Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523APB_FTO_139885
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-20-001-012-002/127
(DANAPUR) 		1520001012NRG24300520230452511 31/05/2023 Iramma 1520001012WL004821 Iramma 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268227882 IRAMMA BANK OF INDIA(508505)
2 GANGAVATHI KN-20-001-012-002/268
(DANAPUR) 		1520001012NRG24300520230452608 31/05/2023 Hamapamma 1520001012WL004821 Hamapamma 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268227883 HAMPAMMA W/O GANGAPPA BANK OF INDIA(508505)
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-002/3150
(DANAPUR) 		1520001012NRG24300520230452617 31/05/2023 Huligemma 1520001012WL004821 Huligemma 00078 CNRB0010865 2248 2248 Processed 07/06/2023 2268227773 HULIGEMMA D CHALAWADI CANARA BANK(508532)
SubTotal 2248 2248
4 GANGAVATHI KN-20-001-012-002/112
(DANAPUR) 		1520001012NRG24300520230452501 31/05/2023 Pampapathi 1520001012WL004821 Pampapathi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227813 PAMPAPATI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/113
(DANAPUR) 		1520001012NRG24300520230452505 31/05/2023 Hanuesh 1520001012WL004821 Hanuesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227790 HANUMESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/113
(DANAPUR) 		1520001012NRG24300520230452504 31/05/2023 Huligemma 1520001012WL004821 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227903 HULIGEMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/113
(DANAPUR) 		1520001012NRG24300520230452503 31/05/2023 Pampapathi 1520001012WL004821 Pampapathi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227839 PAMPAPATHI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/117
(DANAPUR) 		1520001012NRG24300520230452506 31/05/2023 Hanumanthappa 1520001012WL004821 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227837 HANUMANTHAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/117
(DANAPUR) 		1520001012NRG24300520230452507 31/05/2023 Shivamma 1520001012WL004821 Shivamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227816 SHIVAMMA DAMBAR DAMBAR CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/118
(DANAPUR) 		1520001012NRG24300520230452508 31/05/2023 Basamma 1520001012WL004821 Basamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227832 BASAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/118
(DANAPUR) 		1520001012NRG24300520230452510 31/05/2023 hampamma 1520001012WL004821 hampamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227904 HAMPAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/149
(DANAPUR) 		1520001012NRG24300520230452517 31/05/2023 Hanaumanthi 1520001012WL004821 Hanaumanthi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227799 HANUMAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24300520230452518 31/05/2023 K.Neelamma 1520001012WL004821 K.Neelamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227900 NEELAMMA GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24300520230452519 31/05/2023 Sharanamma 1520001012WL004821 Sharanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227787 RATNAMMA IDBI BANK(607095)
15 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24300520230452520 31/05/2023 Yallamma 1520001012WL004821 Yallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227833 SANNA YALLAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24300520230452521 31/05/2023 Yallamma 1520001012WL004821 Yallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227809 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24300520230452522 31/05/2023 Huligemma 1520001012WL004821 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227828 HULIGEMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/157
(DANAPUR) 		1520001012NRG24300520230452527 31/05/2023 Annapurna 1520001012WL004821 Annapurna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227895 ANNAPURNA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/158
(DANAPUR) 		1520001012NRG24300520230452529 31/05/2023 Basamma 1520001012WL004821 Basamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227834 BASAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/159
(DANAPUR) 		1520001012NRG24300520230452530 31/05/2023 Veereshappa 1520001012WL004821 Veereshappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227835 VEERESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/160
(DANAPUR) 		1520001012NRG24300520230452532 31/05/2023 Huligemma 1520001012WL004821 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227851 HULIGEMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/160
(DANAPUR) 		1520001012NRG24300520230452534 31/05/2023 Shantamma 1520001012WL004821 Shantamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227797 SHANTAMMA INDIAN OVERSEAS BANK(508541)
23 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24300520230452536 31/05/2023 Tirupati 1520001012WL004821 Tirupati 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227812 TIRUPATI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/166
(DANAPUR) 		1520001012NRG24300520230452540 31/05/2023 Basavaraj 1520001012WL004821 Basavaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227893 BASAVARAJ CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/166
(DANAPUR) 		1520001012NRG24300520230452537 31/05/2023 Dodda mahadevappa 1520001012WL004821 Dodda mahadevappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227836 MR DODDA MAHADEVAPPA MUDUKAPPA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-012-002/166
(DANAPUR) 		1520001012NRG24300520230452538 31/05/2023 Huligemma 1520001012WL004821 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227824 HULIGEMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/166
(DANAPUR) 		1520001012NRG24300520230452539 31/05/2023 Nagaraj 1520001012WL004821 Nagaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227901 NAGARAJ GENERAL POST OFFICE(607245)
28 GANGAVATHI KN-20-001-012-002/167
(DANAPUR) 		1520001012NRG24300520230452541 31/05/2023 Yankamma 1520001012WL004821 Yankamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227800 SMT YANKAMMA GENERAL POST OFFICE(607245)
29 GANGAVATHI KN-20-001-012-002/183
(DANAPUR) 		1520001012NRG24300520230452543 31/05/2023 Galemma 1520001012WL004821 Galemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227789 GALEMMA HULIGAVVA HARIJAN CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/191
(DANAPUR) 		1520001012NRG24300520230452544 31/05/2023 Mallappa 1520001012WL004821 Mallappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227843 MALLAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/192
(DANAPUR) 		1520001012NRG24300520230452547 31/05/2023 Hanumamma 1520001012WL004821 Hanumamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227780 HANUMAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/192
(DANAPUR) 		1520001012NRG24300520230452548 31/05/2023 Ningamma 1520001012WL004821 Ningamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227796 NINGAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/192
(DANAPUR) 		1520001012NRG24300520230452546 31/05/2023 Panpapati 1520001012WL004821 Panpapati 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227802 PAMPAPATHI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/194
(DANAPUR) 		1520001012NRG24300520230452549 31/05/2023 Huligemma 1520001012WL004821 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227829 HULIGEMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/194
(DANAPUR) 		1520001012NRG24300520230452550 31/05/2023 Janardhana 1520001012WL004821 Janardhana 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227818 JANARDANA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/194
(DANAPUR) 		1520001012NRG24300520230452551 31/05/2023 Ningamma 1520001012WL004821 Ningamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227777 NINGAMMA GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-012-002/196
(DANAPUR) 		1520001012NRG24300520230452552 31/05/2023 Mallappa 1520001012WL004821 Mallappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227850 MALLAYYA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/200
(DANAPUR) 		1520001012NRG24300520230452555 31/05/2023 Mallamma 1520001012WL004821 Mallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227894 MALLAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/200
(DANAPUR) 		1520001012NRG24300520230452554 31/05/2023 Mayappa 1520001012WL004821 Mayappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227841 MAYAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/200
(DANAPUR) 		1520001012NRG24300520230452556 31/05/2023 vijayakumar 1520001012WL004821 vijayakumar 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227905 VIJAYAKUMAR BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-012-002/201
(DANAPUR) 		1520001012NRG24300520230452560 31/05/2023 Alamma 1520001012WL004821 Alamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227811 ALAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/201
(DANAPUR) 		1520001012NRG24300520230452557 31/05/2023 Gurupadappa 1520001012WL004821 Gurupadappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227842 GURUPADAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/203
(DANAPUR) 		1520001012NRG24300520230452561 31/05/2023 Honnurappa 1520001012WL004821 Honnurappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227911 HONNURAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
44 GANGAVATHI KN-20-001-012-002/203
(DANAPUR) 		1520001012NRG24300520230452562 31/05/2023 Kamalamma 1520001012WL004821 Kamalamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227778 KAMLAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24300520230452564 31/05/2023 Muttamma 1520001012WL004821 Muttamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227898 MUTTAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/207
(DANAPUR) 		1520001012NRG24300520230452566 31/05/2023 Ningamma 1520001012WL004821 Ningamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227815 NINGAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24300520230452570 31/05/2023 Hanumantappa 1520001012WL004821 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227831 HANMANTHA MYAGATI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24300520230452569 31/05/2023 Neelamma 1520001012WL004821 Neelamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227827 NEELAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/226
(DANAPUR) 		1520001012NRG24300520230452573 31/05/2023 Savithramma 1520001012WL004821 Savithramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227786 SAVITHRAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/226
(DANAPUR) 		1520001012NRG24300520230452572 31/05/2023 Veeresha 1520001012WL004821 Veeresha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227801 VEERESHAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/236
(DANAPUR) 		1520001012NRG24300520230452577 31/05/2023 Phakiramma 1520001012WL004821 Phakiramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227826 PHAKEERAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/236
(DANAPUR) 		1520001012NRG24300520230452575 31/05/2023 Ramanna 1520001012WL004821 Ramanna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227845 RAMANNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/236
(DANAPUR) 		1520001012NRG24300520230452576 31/05/2023 Tippamma 1520001012WL004821 Tippamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227820 TIPPAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/242
(DANAPUR) 		1520001012NRG24300520230452580 31/05/2023 Ravichandra 1520001012WL004821 Ravichandra 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227853 RAVICHANDRA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/249
(DANAPUR) 		1520001012NRG24300520230452585 31/05/2023 Hanumanthappa 1520001012WL004821 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227793 HANUMANTHAPPA RAMAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/249
(DANAPUR) 		1520001012NRG24300520230452583 31/05/2023 Ramappa 1520001012WL004821 Ramappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227899 RAMAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/249
(DANAPUR) 		1520001012NRG24300520230452584 31/05/2023 Renukamma 1520001012WL004821 Renukamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227807 RENUKAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/253
(DANAPUR) 		1520001012NRG24300520230452586 31/05/2023 Kantemma 1520001012WL004821 Kantemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227804 KANTEMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/253
(DANAPUR) 		1520001012NRG24300520230452587 31/05/2023 Tilak Kumar 1520001012WL004821 Tilak Kumar 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227821 TILAK KUMAR KUMAR CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/258
(DANAPUR) 		1520001012NRG24300520230452588 31/05/2023 Mallappa 1520001012WL004821 Mallappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227838 MALLAYA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/259
(DANAPUR) 		1520001012NRG24300520230452593 31/05/2023 Durugamma 1520001012WL004821 Durugamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227785 MRS DURUGAMMA STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-012-002/259
(DANAPUR) 		1520001012NRG24300520230452592 31/05/2023 Virupanna 1520001012WL004821 Virupanna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227849 VIRUPANNA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/260
(DANAPUR) 		1520001012NRG24300520230452595 31/05/2023 Iramma 1520001012WL004821 Iramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227810 IRAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/261
(DANAPUR) 		1520001012NRG24300520230452596 31/05/2023 Shankrappa 1520001012WL004821 Shankrappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227830 SHANKRAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/263
(DANAPUR) 		1520001012NRG24300520230452599 31/05/2023 Nagamma 1520001012WL004821 Nagamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227897 NAGAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24300520230452602 31/05/2023 Lakshmi 1520001012WL004821 Lakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227795 LAKSHMI CHALAVADI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/264-A
(DANAPUR) 		1520001012NRG24300520230452601 31/05/2023 Manjunatha 1520001012WL004821 Manjunatha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227817 MANJUNATHA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/265
(DANAPUR) 		1520001012NRG24300520230452604 31/05/2023 Lalitha 1520001012WL004821 Lalitha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227855 LALITHA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/265-A
(DANAPUR) 		1520001012NRG24300520230452606 31/05/2023 Kavitha 1520001012WL004821 Kavitha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227902 KAVITHA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/265-A
(DANAPUR) 		1520001012NRG24300520230452605 31/05/2023 Nagaraj 1520001012WL004821 Nagaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227783 NAGARAJ BARAGUR CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/266
(DANAPUR) 		1520001012NRG24300520230452607 31/05/2023 Hanumamma 1520001012WL004821 Hanumamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227782 HANUMAMMA GENERAL POST OFFICE(607245)
72 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24300520230452610 31/05/2023 Basanthi 1520001012WL004821 Basanthi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227784 BASANTHI CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24300520230452609 31/05/2023 Kanteppa 1520001012WL004821 Kanteppa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227803 KANTHEPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/273
(DANAPUR) 		1520001012NRG24300520230452611 31/05/2023 Nagamma 1520001012WL004821 Nagamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227819 NAGAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/274
(DANAPUR) 		1520001012NRG24300520230452612 31/05/2023 Gowramma 1520001012WL004821 Gowramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227848 GOURAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/3150
(DANAPUR) 		1520001012NRG24300520230452615 31/05/2023 Meenakshi 1520001012WL004821 Meenakshi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227794 MINAKSHI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/3176
(DANAPUR) 		1520001012NRG24300520230452620 31/05/2023 Shekarappa 1520001012WL004821 Shekarappa 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2268227822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24300520230452622 31/05/2023 Sridevi Kumbara 1520001012WL004821 Sridevi Kumbara 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227814 MRS SRIDEVI KUMBARA STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-012-002/319
(DANAPUR) 		1520001012NRG24300520230452626 31/05/2023 Dodda sharanappa 1520001012WL004821 Dodda sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227840 SHARANAPPA MADDUR CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/3207
(DANAPUR) 		1520001012NRG24300520230452628 31/05/2023 gururajendra 1520001012WL004821 gururajendra 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227823 GURURAJENDRA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/3269
(DANAPUR) 		1520001012NRG24300520230452637 31/05/2023 Shanthamma 1520001012WL004821 Shanthamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227806 SHANTHAMMA DANAPURA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/3276
(DANAPUR) 		1520001012NRG24300520230452638 31/05/2023 Hanumamma 1520001012WL004821 Hanumamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227896 SMT HANUMAMMA GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-012-002/89
(DANAPUR) 		1520001012NRG24300520230452645 31/05/2023 Sharanamma 1520001012WL004821 Sharanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227779 SHARANAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/905
(DANAPUR) 		1520001012NRG24300520230452648 31/05/2023 Basamma 1520001012WL004821 Basamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227906 BASAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/905
(DANAPUR) 		1520001012NRG24300520230452647 31/05/2023 Mareppa 1520001012WL004821 Mareppa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227844 MAREPPA GENERAL POST OFFICE(607245)
86 GANGAVATHI KN-20-001-012-002/924
(DANAPUR) 		1520001012NRG24300520230452650 31/05/2023 Renukamma 1520001012WL004821 Renukamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227798 Renukamma . IDFC BANK LIMITED(608117)
87 GANGAVATHI KN-20-001-012-002/943
(DANAPUR) 		1520001012NRG24300520230452652 31/05/2023 Hanumesha 1520001012WL004821 Hanumesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227852 HANUMESHA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/943
(DANAPUR) 		1520001012NRG24300520230452654 31/05/2023 Phakeeramma 1520001012WL004821 Phakeeramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227892 PHAKEERAMMA GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-012-002/951
(DANAPUR) 		1520001012NRG24300520230452655 31/05/2023 Sarojamma 1520001012WL004821 Sarojamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227846 SAROJAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/951
(DANAPUR) 		1520001012NRG24300520230452657 31/05/2023 Veeresh 1520001012WL004821 Veeresh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227808 VEERESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-012-002/99
(DANAPUR) 		1520001012NRG24300520230452660 31/05/2023 Anil Kumar 1520001012WL004821 Anil Kumar 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227781 ANIL KUMAR CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/99
(DANAPUR) 		1520001012NRG24300520230452658 31/05/2023 Beerappa 1520001012WL004821 Beerappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227847 BHIRAPPA IDBI BANK(607095)
93 GANGAVATHI KN-20-001-012-002/99
(DANAPUR) 		1520001012NRG24300520230452659 31/05/2023 Eramma 1520001012WL004821 Eramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268227805 IRAMMA IDBI BANK(607095)
SubTotal 202320 202320
94 GANGAVATHI KN-20-001-012-002/866
(DANAPUR) 		1520001012NRG24300520230452644 31/05/2023 Sharanamma 1520001012WL004821 Sharanamma 00078 CNRB0011807 2248 2248 Processed 07/06/2023 2268227857 SHARANAMMA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
95 GANGAVATHI KN-20-001-012-002/112
(DANAPUR) 		1520001012NRG24300520230452502 31/05/2023 Pampapathi 1520001012WL004821 Pampapathi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227866 BASAMMA PAMPAPATHI UNION BANK OF INDIA(508500)
96 GANGAVATHI KN-20-001-012-002/127-A
(DANAPUR) 		1520001012NRG24300520230452512 31/05/2023 Sanna Sharanappa 1520001012WL004821 Sanna Sharanappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227862 SANNA SHARANAPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/127-A
(DANAPUR) 		1520001012NRG24300520230452513 31/05/2023 Sarojamma 1520001012WL004821 Sarojamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227867 SAROJAMMA SHARANAPPA UNION BANK OF INDIA(508500)
98 GANGAVATHI KN-20-001-012-002/159
(DANAPUR) 		1520001012NRG24300520230452531 31/05/2023 Gangamma 1520001012WL004821 Gangamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227868 GANGAMMA VEERESHA UNION BANK OF INDIA(508500)
99 GANGAVATHI KN-20-001-012-002/191
(DANAPUR) 		1520001012NRG24300520230452545 31/05/2023 Balamma 1520001012WL004821 Balamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227869 BALAMMA GENERAL POST OFFICE(607245)
100 GANGAVATHI KN-20-001-012-002/196
(DANAPUR) 		1520001012NRG24300520230452553 31/05/2023 Huligemma 1520001012WL004821 Huligemma 00078 CNRB0011827 2248 2248 Rejected 07/06/2023 2268227889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 GANGAVATHI KN-20-001-012-002/261
(DANAPUR) 		1520001012NRG24300520230452598 31/05/2023 Thayamma 1520001012WL004821 Thayamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227858 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-012-002/263
(DANAPUR) 		1520001012NRG24300520230452600 31/05/2023 Durugappa 1520001012WL004821 Durugappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227888 DURUGAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/3188
(DANAPUR) 		1520001012NRG24300520230452625 31/05/2023 Hanumanti 1520001012WL004821 Hanumanti 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227891 HANUMANTHI CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/3188
(DANAPUR) 		1520001012NRG24300520230452624 31/05/2023 Hanumesh 1520001012WL004821 Hanumesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227865 HANUMESH BANK OF INDIA(508505)
105 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24300520230452630 31/05/2023 Pandappa 1520001012WL004821 Pandappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227859 MR SUJATHA RAMANNA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24300520230452631 31/05/2023 Pandappa 1520001012WL004821 Pandappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227860 PANDAPPA BOGAPUR CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/3284
(DANAPUR) 		1520001012NRG24300520230452639 31/05/2023 Durugappa 1520001012WL004821 Durugappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227863 DURUGAPPA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/3299
(DANAPUR) 		1520001012NRG24300520230452640 31/05/2023 Mahesh 1520001012WL004821 Mahesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227864 LALITHA MAHESH UNION BANK OF INDIA(508500)
109 GANGAVATHI KN-20-001-012-002/943
(DANAPUR) 		1520001012NRG24300520230452653 31/05/2023 Ayyamma 1520001012WL004821 Ayyamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268227861 AYYAMMA CANARA BANK(508532)
SubTotal 33720 33720
110 GANGAVATHI KN-20-001-012-002/924
(DANAPUR) 		1520001012NRG24300520230452651 31/05/2023 Hanumanthappa 1520001012WL004821 Hanumanthappa 00089 CBIN0283552 2248 2248 Processed 07/06/2023 2268227874 Mr. HANUMANTHAPPA S/O BURALI IRAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
111 GANGAVATHI KN-20-001-012-002/128
(DANAPUR) 		1520001012NRG24300520230452516 31/05/2023 Muneer Pasha 1520001012WL004821 Muneer Pasha 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268227880 Mr. Muneer Pasha INDIAN BANK(607105)
112 GANGAVATHI KN-20-001-012-002/3263
(DANAPUR) 		1520001012NRG24300520230452634 31/05/2023 Jahira Begam 1520001012WL004821 Jahira Begam 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268227879 MISS JAHIRA BEGAM STATE BANK OF INDIA(508548)
SubTotal 4496 4496
113 GANGAVATHI KN-20-001-012-002/3170
(DANAPUR) 		1520001012NRG24300520230452618 31/05/2023 Ganniraj 1520001012WL004821 Ganniraj 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2268227873 GANIRAJU INDIAN OVERSEAS BANK(508541)
114 GANGAVATHI KN-20-001-012-002/3176
(DANAPUR) 		1520001012NRG24300520230452621 31/05/2023 Lalitha 1520001012WL004821 Lalitha 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2268227872 LALITHA BANK OF BARODA(606985)
SubTotal 4496 4496
115 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24300520230452524 31/05/2023 Veeresh 1520001012WL004821 Veeresh 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268227871 MR VEERESH STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-012-002/3263
(DANAPUR) 		1520001012NRG24300520230452632 31/05/2023 mehaboob 1520001012WL004821 mehaboob 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268227870 MEHEBOOB PASHA KARNATAKA BANK LTD(607270)
117 GANGAVATHI KN-20-001-012-002/3263
(DANAPUR) 		1520001012NRG24300520230452633 31/05/2023 Rajeeya begam 1520001012WL004821 Rajeeya begam 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268227887 RAJEEYA BEGAM KARNATAKA BANK LTD(607270)
SubTotal 6744 6744
118 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24300520230452623 31/05/2023 halayya 1520001012WL004821 halayya 00225 KARB0000772 2248 2248 Processed 07/06/2023 2268227881 HALAYYA KUMBAR KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
119 GANGAVATHI KN-20-001-012-002/157
(DANAPUR) 		1520001012NRG24300520230452526 31/05/2023 Gangamma 1520001012WL004821 Gangamma 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227885 MR GANGAMMA W O RAMALI STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-002/226
(DANAPUR) 		1520001012NRG24300520230452574 31/05/2023 Asha 1520001012WL004821 Asha 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227875 MISS ASHA VEERESHA STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-012-002/258
(DANAPUR) 		1520001012NRG24300520230452591 31/05/2023 Ganesh 1520001012WL004821 Ganesh 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227876 MR GANESH STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-012-002/951
(DANAPUR) 		1520001012NRG24300520230452656 31/05/2023 K V Manoj Kumar 1520001012WL004821 K V Manoj Kumar 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268227886 MR K V MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 8992 8992
123 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24300520230452525 31/05/2023 Shilpa 1520001012WL004821 Shilpa 00415 SBIN0016329 2248 2248 Processed 07/06/2023 2268227877 MR SHILPA DO KANTEMMA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
124 GANGAVATHI KN-20-001-012-002/3170
(DANAPUR) 		1520001012NRG24300520230452619 31/05/2023 K Radha 1520001012WL004821 K Radha 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268227878 MRS K RADHA WO GANIRAJU K STATE BANK OF INDIA(508548)
SubTotal 2248 2248
125 GANGAVATHI KN-20-001-012-002/203
(DANAPUR) 		1520001012NRG24300520230452563 31/05/2023 Mallesh 1520001012WL004821 Mallesh 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227792 MALESH CANARA BANK(508532)
126 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24300520230452565 31/05/2023 Basavaraj 1520001012WL004821 Basavaraj 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227791 BASAVARAJ CANARA BANK(508532)
127 GANGAVATHI KN-20-001-012-002/236
(DANAPUR) 		1520001012NRG24300520230452579 31/05/2023 Husenappa 1520001012WL004821 Husenappa 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227856 HUSENAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-012-002/236
(DANAPUR) 		1520001012NRG24300520230452578 31/05/2023 Mahesha 1520001012WL004821 Mahesha 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227788 MAHESH BANK OF INDIA(508505)
129 GANGAVATHI KN-20-001-012-002/242
(DANAPUR) 		1520001012NRG24300520230452582 31/05/2023 Annapurna 1520001012WL004821 Annapurna 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227825 ANNAPURNA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/242
(DANAPUR) 		1520001012NRG24300520230452581 31/05/2023 Chennamma 1520001012WL004821 Chennamma 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2268227854 CHENNAMMA CANARA BANK(508532)
SubTotal 13488 13488
131 GANGAVATHI KN-20-001-012-002/157
(DANAPUR) 		1520001012NRG24300520230452528 31/05/2023 Shruti 1520001012WL004821 Shruti 00468 UBIN0559954 2248 2248 Processed 07/06/2023 2268227884 SHRUTHI RAMALLEPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
132 GANGAVATHI KN-20-001-012-002/167
(DANAPUR) 		1520001012NRG24300520230452542 31/05/2023 Hanumesh 1520001012WL004821 Hanumesh 00522 CNRB000PGB1 2248 2248 Processed 07/06/2023 2268227890 Hanumesh . IDFC BANK LIMITED(608117)
SubTotal 2248 2248
133 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24300520230452535 31/05/2023 Tirupati 1520001012WL004821 Tirupati 00652 PKGB0010643 2248 2248 Processed 07/06/2023 2268227908 NEELAMMA CANARA BANK(508532)
SubTotal 2248 2248
134 GANGAVATHI KN-20-001-012-002/118
(DANAPUR) 		1520001012NRG24300520230452509 31/05/2023 Yallappa 1520001012WL004821 Yallappa 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268227775 YALLAPPA DAMBAR SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-012-002/258
(DANAPUR) 		1520001012NRG24300520230452589 31/05/2023 Mariyamma 1520001012WL004821 Mariyamma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268227909 MARIYAMMA CANARA BANK(508532)
136 GANGAVATHI KN-20-001-012-002/265
(DANAPUR) 		1520001012NRG24300520230452603 31/05/2023 Renukamma 1520001012WL004821 Renukamma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268227774 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-002/3224
(DANAPUR) 		1520001012NRG24300520230452629 31/05/2023 Parvathi 1520001012WL004821 Parvathi 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268227910 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8992 8992
138 GANGAVATHI KN-20-001-012-002/201
(DANAPUR) 		1520001012NRG24300520230452559 31/05/2023 Devaraj 1520001012WL004821 Devaraj 00652 PKGB0010962 2248 2248 Processed 07/06/2023 2268227776 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GANGAVATHI KN-20-001-012-002/201
(DANAPUR) 		1520001012NRG24300520230452558 31/05/2023 Ratnamma 1520001012WL004821 Ratnamma 00652 PKGB0010962 2248 2248 Processed 07/06/2023 2268227907 RATNAMMA CANARA BANK(508532)
SubTotal 4496 4496
Total 312472 312472

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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_139885 Bank of India BKID0008487 Gangavati 4496
2 GANGAVATHI KN1520001012_310523APB_FTO_139885 Canara Bank CNRB0010865 Karadi 2248
3 GANGAVATHI KN1520001012_310523APB_FTO_139885 Canara Bank CNRB0011802 Gangavathi 202320
4 GANGAVATHI KN1520001012_310523APB_FTO_139885 Canara Bank CNRB0011807 Sriramnagar 2248
5 GANGAVATHI KN1520001012_310523APB_FTO_139885 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 33720
6 GANGAVATHI KN1520001012_310523APB_FTO_139885 Central Bank Of India CBIN0283552 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_310523APB_FTO_139885 Indian Bank IDIB000G114 Gangavathi 4496
8 GANGAVATHI KN1520001012_310523APB_FTO_139885 Indian Overseas Bank IOBA0002855 GANGAVATHI 4496
9 GANGAVATHI KN1520001012_310523APB_FTO_139885 KARNATAKA BANK KARB0000262 GANGAVATHI 6744
10 GANGAVATHI KN1520001012_310523APB_FTO_139885 KARNATAKA BANK KARB0000772 TORANAGALLU 2248
11 GANGAVATHI KN1520001012_310523APB_FTO_139885 State Bank of India SBIN0009752 GANGAVATHI 8992
12 GANGAVATHI KN1520001012_310523APB_FTO_139885 State Bank of India SBIN0016329 Gangavati City 2248
13 GANGAVATHI KN1520001012_310523APB_FTO_139885 State Bank of India SBIN0020288 GANGAVATI ADB 2248
14 GANGAVATHI KN1520001012_310523APB_FTO_139885 Syndicate Bank SYNB0001802 GANGAVATHI 13488
15 GANGAVATHI KN1520001012_310523APB_FTO_139885 Union Bank of India UBIN0559954 KOPPAL 2248
16 GANGAVATHI KN1520001012_310523APB_FTO_139885 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2248
17 GANGAVATHI KN1520001012_310523APB_FTO_139885 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
18 GANGAVATHI KN1520001012_310523APB_FTO_139885 Pragathi Krishna Gramin Bank PKGB0010737 Marali 8992
19 GANGAVATHI KN1520001012_310523APB_FTO_139885 Pragathi Krishna Gramin Bank PKGB0010962 Sriramanagar 4496

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