Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623APB_FTO_205343
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-20-001-012-001/629
(DANAPUR) 		1520001012NRG24230620230747148 23/06/2023 Sri Nivasa 1520001012WL007633 Sri Nivasa 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863054766 MR SHRINIVASA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-012-001/929-A
(DANAPUR) 		1520001012NRG24230620230747175 23/06/2023 Virupanna 1520001012WL007633 Virupanna 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2863054767 VIRUPANNA S/O BASAPPA HEROOR BANK OF BARODA(606985)
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-001/3214
(DANAPUR) 		1520001012NRG24230620230747084 23/06/2023 Umash 1520001012WL007633 Umash 00048 BKID0008487 2248 2248 Processed 30/06/2023 2863054793 UMESHA CANARA BANK(508532)
SubTotal 2248 2248
4 GANGAVATHI KN-20-001-012-001/3125
(DANAPUR) 		1520001012NRG24230620230747075 23/06/2023 Pakirappa 1520001012WL007633 Pakirappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054708 MR FAKIRAPPA TIPPANNA CHILIGI STATE BANK OF INDIA(508548)
5 GANGAVATHI KN-20-001-012-001/3293
(DANAPUR) 		1520001012NRG24230620230747093 23/06/2023 Halappa 1520001012WL007633 Halappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054718 Halappa CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-001/3293
(DANAPUR) 		1520001012NRG24230620230747094 23/06/2023 Shantamma 1520001012WL007633 Shantamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054730 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-012-001/510
(DANAPUR) 		1520001012NRG24230620230747113 23/06/2023 Jaheda begum 1520001012WL007633 Jaheda begum 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054715 JAHEDA BEGAM HONNU ALI UNION BANK OF INDIA(508500)
8 GANGAVATHI KN-20-001-012-001/520
(DANAPUR) 		1520001012NRG24230620230747116 23/06/2023 Siddappa 1520001012WL007633 Siddappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054719 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-012-001/546
(DANAPUR) 		1520001012NRG24230620230747124 23/06/2023 Muktakhana 1520001012WL007633 Muktakhana 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054716 Mukthar khan CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-001/557
(DANAPUR) 		1520001012NRG24230620230747128 23/06/2023 Hanumantappa 1520001012WL007633 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054722 HANUMANTHAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-001/572
(DANAPUR) 		1520001012NRG24230620230747134 23/06/2023 Sharanappa 1520001012WL007633 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054727 K SHARANAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-001/573
(DANAPUR) 		1520001012NRG24230620230747137 23/06/2023 Beemanna 1520001012WL007633 Beemanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054726 BHIMAPPA KALMANI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-001/573
(DANAPUR) 		1520001012NRG24230620230747136 23/06/2023 Bhimanna 1520001012WL007633 Bhimanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054725 MR NIRMALA KALMANI STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-012-001/590
(DANAPUR) 		1520001012NRG24230620230747140 23/06/2023 Hemanna 1520001012WL007633 Hemanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054753 HEMANNA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-001/610
(DANAPUR) 		1520001012NRG24230620230747145 23/06/2023 Mallikarjun Gowda 1520001012WL007633 Mallikarjun Gowda 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054706 MALLIKARJUN CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-001/610
(DANAPUR) 		1520001012NRG24230620230747144 23/06/2023 Siddamma 1520001012WL007633 Siddamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054724 SIDDAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-001/629
(DANAPUR) 		1520001012NRG24230620230747146 23/06/2023 Virupanna 1520001012WL007633 Virupanna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054714 Virupanna CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/651
(DANAPUR) 		1520001012NRG24230620230747152 23/06/2023 Basavaraj 1520001012WL007633 Basavaraj 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054713 BASAVARAJA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-001/651
(DANAPUR) 		1520001012NRG24230620230747151 23/06/2023 Lokamma 1520001012WL007633 Lokamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054717 LOKAMMA PHAKIRAPPA UNION BANK OF INDIA(508500)
20 GANGAVATHI KN-20-001-012-001/654
(DANAPUR) 		1520001012NRG24230620230747153 23/06/2023 Dharmapala 1520001012WL007633 Dharmapala 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054721 DHARMAPAL CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-001/654
(DANAPUR) 		1520001012NRG24230620230747154 23/06/2023 Renuka S 1520001012WL007633 Renuka S 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054709 RENUKA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-012-001/66
(DANAPUR) 		1520001012NRG24230620230747155 23/06/2023 Loakamma 1520001012WL007633 Loakamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054710 SMT LOKAMMA R IDIGERA GENERAL POST OFFICE(607245)
23 GANGAVATHI KN-20-001-012-001/67
(DANAPUR) 		1520001012NRG24230620230747156 23/06/2023 Ganappa 1520001012WL007633 Ganappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054723 GANGAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-001/703
(DANAPUR) 		1520001012NRG24230620230747162 23/06/2023 Ningamma 1520001012WL007633 Ningamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054729 NINGAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-001/854-A
(DANAPUR) 		1520001012NRG24230620230747166 23/06/2023 Nagaraj 1520001012WL007633 Nagaraj 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054728 NAGARAJA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-001/877
(DANAPUR) 		1520001012NRG24230620230747172 23/06/2023 Ambamma 1520001012WL007633 Ambamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054731 AMBAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-001/997
(DANAPUR) 		1520001012NRG24230620230747184 23/06/2023 Moulappa 1520001012WL007633 Moulappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863054754 MR MOULAPPA STATE BANK OF INDIA(508548)
SubTotal 53952 53952
28 GANGAVATHI KN-20-001-012-001/3125
(DANAPUR) 		1520001012NRG24230620230747076 23/06/2023 Shantamma 1520001012WL007633 Shantamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054732 Smt. SHANTHAMMA . INDIAN BANK(607105)
29 GANGAVATHI KN-20-001-012-001/3218
(DANAPUR) 		1520001012NRG24230620230747086 23/06/2023 Hanumanti 1520001012WL007633 Hanumanti 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054735 HANUMANTI DURAGAPPA UNION BANK OF INDIA(508500)
30 GANGAVATHI KN-20-001-012-001/3219
(DANAPUR) 		1520001012NRG24230620230747087 23/06/2023 Shantamma 1520001012WL007633 Shantamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054737 SHANTAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-001/3336
(DANAPUR) 		1520001012NRG24230620230747103 23/06/2023 Dodda Mallayya 1520001012WL007633 Dodda Mallayya 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054734 Mr. Dodda Mallayya INDIAN BANK(607105)
32 GANGAVATHI KN-20-001-012-001/3348
(DANAPUR) 		1520001012NRG24230620230747104 23/06/2023 Yankoba 1520001012WL007633 Yankoba 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054741 YANKOBA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-001/3351
(DANAPUR) 		1520001012NRG24230620230747107 23/06/2023 Lakshmi 1520001012WL007633 Lakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054736 LAXMI CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-001/532
(DANAPUR) 		1520001012NRG24230620230747117 23/06/2023 Huligemma 1520001012WL007633 Huligemma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054739 HULIGEMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-001/551
(DANAPUR) 		1520001012NRG24230620230747127 23/06/2023 Hampamma 1520001012WL007633 Hampamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054743 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GANGAVATHI KN-20-001-012-001/571
(DANAPUR) 		1520001012NRG24230620230747132 23/06/2023 Yankamma 1520001012WL007633 Yankamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054740 YANKAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-001/584
(DANAPUR) 		1520001012NRG24230620230747139 23/06/2023 Huligemma 1520001012WL007633 Huligemma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054744 HULIGEMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-001/593
(DANAPUR) 		1520001012NRG24230620230747142 23/06/2023 Hanumanthappa 1520001012WL007633 Hanumanthappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054742 MR HANUMANTHAPPA TIPPANNA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-012-001/629
(DANAPUR) 		1520001012NRG24230620230747147 23/06/2023 Lakshmi 1520001012WL007633 Lakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054733 LAXMI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-001/997
(DANAPUR) 		1520001012NRG24230620230747185 23/06/2023 Mangamma 1520001012WL007633 Mangamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2863054738 MANGAMMA CANARA BANK(508532)
SubTotal 29224 29224
41 GANGAVATHI KN-20-001-012-001/3214
(DANAPUR) 		1520001012NRG24230620230747085 23/06/2023 Mohanakshi 1520001012WL007633 Mohanakshi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054745 MOHANAKSHI M CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-001/3310
(DANAPUR) 		1520001012NRG24230620230747098 23/06/2023 Kamalakshi 1520001012WL007633 Kamalakshi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054750 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-012-001/3310
(DANAPUR) 		1520001012NRG24230620230747099 23/06/2023 kamalakshi 1520001012WL007633 kamalakshi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054752 KAMALAKSHI T HDFC BANK LTD(607152)
44 GANGAVATHI KN-20-001-012-001/399
(DANAPUR) 		1520001012NRG24230620230747112 23/06/2023 Jarinabi 1520001012WL007633 Jarinabi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054749 JARINA BEE HAIYUTH PEER UNION BANK OF INDIA(508500)
45 GANGAVATHI KN-20-001-012-001/510
(DANAPUR) 		1520001012NRG24230620230747115 23/06/2023 Khadara bash 1520001012WL007633 Khadara bash 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054747 KHADARA BHASH CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-001/510
(DANAPUR) 		1520001012NRG24230620230747114 23/06/2023 Mahebob Sab 1520001012WL007633 Mahebob Sab 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054757 MEHABUB SAB NONNURAVALI UNION BANK OF INDIA(508500)
47 GANGAVATHI KN-20-001-012-001/571
(DANAPUR) 		1520001012NRG24230620230747130 23/06/2023 Timmanna 1520001012WL007633 Timmanna 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054748 TIMMANNA AXIS BANK(607153)
48 GANGAVATHI KN-20-001-012-001/584
(DANAPUR) 		1520001012NRG24230620230747138 23/06/2023 Kanakappa 1520001012WL007633 Kanakappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054751 Mr. KANAKAPPA . INDIAN BANK(607105)
49 GANGAVATHI KN-20-001-012-001/703
(DANAPUR) 		1520001012NRG24230620230747163 23/06/2023 Kalyan basava 1520001012WL007633 Kalyan basava 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054756 KALYAN BASAVA HDFC BANK LTD(607152)
50 GANGAVATHI KN-20-001-012-001/854-A
(DANAPUR) 		1520001012NRG24230620230747167 23/06/2023 Ratnamma 1520001012WL007633 Ratnamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054758 RATNAMMA NAGARAJA UNION BANK OF INDIA(508500)
51 GANGAVATHI KN-20-001-012-001/858
(DANAPUR) 		1520001012NRG24230620230747169 23/06/2023 Hampamma 1520001012WL007633 Hampamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2863054746 HAMPAMMA DODDAPPA UNION BANK OF INDIA(508500)
SubTotal 24728 24728
52 GANGAVATHI KN-20-001-012-001/3213
(DANAPUR) 		1520001012NRG24230620230747082 23/06/2023 Ramesh 1520001012WL007633 Ramesh 00127 FDRL0001685 2248 2248 Processed 30/06/2023 2863054755 Mr. RAMESH . INDIAN BANK(607105)
SubTotal 2248 2248
53 GANGAVATHI KN-20-001-012-001/103-A
(DANAPUR) 		1520001012NRG24230620230747074 23/06/2023 Anilkumar 1520001012WL007633 Anilkumar 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2863054792 Mr. ANIL KUMAR INDIAN BANK(607105)
54 GANGAVATHI KN-20-001-012-001/3213
(DANAPUR) 		1520001012NRG24230620230747083 23/06/2023 Sunitha 1520001012WL007633 Sunitha 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2863054777 Ms. SUNITHA . INDIAN BANK(607105)
55 GANGAVATHI KN-20-001-012-001/3221
(DANAPUR) 		1520001012NRG24230620230747088 23/06/2023 Parvathi 1520001012WL007633 Parvathi 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2863054776 Mrs. H M PARVATEMMA INDIAN BANK(607105)
56 GANGAVATHI KN-20-001-012-001/3292
(DANAPUR) 		1520001012NRG24230620230747092 23/06/2023 Gangamma 1520001012WL007633 Gangamma 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2863054778 Mrs. GANGAMMA . INDIAN BANK(607105)
57 GANGAVATHI KN-20-001-012-001/690
(DANAPUR) 		1520001012NRG24230620230747160 23/06/2023 Sharadamma 1520001012WL007633 Sharadamma 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2863054791 Mrs. SHARADAMMA H M INDIAN BANK(607105)
SubTotal 11240 11240
58 GANGAVATHI KN-20-001-012-001/908
(DANAPUR) 		1520001012NRG24230620230747174 23/06/2023 ramesh 1520001012WL007633 ramesh 00225 KARB0000262 2248 2248 Processed 30/06/2023 2863054759 RAMESH KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
59 GANGAVATHI KN-20-001-012-001/3140
(DANAPUR) 		1520001012NRG24230620230747080 23/06/2023 Laxmi 1520001012WL007633 Laxmi 00227 KVBL0001320 2248 2248 Processed 30/06/2023 2863054705 LAXMI HULAGAPPA UNION BANK OF INDIA(508500)
60 GANGAVATHI KN-20-001-012-001/3140
(DANAPUR) 		1520001012NRG24230620230747079 23/06/2023 Sharanappa 1520001012WL007633 Sharanappa 00227 KVBL0001320 2248 2248 Processed 30/06/2023 2863054704 MR SHARANAPPA SO HULUGAPPA NAGANAHALLI STATE BANK OF INDIA(508548)
SubTotal 4496 4496
61 GANGAVATHI KN-20-001-012-001/3286
(DANAPUR) 		1520001012NRG24230620230747089 23/06/2023 Jyoti 1520001012WL007633 Jyoti 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054780 MRS JYOTHI STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-012-001/532
(DANAPUR) 		1520001012NRG24230620230747118 23/06/2023 Nagaraj 1520001012WL007633 Nagaraj 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054761 MR NAGARAJ STATE BANK OF INDIA(508548)
63 GANGAVATHI KN-20-001-012-001/539
(DANAPUR) 		1520001012NRG24230620230747121 23/06/2023 Ganesh 1520001012WL007633 Ganesh 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054760 MR GANESH K STATE BANK OF INDIA(508548)
64 GANGAVATHI KN-20-001-012-001/69
(DANAPUR) 		1520001012NRG24230620230747159 23/06/2023 Tippanna 1520001012WL007633 Tippanna 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054765 MR TIPPANNA LAKSHMANNA STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-012-001/86
(DANAPUR) 		1520001012NRG24230620230747170 23/06/2023 Nagaveni 1520001012WL007633 Nagaveni 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2863054762 MS NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 11240 11240
66 GANGAVATHI KN-20-001-012-001/3133
(DANAPUR) 		1520001012NRG24230620230747077 23/06/2023 Darmappa 1520001012WL007633 Darmappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054789 MR DHARMAPPA T STATE BANK OF INDIA(508548)
67 GANGAVATHI KN-20-001-012-001/3133
(DANAPUR) 		1520001012NRG24230620230747078 23/06/2023 T Sharanabasava 1520001012WL007633 T Sharanabasava 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054790 SHARANABASAVA T BANK OF BARODA(606985)
68 GANGAVATHI KN-20-001-012-001/3142
(DANAPUR) 		1520001012NRG24230620230747081 23/06/2023 Savithri 1520001012WL007633 Savithri 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054774 MR SAVITHRI STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-012-001/3286
(DANAPUR) 		1520001012NRG24230620230747090 23/06/2023 Lingaraj 1520001012WL007633 Lingaraj 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054763 MR LINGARAJ STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-012-001/3300
(DANAPUR) 		1520001012NRG24230620230747096 23/06/2023 Durugamma 1520001012WL007633 Durugamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054785 MRS DURUGAMMA HANUMESHA STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-012-001/3304
(DANAPUR) 		1520001012NRG24230620230747097 23/06/2023 Dodda Lamxi 1520001012WL007633 Dodda Lamxi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054783 DODDA LAXMI GENERAL POST OFFICE(607245)
72 GANGAVATHI KN-20-001-012-001/3331
(DANAPUR) 		1520001012NRG24230620230747101 23/06/2023 Netravathi 1520001012WL007633 Netravathi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054771 SANNA MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-012-001/551
(DANAPUR) 		1520001012NRG24230620230747126 23/06/2023 Shivakumara 1520001012WL007633 Shivakumara 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054764 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-012-001/571
(DANAPUR) 		1520001012NRG24230620230747131 23/06/2023 Darmamma 1520001012WL007633 Darmamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054784 MR DHARMAVVA STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-012-001/590
(DANAPUR) 		1520001012NRG24230620230747141 23/06/2023 Hanumamma 1520001012WL007633 Hanumamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054779 MRS HANUMAMMA HEMANNA SHINGRI STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-001/593
(DANAPUR) 		1520001012NRG24230620230747143 23/06/2023 Gangamma 1520001012WL007633 Gangamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054768 MRS GANGAMMA HANUMANTAPPA STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-001/639-A
(DANAPUR) 		1520001012NRG24230620230747150 23/06/2023 Lakshmi 1520001012WL007633 Lakshmi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054782 LAXMI NAGANAHALLI VENKATESHA UNION BANK OF INDIA(508500)
78 GANGAVATHI KN-20-001-012-001/908
(DANAPUR) 		1520001012NRG24230620230747173 23/06/2023 Huligemma 1520001012WL007633 Huligemma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054788 MRS HULIGEMMA DYAMAPPA STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-012-001/929-A
(DANAPUR) 		1520001012NRG24230620230747176 23/06/2023 Shantamma 1520001012WL007633 Shantamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054769 SHANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
80 GANGAVATHI KN-20-001-012-001/945
(DANAPUR) 		1520001012NRG24230620230747177 23/06/2023 Dhyamappa 1520001012WL007633 Dhyamappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054781 MR DYAMAPPA STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-012-001/95
(DANAPUR) 		1520001012NRG24230620230747178 23/06/2023 Huligemma 1520001012WL007633 Huligemma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863054770 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 35968 35968
82 GANGAVATHI KN-20-001-012-001/3385
(DANAPUR) 		1520001012NRG24230620230747110 23/06/2023 Tayamma 1520001012WL007633 Tayamma 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2863054773 MRS TAYAMMA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-012-001/572
(DANAPUR) 		1520001012NRG24230620230747135 23/06/2023 Karthik Kumar K S 1520001012WL007633 Karthik Kumar K S 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2863054772 KARTHIK KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-012-001/858
(DANAPUR) 		1520001012NRG24230620230747168 23/06/2023 Doddappa 1520001012WL007633 Doddappa 00415 SBIN0021578 2248 2248 Processed 30/06/2023 2863054775 DODDAPPA CANARA BANK(508532)
SubTotal 6744 6744
85 GANGAVATHI KN-20-001-012-001/539
(DANAPUR) 		1520001012NRG24230620230747120 23/06/2023 Nagamma 1520001012WL007633 Nagamma 00415 SBIN0040630 2248 2248 Processed 30/06/2023 2863054787 MRS NAGAMMA SANNA PATAPPA STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-012-001/69
(DANAPUR) 		1520001012NRG24230620230747158 23/06/2023 Hanumamma 1520001012WL007633 Hanumamma 00415 SBIN0040630 2248 2248 Processed 30/06/2023 2863054786 MR HANUMAMMA LAXMANA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
87 GANGAVATHI KN-20-001-012-001/539
(DANAPUR) 		1520001012NRG24230620230747119 23/06/2023 Pamappa 1520001012WL007633 Pamappa 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863054720 PATAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-001/543
(DANAPUR) 		1520001012NRG24230620230747122 23/06/2023 Piddakhan 1520001012WL007633 Piddakhan 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863054712 FIDA ULLA KHAN CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-001/637-A
(DANAPUR) 		1520001012NRG24230620230747149 23/06/2023 Janakamma 1520001012WL007633 Janakamma 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863054711 JANAKAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-012-001/67
(DANAPUR) 		1520001012NRG24230620230747157 23/06/2023 Manjamma 1520001012WL007633 Manjamma 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863054707 MANJAMMA CANARA BANK(508532)
SubTotal 8992 8992
91 GANGAVATHI KN-20-001-012-001/3331
(DANAPUR) 		1520001012NRG24230620230747100 23/06/2023 Channabasava 1520001012WL007633 Channabasava 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863054702 MR CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-012-001/543
(DANAPUR) 		1520001012NRG24230620230747123 23/06/2023 Ashabhee 1520001012WL007633 Ashabhee 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863054701 AASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
93 GANGAVATHI KN-20-001-012-001/3371
(DANAPUR) 		1520001012NRG24230620230747108 23/06/2023 Rajeswari 1520001012WL007633 Rajeswari 00652 PKGB0010983 2248 2248 Processed 30/06/2023 2863054703 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
Total 209064 209064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623APB_FTO_205343 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4496
2 GANGAVATHI KN1520001012_230623APB_FTO_205343 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_230623APB_FTO_205343 Canara Bank CNRB0011802 Gangavathi 53952
4 GANGAVATHI KN1520001012_230623APB_FTO_205343 Canara Bank CNRB0011807 Sriramnagar 29224
5 GANGAVATHI KN1520001012_230623APB_FTO_205343 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 24728
6 GANGAVATHI KN1520001012_230623APB_FTO_205343 FEDERAL BANK FDRL0001685 GANGAWATI 2248
7 GANGAVATHI KN1520001012_230623APB_FTO_205343 Indian Bank IDIB000G114 Gangavathi 11240
8 GANGAVATHI KN1520001012_230623APB_FTO_205343 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_230623APB_FTO_205343 Karur Vysya Bank KVBL0001320 GANGAVATHI 4496
10 GANGAVATHI KN1520001012_230623APB_FTO_205343 State Bank of India SBIN0009752 GANGAVATHI 11240
11 GANGAVATHI KN1520001012_230623APB_FTO_205343 State Bank of India SBIN0020288 GANGAVATI ADB 35968
12 GANGAVATHI KN1520001012_230623APB_FTO_205343 State Bank of India SBIN0021578 MUSTUR 6744
13 GANGAVATHI KN1520001012_230623APB_FTO_205343 State Bank of India SBIN0040630 KARATAGI 4496
14 GANGAVATHI KN1520001012_230623APB_FTO_205343 Syndicate Bank SYNB0001802 GANGAVATHI 8992
15 GANGAVATHI KN1520001012_230623APB_FTO_205343 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496
16 GANGAVATHI KN1520001012_230623APB_FTO_205343 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2248

Download In Excel