANAPUR) 		1520001012NRG24300520230453278 31/05/2023 Shivanappa 1520001012WL004825 Shivanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227706 SHIVANNAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/670
(DANAPUR) 		1520001012NRG24300520230453279 31/05/2023 Lingaraja 1520001012WL004825 Lingaraja 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227746 LINGA RAJ CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24300520230453281 31/05/2023 Eshappa 1520001012WL004825 Eshappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227702 ESHAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24300520230453282 31/05/2023 Kamalamma 1520001012WL004825 Kamalamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227676 KAMALAMMA BANK OF BARODA(606985)
84 GANGAVATHI KN-20-001-012-002/675
(DANAPUR) 		1520001012NRG24300520230453283 31/05/2023 Renuka 1520001012WL004825 Renuka 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227761 RENUKAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/681
(DANAPUR) 		1520001012NRG24300520230453285 31/05/2023 Duggappa 1520001012WL004825 Duggappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227643 DUGGAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/681
(DANAPUR) 		1520001012NRG24300520230453284 31/05/2023 Huligevva 1520001012WL004825 Huligevva 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227765 HULIGEVVA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24300520230453288 31/05/2023 Keerthi 1520001012WL004825 Keerthi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227756 KEERTI RATHOD CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24300520230453287 31/05/2023 Kiran Kumar 1520001012WL004825 Kiran Kumar 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227647 KIRANA KUMAR RATHOD PUNJAB NATIONAL BANK(508568)
89 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24300520230453286 31/05/2023 Ramesha 1520001012WL004825 Ramesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227708 RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-012-002/749
(DANAPUR) 		1520001012NRG24300520230453291 31/05/2023 Ningamma 1520001012WL004825 Ningamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227692 SMT NINGAMMA GENERAL POST OFFICE(607245)
91 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24300520230453293 31/05/2023 T.Hanumanthappa 1520001012WL004825 T.Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227707 MR T HANUMANTAPPA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-012-002/780
(DANAPUR) 		1520001012NRG24300520230453296 31/05/2023 siddamma 1520001012WL004825 siddamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227690 SIDDAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/904
(DANAPUR) 		1520001012NRG24300520230453297 31/05/2023 Maharaja 1520001012WL004825 Maharaja 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227748 MAHARAJ CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/906
(DANAPUR) 		1520001012NRG24300520230453299 31/05/2023 Kantheppa 1520001012WL004825 Kantheppa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227668 RENUKAMMA C C CANARA BANK(508532)
95 GANGAVATHI KN-20-001-012-002/929
(DANAPUR) 		1520001012NRG24300520230453301 31/05/2023 Ambresh 1520001012WL004825 Ambresh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227711 AMBRESH CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/973
(DANAPUR) 		1520001012NRG24300520230453303 31/05/2023 Neelamma 1520001012WL004825 Neelamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227694 NEELAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/973
(DANAPUR) 		1520001012NRG24300520230453302 31/05/2023 Venkatesh 1520001012WL004825 Venkatesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227763 VENKATESH CANARA BANK(508532)
SubTotal 207780 207780
98 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24300520230453222 31/05/2023 manjunath 1520001012WL004825 manjunath 00078 CNRB0011807 2248 2248 Processed 07/06/2023 2268227743 Master. MANJUNATH . INDIAN BANK(607105)
SubTotal 2248 2248
99 GANGAVATHI KN-20-001-012-002/3183
(DANAPUR) 		1520001012NRG24300520230453196 31/05/2023 Shivamma 1520001012WL004825 Shivamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227742 SHIVAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/3202
(DANAPUR) 		1520001012NRG24300520230453198 31/05/2023 Jyothi 1520001012WL004825 Jyothi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227720 JYOTHI CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/3202
(DANAPUR) 		1520001012NRG24300520230453197 31/05/2023 Suresh 1520001012WL004825 Suresh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227681 SURESH CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24300520230453206 31/05/2023 Lakshmi Devi 1520001012WL004825 Lakshmi Devi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227683 LAXMI DEVI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
103 GANGAVATHI KN-20-001-012-002/3231
(DANAPUR) 		1520001012NRG24300520230453208 31/05/2023 Devaraja 1520001012WL004825 Devaraja 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227679 DEVARAJ CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24300520230453210 31/05/2023 Shilp 1520001012WL004825 Shilp 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227741 SHILP CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-002/3250
(DANAPUR) 		1520001012NRG24300520230453213 31/05/2023 H.Basavaraj 1520001012WL004825 H.Basavaraj 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227682 H BASAVARAJ CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/3250
(DANAPUR) 		1520001012NRG24300520230453214 31/05/2023 Mallamma 1520001012WL004825 Mallamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227718 MALLAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/3259
(DANAPUR) 		1520001012NRG24300520230453217 31/05/2023 Basamma 1520001012WL004825 Basamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227688 BASAMMA DAMMI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24300520230453220 31/05/2023 Eramma 1520001012WL004825 Eramma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227687 ERAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24300520230453221 31/05/2023 basavaraj 1520001012WL004825 basavaraj 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227684 Mr. BASAVARAJ . INDIAN BANK(607105)
110 GANGAVATHI KN-20-001-012-002/3382
(DANAPUR) 		1520001012NRG24300520230453237 31/05/2023 Ningamma 1520001012WL004825 Ningamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227719 MRS NINGAMMA WO YAMANOORAPPA GUDDI STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-002/3382
(DANAPUR) 		1520001012NRG24300520230453236 31/05/2023 Yamanurappa Guddi 1520001012WL004825 Yamanurappa Guddi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227680 YAMANAROOPA GUDDI CANARA BANK(508532)
112 GANGAVATHI KN-20-001-012-002/3406
(DANAPUR) 		1520001012NRG24300520230453239 31/05/2023 Basappa 1520001012WL004825 Basappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227722 BASAPPA GENERAL POST OFFICE(607245)
113 GANGAVATHI KN-20-001-012-002/522
(DANAPUR) 		1520001012NRG24300520230453259 31/05/2023 Ambamma 1520001012WL004825 Ambamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227689 AMBAMMA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-012-002/594
(DANAPUR) 		1520001012NRG24300520230453272 31/05/2023 Kenchappa 1520001012WL004825 Kenchappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227686 KENCHAMMA HARIJANA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24300520230453294 31/05/2023 Lakshmamma 1520001012WL004825 Lakshmamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227721 LACHAMMA CANARA BANK(508532)
SubTotal 38216 38216
116 GANGAVATHI KN-20-001-012-002/548
(DANAPUR) 		1520001012NRG24300520230453263 31/05/2023 Gangamma 1520001012WL004825 Gangamma 00089 CBIN0283552 2248 2248 Processed 07/06/2023 2268227730 Mrs. GANGAMMA W/O DURUGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
117 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24300520230453204 31/05/2023 Sunitha 1520001012WL004825 Sunitha 00165 IBKL0001543 2248 2248 Processed 07/06/2023 2268227639 SUNEETHA IDBI BANK(607095)
118 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24300520230453231 31/05/2023 Pakirayya 1520001012WL004825 Pakirayya 00165 IBKL0001543 2248 2248 Processed 07/06/2023 2268227638 B FAKEERAPPA IDBI BANK(607095)
SubTotal 4496 4496
119 GANGAVATHI KN-20-001-012-002/281
(DANAPUR) 		1520001012NRG24300520230453172 31/05/2023 Veeresh 1520001012WL004825 Veeresh 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268227739 Mr. VEERESH So HANUMANTHAPPA INDIAN BANK(607105)
SubTotal 2248 2248
120 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24300520230453266 31/05/2023 Annapurana 1520001012WL004825 Annapurana 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2268227723 B ANNAPURNA INDIAN OVERSEAS BANK(508541)
121 GANGAVATHI KN-20-001-012-002/550
(DANAPUR) 		1520001012NRG24300520230453265 31/05/2023 Hampamma 1520001012WL004825 Hampamma 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2268227724 HAMPAMMA CANARA BANK(508532)
SubTotal 4496 4496
122 GANGAVATHI KN-20-001-012-002/336
(DANAPUR) 		1520001012NRG24300520230453234 31/05/2023 Nagesh B 1520001012WL004825 Nagesh B 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268227637 NAGESH B KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
123 GANGAVATHI KN-20-001-012-002/281
(DANAPUR) 		1520001012NRG24300520230453173 31/05/2023 Parvatamma 1520001012WL004825 Parvatamma 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227726 MRS PARVATHEMMA STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-012-002/592
(DANAPUR) 		1520001012NRG24300520230453270 31/05/2023 Shekaramma 1520001012WL004825 Shekaramma 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227729 MRS SHEKHARAMMA STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24300520230453275 31/05/2023 Durugappa 1520001012WL004825 Durugappa 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227740 MR DURUGAPPA RAMAPPA STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-002/75
(DANAPUR) 		1520001012NRG24300520230453295 31/05/2023 T Maruti 1520001012WL004825 T Maruti 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227727 MR T MARUTI STATE BANK OF INDIA(508548)
SubTotal 8992 8992
127 GANGAVATHI KN-20-001-012-002/227
(DANAPUR) 		1520001012NRG24300520230453163 31/05/2023 Anilkumar 1520001012WL004825 Anilkumar 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268227731 ANIL KUMAR THOGARI HDFC BANK LTD(607152)
128 GANGAVATHI KN-20-001-012-002/3147
(DANAPUR) 		1520001012NRG24300520230453187 31/05/2023 Venkatalakshmi 1520001012WL004825 Venkatalakshmi 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268227733 MRS TALUR VENKATALAKSHMI STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-012-002/3231
(DANAPUR) 		1520001012NRG24300520230453207 31/05/2023 Devamma 1520001012WL004825 Devamma 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268227735 DEVAMMA SHARANAPPA UNION BANK OF INDIA(508500)
130 GANGAVATHI KN-20-001-012-002/515
(DANAPUR) 		1520001012NRG24300520230453256 31/05/2023 Maruti 1520001012WL004825 Maruti 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268227725 MR MARUTHI UPPAR STATE BANK OF INDIA(508548)
SubTotal 8992 8992
131 GANGAVATHI KN-20-001-012-002/195
(DANAPUR) 		1520001012NRG24300520230453158 31/05/2023 Somavva 1520001012WL004825 Somavva 00415 SBIN0020375 2248 2248 Processed 07/06/2023 2268227734 SMT SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
132 GANGAVATHI KN-20-001-012-002/11
(DANAPUR) 		1520001012NRG24300520230453148 31/05/2023 Kariyappa 1520001012WL004825 Kariyappa 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227666 KARIYAPPA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-012-002/11
(DANAPUR) 		1520001012NRG24300520230453149 31/05/2023 Vinodaraj 1520001012WL004825 Vinodaraj 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227673 MR VINODRAJ KURNAL STATE BANK OF INDIA(508548)
134 GANGAVATHI KN-20-001-012-002/234
(DANAPUR) 		1520001012NRG24300520230453164 31/05/2023 Basayya 1520001012WL004825 Basayya 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227714 BASAYYA CANARA BANK(508532)
SubTotal 6744 6744
135 GANGAVATHI KN-20-001-012-002/904
(DANAPUR) 		1520001012NRG24300520230453298 31/05/2023 Kavith 1520001012WL004825 Kavith 00468 UBIN0559954 2248 2248 Processed 07/06/2023 2268227732 KAVITA BAGODI MAHARAJA BAGODI UNION BANK OF INDIA(508500)
SubTotal 2248 2248
136 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24300520230453277 31/05/2023 Hampamm 1520001012WL004825 Hampamm 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268227636 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-002/929
(DANAPUR) 		1520001012NRG24300520230453300 31/05/2023 Mallamma 1520001012WL004825 Mallamma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268227745 MALLAMMA CHELAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
Total 306692 306692

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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_143663 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_310523APB_FTO_143663 Bank of India BKID0008487 Gangavati 6744
3 GANGAVATHI KN1520001012_310523APB_FTO_143663 Canara Bank CNRB0011802 Gangavathi 207780
4 GANGAVATHI KN1520001012_310523APB_FTO_143663 Canara Bank CNRB0011807 Sriramnagar 2248
5 GANGAVATHI KN1520001012_310523APB_FTO_143663 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 38216
6 GANGAVATHI KN1520001012_310523APB_FTO_143663 Central Bank Of India CBIN0283552 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_310523APB_FTO_143663 IDBI Bank IBKL0001543 Gangavati 4496
8 GANGAVATHI KN1520001012_310523APB_FTO_143663 Indian Bank IDIB000G114 Gangavathi 2248
9 GANGAVATHI KN1520001012_310523APB_FTO_143663 Indian Overseas Bank IOBA0002855 GANGAVATHI 4496
10 GANGAVATHI KN1520001012_310523APB_FTO_143663 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
11 GANGAVATHI KN1520001012_310523APB_FTO_143663 State Bank of India SBIN0009752 GANGAVATHI 8992
12 GANGAVATHI KN1520001012_310523APB_FTO_143663 State Bank of India SBIN0020288 GANGAVATI ADB 8992
13 GANGAVATHI KN1520001012_310523APB_FTO_143663 State Bank of India SBIN0020375 TALKAL 2248
14 GANGAVATHI KN1520001012_310523APB_FTO_143663 Syndicate Bank SYNB0001802 GANGAVATHI 4496
15 GANGAVATHI KN1520001012_310523APB_FTO_143663 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
16 GANGAVATHI KN1520001012_310523APB_FTO_143663 Union Bank of India UBIN0559954 KOPPAL 2248
17 GANGAVATHI KN1520001012_310523APB_FTO_143663 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496

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