Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_030623APB_FTO_153223
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-20-001-012-002/387
(DANAPUR) 		1520001012NRG24030620230523173 03/06/2023 Mallanagouda C H 1520001012WL005400 Mallanagouda C H 00045 BARB0GANGAV 1606 1606 Processed 12/06/2023 2461318933 MALLANAGOUDA C H BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24030620230523217 03/06/2023 Galeppa 1520001012WL005400 Galeppa 00045 BARB0GANGAV 1606 1606 Processed 12/06/2023 2461318934 GALEPPA BANK OF BARODA(606985)
SubTotal 3212 3212
3 GANGAVATHI KN-20-001-012-002/652
(DANAPUR) 		1520001012NRG24030620230523184 03/06/2023 Renukamma 1520001012WL005400 Renukamma 00048 BKID0008487 1606 1606 Processed 12/06/2023 2461318946 RENUKAMMA BANK OF INDIA(508505)
SubTotal 1606 1606
4 GANGAVATHI KN-20-001-012-002/1025
(DANAPUR) 		1520001012NRG24030620230523130 03/06/2023 Hanumesh 1520001012WL005400 Hanumesh 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318896 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGAVATHI KN-20-001-012-002/169
(DANAPUR) 		1520001012NRG24030620230523131 03/06/2023 Virupamma 1520001012WL005400 Virupamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318955 VIRUPAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24030620230523133 03/06/2023 Virupakshappa 1520001012WL005400 Virupakshappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318918 MR C H VIRUPAKSHA GOUDA SO SHIVABASAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
7 GANGAVATHI KN-20-001-012-002/3133
(DANAPUR) 		1520001012NRG24030620230523135 03/06/2023 Gatteppa 1520001012WL005400 Gatteppa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318958 GATTEPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3133
(DANAPUR) 		1520001012NRG24030620230523136 03/06/2023 Kamalamma 1520001012WL005400 Kamalamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318915 KAMALAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3136
(DANAPUR) 		1520001012NRG24030620230523140 03/06/2023 Annapurna 1520001012WL005400 Annapurna 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318911 ANNAPURNA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/3136
(DANAPUR) 		1520001012NRG24030620230523139 03/06/2023 Basavaraj 1520001012WL005400 Basavaraj 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318957 BASAVARAJ M BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-012-002/3136
(DANAPUR) 		1520001012NRG24030620230523138 03/06/2023 Pallavi 1520001012WL005400 Pallavi 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318950 PALLAVI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3136
(DANAPUR) 		1520001012NRG24030620230523137 03/06/2023 Shridhar 1520001012WL005400 Shridhar 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318916 M SHRIDHAR SHRIDHAR CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3240
(DANAPUR) 		1520001012NRG24030620230523142 03/06/2023 kotresh 1520001012WL005400 kotresh 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318889 KOTRESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3240
(DANAPUR) 		1520001012NRG24030620230523143 03/06/2023 Sahan 1520001012WL005400 Sahan 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318917 SAHANA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3240
(DANAPUR) 		1520001012NRG24030620230523141 03/06/2023 Shankramma 1520001012WL005400 Shankramma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318960 SHANKRAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3266
(DANAPUR) 		1520001012NRG24030620230523145 03/06/2023 Lakshmi 1520001012WL005400 Lakshmi 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318949 LAXMI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3450
(DANAPUR) 		1520001012NRG24030620230523156 03/06/2023 Siddamma 1520001012WL005400 Siddamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318886 SIDDAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3457
(DANAPUR) 		1520001012NRG24030620230523158 03/06/2023 Devamma 1520001012WL005400 Devamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318883 MISS DEVAMMA STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-012-002/3458
(DANAPUR) 		1520001012NRG24030620230523159 03/06/2023 Gayatri 1520001012WL005400 Gayatri 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318882 GAYATRI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24030620230523165 03/06/2023 K Sumati 1520001012WL005400 K Sumati 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318894 K SUMATHI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24030620230523164 03/06/2023 Lalitamma 1520001012WL005400 Lalitamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318899 LALITHAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24030620230523163 03/06/2023 Shekharappa 1520001012WL005400 Shekharappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318900 SHEKARAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/368
(DANAPUR) 		1520001012NRG24030620230523166 03/06/2023 Channamma 1520001012WL005400 Channamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318959 CHANNAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/368
(DANAPUR) 		1520001012NRG24030620230523168 03/06/2023 Malesh 1520001012WL005400 Malesh 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318895 MALESH CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/368
(DANAPUR) 		1520001012NRG24030620230523167 03/06/2023 Mallayya 1520001012WL005400 Mallayya 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318914 MALLAYYA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/378-A
(DANAPUR) 		1520001012NRG24030620230523169 03/06/2023 Mallamma 1520001012WL005400 Mallamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318897 MALLAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/387
(DANAPUR) 		1520001012NRG24030620230523171 03/06/2023 Andanappa 1520001012WL005400 Andanappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318892 ANDANAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/387
(DANAPUR) 		1520001012NRG24030620230523172 03/06/2023 Sharanamma 1520001012WL005400 Sharanamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318885 SHARANAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24030620230523174 03/06/2023 Hanumantappa 1520001012WL005400 Hanumantappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318913 HANUMANTHAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/576
(DANAPUR) 		1520001012NRG24030620230523176 03/06/2023 Sharanamma 1520001012WL005400 Sharanamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318898 SHARANAMMA IDBI BANK(607095)
31 GANGAVATHI KN-20-001-012-002/612
(DANAPUR) 		1520001012NRG24030620230523180 03/06/2023 Ramya 1520001012WL005400 Ramya 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318887 RAMYA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/612
(DANAPUR) 		1520001012NRG24030620230523179 03/06/2023 Santhosh 1520001012WL005400 Santhosh 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318908 SANTHOSH CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/652
(DANAPUR) 		1520001012NRG24030620230523183 03/06/2023 Sharanappa 1520001012WL005400 Sharanappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318906 SHARANAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/653-A
(DANAPUR) 		1520001012NRG24030620230523185 03/06/2023 Lingamma 1520001012WL005400 Lingamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318905 LINGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/70
(DANAPUR) 		1520001012NRG24030620230523186 03/06/2023 Gopal R 1520001012WL005400 Gopal R 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318890 GOPAL R CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/70
(DANAPUR) 		1520001012NRG24030620230523187 03/06/2023 Gujrabai 1520001012WL005400 Gujrabai 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318952 GUJRA BAI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/707
(DANAPUR) 		1520001012NRG24030620230523188 03/06/2023 Mahankalamma 1520001012WL005400 Mahankalamma 00078 CNRB0011802 1285 1285 Processed 12/06/2023 2461318909 MANKALAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/741
(DANAPUR) 		1520001012NRG24030620230523191 03/06/2023 Honnurappa 1520001012WL005400 Honnurappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318954 HONNURAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/741
(DANAPUR) 		1520001012NRG24030620230523190 03/06/2023 Sharadamma 1520001012WL005400 Sharadamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318910 SHARADAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/817
(DANAPUR) 		1520001012NRG24030620230523192 03/06/2023 Durugamma 1520001012WL005400 Durugamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318961 DURGAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/817
(DANAPUR) 		1520001012NRG24030620230523193 03/06/2023 Erappa 1520001012WL005400 Erappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318888 MR ERAPPAT STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-012-002/834
(DANAPUR) 		1520001012NRG24030620230523195 03/06/2023 Santosh 1520001012WL005400 Santosh 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318893 T SANTOSH CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/834
(DANAPUR) 		1520001012NRG24030620230523194 03/06/2023 T Kavita 1520001012WL005400 T Kavita 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318962 T KAVITA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24030620230523200 03/06/2023 Asha 1520001012WL005400 Asha 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318951 E ASHA ALIAS SUVARNA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24030620230523201 03/06/2023 Eramma 1520001012WL005400 Eramma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318903 ERAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/859
(DANAPUR) 		1520001012NRG24030620230523199 03/06/2023 Ramanna 1520001012WL005400 Ramanna 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318904 RAMANNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/898
(DANAPUR) 		1520001012NRG24030620230523203 03/06/2023 Indramma 1520001012WL005400 Indramma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318956 INDIRA GANDHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-012-002/916
(DANAPUR) 		1520001012NRG24030620230523205 03/06/2023 Erappa 1520001012WL005400 Erappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318891 ERAPPA BHAVIKATTI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/930
(DANAPUR) 		1520001012NRG24030620230523212 03/06/2023 Piddappa 1520001012WL005400 Piddappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318953 PIDDAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24030620230523215 03/06/2023 Chidanandappa 1520001012WL005400 Chidanandappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461318901 CHIDANANDAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/963
(DANAPUR) 		1520001012NRG24030620230523219 03/06/2023 Erappa 1520001012WL005400 Erappa 00078 CNRB0011802 1285 1285 Processed 12/06/2023 2461318907 SANNA ERAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24030620230523221 03/06/2023 Sanna durugappa 1520001012WL005400 Sanna durugappa 00078 CNRB0011802 1285 1285 Processed 12/06/2023 2461318902 MR K DURUGAPPA STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-012-002/975
(DANAPUR) 		1520001012NRG24030620230523225 03/06/2023 Eramma 1520001012WL005400 Eramma 00078 CNRB0011802 1285 1285 Processed 12/06/2023 2461318919 ERAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/975
(DANAPUR) 		1520001012NRG24030620230523224 03/06/2023 Huleshappa 1520001012WL005400 Huleshappa 00078 CNRB0011802 1285 1285 Processed 12/06/2023 2461318912 HULLESHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24030620230523227 03/06/2023 G M Sandesh Patil 1520001012WL005400 G M Sandesh Patil 00078 CNRB0011802 1285 1285 Processed 12/06/2023 2461318963 G M SANDESH PATIL CANARA BANK(508532)
SubTotal 81586 81586
56 GANGAVATHI KN-20-001-012-002/239
(DANAPUR) 		1520001012NRG24030620230523134 03/06/2023 C H Netravati 1520001012WL005400 C H Netravati 00078 CNRB0011827 1606 1606 Processed 12/06/2023 2461318924 C H NETRAVATI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/3459
(DANAPUR) 		1520001012NRG24030620230523160 03/06/2023 Soumya S B 1520001012WL005400 Soumya S B 00078 CNRB0011827 1606 1606 Processed 12/06/2023 2461318921 SOUMYA S B CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/637
(DANAPUR) 		1520001012NRG24030620230523182 03/06/2023 Suresh 1520001012WL005400 Suresh 00078 CNRB0011827 1606 1606 Processed 12/06/2023 2461318922 SURESH CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/889
(DANAPUR) 		1520001012NRG24030620230523202 03/06/2023 Galemma 1520001012WL005400 Galemma 00078 CNRB0011827 1606 1606 Processed 12/06/2023 2461318948 GALEMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/930
(DANAPUR) 		1520001012NRG24030620230523213 03/06/2023 Veereshamma 1520001012WL005400 Veereshamma 00078 CNRB0011827 1606 1606 Processed 12/06/2023 2461318923 VEERESHAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24030620230523223 03/06/2023 Kamalamma 1520001012WL005400 Kamalamma 00078 CNRB0011827 1285 1285 Processed 12/06/2023 2461318920 KAMALAMMA CANARA BANK(508532)
SubTotal 9315 9315
62 GANGAVATHI KN-20-001-012-002/3379
(DANAPUR) 		1520001012NRG24030620230523148 03/06/2023 Venkatesh 1520001012WL005400 Venkatesh 00089 CBIN0283567 1606 1606 Processed 12/06/2023 2461318936 Mr. VENKATESH P CENTRAL BANK OF INDIA(607115)
SubTotal 1606 1606
63 GANGAVATHI KN-20-001-012-002/3415
(DANAPUR) 		1520001012NRG24030620230523153 03/06/2023 Basavaraj Kotrugoudru 1520001012WL005400 Basavaraj Kotrugoudru 00165 IBKL0001543 1606 1606 Processed 12/06/2023 2461318884 BASAVARAJ KOTRUGOUDRU IDBI BANK(607095)
SubTotal 1606 1606
64 GANGAVATHI KN-20-001-012-002/576
(DANAPUR) 		1520001012NRG24030620230523177 03/06/2023 K Sharanegouda 1520001012WL005400 K Sharanegouda 00176 IDIB000G114 1606 1606 Processed 12/06/2023 2461318944 Mr. K SHARANEGOUDA INDIAN BANK(607105)
65 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24030620230523211 03/06/2023 Hanumesh 1520001012WL005400 Hanumesh 00176 IDIB000G114 1606 1606 Processed 12/06/2023 2461318945 Mr. Hanumesha . INDIAN BANK(607105)
66 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24030620230523209 03/06/2023 Maruthi 1520001012WL005400 Maruthi 00176 IDIB000G114 1606 1606 Processed 12/06/2023 2461318939 Mr. T MARUTHI INDIAN BANK(607105)
SubTotal 4818 4818
67 GANGAVATHI KN-20-001-012-002/3270
(DANAPUR) 		1520001012NRG24030620230523147 03/06/2023 Hanumesh 1520001012WL005400 Hanumesh 00177 IOBA0002855 1606 1606 Processed 12/06/2023 2461318928 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
SubTotal 1606 1606
68 GANGAVATHI KN-20-001-012-002/3266
(DANAPUR) 		1520001012NRG24030620230523144 03/06/2023 Devaraj 1520001012WL005400 Devaraj 00225 KARB0000262 1606 1606 Processed 12/06/2023 2461318947 DEVARAJ UPPAR KARNATAKA BANK LTD(607270)
69 GANGAVATHI KN-20-001-012-002/585-A
(DANAPUR) 		1520001012NRG24030620230523178 03/06/2023 Manjunath 1520001012WL005400 Manjunath 00225 KARB0000262 1606 1606 Processed 12/06/2023 2461318927 Mr. P MANJUNATHA INDIAN BANK(607105)
SubTotal 3212 3212
70 GANGAVATHI KN-20-001-012-002/3459
(DANAPUR) 		1520001012NRG24030620230523161 03/06/2023 Naganagouda 1520001012WL005400 Naganagouda 00225 KARB0000445 1606 1606 Processed 12/06/2023 2461318938 NAGANAGOUDA K KARNATAKA BANK LTD(607270)
SubTotal 1606 1606
71 GANGAVATHI KN-20-001-012-002/3407
(DANAPUR) 		1520001012NRG24030620230523152 03/06/2023 Veranagouda 1520001012WL005400 Veranagouda 00415 SBIN0009752 1606 1606 Processed 12/06/2023 2461318935 MR VEERANA GOUDA V STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-012-002/378-A
(DANAPUR) 		1520001012NRG24030620230523170 03/06/2023 Mutturaja 1520001012WL005400 Mutturaja 00415 SBIN0009752 1606 1606 Processed 12/06/2023 2461318932 MR MUTTURAJA KURIKAYI STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24030620230523175 03/06/2023 Basavaraj H 1520001012WL005400 Basavaraj H 00415 SBIN0009752 1606 1606 Processed 12/06/2023 2461318925 MR BASAVARAJ H STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-012-002/637
(DANAPUR) 		1520001012NRG24030620230523181 03/06/2023 Bhagyamma 1520001012WL005400 Bhagyamma 00415 SBIN0009752 1606 1606 Processed 12/06/2023 2461318929 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24030620230523197 03/06/2023 Chetankumar 1520001012WL005400 Chetankumar 00415 SBIN0009752 1606 1606 Processed 12/06/2023 2461318926 MR CHETAN KUMAR T STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-002/969
(DANAPUR) 		1520001012NRG24030620230523222 03/06/2023 Kalgudi Nagaraj 1520001012WL005400 Kalgudi Nagaraj 00415 SBIN0009752 1285 1285 Processed 12/06/2023 2461318931 MR NAGARAJ STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24030620230523226 03/06/2023 Manjunatha 1520001012WL005400 Manjunatha 00415 SBIN0009752 1285 1285 Processed 12/06/2023 2461318930 MR G MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 10600 10600
78 GANGAVATHI KN-20-001-012-002/846
(DANAPUR) 		1520001012NRG24030620230523198 03/06/2023 Sarojamma 1520001012WL005400 Sarojamma 00415 SBIN0020288 1606 1606 Processed 12/06/2023 2461318940 MRS SAROJAMMA W0 VIRUPAYYA SHETTY STATE BANK OF INDIA(508548)
SubTotal 1606 1606
79 GANGAVATHI KN-20-001-012-002/3445
(DANAPUR) 		1520001012NRG24030620230523155 03/06/2023 Eramma 1520001012WL005400 Eramma 00415 SBIN0021578 1606 1606 Processed 12/06/2023 2461318942 SMT ERAMMA GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-012-002/3454
(DANAPUR) 		1520001012NRG24030620230523157 03/06/2023 Lalitamma 1520001012WL005400 Lalitamma 00415 SBIN0021578 1606 1606 Processed 12/06/2023 2461318937 LALITAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24030620230523210 03/06/2023 Anjaneya 1520001012WL005400 Anjaneya 00415 SBIN0021578 1606 1606 Processed 12/06/2023 2461318941 MR ANJANEYA SO VENKATESH KURBAR STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-012-002/927
(DANAPUR) 		1520001012NRG24030620230523208 03/06/2023 Devamma 1520001012WL005400 Devamma 00415 SBIN0021578 1606 1606 Processed 12/06/2023 2461318943 MRS DEVAMMA VENKATESH TIKKA STATE BANK OF INDIA(508548)
SubTotal 6424 6424
83 GANGAVATHI KN-20-001-012-002/843
(DANAPUR) 		1520001012NRG24030620230523196 03/06/2023 Prahlada shetty 1520001012WL005400 Prahlada shetty 00468 UBIN0801551 1606 1606 Processed 12/06/2023 2461318966 PRAHALAD T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1606 1606
84 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24030620230523218 03/06/2023 Hanumanthappa 1520001012WL005400 Hanumanthappa 00468 UBIN0912042 1606 1606 Processed 12/06/2023 2461318964 HANUMANTHAPPA BANK OF BARODA(606985)
SubTotal 1606 1606
85 GANGAVATHI KN-20-001-012-002/3469
(DANAPUR) 		1520001012NRG24030620230523162 03/06/2023 Pakiramma 1520001012WL005400 Pakiramma 00555 YESB0000753 1606 1606 Processed 12/06/2023 2461318879 PAKIRAMMA GENERAL POST OFFICE(607245)
SubTotal 1606 1606
86 GANGAVATHI KN-20-001-012-002/732
(DANAPUR) 		1520001012NRG24030620230523189 03/06/2023 Gangamma 1520001012WL005400 Gangamma 00652 PKGB0010643 1606 1606 Processed 12/06/2023 2461318967 GANGAMMA CANARA BANK(508532)
SubTotal 1606 1606
87 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24030620230523151 03/06/2023 Kavitha 1520001012WL005400 Kavitha 00652 PKGB0010736 1606 1606 Processed 12/06/2023 2461318881 KAVITHA CANARA BANK(508532)
SubTotal 1606 1606
88 GANGAVATHI KN-20-001-012-002/3270
(DANAPUR) 		1520001012NRG24030620230523146 03/06/2023 Ganagamma 1520001012WL005400 Ganagamma 00652 PKGB0010737 1606 1606 Processed 12/06/2023 2461318968 GANGAMMA UNION BANK OF INDIA(508500)
89 GANGAVATHI KN-20-001-012-002/916
(DANAPUR) 		1520001012NRG24030620230523204 03/06/2023 Nagamma 1520001012WL005400 Nagamma 00652 PKGB0010737 1606 1606 Processed 12/06/2023 2461318965 MRS NAGAMMA STATE BANK OF INDIA(508548)
90 GANGAVATHI KN-20-001-012-002/944-A
(DANAPUR) 		1520001012NRG24030620230523214 03/06/2023 Somamma 1520001012WL005400 Somamma 00652 PKGB0010737 1606 1606 Processed 12/06/2023 2461318880 SMT SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 4818 4818
Total 141651 141651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_030623APB_FTO_153223 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3212
2 GANGAVATHI KN1520001012_030623APB_FTO_153223 Bank of India BKID0008487 Gangavati 1606
3 GANGAVATHI KN1520001012_030623APB_FTO_153223 Canara Bank CNRB0011802 Gangavathi 81586
4 GANGAVATHI KN1520001012_030623APB_FTO_153223 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 9315
5 GANGAVATHI KN1520001012_030623APB_FTO_153223 Central Bank Of India CBIN0283567 KOPPAL 1606
6 GANGAVATHI KN1520001012_030623APB_FTO_153223 IDBI Bank IBKL0001543 Gangavati 1606
7 GANGAVATHI KN1520001012_030623APB_FTO_153223 Indian Bank IDIB000G114 Gangavathi 4818
8 GANGAVATHI KN1520001012_030623APB_FTO_153223 Indian Overseas Bank IOBA0002855 GANGAVATHI 1606
9 GANGAVATHI KN1520001012_030623APB_FTO_153223 KARNATAKA BANK KARB0000262 GANGAVATHI 3212
10 GANGAVATHI KN1520001012_030623APB_FTO_153223 KARNATAKA BANK KARB0000445 KAMPLI 1606
11 GANGAVATHI KN1520001012_030623APB_FTO_153223 State Bank of India SBIN0009752 GANGAVATHI 10600
12 GANGAVATHI KN1520001012_030623APB_FTO_153223 State Bank of India SBIN0020288 GANGAVATI ADB 1606
13 GANGAVATHI KN1520001012_030623APB_FTO_153223 State Bank of India SBIN0021578 MUSTUR 6424
14 GANGAVATHI KN1520001012_030623APB_FTO_153223 Union Bank of India UBIN0801551 Gangavathi 1606
15 GANGAVATHI KN1520001012_030623APB_FTO_153223 Union Bank of India UBIN0912042 GANGAVATI 1606
16 GANGAVATHI KN1520001012_030623APB_FTO_153223 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 1606
17 GANGAVATHI KN1520001012_030623APB_FTO_153223 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1606
18 GANGAVATHI KN1520001012_030623APB_FTO_153223 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1606
19 GANGAVATHI KN1520001012_030623APB_FTO_153223 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4818

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