Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623APB_FTO_213566
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-20-001-006-004/687
(KESARAHATTI) 		1520001006NRG24270620230780579 27/06/2023 Ambamma 1520001006WL008064 Ambamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799387 AMBAMMA MADIVAL WO LATE YAMNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-006-005/1
(KESARAHATTI) 		1520001006NRG24270620230780583 27/06/2023 DODDAYAMANAMMA 1520001006WL008064 DODDAYAMANAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799357 DODDA YAMANAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-005/1
(KESARAHATTI) 		1520001006NRG24270620230780581 27/06/2023 Gaddemma 1520001006WL008064 Gaddemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799369 GADDEMMA TODAKI BHIMANNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-005/1
(KESARAHATTI) 		1520001006NRG24270620230780582 27/06/2023 Maruti 1520001006WL008064 Maruti 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799418 MARUTHI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-005/102
(KESARAHATTI) 		1520001006NRG24270620230780585 27/06/2023 Hanumantappa 1520001006WL008064 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799429 HANUMANTHAPPA TALVAR CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-005/102
(KESARAHATTI) 		1520001006NRG24270620230780584 27/06/2023 Hanumantappa 1520001006WL008064 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799372 RATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
7 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24270620230780589 27/06/2023 DURUGAPPA 1520001006WL008064 DURUGAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799432 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24270620230780588 27/06/2023 HANUMAMMA 1520001006WL008064 HANUMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799404 HANUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24270620230780590 27/06/2023 HANUMANTAPPA 1520001006WL008064 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799389 HANUMANTHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-005/14
(KESARAHATTI) 		1520001006NRG24270620230780587 27/06/2023 LACHAMAMMA 1520001006WL008064 LACHAMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799371 LACHAMAVVA LACHAMAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-005/144
(KESARAHATTI) 		1520001006NRG24270620230780591 27/06/2023 Shaswatamma 1520001006WL008064 Shaswatamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799338 SHASWATAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 GANGAVATHI KN-20-001-006-005/154
(KESARAHATTI) 		1520001006NRG24270620230780595 27/06/2023 HANUMESH 1520001006WL008064 HANUMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799410 HNUMESH BASAVARAJ CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-005/154
(KESARAHATTI) 		1520001006NRG24270620230780596 27/06/2023 RAVIKUMAR 1520001006WL008064 RAVIKUMAR 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799382 RAVIKUMAR BASAVARAJ GUDDUR CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-005/2
(KESARAHATTI) 		1520001006NRG24270620230780597 27/06/2023 HANUMAMMA 1520001006WL008064 HANUMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799347 HANUMAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-006-005/2
(KESARAHATTI) 		1520001006NRG24270620230780598 27/06/2023 HULIGEMMA 1520001006WL008064 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799346 HULIGEMME CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-005/2
(KESARAHATTI) 		1520001006NRG24270620230780599 27/06/2023 VEERANGOUDA 1520001006WL008064 VEERANGOUDA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799455 VEERANAGOUDA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-005/21
(KESARAHATTI) 		1520001006NRG24270620230780601 27/06/2023 LAKSHMAMMA 1520001006WL008064 LAKSHMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799365 LAXMAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-005/21
(KESARAHATTI) 		1520001006NRG24270620230780604 27/06/2023 P HANUMANAGOUDA 1520001006WL008064 P HANUMANAGOUDA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799361 P HANUMANAGOUDA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-005/27
(KESARAHATTI) 		1520001006NRG24270620230780607 27/06/2023 KANAKAPPA 1520001006WL008064 KANAKAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799341 KANAKAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-005/27
(KESARAHATTI) 		1520001006NRG24270620230780606 27/06/2023 NAGAMMA 1520001006WL008064 NAGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799456 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANGAVATHI KN-20-001-006-005/27
(KESARAHATTI) 		1520001006NRG24270620230780605 27/06/2023 Sanna hanumantappa 1520001006WL008064 Sanna hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799380 SANNA HANUMANTAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-005/30
(KESARAHATTI) 		1520001006NRG24270620230780608 27/06/2023 Gangamma 1520001006WL008064 Gangamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799368 GANGAMMA NAGANAGOUDA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-005/31
(KESARAHATTI) 		1520001006NRG24270620230780609 27/06/2023 Duragamma 1520001006WL008064 Duragamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799431 DURAGAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-005/33
(KESARAHATTI) 		1520001006NRG24270620230780613 27/06/2023 ERAMMA 1520001006WL008064 ERAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799409 IRAMMA HANUMANTHAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-005/33
(KESARAHATTI) 		1520001006NRG24270620230780612 27/06/2023 Hanumanti 1520001006WL008064 Hanumanti 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799374 HANUMAVVA W O HANUMANTHAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-005/33
(KESARAHATTI) 		1520001006NRG24270620230780611 27/06/2023 Nagamma 1520001006WL008064 Nagamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799366 NAGAMMA GENERAL POST OFFICE(607245)
27 GANGAVATHI KN-20-001-006-005/353
(KESARAHATTI) 		1520001006NRG24270620230780618 27/06/2023 Hanumesh 1520001006WL008064 Hanumesh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799348 HANUMESH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-005/353
(KESARAHATTI) 		1520001006NRG24270620230780616 27/06/2023 LACHAMAPPA 1520001006WL008064 LACHAMAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799401 LACHAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 GANGAVATHI KN-20-001-006-005/354
(KESARAHATTI) 		1520001006NRG24270620230780619 27/06/2023 Gudadappa 1520001006WL008064 Gudadappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799399 GUDADAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-005/354
(KESARAHATTI) 		1520001006NRG24270620230780621 27/06/2023 Manjunath 1520001006WL008064 Manjunath 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799359 MANJUNATHA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/355
(KESARAHATTI) 		1520001006NRG24270620230780622 27/06/2023 RAMANNA 1520001006WL008064 RAMANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799402 RAMANNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-005/355
(KESARAHATTI) 		1520001006NRG24270620230780623 27/06/2023 YANKAMMA 1520001006WL008064 YANKAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799427 YANKAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24270620230780627 27/06/2023 DEVARAJ 1520001006WL008064 DEVARAJ 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799360 DEVARAJ DURUGAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24270620230780624 27/06/2023 DURUGAPPA 1520001006WL008064 DURUGAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799397 Daragappa . IDFC BANK LIMITED(608117)
35 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24270620230780626 27/06/2023 KRISHNA 1520001006WL008064 KRISHNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799412 KRISHNAKALBURGI DARAGAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-005/37
(KESARAHATTI) 		1520001006NRG24270620230780625 27/06/2023 YALLAMMA 1520001006WL008064 YALLAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799337 YALLAMMA DARAGAPPA UNION BANK OF INDIA(508500)
37 GANGAVATHI KN-20-001-006-005/39
(KESARAHATTI) 		1520001006NRG24270620230780628 27/06/2023 Hanumantagouda 1520001006WL008064 Hanumantagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799430 HANUMANA GOUDA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-005/39
(KESARAHATTI) 		1520001006NRG24270620230780630 27/06/2023 PRADEEP 1520001006WL008064 PRADEEP 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799416 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGAVATHI KN-20-001-006-005/39
(KESARAHATTI) 		1520001006NRG24270620230780629 27/06/2023 Shanta 1520001006WL008064 Shanta 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799407 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GANGAVATHI KN-20-001-006-005/399
(KESARAHATTI) 		1520001006NRG24270620230780632 27/06/2023 Balanagouda 1520001006WL008064 Balanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799406 BALANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GANGAVATHI KN-20-001-006-005/399
(KESARAHATTI) 		1520001006NRG24270620230780631 27/06/2023 Sagaramma 1520001006WL008064 Sagaramma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799358 SAGARAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-005/40
(KESARAHATTI) 		1520001006NRG24270620230780634 27/06/2023 HULUGAMMA 1520001006WL008064 HULUGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799425 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
43 GANGAVATHI KN-20-001-006-005/40
(KESARAHATTI) 		1520001006NRG24270620230780633 27/06/2023 Sakrappa 1520001006WL008064 Sakrappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799428 SAKRAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-005/400
(KESARAHATTI) 		1520001006NRG24270620230780637 27/06/2023 ASHWINI 1520001006WL008064 ASHWINI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799353 ASWINI FINCARE SMALL FINANCE BANK LTD(608304)
45 GANGAVATHI KN-20-001-006-005/409
(KESARAHATTI) 		1520001006NRG24270620230780639 27/06/2023 HANUMANTI 1520001006WL008064 HANUMANTI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799426 HANUMANTHI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-005/409
(KESARAHATTI) 		1520001006NRG24270620230780638 27/06/2023 Sharanabasappa 1520001006WL008064 Sharanabasappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799403 SHARANABASAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-005/425
(KESARAHATTI) 		1520001006NRG24270620230780641 27/06/2023 Ambika 1520001006WL008064 Ambika 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799378 AMBIKA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-005/425
(KESARAHATTI) 		1520001006NRG24270620230780642 27/06/2023 Yamanegouda 1520001006WL008064 Yamanegouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799434 YAMANAGOUDA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-005/428
(KESARAHATTI) 		1520001006NRG24270620230780645 27/06/2023 Akash 1520001006WL008064 Akash 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799384 AKASH LAXMAN ERAPUR CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-005/429
(KESARAHATTI) 		1520001006NRG24270620230780646 27/06/2023 CHATRAPPA 1520001006WL008064 CHATRAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799344 CHATRAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-005/429
(KESARAHATTI) 		1520001006NRG24270620230780648 27/06/2023 Dugamma 1520001006WL008064 Dugamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799437 DUGGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-005/430
(KESARAHATTI) 		1520001006NRG24270620230780649 27/06/2023 HANUMANTAPPA 1520001006WL008064 HANUMANTAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799352 HANUMANTAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-005/430
(KESARAHATTI) 		1520001006NRG24270620230780652 27/06/2023 HANUMESH 1520001006WL008064 HANUMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799411 HANUMESH HANUMANTHAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-005/430
(KESARAHATTI) 		1520001006NRG24270620230780651 27/06/2023 Huligemma 1520001006WL008064 Huligemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799376 HULIGAMMA HANUMANTHAPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-005/430
(KESARAHATTI) 		1520001006NRG24270620230780650 27/06/2023 JAKKAMMA 1520001006WL008064 JAKKAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799408 JAKKAMMA HANUMANTAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-005/435
(KESARAHATTI) 		1520001006NRG24270620230780653 27/06/2023 VENKATESHGOUA 1520001006WL008064 VENKATESHGOUA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799435 VENKATESHGOUDA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24270620230780655 27/06/2023 SHANKARAMMA 1520001006WL008064 SHANKARAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799385 SHANKARAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24270620230780657 27/06/2023 SUVARNA 1520001006WL008064 SUVARNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799343 Suvarna FINCARE SMALL FINANCE BANK LTD(608304)
59 GANGAVATHI KN-20-001-006-005/44
(KESARAHATTI) 		1520001006NRG24270620230780659 27/06/2023 Gundamma 1520001006WL008064 Gundamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799413 BUDDAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-005/44
(KESARAHATTI) 		1520001006NRG24270620230780660 27/06/2023 Shivanamma 1520001006WL008064 Shivanamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799375 SHIVANAMMA BANK OF BARODA(606985)
61 GANGAVATHI KN-20-001-006-005/45
(KESARAHATTI) 		1520001006NRG24270620230780662 27/06/2023 Bimanagouda 1520001006WL008064 Bimanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799398 BHIMANAGOUDA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-005/45
(KESARAHATTI) 		1520001006NRG24270620230780661 27/06/2023 Hanumamma 1520001006WL008064 Hanumamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799390 HANMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANGAVATHI KN-20-001-006-005/45
(KESARAHATTI) 		1520001006NRG24270620230780663 27/06/2023 Meenakshi 1520001006WL008064 Meenakshi 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799436 MEENAKSHI D/O SANNA HANUMANA GOUDA BANK OF BARODA(606985)
64 GANGAVATHI KN-20-001-006-005/46
(KESARAHATTI) 		1520001006NRG24270620230780665 27/06/2023 Hanumamma 1520001006WL008064 Hanumamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799370 HANUMAVVA HEBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GANGAVATHI KN-20-001-006-005/5
(KESARAHATTI) 		1520001006NRG24270620230780666 27/06/2023 Balappa 1520001006WL008064 Balappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799433 BALAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-005/53
(KESARAHATTI) 		1520001006NRG24270620230780673 27/06/2023 LAKSHMI 1520001006WL008064 LAKSHMI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799350 LAKSHMI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-005/53
(KESARAHATTI) 		1520001006NRG24270620230780672 27/06/2023 YANKOBHA 1520001006WL008064 YANKOBHA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799351 VENKOBA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-005/549
(KESARAHATTI) 		1520001006NRG24270620230780674 27/06/2023 Devappa 1520001006WL008064 Devappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799388 DEVAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-005/549
(KESARAHATTI) 		1520001006NRG24270620230780676 27/06/2023 SAVITA 1520001006WL008064 SAVITA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799381 SAVITA DEVAPPA AKALAKUMPI CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-005/550
(KESARAHATTI) 		1520001006NRG24270620230780679 27/06/2023 Eramma 1520001006WL008064 Eramma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799342 N ERAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-005/59
(KESARAHATTI) 		1520001006NRG24270620230780680 27/06/2023 SOMALINGAMMA 1520001006WL008064 SOMALINGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799364 SOMALINGAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-005/62
(KESARAHATTI) 		1520001006NRG24270620230780683 27/06/2023 Hanumanagouda 1520001006WL008064 Hanumanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799400 HANUMANAGOUDA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-005/62
(KESARAHATTI) 		1520001006NRG24270620230780682 27/06/2023 Lakshmamma 1520001006WL008064 Lakshmamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799420 LAKSHAMAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-005/62
(KESARAHATTI) 		1520001006NRG24270620230780684 27/06/2023 Sunita 1520001006WL008064 Sunita 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799422 SUNITHA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-005/625
(KESARAHATTI) 		1520001006NRG24270620230780685 27/06/2023 BHIMANAGOUDA 1520001006WL008064 BHIMANAGOUDA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799415 BHIMANGAUDA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-005/625
(KESARAHATTI) 		1520001006NRG24270620230780686 27/06/2023 MEGHA 1520001006WL008064 MEGHA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799414 MEGHA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-005/63
(KESARAHATTI) 		1520001006NRG24270620230780690 27/06/2023 SUDEEP 1520001006WL008064 SUDEEP 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799383 SUDEEP IRAPPA TIRANAGUDDE CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-005/635
(KESARAHATTI) 		1520001006NRG24270620230780691 27/06/2023 HANUMANTI 1520001006WL008064 HANUMANTI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799424 HANUMANTI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-005/642
(KESARAHATTI) 		1520001006NRG24270620230780693 27/06/2023 LAKSHMAVVA 1520001006WL008064 LAKSHMAVVA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799367 LAXMAVVA GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-006-005/646
(KESARAHATTI) 		1520001006NRG24270620230780694 27/06/2023 Hanumantappa 1520001006WL008064 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799339 HANUMANTHAPPA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-005/650
(KESARAHATTI) 		1520001006NRG24270620230780698 27/06/2023 Pushpa 1520001006WL008064 Pushpa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799419 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-006-005/663
(KESARAHATTI) 		1520001006NRG24270620230780702 27/06/2023 Venkoba 1520001006WL008064 Venkoba 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799377 VENKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-006-005/666
(KESARAHATTI) 		1520001006NRG24270620230780705 27/06/2023 AMBAMMA 1520001006WL008064 AMBAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799438 AMBAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-005/666
(KESARAHATTI) 		1520001006NRG24270620230780704 27/06/2023 HANUMANAGOUDA 1520001006WL008064 HANUMANAGOUDA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799439 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-005/672
(KESARAHATTI) 		1520001006NRG24270620230780707 27/06/2023 Nagarathna 1520001006WL008064 Nagarathna 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799363 NAGARATNA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-005/673
(KESARAHATTI) 		1520001006NRG24270620230780709 27/06/2023 Devamma 1520001006WL008064 Devamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799423 DEVAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-005/674
(KESARAHATTI) 		1520001006NRG24270620230780710 27/06/2023 Bhimanagouda 1520001006WL008064 Bhimanagouda 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799340 BHIMANAGOUDA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-005/676
(KESARAHATTI) 		1520001006NRG24270620230780712 27/06/2023 Kunteppa 1520001006WL008064 Kunteppa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799379 KUNTEPPA HANUMANTHAPPA S CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-005/676
(KESARAHATTI) 		1520001006NRG24270620230780713 27/06/2023 Sharadha 1520001006WL008064 Sharadha 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799405 SHARADA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-005/679
(KESARAHATTI) 		1520001006NRG24270620230780715 27/06/2023 Renukamma 1520001006WL008064 Renukamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799373 RENUKAMMA W O HANUMANTHAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-005/691
(KESARAHATTI) 		1520001006NRG24270620230780716 27/06/2023 Rekha 1520001006WL008064 Rekha 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799421 REKHA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-005/694
(KESARAHATTI) 		1520001006NRG24270620230780719 27/06/2023 Kavya 1520001006WL008064 Kavya 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799355 MS SHIVAMMA DURAGAPPAHULIHAIDAR STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-006-005/697
(KESARAHATTI) 		1520001006NRG24270620230780720 27/06/2023 Lachamamma 1520001006WL008064 Lachamamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799356 LACHAMAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-005/698
(KESARAHATTI) 		1520001006NRG24270620230780723 27/06/2023 HANUMAMMA 1520001006WL008064 HANUMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799345 HANUMAMMA GENERAL POST OFFICE(607245)
95 GANGAVATHI KN-20-001-006-005/70
(KESARAHATTI) 		1520001006NRG24270620230780725 27/06/2023 Basamma 1520001006WL008064 Basamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799417 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 GANGAVATHI KN-20-001-006-005/70
(KESARAHATTI) 		1520001006NRG24270620230780727 27/06/2023 GOURAMMA 1520001006WL008064 GOURAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799440 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-005/70
(KESARAHATTI) 		1520001006NRG24270620230780726 27/06/2023 Sannappa 1520001006WL008064 Sannappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799354 SANNEPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-005/701
(KESARAHATTI) 		1520001006NRG24270620230780728 27/06/2023 Hanumamma 1520001006WL008064 Hanumamma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799386 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-005/701
(KESARAHATTI) 		1520001006NRG24270620230780729 27/06/2023 Hanumantappa 1520001006WL008064 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799349 HANUMANTAPPA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-005/706
(KESARAHATTI) 		1520001006NRG24270620230780733 27/06/2023 MANJUNATH 1520001006WL008064 MANJUNATH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064799362 MANJUNATH YALLAPPA CANARA BANK(508532)
SubTotal 255200 255200
101 GANGAVATHI KN-20-001-006-005/697
(KESARAHATTI) 		1520001006NRG24270620230780722 27/06/2023 Sanna Hanumantappa 1520001006WL008064 Sanna Hanumantappa 00089 CBIN0283552 2552 2552 Processed 05/07/2023 3064799459 SANNA HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2552 2552
102 GANGAVATHI KN-20-001-006-005/102
(KESARAHATTI) 		1520001006NRG24270620230780586 27/06/2023 MARUTI 1520001006WL008064 MARUTI 00165 IBKL0001543 2552 2552 Processed 05/07/2023 3064799458 MARUTI CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-005/663
(KESARAHATTI) 		1520001006NRG24270620230780703 27/06/2023 Lakshmi 1520001006WL008064 Lakshmi 00165 IBKL0001543 2552 2552 Processed 05/07/2023 3064799457 LAXMI IDBI BANK(607095)
SubTotal 5104 5104
104 GANGAVATHI KN-20-001-006-005/31
(KESARAHATTI) 		1520001006NRG24270620230780610 27/06/2023 BHIMANAGOUDA 1520001006WL008064 BHIMANAGOUDA 00415 SBIN0009752 2552 2552 Processed 05/07/2023 3064799391 MR BHEEMANAGOUDA KANKANAGOWDA HOSMANI STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-006-005/424
(KESARAHATTI) 		1520001006NRG24270620230780640 27/06/2023 Ayyanagouda 1520001006WL008064 Ayyanagouda 00415 SBIN0009752 2552 2552 Processed 05/07/2023 3064799460 MR AYYANAGOWDA STATE BANK OF INDIA(508548)
SubTotal 5104 5104
106 GANGAVATHI KN-20-001-006-005/706
(KESARAHATTI) 		1520001006NRG24270620230780734 27/06/2023 HANUMANTAPPA 1520001006WL008064 HANUMANTAPPA 00415 SBIN0020204 2552 2552 Processed 05/07/2023 3064799392 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2552 2552
107 GANGAVATHI KN-20-001-006-005/144
(KESARAHATTI) 		1520001006NRG24270620230780592 27/06/2023 Devanagouda 1520001006WL008064 Devanagouda 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799454 DEVAN GAUDA HANUMAN GOUDA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-005/154
(KESARAHATTI) 		1520001006NRG24270620230780594 27/06/2023 ambamma 1520001006WL008064 ambamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799449 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-005/154
(KESARAHATTI) 		1520001006NRG24270620230780593 27/06/2023 Basavaraja 1520001006WL008064 Basavaraja 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799444 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-005/21
(KESARAHATTI) 		1520001006NRG24270620230780603 27/06/2023 BHIMANAGOUDA 1520001006WL008064 BHIMANAGOUDA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799453 P BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-005/350
(KESARAHATTI) 		1520001006NRG24270620230780614 27/06/2023 Srinivasa 1520001006WL008064 Srinivasa 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799450 SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-005/353
(KESARAHATTI) 		1520001006NRG24270620230780617 27/06/2023 Pakiramma 1520001006WL008064 Pakiramma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799447 PHAKEERAMMA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-005/428
(KESARAHATTI) 		1520001006NRG24270620230780644 27/06/2023 Dugamma 1520001006WL008064 Dugamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799442 DUGGAMMA ERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-005/435
(KESARAHATTI) 		1520001006NRG24270620230780654 27/06/2023 PREMA 1520001006WL008064 PREMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799452 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-005/436
(KESARAHATTI) 		1520001006NRG24270620230780656 27/06/2023 geeta 1520001006WL008064 geeta 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799443 GHEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-005/52
(KESARAHATTI) 		1520001006NRG24270620230780669 27/06/2023 DURUGAMMA 1520001006WL008064 DURUGAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799448 DURAGAMMA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-005/52
(KESARAHATTI) 		1520001006NRG24270620230780670 27/06/2023 SANNA HANUMAMMA 1520001006WL008064 SANNA HANUMAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799451 SANNA HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-006-005/650
(KESARAHATTI) 		1520001006NRG24270620230780699 27/06/2023 Shankargouda 1520001006WL008064 Shankargouda 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799445 SHANKARA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-006-005/691
(KESARAHATTI) 		1520001006NRG24270620230780717 27/06/2023 Shekargouda 1520001006WL008064 Shekargouda 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064799446 SHEKHAR GOWDA AXIS BANK(607153)
SubTotal 33176 33176
120 GANGAVATHI KN-20-001-006-005/5
(KESARAHATTI) 		1520001006NRG24270620230780667 27/06/2023 Balappa 1520001006WL008064 Balappa 00652 PKGB0010643 2552 2552 Processed 05/07/2023 3064799393 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2552 2552
121 GANGAVATHI KN-20-001-006-005/674
(KESARAHATTI) 		1520001006NRG24270620230780711 27/06/2023 Umadevi 1520001006WL008064 Umadevi 00666 IDFB0080352 2552 2552 Processed 05/07/2023 3064799441 Umadevi . IDFC BANK LIMITED(608117)
SubTotal 2552 2552
122 GANGAVATHI KN-20-001-006-005/44
(KESARAHATTI) 		1520001006NRG24270620230780658 27/06/2023 ANJANAEYA GOUDA 1520001006WL008064 ANJANAEYA GOUDA 00691 IPOS0000001 2552 2552 Processed 05/07/2023 3064799394 ANJNEYA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANGAVATHI KN-20-001-006-005/662
(KESARAHATTI) 		1520001006NRG24270620230780700 27/06/2023 Hanumantappa 1520001006WL008064 Hanumantappa 00691 IPOS0000001 2552 2552 Processed 05/07/2023 3064799395 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANGAVATHI KN-20-001-006-005/701
(KESARAHATTI) 		1520001006NRG24270620230780730 27/06/2023 SOMASHEKAR 1520001006WL008064 SOMASHEKAR 00691 IPOS0000001 2552 2552 Processed 05/07/2023 3064799396 SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7656 7656
Total 316448 316448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623APB_FTO_213566 Canara Bank CNRB0010631 Kesarahatti 255200
2 GANGAVATHI KN1520001006_270623APB_FTO_213566 Central Bank Of India CBIN0283552 GANGAVATHI 2552
3 GANGAVATHI KN1520001006_270623APB_FTO_213566 IDBI Bank IBKL0001543 Gangavati 5104
4 GANGAVATHI KN1520001006_270623APB_FTO_213566 State Bank of India SBIN0009752 GANGAVATHI 5104
5 GANGAVATHI KN1520001006_270623APB_FTO_213566 State Bank of India SBIN0020204 GANGAVATHI 2552
6 GANGAVATHI KN1520001006_270623APB_FTO_213566 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 33176
7 GANGAVATHI KN1520001006_270623APB_FTO_213566 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2552
8 GANGAVATHI KN1520001006_270623APB_FTO_213566 IDFC Bank IDFB0080352 GANGAVATHI 2552
9 GANGAVATHI KN1520001006_270623APB_FTO_213566 India Post Payments Bank IPOS0000001 KOPPAL 7656

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