Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:40:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523APB_FTO_118028
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-20-001-006-006/391
(KESARAHATTI) 		1520001006NRG24260520230392925 26/05/2023 GANESH 1520001006WL004243 GANESH 00032 UTIB0000706 1914 1914 Processed 31/05/2023 1986547187 GANESH SO SHRINIVAS BANK OF BARODA(606985)
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-006/25
(KESARAHATTI) 		1520001006NRG24260520230392897 26/05/2023 MEHABOOBASAB 1520001006WL004243 MEHABOOBASAB 00032 UTIB0001285 1914 1914 Processed 31/05/2023 1986547188 MEHABOOBA SAB AXIS BANK(607153)
SubTotal 1914 1914
3 GANGAVATHI KN-20-001-006-006/722
(KESARAHATTI) 		1520001006NRG24260520230393002 26/05/2023 Channanagouda 1520001006WL004243 Channanagouda 00045 BARB0VJGAVA 1914 1914 Processed 31/05/2023 1986547183 CHANNANA GOUDA CANARA BANK(508532)
SubTotal 1914 1914
4 GANGAVATHI KN-20-001-006-006/388
(KESARAHATTI) 		1520001006NRG24260520230392921 26/05/2023 Sharanappa 1520001006WL004243 Sharanappa 00078 CNRB0000547 1914 1914 Processed 31/05/2023 1986547077 SHARNA BASAPPA IDBI BANK(607095)
5 GANGAVATHI KN-20-001-006-006/388
(KESARAHATTI) 		1520001006NRG24260520230392922 26/05/2023 Vanishree 1520001006WL004243 Vanishree 00078 CNRB0000547 1914 1914 Processed 31/05/2023 1986547078 VANISHRI SHARANAPPA CANARA BANK(508532)
SubTotal 3828 3828
6 GANGAVATHI KN-20-001-006-006/107
(KESARAHATTI) 		1520001006NRG24260520230392865 26/05/2023 gouramma 1520001006WL004243 gouramma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547122 GOURAMMA ILIGER CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-006/110
(KESARAHATTI) 		1520001006NRG24260520230392868 26/05/2023 Raghavendra 1520001006WL004243 Raghavendra 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547079 RAGHAVENDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 GANGAVATHI KN-20-001-006-006/134
(KESARAHATTI) 		1520001006NRG24260520230392877 26/05/2023 Ballappa 1520001006WL004243 Ballappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547111 BALAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 GANGAVATHI KN-20-001-006-006/159
(KESARAHATTI) 		1520001006NRG24260520230392881 26/05/2023 Ayyamma 1520001006WL004243 Ayyamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547129 ANANTHAMMA UNION BANK OF INDIA(508500)
10 GANGAVATHI KN-20-001-006-006/159
(KESARAHATTI) 		1520001006NRG24260520230392880 26/05/2023 SHANTAMMA 1520001006WL004243 SHANTAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547128 HUSENAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-006/168
(KESARAHATTI) 		1520001006NRG24260520230392884 26/05/2023 Shivaraj 1520001006WL004243 Shivaraj 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547097 SHIVARAJ CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG24260520230392886 26/05/2023 Veeresha 1520001006WL004243 Veeresha 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547124 VIRESH IDBI BANK(607095)
13 GANGAVATHI KN-20-001-006-006/213
(KESARAHATTI) 		1520001006NRG24260520230392890 26/05/2023 AMARAYYASWAMI 1520001006WL004243 AMARAYYASWAMI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547131 AMARAYYA SWAMI IDBI BANK(607095)
14 GANGAVATHI KN-20-001-006-006/213
(KESARAHATTI) 		1520001006NRG24260520230392891 26/05/2023 SHRIDHAR 1520001006WL004243 SHRIDHAR 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547106 SRIDHAR HIREMATH CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-006/218
(KESARAHATTI) 		1520001006NRG24260520230392893 26/05/2023 MANAMMA 1520001006WL004243 MANAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547074 MANAMMA GENERAL POST OFFICE(607245)
16 GANGAVATHI KN-20-001-006-006/25
(KESARAHATTI) 		1520001006NRG24260520230392895 26/05/2023 Khajasab 1520001006WL004243 Khajasab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547120 KHAJA SAB CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-006/259
(KESARAHATTI) 		1520001006NRG24260520230392902 26/05/2023 SUKUMUNIYAPPA 1520001006WL004243 SUKUMUNIYAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547088 SUKHMUNIYAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/26
(KESARAHATTI) 		1520001006NRG24260520230392903 26/05/2023 Gangamma 1520001006WL004243 Gangamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547125 GANGAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/26
(KESARAHATTI) 		1520001006NRG24260520230392904 26/05/2023 Hanumesh 1520001006WL004243 Hanumesh 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547089 HANUMESHA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/310
(KESARAHATTI) 		1520001006NRG24260520230392911 26/05/2023 HANUMAMMA 1520001006WL004243 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547092 HANUMAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-006/310
(KESARAHATTI) 		1520001006NRG24260520230392912 26/05/2023 Shambhavi 1520001006WL004243 Shambhavi 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547091 SHMBHAVI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-006/311
(KESARAHATTI) 		1520001006NRG24260520230392913 26/05/2023 HULUGAPPA 1520001006WL004243 HULUGAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547107 HULAGAPPA . ICICI BANK LTD(508534)
23 GANGAVATHI KN-20-001-006-006/311
(KESARAHATTI) 		1520001006NRG24260520230392914 26/05/2023 MAHADEVAMMA 1520001006WL004243 MAHADEVAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547108 MAHADEVI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-006/311
(KESARAHATTI) 		1520001006NRG24260520230392915 26/05/2023 SHARANAPPA 1520001006WL004243 SHARANAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547084 SHARANAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/315
(KESARAHATTI) 		1520001006NRG24260520230392920 26/05/2023 Manjamma 1520001006WL004243 Manjamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547099 MANJAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-006/315
(KESARAHATTI) 		1520001006NRG24260520230392919 26/05/2023 MANJUNATH ELIGER 1520001006WL004243 MANJUNATH ELIGER 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547136 MANJUNATH ELIGER CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-006/315
(KESARAHATTI) 		1520001006NRG24260520230392918 26/05/2023 Yamanoorappa 1520001006WL004243 Yamanoorappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547080 ANASUYA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/391
(KESARAHATTI) 		1520001006NRG24260520230392924 26/05/2023 Renuka 1520001006WL004243 Renuka 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547102 RENUKA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-006/391
(KESARAHATTI) 		1520001006NRG24260520230392926 26/05/2023 SONIYA 1520001006WL004243 SONIYA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547087 Soniya BANK OF BARODA(606985)
30 GANGAVATHI KN-20-001-006-006/393
(KESARAHATTI) 		1520001006NRG24260520230392928 26/05/2023 Husenamma 1520001006WL004243 Husenamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547098 HUSENAMMA UNION BANK OF INDIA(508500)
31 GANGAVATHI KN-20-001-006-006/393
(KESARAHATTI) 		1520001006NRG24260520230392930 26/05/2023 Sukumuniyappa 1520001006WL004243 Sukumuniyappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547139 SUKUMUNIYAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-006/393
(KESARAHATTI) 		1520001006NRG24260520230392927 26/05/2023 Virabhadrappa 1520001006WL004243 Virabhadrappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547081 VEERABHADRAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-006/396
(KESARAHATTI) 		1520001006NRG24260520230392933 26/05/2023 Gangamma 1520001006WL004243 Gangamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547126 GANGAMMA W O VENKATESH CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-006/396
(KESARAHATTI) 		1520001006NRG24260520230392934 26/05/2023 JYOTI 1520001006WL004243 JYOTI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547137 JYOTHI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-006/396
(KESARAHATTI) 		1520001006NRG24260520230392932 26/05/2023 Venkatesh 1520001006WL004243 Venkatesh 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547100 VENKATESH CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-006/397
(KESARAHATTI) 		1520001006NRG24260520230392935 26/05/2023 SANNAS HULUGAPPA 1520001006WL004243 SANNAS HULUGAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547082 SA HULAGAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-006/420
(KESARAHATTI) 		1520001006NRG24260520230392947 26/05/2023 Lakshmamma 1520001006WL004243 Lakshmamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547134 LAXMAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-006/420
(KESARAHATTI) 		1520001006NRG24260520230392948 26/05/2023 POOJA 1520001006WL004243 POOJA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547135 POOJA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-006/420
(KESARAHATTI) 		1520001006NRG24260520230392946 26/05/2023 VENKATESH 1520001006WL004243 VENKATESH 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547085 VENKATESH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-006/50
(KESARAHATTI) 		1520001006NRG24260520230392950 26/05/2023 Devappa 1520001006WL004243 Devappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547130 DEVAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-006/50
(KESARAHATTI) 		1520001006NRG24260520230392949 26/05/2023 Shivamma 1520001006WL004243 Shivamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547114 SHIVAMMA WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-006-006/54
(KESARAHATTI) 		1520001006NRG24260520230392951 26/05/2023 Subhadra 1520001006WL004243 Subhadra 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547116 SUBHADRA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-006/564
(KESARAHATTI) 		1520001006NRG24260520230392954 26/05/2023 Shashidhar 1520001006WL004243 Shashidhar 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547083 SHASHIDHAR BANK OF BARODA(606985)
44 GANGAVATHI KN-20-001-006-006/566
(KESARAHATTI) 		1520001006NRG24260520230392956 26/05/2023 Satish 1520001006WL004243 Satish 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547127 SATISH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-006/62
(KESARAHATTI) 		1520001006NRG24260520230392957 26/05/2023 Hulagappa 1520001006WL004243 Hulagappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547115 HULAGAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-006/62
(KESARAHATTI) 		1520001006NRG24260520230392958 26/05/2023 Huligemma 1520001006WL004243 Huligemma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547095 HULIGEMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-006/63
(KESARAHATTI) 		1520001006NRG24260520230392962 26/05/2023 Manjunath 1520001006WL004243 Manjunath 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547103 MANJUNATH H ELIGER INDIAN OVERSEAS BANK(508541)
48 GANGAVATHI KN-20-001-006-006/63
(KESARAHATTI) 		1520001006NRG24260520230392961 26/05/2023 Renukamma 1520001006WL004243 Renukamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547118 RENUKAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-006/653
(KESARAHATTI) 		1520001006NRG24260520230392970 26/05/2023 BHASHA SAB 1520001006WL004243 BHASHA SAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547090 BASHE SAB CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-006/660
(KESARAHATTI) 		1520001006NRG24260520230392972 26/05/2023 HANUMAMMA 1520001006WL004243 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547121 HANUMAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-006/67
(KESARAHATTI) 		1520001006NRG24260520230392979 26/05/2023 Hanumantappa 1520001006WL004243 Hanumantappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547101 GANGAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-006/703
(KESARAHATTI) 		1520001006NRG24260520230392989 26/05/2023 HUSENSAB 1520001006WL004243 HUSENSAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547133 HUSEN SAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-006/703
(KESARAHATTI) 		1520001006NRG24260520230392990 26/05/2023 ROASHAN BI 1520001006WL004243 ROASHAN BI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547093 ROSHANBI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG24260520230392994 26/05/2023 ABHISHEK 1520001006WL004243 ABHISHEK 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547096 ABHISHEK CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG24260520230392992 26/05/2023 Shankrappa 1520001006WL004243 Shankrappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547110 SHANKRAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-006/71
(KESARAHATTI) 		1520001006NRG24260520230392993 26/05/2023 SHASHIKALA 1520001006WL004243 SHASHIKALA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547086 SHASHIKALA ICICI BANK LTD(508534)
57 GANGAVATHI KN-20-001-006-006/72
(KESARAHATTI) 		1520001006NRG24260520230393000 26/05/2023 HANUMESH 1520001006WL004243 HANUMESH 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547138 MR HANUMESH STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-006-006/72
(KESARAHATTI) 		1520001006NRG24260520230392999 26/05/2023 Yallappa 1520001006WL004243 Yallappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547132 YALLAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-006/72
(KESARAHATTI) 		1520001006NRG24260520230392998 26/05/2023 Yankamma 1520001006WL004243 Yankamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547119 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-006-006/73
(KESARAHATTI) 		1520001006NRG24260520230393009 26/05/2023 KALPANA 1520001006WL004243 KALPANA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547105 KALPANA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-006/73
(KESARAHATTI) 		1520001006NRG24260520230393008 26/05/2023 KAVYA 1520001006WL004243 KAVYA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547104 KAVYA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-006/73
(KESARAHATTI) 		1520001006NRG24260520230393006 26/05/2023 Mudukappa 1520001006WL004243 Mudukappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547117 MUDAKAPPA ICICI BANK LTD(508534)
63 GANGAVATHI KN-20-001-006-006/8
(KESARAHATTI) 		1520001006NRG24260520230393010 26/05/2023 Ambamma 1520001006WL004243 Ambamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547123 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-006-006/8
(KESARAHATTI) 		1520001006NRG24260520230393011 26/05/2023 Timmanna 1520001006WL004243 Timmanna 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547094 TIMMANNA CANARA BANK(508532)
SubTotal 112926 112926
65 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG24260520230392888 26/05/2023 NAGARATHNA 1520001006WL004243 NAGARATHNA 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547173 NAGARATNA IDBI BANK(607095)
66 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG24260520230392889 26/05/2023 VIRUPAKSHA 1520001006WL004243 VIRUPAKSHA 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547171 VIRUPAKSHAPPA IDBI BANK(607095)
67 GANGAVATHI KN-20-001-006-006/311
(KESARAHATTI) 		1520001006NRG24260520230392916 26/05/2023 KIRTHANA 1520001006WL004243 KIRTHANA 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547175 MISS KEERTHANA T B STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-006-006/418
(KESARAHATTI) 		1520001006NRG24260520230392944 26/05/2023 RAGHAVENDRA 1520001006WL004243 RAGHAVENDRA 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547174 RAGHAVENDRA IDBI BANK(607095)
69 GANGAVATHI KN-20-001-006-006/62
(KESARAHATTI) 		1520001006NRG24260520230392959 26/05/2023 MALLIKARJUNA 1520001006WL004243 MALLIKARJUNA 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547176 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-006-006/668
(KESARAHATTI) 		1520001006NRG24260520230392978 26/05/2023 Ambamma 1520001006WL004243 Ambamma 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547170 AMBAMMA E IDBI BANK(607095)
71 GANGAVATHI KN-20-001-006-006/668
(KESARAHATTI) 		1520001006NRG24260520230392977 26/05/2023 Srinivas 1520001006WL004243 Srinivas 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547169 SHRINIVAS IDBI BANK(607095)
72 GANGAVATHI KN-20-001-006-006/668
(KESARAHATTI) 		1520001006NRG24260520230392976 26/05/2023 Veena 1520001006WL004243 Veena 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547172 VEENA E IDBI BANK(607095)
73 GANGAVATHI KN-20-001-006-006/694
(KESARAHATTI) 		1520001006NRG24260520230392985 26/05/2023 NAGAMMA E 1520001006WL004243 NAGAMMA E 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547177 E NAGAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17226 17226
74 GANGAVATHI KN-20-001-006-006/26
(KESARAHATTI) 		1520001006NRG24260520230392905 26/05/2023 KAVERI 1520001006WL004243 KAVERI 00177 IOBA0002855 1914 1914 Processed 31/05/2023 1986547181 KAVERI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-006/73
(KESARAHATTI) 		1520001006NRG24260520230393007 26/05/2023 Huligemma 1520001006WL004243 Huligemma 00177 IOBA0002855 1914 1914 Processed 31/05/2023 1986547182 HULIGAMMA WO MUDAKAPPA RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3828 3828
76 GANGAVATHI KN-20-001-006-006/397
(KESARAHATTI) 		1520001006NRG24260520230392939 26/05/2023 HUSENAPPA 1520001006WL004243 HUSENAPPA 00225 KARB0000074 1914 1914 Processed 31/05/2023 1986547140 HUSSAINAPPA KARNATAKA BANK LTD(607270)
SubTotal 1914 1914
77 GANGAVATHI KN-20-001-006-006/417
(KESARAHATTI) 		1520001006NRG24260520230392942 26/05/2023 SHIVAMMA 1520001006WL004243 SHIVAMMA 00225 KARB0000262 1914 1914 Processed 31/05/2023 1986547180 SHIVAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-006/417
(KESARAHATTI) 		1520001006NRG24260520230392943 26/05/2023 SUKUMUNIYAPPA 1520001006WL004243 SUKUMUNIYAPPA 00225 KARB0000262 1914 1914 Processed 31/05/2023 1986547179 SUKHAMUNIYAPPA KARNATAKA BANK LTD(607270)
79 GANGAVATHI KN-20-001-006-006/639
(KESARAHATTI) 		1520001006NRG24260520230392964 26/05/2023 MANJUNATH 1520001006WL004243 MANJUNATH 00225 KARB0000262 1914 1914 Processed 31/05/2023 1986547178 MANJUNATH KARNATAKA BANK LTD(607270)
SubTotal 5742 5742
80 GANGAVATHI KN-20-001-006-006/284
(KESARAHATTI) 		1520001006NRG24260520230392908 26/05/2023 Shilavati 1520001006WL004243 Shilavati 00415 SBIN0040615 1914 1914 Processed 31/05/2023 1986547185 MRS SILAMMA ALIAS SHILAVATI STATE BANK OF INDIA(508548)
SubTotal 1914 1914
81 GANGAVATHI KN-20-001-006-006/272
(KESARAHATTI) 		1520001006NRG24260520230392906 26/05/2023 BASAVARAJ 1520001006WL004243 BASAVARAJ 00468 UBIN0801551 1914 1914 Processed 31/05/2023 1986547075 BASAVARAJ CANARA BANK(508532)
SubTotal 1914 1914
82 GANGAVATHI KN-20-001-006-006/726
(KESARAHATTI) 		1520001006NRG24260520230393004 26/05/2023 VIKRAM 1520001006WL004243 VIKRAM 00468 UBIN0912042 1914 1914 Processed 31/05/2023 1986547184 VIKRAM UNION BANK OF INDIA(508500)
SubTotal 1914 1914
83 GANGAVATHI KN-20-001-006-006/63
(KESARAHATTI) 		1520001006NRG24260520230392963 26/05/2023 BHAGYASHREE 1520001006WL004243 BHAGYASHREE 00509 KVGB0006006 1914 1914 Processed 31/05/2023 1986547186 Mrs. BHAGYA KARIYAPPA ILAGER KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1914 1914
84 GANGAVATHI KN-20-001-006-006/158
(KESARAHATTI) 		1520001006NRG24260520230392879 26/05/2023 Anjinyya 1520001006WL004243 Anjinyya 00522 CNRB000PGB1 1914 1914 Processed 31/05/2023 1986547113 ANJANEYA ILIGER CANARA BANK(508532)
SubTotal 1914 1914
85 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG24260520230392997 26/05/2023 MADHU E 1520001006WL004243 MADHU E 00555 YESB0000754 1914 1914 Processed 31/05/2023 1986547142 MADHU E PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-006/717
(KESARAHATTI) 		1520001006NRG24260520230392996 26/05/2023 VENKATESH 1520001006WL004243 VENKATESH 00555 YESB0000754 1914 1914 Processed 31/05/2023 1986547141 MR VENKATESH HIREMUDAKAPPA ELIGER STATE BANK OF INDIA(508548)
SubTotal 3828 3828
87 GANGAVATHI KN-20-001-006-006/107
(KESARAHATTI) 		1520001006NRG24260520230392867 26/05/2023 VEERESH 1520001006WL004243 VEERESH 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547163 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-006-006/107
(KESARAHATTI) 		1520001006NRG24260520230392866 26/05/2023 VIJAYALAKSHMI 1520001006WL004243 VIJAYALAKSHMI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547159 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-006/110
(KESARAHATTI) 		1520001006NRG24260520230392869 26/05/2023 ANNAPURNA 1520001006WL004243 ANNAPURNA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547153 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-006-006/111
(KESARAHATTI) 		1520001006NRG24260520230392871 26/05/2023 Basappa 1520001006WL004243 Basappa 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547164 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-006/111
(KESARAHATTI) 		1520001006NRG24260520230392873 26/05/2023 SHARANAPPA 1520001006WL004243 SHARANAPPA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547148 SHARANABASAVA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-006/118
(KESARAHATTI) 		1520001006NRG24260520230392874 26/05/2023 Mariyamma 1520001006WL004243 Mariyamma 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547165 MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
93 GANGAVATHI KN-20-001-006-006/210
(KESARAHATTI) 		1520001006NRG24260520230392887 26/05/2023 NIRMALA 1520001006WL004243 NIRMALA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547149 NIRMALA IDBI BANK(607095)
94 GANGAVATHI KN-20-001-006-006/218
(KESARAHATTI) 		1520001006NRG24260520230392892 26/05/2023 BASAVARAJ 1520001006WL004243 BASAVARAJ 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547156 BASAVARAJ BADIGER CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-006/259
(KESARAHATTI) 		1520001006NRG24260520230392901 26/05/2023 PADMAVATI 1520001006WL004243 PADMAVATI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547161 SMT PADDAMMA W O NAGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
96 GANGAVATHI KN-20-001-006-006/284
(KESARAHATTI) 		1520001006NRG24260520230392907 26/05/2023 Hanumesh 1520001006WL004243 Hanumesh 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547145 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-006/315
(KESARAHATTI) 		1520001006NRG24260520230392917 26/05/2023 Yamanoorappa 1520001006WL004243 Yamanoorappa 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547146 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-006/393
(KESARAHATTI) 		1520001006NRG24260520230392931 26/05/2023 E H SHAMBAVI 1520001006WL004243 E H SHAMBAVI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547144 E H Shanbhavi FINO PAYMENTS BANK LTD(608001)
99 GANGAVATHI KN-20-001-006-006/402
(KESARAHATTI) 		1520001006NRG24260520230392940 26/05/2023 MUDDAPPA 1520001006WL004243 MUDDAPPA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547147 MUDDAPPA IDBI BANK(607095)
100 GANGAVATHI KN-20-001-006-006/651
(KESARAHATTI) 		1520001006NRG24260520230392966 26/05/2023 Channabasavaraj 1520001006WL004243 Channabasavaraj 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547157 CHANNABASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-006/656
(KESARAHATTI) 		1520001006NRG24260520230392971 26/05/2023 ASHASAB 1520001006WL004243 ASHASAB 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547150 AASE SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-006/678
(KESARAHATTI) 		1520001006NRG24260520230392981 26/05/2023 Auna Kumari 1520001006WL004243 Auna Kumari 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547155 ARUNA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-006-006/693
(KESARAHATTI) 		1520001006NRG24260520230392984 26/05/2023 RAGHAVENDRA 1520001006WL004243 RAGHAVENDRA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547162 RAGHVENDRA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-006/694
(KESARAHATTI) 		1520001006NRG24260520230392986 26/05/2023 VINOD KUMAR E 1520001006WL004243 VINOD KUMAR E 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547154 VINOD KUMAR E CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-006/72
(KESARAHATTI) 		1520001006NRG24260520230393001 26/05/2023 NETRA 1520001006WL004243 NETRA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547152 NETHRA E CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-006/8
(KESARAHATTI) 		1520001006NRG24260520230393012 26/05/2023 YAMANAMMA 1520001006WL004243 YAMANAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547160 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38280 38280
107 GANGAVATHI KN-20-001-006-006/168
(KESARAHATTI) 		1520001006NRG24260520230392882 26/05/2023 GIRIJAMMA 1520001006WL004243 GIRIJAMMA 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547167 GIRIJAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-006/652
(KESARAHATTI) 		1520001006NRG24260520230392968 26/05/2023 BASAVARAJ 1520001006WL004243 BASAVARAJ 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547151 BASAVRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-006/664
(KESARAHATTI) 		1520001006NRG24260520230392975 26/05/2023 Ramappa 1520001006WL004243 Ramappa 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547158 RAMAPPA UNION BANK OF INDIA(508500)
SubTotal 5742 5742
110 GANGAVATHI KN-20-001-006-006/111
(KESARAHATTI) 		1520001006NRG24260520230392872 26/05/2023 MAHANKALEMMA 1520001006WL004243 MAHANKALEMMA 00652 PKGB0010643 1914 1914 Processed 31/05/2023 1986547112 MAHANKALEMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-006/134
(KESARAHATTI) 		1520001006NRG24260520230392878 26/05/2023 BALAPPA 1520001006WL004243 BALAPPA 00652 PKGB0010643 1914 1914 Processed 31/05/2023 1986547109 YAMANAMMA CANARA BANK(508532)
SubTotal 3828 3828
112 GANGAVATHI KN-20-001-006-006/702
(KESARAHATTI) 		1520001006NRG24260520230392987 26/05/2023 VEERESH 1520001006WL004243 VEERESH 00652 PKGB0010810 1914 1914 Processed 31/05/2023 1986547168 VEERESH SO NARASAPPA RO SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
113 GANGAVATHI KN-20-001-006-006/118
(KESARAHATTI) 		1520001006NRG24260520230392876 26/05/2023 HANUMESHA 1520001006WL004243 HANUMESHA 00652 PKGB0012031 1914 1914 Processed 31/05/2023 1986547166 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
114 GANGAVATHI KN-20-001-006-006/397
(KESARAHATTI) 		1520001006NRG24260520230392937 26/05/2023 YAMANAPPA 1520001006WL004243 YAMANAPPA 00666 IDFB0080352 1914 1914 Processed 31/05/2023 1986547143 YAMANURAPPA UNION BANK OF INDIA(508500)
SubTotal 1914 1914
115 GANGAVATHI KN-20-001-006-006/391
(KESARAHATTI) 		1520001006NRG24260520230392923 26/05/2023 Srinivasa 1520001006WL004243 Srinivasa 00691 IPOS0000001 1914 1914 Processed 31/05/2023 1986547076 SRINIVAS CANARA BANK(508532)
SubTotal 1914 1914
Total 220110 220110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523APB_FTO_118028 AXIS BANK UTIB0000706 MARLANHALLI 1914
2 GANGAVATHI KN1520001006_260523APB_FTO_118028 AXIS BANK UTIB0001285 NELAMANGALA 1914
3 GANGAVATHI KN1520001006_260523APB_FTO_118028 Bank of Baroda BARB0VJGAVA Gangavathi 1914
4 GANGAVATHI KN1520001006_260523APB_FTO_118028 Canara Bank CNRB0000547 GANGAVATHI 3828
5 GANGAVATHI KN1520001006_260523APB_FTO_118028 Canara Bank CNRB0010631 Kesarahatti 112926
6 GANGAVATHI KN1520001006_260523APB_FTO_118028 IDBI Bank IBKL0001543 Gangavati 17226
7 GANGAVATHI KN1520001006_260523APB_FTO_118028 Indian Overseas Bank IOBA0002855 GANGAVATHI 3828
8 GANGAVATHI KN1520001006_260523APB_FTO_118028 KARNATAKA BANK KARB0000074 BELLARY 1914
9 GANGAVATHI KN1520001006_260523APB_FTO_118028 KARNATAKA BANK KARB0000262 GANGAVATHI 5742
10 GANGAVATHI KN1520001006_260523APB_FTO_118028 State Bank of India SBIN0040615 GANGAVATHI 1914
11 GANGAVATHI KN1520001006_260523APB_FTO_118028 Union Bank of India UBIN0801551 Gangavathi 1914
12 GANGAVATHI KN1520001006_260523APB_FTO_118028 Union Bank of India UBIN0912042 GANGAVATI 1914
13 GANGAVATHI KN1520001006_260523APB_FTO_118028 Karnataka Vikas Grameen Bank KVGB0006006 KURTAKOTI 1914
14 GANGAVATHI KN1520001006_260523APB_FTO_118028 Pragathi Gramin Bank CNRB000PGB1 Addagal 1914
15 GANGAVATHI KN1520001006_260523APB_FTO_118028 Yes Bank Ltd. YESB0000754 Koppal 3828
16 GANGAVATHI KN1520001006_260523APB_FTO_118028 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 38280
17 GANGAVATHI KN1520001006_260523APB_FTO_118028 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5742
18 GANGAVATHI KN1520001006_260523APB_FTO_118028 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3828
19 GANGAVATHI KN1520001006_260523APB_FTO_118028 Pragathi Krishna Gramin Bank PKGB0010810 Siddapur 1914
20 GANGAVATHI KN1520001006_260523APB_FTO_118028 Pragathi Krishna Gramin Bank PKGB0012031 Hanasoge 1914
21 GANGAVATHI KN1520001006_260523APB_FTO_118028 IDFC Bank IDFB0080352 GANGAVATHI 1914
22 GANGAVATHI KN1520001006_260523APB_FTO_118028 India Post Payments Bank IPOS0000001 KOPPAL 1914

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