Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:59:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_150423APB_FTO_16461
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-20-001-012-001/512-A
(DANAPUR) 		1520001012NRG24130420230012806 15/04/2023 M Jambunath 1520001012WL000577 M Jambunath 00018 ANDB0002864 2148 2148 Processed 20/05/2023 1745164664 M JAMBUNATH UNION BANK OF INDIA(508500)
SubTotal 2148 2148
2 GANGAVATHI KN-20-001-012-001/462
(DANAPUR) 		1520001012NRG24130420230012795 15/04/2023 Durgamma P 1520001012WL000577 Durgamma P 00045 BARB0GANGAV 1841 1841 Processed 20/05/2023 1745164682 DURGAMMA P BANK OF BARODA(606985)
SubTotal 1841 1841
3 GANGAVATHI KN-20-001-012-001/10
(DANAPUR) 		1520001012NRG24130420230012661 15/04/2023 Bangaramma 1520001012WL000577 Bangaramma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164633 BANGARAMMA GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-012-001/109-A
(DANAPUR) 		1520001012NRG24130420230012662 15/04/2023 Srinivas rao 1520001012WL000577 Srinivas rao 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164700 SRINIVASA RAO V CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-001/121
(DANAPUR) 		1520001012NRG24130420230012663 15/04/2023 Srinivasa 1520001012WL000577 Srinivasa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164637 MEDISHETTI SHRINIVASU CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-001/129
(DANAPUR) 		1520001012NRG24130420230012666 15/04/2023 Ramalaxmi 1520001012WL000577 Ramalaxmi 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164623 RAMALAXMI GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-012-001/133
(DANAPUR) 		1520001012NRG24130420230012672 15/04/2023 Guttal Lakshmi 1520001012WL000577 Guttal Lakshmi 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164638 Guttal Lakshmi IDFC BANK LIMITED(608117)
8 GANGAVATHI KN-20-001-012-001/19
(DANAPUR) 		1520001012NRG24130420230012676 15/04/2023 Sattyanarayana 1520001012WL000577 Sattyanarayana 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164640 P SATYANARAYANA UNION BANK OF INDIA(508500)
9 GANGAVATHI KN-20-001-012-001/3
(DANAPUR) 		1520001012NRG24130420230012682 15/04/2023 K Venkatalaxmi 1520001012WL000577 K Venkatalaxmi 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164697 VENKATALAXMI IDBI BANK(607095)
10 GANGAVATHI KN-20-001-012-001/30
(DANAPUR) 		1520001012NRG24130420230012684 15/04/2023 Eswarappa 1520001012WL000577 Eswarappa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164622 ISHWARAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-001/3068
(DANAPUR) 		1520001012NRG24130420230012692 15/04/2023 Bhagyavathi 1520001012WL000577 Bhagyavathi 00078 CNRB0011807 1841 1841 Processed 20/05/2023 1745164621 BHAGYAVATHI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-001/3083
(DANAPUR) 		1520001012NRG24130420230012699 15/04/2023 Ramlaxmi 1520001012WL000577 Ramlaxmi 00078 CNRB0011807 1841 1841 Processed 20/05/2023 1745164699 RAMALAXMI A PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-012-001/3087
(DANAPUR) 		1520001012NRG24130420230012703 15/04/2023 K shrinivasa 1520001012WL000577 K shrinivasa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164695 K SRINIVAS RAO CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-001/3096
(DANAPUR) 		1520001012NRG24130420230012706 15/04/2023 Kanakamma 1520001012WL000577 Kanakamma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164619 KANAKAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-001/3099
(DANAPUR) 		1520001012NRG24130420230012708 15/04/2023 Nagaveni 1520001012WL000577 Nagaveni 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164698 GUBBALA NAGAMANI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-001/31-A
(DANAPUR) 		1520001012NRG24130420230012709 15/04/2023 Subbalaxmi 1520001012WL000577 Subbalaxmi 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164618 SUBBA LAKSHIME CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-001/3106
(DANAPUR) 		1520001012NRG24130420230012713 15/04/2023 Gangamma 1520001012WL000577 Gangamma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164655 GANGAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/3107
(DANAPUR) 		1520001012NRG24130420230012714 15/04/2023 Nagamani 1520001012WL000577 Nagamani 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164620 NAGAMANI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-001/3108
(DANAPUR) 		1520001012NRG24130420230012716 15/04/2023 B Ramanjanamma 1520001012WL000577 B Ramanjanamma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164627 RAMANJANAMMA UNION BANK OF INDIA(508500)
20 GANGAVATHI KN-20-001-012-001/3116
(DANAPUR) 		1520001012NRG24130420230012724 15/04/2023 G Manju 1520001012WL000577 G Manju 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164630 G MANJU CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-001/3117
(DANAPUR) 		1520001012NRG24130420230012725 15/04/2023 pilli ramesh 1520001012WL000577 pilli ramesh 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164696 PILLI RAMESH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-001/3119
(DANAPUR) 		1520001012NRG24130420230012726 15/04/2023 Yamanappa 1520001012WL000577 Yamanappa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164631 YAMANAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-001/3203
(DANAPUR) 		1520001012NRG24130420230012728 15/04/2023 Kaki Sriramulu 1520001012WL000577 Kaki Sriramulu 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164657 KAKI SRIRAMULU SRIRAMULU CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-001/3203
(DANAPUR) 		1520001012NRG24130420230012729 15/04/2023 Nagarjuna 1520001012WL000577 Nagarjuna 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164629 SIPAYI NAGARJUNA NAGARJUNA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-001/3315
(DANAPUR) 		1520001012NRG24130420230012733 15/04/2023 nagamma 1520001012WL000577 nagamma 00078 CNRB0011807 1841 1841 Processed 20/05/2023 1745164635 NAGAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-001/3315
(DANAPUR) 		1520001012NRG24130420230012732 15/04/2023 sharanappa 1520001012WL000577 sharanappa 00078 CNRB0011807 1841 1841 Processed 20/05/2023 1745164693 SHARANAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-001/3318
(DANAPUR) 		1520001012NRG24130420230012737 15/04/2023 lakshmitulashi 1520001012WL000577 lakshmitulashi 00078 CNRB0011807 1841 1841 Processed 20/05/2023 1745164644 LAKSHMITULASI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-001/3318
(DANAPUR) 		1520001012NRG24130420230012736 15/04/2023 trimurthalu 1520001012WL000577 trimurthalu 00078 CNRB0011807 1841 1841 Processed 20/05/2023 1745164645 THRIMURTHILU CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-001/3318
(DANAPUR) 		1520001012NRG24130420230012739 15/04/2023 veerabramha 1520001012WL000577 veerabramha 00078 CNRB0011807 1841 1841 Processed 20/05/2023 1745164654 VEERABRAHAM GUBBALA GUBBALA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-001/37-A
(DANAPUR) 		1520001012NRG24130420230012758 15/04/2023 Rekha 1520001012WL000577 Rekha 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164661 REKHA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-001/37-A
(DANAPUR) 		1520001012NRG24130420230012757 15/04/2023 Satyababu 1520001012WL000577 Satyababu 00078 CNRB0011807 2148 2148 Rejected 20/05/2023 1745164625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GANGAVATHI KN-20-001-012-001/38-A
(DANAPUR) 		1520001012NRG24130420230012759 15/04/2023 Vanadurga K 1520001012WL000577 Vanadurga K 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164648 VANADURGA K K CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-001/415
(DANAPUR) 		1520001012NRG24130420230012766 15/04/2023 Kenchappa 1520001012WL000577 Kenchappa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164658 KENCHAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-001/416
(DANAPUR) 		1520001012NRG24130420230012768 15/04/2023 B Umadevi 1520001012WL000577 B Umadevi 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164628 B UMADEVI CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-001/416
(DANAPUR) 		1520001012NRG24130420230012767 15/04/2023 Gangamma 1520001012WL000577 Gangamma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164692 GANGAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-001/419-A
(DANAPUR) 		1520001012NRG24130420230012769 15/04/2023 Maremma 1520001012WL000577 Maremma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164651 MAREMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-001/42
(DANAPUR) 		1520001012NRG24130420230012770 15/04/2023 Honnurappa 1520001012WL000577 Honnurappa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164617 Mr. HONNURAPPA MALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 GANGAVATHI KN-20-001-012-001/42
(DANAPUR) 		1520001012NRG24130420230012772 15/04/2023 Srinivas 1520001012WL000577 Srinivas 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164662 SRINIVAS UNION BANK OF INDIA(508500)
39 GANGAVATHI KN-20-001-012-001/42
(DANAPUR) 		1520001012NRG24130420230012771 15/04/2023 Yallamma 1520001012WL000577 Yallamma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164632 YALLAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-001/420-A
(DANAPUR) 		1520001012NRG24130420230012773 15/04/2023 Gangappa 1520001012WL000577 Gangappa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164649 GANGAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-001/427-A
(DANAPUR) 		1520001012NRG24130420230012780 15/04/2023 B Durgappa 1520001012WL000577 B Durgappa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164626 B DURGAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-001/427-A
(DANAPUR) 		1520001012NRG24130420230012779 15/04/2023 Eshwaramma 1520001012WL000577 Eshwaramma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164653 ESWARAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-001/427-A
(DANAPUR) 		1520001012NRG24130420230012778 15/04/2023 Maruti 1520001012WL000577 Maruti 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164643 MARUTHI UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-012-001/429
(DANAPUR) 		1520001012NRG24130420230012781 15/04/2023 Govindappa 1520001012WL000577 Govindappa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164642 GOVINDAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-001/429
(DANAPUR) 		1520001012NRG24130420230012782 15/04/2023 venkataramana 1520001012WL000577 venkataramana 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164650 VENKATARAMANNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-001/446
(DANAPUR) 		1520001012NRG24130420230012790 15/04/2023 Kondayya 1520001012WL000577 Kondayya 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164656 PILLI KONDAYYA KONDAYYA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-001/471
(DANAPUR) 		1520001012NRG24130420230012796 15/04/2023 Saraswathi 1520001012WL000577 Saraswathi 00078 CNRB0011807 1841 1841 Processed 20/05/2023 1745164694 SARASWATHI K CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-001/477
(DANAPUR) 		1520001012NRG24130420230012799 15/04/2023 Gurayya 1520001012WL000577 Gurayya 00078 CNRB0011807 1841 1841 Processed 20/05/2023 1745164636 GURAYYA AMALADASU CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-001/506
(DANAPUR) 		1520001012NRG24130420230012803 15/04/2023 Neelamma 1520001012WL000577 Neelamma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164624 NILAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-001/506
(DANAPUR) 		1520001012NRG24130420230012802 15/04/2023 Sakrappa 1520001012WL000577 Sakrappa 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164634 SAKRAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-001/507
(DANAPUR) 		1520001012NRG24130420230012804 15/04/2023 Lakshmi 1520001012WL000577 Lakshmi 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164659 LAXMI CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-001/52
(DANAPUR) 		1520001012NRG24130420230012807 15/04/2023 Veeralaxmi 1520001012WL000577 Veeralaxmi 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164641 VEERA LAXMI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-001/53
(DANAPUR) 		1520001012NRG24130420230012809 15/04/2023 Yallamma 1520001012WL000577 Yallamma 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164652 Shri YALLAMMA . ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 GANGAVATHI KN-20-001-012-001/966
(DANAPUR) 		1520001012NRG24130420230012820 15/04/2023 G Jayalaxmi 1520001012WL000577 G Jayalaxmi 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164639 JAYALAXMI UNION BANK OF INDIA(508500)
55 GANGAVATHI KN-20-001-012-001/979
(DANAPUR) 		1520001012NRG24130420230012825 15/04/2023 Shyamanna 1520001012WL000577 Shyamanna 00078 CNRB0011807 2148 2148 Processed 20/05/2023 1745164647 SHYAMANNA CANARA BANK(508532)
SubTotal 111081 111081
56 GANGAVATHI KN-20-001-012-001/3085
(DANAPUR) 		1520001012NRG24130420230012702 15/04/2023 C H Srihari 1520001012WL000577 C H Srihari 00176 IDIB000G114 2148 2148 Processed 20/05/2023 1745164689 C H SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGAVATHI KN-20-001-012-001/3327
(DANAPUR) 		1520001012NRG24130420230012743 15/04/2023 Padmavati 1520001012WL000577 Padmavati 00176 IDIB000G114 2148 2148 Processed 20/05/2023 1745164688 Mrs. PADMAVATI INDIAN BANK(607105)
SubTotal 4296 4296
58 GANGAVATHI KN-20-001-012-001/453-A
(DANAPUR) 		1520001012NRG24130420230012793 15/04/2023 Gudal shivanaga shesha 1520001012WL000577 Gudal shivanaga shesha 00415 SBIN0007377 1841 1841 Processed 20/05/2023 1745164612 Gudala Balarama Krishna IDFC BANK LIMITED(608117)
SubTotal 1841 1841
59 GANGAVATHI KN-20-001-012-001/3389
(DANAPUR) 		1520001012NRG24130420230012753 15/04/2023 Satyanarayan 1520001012WL000577 Satyanarayan 00415 SBIN0013290 2148 2148 Processed 20/05/2023 1745164681 C H SATYANARAYAN CANARA BANK(508532)
SubTotal 2148 2148
60 GANGAVATHI KN-20-001-012-001/3365
(DANAPUR) 		1520001012NRG24130420230012750 15/04/2023 Chinnashrinu 1520001012WL000577 Chinnashrinu 00415 SBIN0020288 2148 2148 Processed 20/05/2023 1745164687 MR CHINNASHRINU STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-012-001/481
(DANAPUR) 		1520001012NRG24130420230012800 15/04/2023 Vijayalakshmi 1520001012WL000577 Vijayalakshmi 00415 SBIN0020288 1841 1841 Processed 20/05/2023 1745164690 MRS VIJAYALAKSHMI SATYANARAYANA A STATE BANK OF INDIA(508548)
SubTotal 3989 3989
62 GANGAVATHI KN-20-001-012-001/39
(DANAPUR) 		1520001012NRG24130420230012760 15/04/2023 P Nagesharao 1520001012WL000577 P Nagesharao 00415 SBIN0021578 2148 2148 Processed 20/05/2023 1745164686 MR PITANI NAGESHWARA RAO GANGA RAJU STATE BANK OF INDIA(508548)
SubTotal 2148 2148
63 GANGAVATHI KN-20-001-012-001/121
(DANAPUR) 		1520001012NRG24130420230012664 15/04/2023 Chandramma 1520001012WL000577 Chandramma 00434 SYNB0001807 2148 2148 Processed 20/05/2023 1745164616 CHANDRAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-012-001/143
(DANAPUR) 		1520001012NRG24130420230012675 15/04/2023 Hanumanthappa 1520001012WL000577 Hanumanthappa 00434 SYNB0001807 2148 2148 Processed 20/05/2023 1745164646 HANUMANTHAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-001/3108
(DANAPUR) 		1520001012NRG24130420230012715 15/04/2023 Ballary Yallamma 1520001012WL000577 Ballary Yallamma 00434 SYNB0001807 2148 2148 Processed 20/05/2023 1745164660 BELLARY YALLAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-001/406
(DANAPUR) 		1520001012NRG24130420230012762 15/04/2023 Raghavamma 1520001012WL000577 Raghavamma 00434 SYNB0001807 2148 2148 Processed 20/05/2023 1745164615 PILLI RAGHAVAMMA CANARA BANK(508532)
SubTotal 8592 8592
67 GANGAVATHI KN-20-001-012-001/3094
(DANAPUR) 		1520001012NRG24130420230012705 15/04/2023 Lavakumari 1520001012WL000577 Lavakumari 00468 UBIN0559954 2148 2148 Processed 20/05/2023 1745164683 LAVAKUMARI SRINIVAS UNION BANK OF INDIA(508500)
68 GANGAVATHI KN-20-001-012-001/3094
(DANAPUR) 		1520001012NRG24130420230012704 15/04/2023 Srinivas 1520001012WL000577 Srinivas 00468 UBIN0559954 2148 2148 Processed 20/05/2023 1745164684 SRINIVAS ARJUN UNION BANK OF INDIA(508500)
69 GANGAVATHI KN-20-001-012-001/3386
(DANAPUR) 		1520001012NRG24130420230012752 15/04/2023 Nagamma 1520001012WL000577 Nagamma 00468 UBIN0559954 2148 2148 Processed 20/05/2023 1745164685 NAGAMMA BHAGAVANTH UNION BANK OF INDIA(508500)
SubTotal 6444 6444
70 GANGAVATHI KN-20-001-012-001/131-A
(DANAPUR) 		1520001012NRG24130420230012667 15/04/2023 Laxmi 1520001012WL000577 Laxmi 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164671 LAXMI UNION BANK OF INDIA(508500)
71 GANGAVATHI KN-20-001-012-001/133
(DANAPUR) 		1520001012NRG24130420230012673 15/04/2023 G Raju 1520001012WL000577 G Raju 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164670 G RAJU UNION BANK OF INDIA(508500)
72 GANGAVATHI KN-20-001-012-001/3320
(DANAPUR) 		1520001012NRG24130420230012741 15/04/2023 Pilli Shrinivas 1520001012WL000577 Pilli Shrinivas 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164673 PILLI SHRINIVAS UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-012-001/3320
(DANAPUR) 		1520001012NRG24130420230012742 15/04/2023 Varalakshmi 1520001012WL000577 Varalakshmi 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164674 VARALAKSHMI K UNION BANK OF INDIA(508500)
74 GANGAVATHI KN-20-001-012-001/3328
(DANAPUR) 		1520001012NRG24130420230012745 15/04/2023 Satyanarayana 1520001012WL000577 Satyanarayana 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164669 SATYANARAYANA UNION BANK OF INDIA(508500)
75 GANGAVATHI KN-20-001-012-001/3328
(DANAPUR) 		1520001012NRG24130420230012746 15/04/2023 Shubhasini 1520001012WL000577 Shubhasini 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164668 SHUBHASHINI UNION BANK OF INDIA(508500)
76 GANGAVATHI KN-20-001-012-001/3334
(DANAPUR) 		1520001012NRG24130420230012747 15/04/2023 Shankramma 1520001012WL000577 Shankramma 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164691 SHANKRAMMA UNION BANK OF INDIA(508500)
77 GANGAVATHI KN-20-001-012-001/3338
(DANAPUR) 		1520001012NRG24130420230012748 15/04/2023 Doddanagouda pavar 1520001012WL000577 Doddanagouda pavar 00468 UBIN0828645 1534 1534 Processed 20/05/2023 1745164672 DODDANAGOUDA PAVAR UNION BANK OF INDIA(508500)
78 GANGAVATHI KN-20-001-012-001/3338
(DANAPUR) 		1520001012NRG24130420230012749 15/04/2023 Nagamma pavar 1520001012WL000577 Nagamma pavar 00468 UBIN0828645 1841 1841 Processed 20/05/2023 1745164675 NAGAMMA PAVAR UNION BANK OF INDIA(508500)
79 GANGAVATHI KN-20-001-012-001/37
(DANAPUR) 		1520001012NRG24130420230012756 15/04/2023 Pilli Seeta Mahalakshmi 1520001012WL000577 Pilli Seeta Mahalakshmi 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164677 PILLI SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
80 GANGAVATHI KN-20-001-012-001/41
(DANAPUR) 		1520001012NRG24130420230012764 15/04/2023 arunkumar 1520001012WL000577 arunkumar 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164667 B ARUN KUMAR UNION BANK OF INDIA(508500)
81 GANGAVATHI KN-20-001-012-001/41
(DANAPUR) 		1520001012NRG24130420230012763 15/04/2023 Gangamma 1520001012WL000577 Gangamma 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164666 GANGAMMA UNION BANK OF INDIA(508500)
82 GANGAVATHI KN-20-001-012-001/420-A
(DANAPUR) 		1520001012NRG24130420230012774 15/04/2023 B Rajashekhar 1520001012WL000577 B Rajashekhar 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164676 B RAJASHEKHAR UNION BANK OF INDIA(508500)
83 GANGAVATHI KN-20-001-012-001/422-A
(DANAPUR) 		1520001012NRG24130420230012777 15/04/2023 Yallamma 1520001012WL000577 Yallamma 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164663 YALLAMMA UNION BANK OF INDIA(508500)
84 GANGAVATHI KN-20-001-012-001/44
(DANAPUR) 		1520001012NRG24130420230012789 15/04/2023 Sampattu Kumar K 1520001012WL000577 Sampattu Kumar K 00468 UBIN0828645 1841 1841 Processed 20/05/2023 1745164679 SAMPATTA KUMAR K CANARA BANK(508532)
85 GANGAVATHI KN-20-001-012-001/825
(DANAPUR) 		1520001012NRG24130420230012813 15/04/2023 P Prasad 1520001012WL000577 P Prasad 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164678 P PRASAD UNION BANK OF INDIA(508500)
86 GANGAVATHI KN-20-001-012-001/826-A
(DANAPUR) 		1520001012NRG24130420230012814 15/04/2023 B Yamanamma 1520001012WL000577 B Yamanamma 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164665 B YAMANAMMA UNION BANK OF INDIA(508500)
87 GANGAVATHI KN-20-001-012-001/968
(DANAPUR) 		1520001012NRG24130420230012822 15/04/2023 Suvarna Pilli 1520001012WL000577 Suvarna Pilli 00468 UBIN0828645 2148 2148 Processed 20/05/2023 1745164680 SUVARNA PILLI W/O LAKSHMAN PILLI BANK OF BARODA(606985)
SubTotal 37436 37436
88 GANGAVATHI KN-20-001-012-001/27
(DANAPUR) 		1520001012NRG24130420230012681 15/04/2023 Virupamma 1520001012WL000577 Virupamma 00652 PKGB0010737 2148 2148 Processed 20/05/2023 1745164701 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-012-001/3119
(DANAPUR) 		1520001012NRG24130420230012727 15/04/2023 Devamma 1520001012WL000577 Devamma 00652 PKGB0010737 2148 2148 Processed 20/05/2023 1745164702 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-012-001/3319
(DANAPUR) 		1520001012NRG24130420230012740 15/04/2023 Yallamma 1520001012WL000577 Yallamma 00652 PKGB0010737 1841 1841 Processed 20/05/2023 1745164703 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-012-001/3392
(DANAPUR) 		1520001012NRG24130420230012754 15/04/2023 Sharanappa Pavar 1520001012WL000577 Sharanappa Pavar 00652 PKGB0010737 2148 2148 Processed 20/05/2023 1745164613 SHARANAPPA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-012-001/39
(DANAPUR) 		1520001012NRG24130420230012761 15/04/2023 Prabhavathi 1520001012WL000577 Prabhavathi 00652 PKGB0010737 2148 2148 Processed 20/05/2023 1745164706 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-012-001/410
(DANAPUR) 		1520001012NRG24130420230012765 15/04/2023 Shivamma 1520001012WL000577 Shivamma 00652 PKGB0010737 2148 2148 Processed 20/05/2023 1745164704 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-012-001/421-A
(DANAPUR) 		1520001012NRG24130420230012775 15/04/2023 Nagamma 1520001012WL000577 Nagamma 00652 PKGB0010737 2148 2148 Processed 20/05/2023 1745164614 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-012-001/979
(DANAPUR) 		1520001012NRG24130420230012826 15/04/2023 Devamma 1520001012WL000577 Devamma 00652 PKGB0010737 2148 2148 Processed 20/05/2023 1745164705 DEVAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16877 16877
Total 198841 198841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_150423APB_FTO_16461 Andhra Bank ANDB0002864 Sriramnagar 2148
2 GANGAVATHI KN1520001012_150423APB_FTO_16461 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1841
3 GANGAVATHI KN1520001012_150423APB_FTO_16461 Canara Bank CNRB0011807 Sriramnagar 111081
4 GANGAVATHI KN1520001012_150423APB_FTO_16461 Indian Bank IDIB000G114 Gangavathi 4296
5 GANGAVATHI KN1520001012_150423APB_FTO_16461 State Bank of India SBIN0007377 PATELNAGAR EXTN BELLARY 1841
6 GANGAVATHI KN1520001012_150423APB_FTO_16461 State Bank of India SBIN0013290 KARATAGI 2148
7 GANGAVATHI KN1520001012_150423APB_FTO_16461 State Bank of India SBIN0020288 GANGAVATI ADB 3989
8 GANGAVATHI KN1520001012_150423APB_FTO_16461 State Bank of India SBIN0021578 MUSTUR 2148
9 GANGAVATHI KN1520001012_150423APB_FTO_16461 Syndicate Bank SYNB0001807 SRIRAMNAGAR 8592
10 GANGAVATHI KN1520001012_150423APB_FTO_16461 Union Bank of India UBIN0559954 KOPPAL 6444
11 GANGAVATHI KN1520001012_150423APB_FTO_16461 Union Bank of India UBIN0828645 Sriramnagar 37436
12 GANGAVATHI KN1520001012_150423APB_FTO_16461 Pragathi Krishna Gramin Bank PKGB0010737 Marali 16877

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