Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:18:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523APB_FTO_140120
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-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24300520230452672 31/05/2023 Didagamma 1520001012WL004822 Didagamma 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268869189 SMT DIDAGAMMA GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24300520230452676 31/05/2023 Shekarappa Chalavadi 1520001012WL004822 Shekarappa Chalavadi 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268869246 SHEKHARAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/35
(DANAPUR) 		1520001012NRG24300520230452722 31/05/2023 Lingeshappa 1520001012WL004822 Lingeshappa 00048 BKID0008487 2248 2248 Processed 07/06/2023 2268869190 C H LINGESHAPPA BANK OF INDIA(508505)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24300520230452790 31/05/2023 Chandregouda 1520001012WL004822 Chandregouda 00078 CNRB0000547 2248 2248 Processed 07/06/2023 2268869107 CHANDREGOUDA CANARA BANK(508532)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24300520230452662 31/05/2023 Mahantesh 1520001012WL004822 Mahantesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869139 MAHANTESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24300520230452667 31/05/2023 Sagaramma 1520001012WL004822 Sagaramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869213 SARAGAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/323
(DANAPUR) 		1520001012NRG24300520230452670 31/05/2023 Galemma 1520001012WL004822 Galemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869136 SMT GALEMMA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-012-002/323
(DANAPUR) 		1520001012NRG24300520230452671 31/05/2023 Muthamma 1520001012WL004822 Muthamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869198 MUTHAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24300520230452678 31/05/2023 Basavaraj 1520001012WL004822 Basavaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869214 BASAVARAJA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/3370
(DANAPUR) 		1520001012NRG24300520230452683 31/05/2023 Minakshi 1520001012WL004822 Minakshi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869225 SMT MEENAKSHI GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24300520230452684 31/05/2023 Gouramma 1520001012WL004822 Gouramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869208 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24300520230452687 31/05/2023 Ravi 1520001012WL004822 Ravi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869209 RAVI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24300520230452688 31/05/2023 K Durugappa 1520001012WL004822 K Durugappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869223 K DURUGAPPA DURUGAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3384
(DANAPUR) 		1520001012NRG24300520230452691 31/05/2023 Renukamma 1520001012WL004822 Renukamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869145 RENUKAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3395
(DANAPUR) 		1520001012NRG24300520230452696 31/05/2023 Yamanappa 1520001012WL004822 Yamanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869148 YAMANAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24300520230452700 31/05/2023 Devendrappa 1520001012WL004822 Devendrappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869222 DEVENDRAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24300520230452699 31/05/2023 Lakshmidevi 1520001012WL004822 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869228 LAKSHMIDEVI VENKOBANNA UNION BANK OF INDIA(508500)
18 GANGAVATHI KN-20-001-012-002/3400
(DANAPUR) 		1520001012NRG24300520230452701 31/05/2023 Parvathi 1520001012WL004822 Parvathi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869149 PARVATHI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24300520230452714 31/05/2023 Sharanappa 1520001012WL004822 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869211 SHARANAPPA YALLAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24300520230452713 31/05/2023 Veeresh 1520001012WL004822 Veeresh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869206 VEERESH CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/3443
(DANAPUR) 		1520001012NRG24300520230452715 31/05/2023 Basavaraj 1520001012WL004822 Basavaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869207 MR BASAVARAJ TAKAPPA STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-012-002/35
(DANAPUR) 		1520001012NRG24300520230452721 31/05/2023 Ayyamma 1520001012WL004822 Ayyamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869200 AYYAMMA UNION BANK OF INDIA(508500)
23 GANGAVATHI KN-20-001-012-002/401
(DANAPUR) 		1520001012NRG24300520230452723 31/05/2023 Anantalakshmi 1520001012WL004822 Anantalakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869153 ANANTHA LAKSHMI LAKSHMI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24300520230452726 31/05/2023 Ayyappa 1520001012WL004822 Ayyappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869132 AYYAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24300520230452727 31/05/2023 K Rajeswari 1520001012WL004822 K Rajeswari 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869138 IRAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24300520230452730 31/05/2023 Thimmappa 1520001012WL004822 Thimmappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869119 THIMAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24300520230452734 31/05/2023 D Bhimeshkumar 1520001012WL004822 D Bhimeshkumar 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869205 D BHIMESH KUMAR KUMAR CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24300520230452732 31/05/2023 Renukamma 1520001012WL004822 Renukamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869204 RENUKAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24300520230452733 31/05/2023 Venkatesh 1520001012WL004822 Venkatesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869142 VENKATESH CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24300520230452735 31/05/2023 Ayyappa 1520001012WL004822 Ayyappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869140 AYYAPPA P CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24300520230452736 31/05/2023 Ningamma 1520001012WL004822 Ningamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869137 NINGAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24300520230452739 31/05/2023 Shakuntala 1520001012WL004822 Shakuntala 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869202 SHAKUNTALA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24300520230452738 31/05/2023 Shankarappa 1520001012WL004822 Shankarappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869203 SHANKARAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/480
(DANAPUR) 		1520001012NRG24300520230452740 31/05/2023 Chidanandappa 1520001012WL004822 Chidanandappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869121 CHIDANANDA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/480
(DANAPUR) 		1520001012NRG24300520230452741 31/05/2023 Neelamma 1520001012WL004822 Neelamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869152 NEELAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/516
(DANAPUR) 		1520001012NRG24300520230452743 31/05/2023 Bettamma 1520001012WL004822 Bettamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869110 BETTAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/516
(DANAPUR) 		1520001012NRG24300520230452742 31/05/2023 Shivalingappa 1520001012WL004822 Shivalingappa 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2268869227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GANGAVATHI KN-20-001-012-002/536
(DANAPUR) 		1520001012NRG24300520230452744 31/05/2023 Hanumanthappa 1520001012WL004822 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869160 HANUMANTHAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-002/543
(DANAPUR) 		1520001012NRG24300520230452746 31/05/2023 Mallamma 1520001012WL004822 Mallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869115 MALLAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/543
(DANAPUR) 		1520001012NRG24300520230452748 31/05/2023 Manjunath 1520001012WL004822 Manjunath 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869155 MANJUNATHA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/547
(DANAPUR) 		1520001012NRG24300520230452749 31/05/2023 Doddabasappa 1520001012WL004822 Doddabasappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869123 DODDA BASAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/552
(DANAPUR) 		1520001012NRG24300520230452750 31/05/2023 Siddappa sankanala 1520001012WL004822 Siddappa sankanala 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869125 SIDDAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/557
(DANAPUR) 		1520001012NRG24300520230452754 31/05/2023 Pampanagouda 1520001012WL004822 Pampanagouda 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869163 PAMPANAGOUDA MALLIKARJUNGOUDA UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-012-002/558
(DANAPUR) 		1520001012NRG24300520230452756 31/05/2023 ch shivkumar 1520001012WL004822 ch shivkumar 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869128 C H SHIVAKUMAR CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/565
(DANAPUR) 		1520001012NRG24300520230452757 31/05/2023 Korahanumanthappa 1520001012WL004822 Korahanumanthappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869120 KOR HANUMANTHAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/565
(DANAPUR) 		1520001012NRG24300520230452759 31/05/2023 Somaraj 1520001012WL004822 Somaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869224 SOMARAJ CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/568-A
(DANAPUR) 		1520001012NRG24300520230452760 31/05/2023 Kalpana 1520001012WL004822 Kalpana 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869217 KALPANA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/568-A
(DANAPUR) 		1520001012NRG24300520230452761 31/05/2023 Manjunath Nayak 1520001012WL004822 Manjunath Nayak 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869216 MANJUNATH NAYAK CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/600
(DANAPUR) 		1520001012NRG24300520230452766 31/05/2023 Sharabhayya 1520001012WL004822 Sharabhayya 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869158 K SHARABHAYYA SWAMI SANNA BHIMAYYA UNION BANK OF INDIA(508500)
50 GANGAVATHI KN-20-001-012-002/600
(DANAPUR) 		1520001012NRG24300520230452767 31/05/2023 Sharabhayya 1520001012WL004822 Sharabhayya 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869157 K CHANDRAKALA SHARABHAYYA SWAMI UNION BANK OF INDIA(508500)
51 GANGAVATHI KN-20-001-012-002/607
(DANAPUR) 		1520001012NRG24300520230452768 31/05/2023 Hanumantharaya 1520001012WL004822 Hanumantharaya 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869116 HANUMANTHARAY CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/608
(DANAPUR) 		1520001012NRG24300520230452770 31/05/2023 Mudukappa idigera 1520001012WL004822 Mudukappa idigera 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869118 MUDAKAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/636-A
(DANAPUR) 		1520001012NRG24300520230452775 31/05/2023 Sharanamma 1520001012WL004822 Sharanamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869161 SHARANAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/636-A
(DANAPUR) 		1520001012NRG24300520230452774 31/05/2023 Sharanegouda 1520001012WL004822 Sharanegouda 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869162 SHARANE GOWDA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24300520230452780 31/05/2023 Roopa 1520001012WL004822 Roopa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869212 ROOPA SANNEPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24300520230452779 31/05/2023 Sannappa 1520001012WL004822 Sannappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869122 SANNEPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/662
(DANAPUR) 		1520001012NRG24300520230452782 31/05/2023 Hanumesh 1520001012WL004822 Hanumesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869151 HANUMESH TALAKALLA TALAKALLA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/663
(DANAPUR) 		1520001012NRG24300520230452784 31/05/2023 Hanumamma 1520001012WL004822 Hanumamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869146 HANUMANTHAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/663
(DANAPUR) 		1520001012NRG24300520230452783 31/05/2023 Phakeerappa 1520001012WL004822 Phakeerappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869117 PAKIRAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/663
(DANAPUR) 		1520001012NRG24300520230452785 31/05/2023 T Jyothi 1520001012WL004822 T Jyothi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869150 T JYOTHI JYOTHI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24300520230452789 31/05/2023 Gouramma 1520001012WL004822 Gouramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869135 GOURAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-012-002/704
(DANAPUR) 		1520001012NRG24300520230452791 31/05/2023 Girijamma 1520001012WL004822 Girijamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869113 GIRAJAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24300520230452792 31/05/2023 manjunath 1520001012WL004822 manjunath 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869210 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24300520230452793 31/05/2023 Nirmala 1520001012WL004822 Nirmala 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869143 NIRMALA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24300520230452794 31/05/2023 Huligemma 1520001012WL004822 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869218 HULIGEMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/726
(DANAPUR) 		1520001012NRG24300520230452795 31/05/2023 Iranna 1520001012WL004822 Iranna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869215 IRAYYA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/728
(DANAPUR) 		1520001012NRG24300520230452796 31/05/2023 Neelamma 1520001012WL004822 Neelamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869112 SMT NEELAMMA GENERAL POST OFFICE(607245)
68 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24300520230452797 31/05/2023 Duragavva 1520001012WL004822 Duragavva 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2268869147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24300520230452799 31/05/2023 Shivappa 1520001012WL004822 Shivappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869154 SHIVAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/744
(DANAPUR) 		1520001012NRG24300520230452800 31/05/2023 Mallamma 1520001012WL004822 Mallamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869124 MALLAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24300520230452802 31/05/2023 K Krishnappa 1520001012WL004822 K Krishnappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869126 KRISHNA MURTI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/799
(DANAPUR) 		1520001012NRG24300520230452804 31/05/2023 Venkatalakshmi 1520001012WL004822 Venkatalakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869130 M.VENKATA LAKSHMI UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-012-002/800
(DANAPUR) 		1520001012NRG24300520230452808 31/05/2023 Subbalakshmi 1520001012WL004822 Subbalakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869129 SMT SUBBA LAXMI GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24300520230452809 31/05/2023 Ganilakshmi 1520001012WL004822 Ganilakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869127 GANILAKSHMI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/803
(DANAPUR) 		1520001012NRG24300520230452810 31/05/2023 Sridhara 1520001012WL004822 Sridhara 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869229 SRIDHARA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/853
(DANAPUR) 		1520001012NRG24300520230452812 31/05/2023 Amaramma 1520001012WL004822 Amaramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869226 AMBRAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-002/853
(DANAPUR) 		1520001012NRG24300520230452811 31/05/2023 Ningappa 1520001012WL004822 Ningappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869133 NINGAPPA BELLAD CANARA BANK(508532)
78 GANGAVATHI KN-20-001-012-002/886
(DANAPUR) 		1520001012NRG24300520230452813 31/05/2023 Husenamma 1520001012WL004822 Husenamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869114 HUSSAINAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/887
(DANAPUR) 		1520001012NRG24300520230452814 31/05/2023 Boladeppa 1520001012WL004822 Boladeppa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869159 BOLADEPPA GENERAL POST OFFICE(607245)
80 GANGAVATHI KN-20-001-012-002/887-A
(DANAPUR) 		1520001012NRG24300520230452816 31/05/2023 Bheemangouda 1520001012WL004822 Bheemangouda 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869201 BHIMANA GOWDA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/887-A
(DANAPUR) 		1520001012NRG24300520230452817 31/05/2023 Neelamma 1520001012WL004822 Neelamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869144 NEELAMMA J CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/96
(DANAPUR) 		1520001012NRG24300520230452819 31/05/2023 Iramma 1520001012WL004822 Iramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869111 ERAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/96
(DANAPUR) 		1520001012NRG24300520230452818 31/05/2023 Yankappa 1520001012WL004822 Yankappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869134 YANKAPPA MASTER CANARA BANK(508532)
84 GANGAVATHI KN-20-001-012-002/974
(DANAPUR) 		1520001012NRG24300520230452821 31/05/2023 DIKASWAMI 1520001012WL004822 DIKASWAMI 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2268869141 DIKA SWAMI CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-002/974
(DANAPUR) 		1520001012NRG24300520230452820 31/05/2023 Shivamma 1520001012WL004822 Shivamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2268869156 SHIVAMMA D HDFC BANK LTD(607152)
SubTotal 181767 181767
86 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24300520230452665 31/05/2023 Sharanamma 1520001012WL004822 Sharanamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869164 SHARANAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24300520230452668 31/05/2023 Huchhamma 1520001012WL004822 Huchhamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869183 HUCHCHAMMA DO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24300520230452669 31/05/2023 Mudiyappa 1520001012WL004822 Mudiyappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869199 MUDIYAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24300520230452673 31/05/2023 Rangappa 1520001012WL004822 Rangappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869233 RANGAPPA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-002/3345
(DANAPUR) 		1520001012NRG24300520230452677 31/05/2023 Jyothi 1520001012WL004822 Jyothi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869245 JYOTHI CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/3400
(DANAPUR) 		1520001012NRG24300520230452702 31/05/2023 Mudukappa 1520001012WL004822 Mudukappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869238 MUDUKAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/3420
(DANAPUR) 		1520001012NRG24300520230452708 31/05/2023 Sharanappa 1520001012WL004822 Sharanappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869165 SHARANAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-012-002/3433
(DANAPUR) 		1520001012NRG24300520230452709 31/05/2023 Roopa 1520001012WL004822 Roopa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869232 ROOPA GANESHA UNION BANK OF INDIA(508500)
94 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24300520230452719 31/05/2023 Asha 1520001012WL004822 Asha 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869166 MISS ASHA CHALUVADI STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24300520230452728 31/05/2023 Gouramma 1520001012WL004822 Gouramma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869131 GOURAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24300520230452731 31/05/2023 Gouramma 1520001012WL004822 Gouramma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869231 GOURAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/536
(DANAPUR) 		1520001012NRG24300520230452745 31/05/2023 Hampamma 1520001012WL004822 Hampamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869235 HAMPAMMA GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-012-002/558
(DANAPUR) 		1520001012NRG24300520230452755 31/05/2023 ch pavithra 1520001012WL004822 ch pavithra 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869234 C H PAVITRA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24300520230452764 31/05/2023 Mahadevamma 1520001012WL004822 Mahadevamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869243 MAHADEVAMMA NAGAPPA UNION BANK OF INDIA(508500)
100 GANGAVATHI KN-20-001-012-002/607
(DANAPUR) 		1520001012NRG24300520230452769 31/05/2023 Basamma 1520001012WL004822 Basamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869240 BASAMMA HANUMANTARADU CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/609
(DANAPUR) 		1520001012NRG24300520230452773 31/05/2023 Nagaratnamma 1520001012WL004822 Nagaratnamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869239 NAGARATNAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-012-002/644
(DANAPUR) 		1520001012NRG24300520230452776 31/05/2023 Shivamma 1520001012WL004822 Shivamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869242 SHIVAMMA W/O YAMANAPPA GENERAL POST OFFICE(607245)
103 GANGAVATHI KN-20-001-012-002/649
(DANAPUR) 		1520001012NRG24300520230452778 31/05/2023 Parimala 1520001012WL004822 Parimala 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869237 PARIMALA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24300520230452798 31/05/2023 Mariswami 1520001012WL004822 Mariswami 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869244 MARIYAPPA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-012-002/80
(DANAPUR) 		1520001012NRG24300520230452805 31/05/2023 Dyavamma 1520001012WL004822 Dyavamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869236 DYAMAMMA BANK OF INDIA(508505)
106 GANGAVATHI KN-20-001-012-002/80
(DANAPUR) 		1520001012NRG24300520230452806 31/05/2023 Jyothi 1520001012WL004822 Jyothi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869241 JYOTHI CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/80
(DANAPUR) 		1520001012NRG24300520230452807 31/05/2023 Prashanth Nayak 1520001012WL004822 Prashanth Nayak 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2268869230 MR PRASHANTH NAYAK STATE BANK OF INDIA(508548)
SubTotal 49456 49456
108 GANGAVATHI KN-20-001-012-002/3368
(DANAPUR) 		1520001012NRG24300520230452681 31/05/2023 Lingaraj 1520001012WL004822 Lingaraj 00089 CBIN0283552 2248 2248 Processed 07/06/2023 2268869173 Mr. LINGARAJA S/O GALEMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
109 GANGAVATHI KN-20-001-012-002/3391
(DANAPUR) 		1520001012NRG24300520230452693 31/05/2023 Nasarin Begum 1520001012WL004822 Nasarin Begum 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268869184 Mrs. Nasarin Begum INDIAN BANK(607105)
110 GANGAVATHI KN-20-001-012-002/3391
(DANAPUR) 		1520001012NRG24300520230452692 31/05/2023 Syed Aneef 1520001012WL004822 Syed Aneef 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268869185 Mr. Syed Aneef INDIAN BANK(607105)
111 GANGAVATHI KN-20-001-012-002/3402
(DANAPUR) 		1520001012NRG24300520230452704 31/05/2023 Chand bi 1520001012WL004822 Chand bi 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268869188 Mrs. CHAND BEE INDIAN BANK(607105)
112 GANGAVATHI KN-20-001-012-002/3402
(DANAPUR) 		1520001012NRG24300520230452703 31/05/2023 M K Mulla 1520001012WL004822 M K Mulla 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268869187 Mr. M K MULLA INDIAN BANK(607105)
113 GANGAVATHI KN-20-001-012-002/583
(DANAPUR) 		1520001012NRG24300520230452763 31/05/2023 K Kantemma 1520001012WL004822 K Kantemma 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2268869186 Mrs. Kantemma INDIAN BANK(607105)
SubTotal 11240 11240
114 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24300520230452803 31/05/2023 Anju Ganura 1520001012WL004822 Anju Ganura 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2268869171 ANJU GANUR INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
115 GANGAVATHI KN-20-001-012-002/416
(DANAPUR) 		1520001012NRG24300520230452725 31/05/2023 Ali Baba 1520001012WL004822 Ali Baba 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268869168 ALI BABA KARNATAKA BANK LTD(607270)
116 GANGAVATHI KN-20-001-012-002/416
(DANAPUR) 		1520001012NRG24300520230452724 31/05/2023 Mastanvali sab 1520001012WL004822 Mastanvali sab 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268869169 SRI MASTANAVALI SAB GENERAL POST OFFICE(607245)
117 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24300520230452737 31/05/2023 P Srikanth 1520001012WL004822 P Srikanth 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268869170 P SRIKANTH KARNATAKA BANK LTD(607270)
118 GANGAVATHI KN-20-001-012-002/543
(DANAPUR) 		1520001012NRG24300520230452747 31/05/2023 Yankoba 1520001012WL004822 Yankoba 00225 KARB0000262 2248 2248 Processed 07/06/2023 2268869167 YANKOBA HANUMANTAPPA UNION BANK OF INDIA(508500)
SubTotal 8992 8992
119 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24300520230452661 31/05/2023 Mahadevi 1520001012WL004822 Mahadevi 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268869182 MRS MAHADEVI MAHANTESH STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-002/164
(DANAPUR) 		1520001012NRG24300520230452666 31/05/2023 Sharanappa 1520001012WL004822 Sharanappa 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268869174 MR SHARANAPPA STATE BANK OF INDIA(508548)
121 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24300520230452716 31/05/2023 Amrutha 1520001012WL004822 Amrutha 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268869177 AMRUTHA M INDIAN OVERSEAS BANK(508541)
122 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24300520230452717 31/05/2023 Mallanagouda 1520001012WL004822 Mallanagouda 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268869178 MALLANAGOUDA S/O DODDA BASAPPA BANK OF INDIA(508505)
123 GANGAVATHI KN-20-001-012-002/3452
(DANAPUR) 		1520001012NRG24300520230452718 31/05/2023 Sharanappa 1520001012WL004822 Sharanappa 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268869176 MR SHARANAPPA NINGAPPA STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-012-002/583
(DANAPUR) 		1520001012NRG24300520230452762 31/05/2023 K Channavirayya 1520001012WL004822 K Channavirayya 00415 SBIN0009752 2248 2248 Processed 07/06/2023 2268869197 K CHANNAVEERAYYASOBHEEMAIAH K STATE BANK OF INDIA(508548)
SubTotal 13488 13488
125 GANGAVATHI KN-20-001-012-002/887
(DANAPUR) 		1520001012NRG24300520230452815 31/05/2023 Mallangouda 1520001012WL004822 Mallangouda 00415 SBIN0013146 2248 2248 Processed 07/06/2023 2268869175 MR MALLANAGOUDA J STATE BANK OF INDIA(508548)
SubTotal 2248 2248
126 GANGAVATHI KN-20-001-012-002/552
(DANAPUR) 		1520001012NRG24300520230452752 31/05/2023 Suresha 1520001012WL004822 Suresha 00415 SBIN0020204 2248 2248 Processed 07/06/2023 2268869179 SURESH CANARA BANK(508532)
SubTotal 2248 2248
127 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24300520230452663 31/05/2023 Hampamma 1520001012WL004822 Hampamma 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268869181 SMT HAMPAMMA GENERAL POST OFFICE(607245)
128 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24300520230452787 31/05/2023 Manappa 1520001012WL004822 Manappa 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2268869180 Mr. MANAPPA S/O RAMALINGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4496 4496
129 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24300520230452729 31/05/2023 Veereshappa 1520001012WL004822 Veereshappa 00468 UBIN0828645 2248 2248 Processed 07/06/2023 2268869172 VEERESHAPPA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
130 GANGAVATHI KN-20-001-012-002/102
(DANAPUR) 		1520001012NRG24300520230452664 31/05/2023 Aakasha 1520001012WL004822 Aakasha 00652 PKGB0010643 2248 2248 Processed 07/06/2023 2268869196 AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
131 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24300520230452686 31/05/2023 Devraj 1520001012WL004822 Devraj 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268869195 DEVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24300520230452706 31/05/2023 K Pakiresh 1520001012WL004822 K Pakiresh 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268869193 K PAKIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24300520230452705 31/05/2023 Padma 1520001012WL004822 Padma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268869194 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-012-002/3420
(DANAPUR) 		1520001012NRG24300520230452707 31/05/2023 Parvati 1520001012WL004822 Parvati 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268869191 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24300520230452712 31/05/2023 Annapurna D 1520001012WL004822 Annapurna D 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268869192 ANNAPURNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-012-002/552
(DANAPUR) 		1520001012NRG24300520230452751 31/05/2023 Lakshmidevi 1520001012WL004822 Lakshmidevi 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268869220 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-002/565
(DANAPUR) 		1520001012NRG24300520230452758 31/05/2023 Gangamma 1520001012WL004822 Gangamma 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268869219 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 GANGAVATHI KN-20-001-012-002/649
(DANAPUR) 		1520001012NRG24300520230452777 31/05/2023 Srinivash 1520001012WL004822 Srinivash 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2268869109 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17984 17984
139 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24300520230452765 31/05/2023 Lakshmidevi 1520001012WL004822 Lakshmidevi 00666 IDFB0080352 2248 2248 Processed 07/06/2023 2268869108 LAXMIDEVI NAGAPPA UNION BANK OF INDIA(508500)
140 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24300520230452786 31/05/2023 B Ramesh 1520001012WL004822 B Ramesh 00666 IDFB0080352 2248 2248 Processed 07/06/2023 2268869221 B Ramesh IDFC BANK LIMITED(608117)
SubTotal 4496 4496
Total 314399 314399

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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_140120 Bank of India BKID0008487 Gangavati 6744
2 GANGAVATHI KN1520001012_310523APB_FTO_140120 Canara Bank CNRB0000547 GANGAVATHI 2248
3 GANGAVATHI KN1520001012_310523APB_FTO_140120 Canara Bank CNRB0011802 Gangavathi 181767
4 GANGAVATHI KN1520001012_310523APB_FTO_140120 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 49456
5 GANGAVATHI KN1520001012_310523APB_FTO_140120 Central Bank Of India CBIN0283552 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_310523APB_FTO_140120 Indian Bank IDIB000G114 Gangavathi 11240
7 GANGAVATHI KN1520001012_310523APB_FTO_140120 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_310523APB_FTO_140120 KARNATAKA BANK KARB0000262 GANGAVATHI 8992
9 GANGAVATHI KN1520001012_310523APB_FTO_140120 State Bank of India SBIN0009752 GANGAVATHI 13488
10 GANGAVATHI KN1520001012_310523APB_FTO_140120 State Bank of India SBIN0013146 GINIGERA 2248
11 GANGAVATHI KN1520001012_310523APB_FTO_140120 State Bank of India SBIN0020204 GANGAVATHI 2248
12 GANGAVATHI KN1520001012_310523APB_FTO_140120 State Bank of India SBIN0020288 GANGAVATI ADB 4496
13 GANGAVATHI KN1520001012_310523APB_FTO_140120 Union Bank of India UBIN0828645 Sriramnagar 2248
14 GANGAVATHI KN1520001012_310523APB_FTO_140120 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
15 GANGAVATHI KN1520001012_310523APB_FTO_140120 Pragathi Krishna Gramin Bank PKGB0010737 Marali 17984
16 GANGAVATHI KN1520001012_310523APB_FTO_140120 IDFC Bank IDFB0080352 GANGAVATHI 4496

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