Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:16:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_280423APB_FTO_46183
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-006-002/188
(KESARAHATTI) 		1520001006NRG24280420230104645 28/04/2023 BASAVARAJ 1520001006WL001867 BASAVARAJ 00078 CNRB0000547 2233 2233 Processed 20/05/2023 1746650035 BASAVARAJA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-002/76
(KESARAHATTI) 		1520001006NRG24280420230104717 28/04/2023 BASAVARAJ 1520001006WL001867 BASAVARAJ 00078 CNRB0000547 2233 2233 Processed 20/05/2023 1746650130 BASAVARAJ HARIJAN CANARA BANK(508532)
SubTotal 4466 4466
3 GANGAVATHI KN-20-001-006-002/100
(KESARAHATTI) 		1520001006NRG24280420230104594 28/04/2023 Mallikarjuna 1520001006WL001867 Mallikarjuna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650149 MALLIKARJUNA UNION BANK OF INDIA(508500)
4 GANGAVATHI KN-20-001-006-002/100
(KESARAHATTI) 		1520001006NRG24280420230104595 28/04/2023 NIRMALA 1520001006WL001867 NIRMALA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650146 NIRMALA MALLIKARJUNA UNION BANK OF INDIA(508500)
5 GANGAVATHI KN-20-001-006-002/106
(KESARAHATTI) 		1520001006NRG24280420230104598 28/04/2023 SHILPA 1520001006WL001867 SHILPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650115 SILPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-002/108
(KESARAHATTI) 		1520001006NRG24280420230104599 28/04/2023 Ramappa 1520001006WL001867 Ramappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650082 RAYAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-002/108
(KESARAHATTI) 		1520001006NRG24280420230104601 28/04/2023 Shivalingamma 1520001006WL001867 Shivalingamma 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746650056 Account closed
8 GANGAVATHI KN-20-001-006-002/11
(KESARAHATTI) 		1520001006NRG24280420230104602 28/04/2023 Gurusiddappa 1520001006WL001867 Gurusiddappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650141 GURUSIDDAPPA NAGAPPA HADADAD BANK OF INDIA(508505)
9 GANGAVATHI KN-20-001-006-002/111
(KESARAHATTI) 		1520001006NRG24280420230104606 28/04/2023 Basavaraj 1520001006WL001867 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650140 BASAVARAJA . KOTAK MAHINDRA BANK LTD(607420)
10 GANGAVATHI KN-20-001-006-002/111
(KESARAHATTI) 		1520001006NRG24280420230104605 28/04/2023 Sharadamma 1520001006WL001867 Sharadamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650068 SHARADAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-002/112
(KESARAHATTI) 		1520001006NRG24280420230104607 28/04/2023 Gangadhar 1520001006WL001867 Gangadhar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650057 MR GANGADHARA GANGADHARA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-006-002/113
(KESARAHATTI) 		1520001006NRG24280420230104608 28/04/2023 Nagarathnamma 1520001006WL001867 Nagarathnamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650060 NAGARATNAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-002/115
(KESARAHATTI) 		1520001006NRG24280420230104610 28/04/2023 Betadayya 1520001006WL001867 Betadayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650054 Betadayya .. FINO PAYMENTS BANK LTD(608001)
14 GANGAVATHI KN-20-001-006-002/115
(KESARAHATTI) 		1520001006NRG24280420230104609 28/04/2023 PAMPAYYA 1520001006WL001867 PAMPAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650083 PAMPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAVATHI KN-20-001-006-002/116
(KESARAHATTI) 		1520001006NRG24280420230104612 28/04/2023 SURYA 1520001006WL001867 SURYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650067 MR SURYA STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-006-002/125
(KESARAHATTI) 		1520001006NRG24280420230104614 28/04/2023 LAKSHMI 1520001006WL001867 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650143 LAXMI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-002/125
(KESARAHATTI) 		1520001006NRG24280420230104613 28/04/2023 Shivanna 1520001006WL001867 Shivanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650064 SHIVAPPA HANUMANTHAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-002/126
(KESARAHATTI) 		1520001006NRG24280420230104616 28/04/2023 PARAVTHI 1520001006WL001867 PARAVTHI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650142 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-006-002/126
(KESARAHATTI) 		1520001006NRG24280420230104615 28/04/2023 Ramanna 1520001006WL001867 Ramanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650097 RAMANNA S O HANUMANTHAPPA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG24280420230104618 28/04/2023 Eshappa 1520001006WL001867 Eshappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650036 ISHAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG24280420230104619 28/04/2023 Ravikumar 1520001006WL001867 Ravikumar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650038 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG24280420230104617 28/04/2023 UMADEVI 1520001006WL001867 UMADEVI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650039 UMADEVI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-002/140
(KESARAHATTI) 		1520001006NRG24280420230104623 28/04/2023 Husenamma 1520001006WL001867 Husenamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650109 HUSENAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-002/140
(KESARAHATTI) 		1520001006NRG24280420230104621 28/04/2023 Yamanamma 1520001006WL001867 Yamanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650059 YAMANAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-002/147
(KESARAHATTI) 		1520001006NRG24280420230104624 28/04/2023 LAKSHMI 1520001006WL001867 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650093 LAXMI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-002/165
(KESARAHATTI) 		1520001006NRG24280420230104628 28/04/2023 Basamma 1520001006WL001867 Basamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650079 BASAMMA GENERAL POST OFFICE(607245)
27 GANGAVATHI KN-20-001-006-002/165
(KESARAHATTI) 		1520001006NRG24280420230104627 28/04/2023 Neelamma 1520001006WL001867 Neelamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650148 NEELAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-002/168
(KESARAHATTI) 		1520001006NRG24280420230104630 28/04/2023 MANJU 1520001006WL001867 MANJU 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650111 MANJU CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-002/168
(KESARAHATTI) 		1520001006NRG24280420230104629 28/04/2023 Savita 1520001006WL001867 Savita 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650138 SAVITA GENERAL POST OFFICE(607245)
30 GANGAVATHI KN-20-001-006-002/168
(KESARAHATTI) 		1520001006NRG24280420230104631 28/04/2023 VEERESH 1520001006WL001867 VEERESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650112 MR VEERESH . S/O VISHWANATH SUCO SOUHARDA SAHAKARI BANK(607622)
31 GANGAVATHI KN-20-001-006-002/172
(KESARAHATTI) 		1520001006NRG24280420230104632 28/04/2023 Lakshmi 1520001006WL001867 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650075 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-006-002/172
(KESARAHATTI) 		1520001006NRG24280420230104633 28/04/2023 NAGARAJ 1520001006WL001867 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650041 NAGARAJ CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-002/180
(KESARAHATTI) 		1520001006NRG24280420230104634 28/04/2023 Huligemma 1520001006WL001867 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650106 HULIGEMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-002/180
(KESARAHATTI) 		1520001006NRG24280420230104635 28/04/2023 Mariyappa 1520001006WL001867 Mariyappa 00078 CNRB0010631 319 319 Processed 20/05/2023 1746650099 MARIYAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-002/182
(KESARAHATTI) 		1520001006NRG24280420230104636 28/04/2023 SHIVANAGOUDA 1520001006WL001867 SHIVANAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650043 Mr. SHIVANAGOUDA XXXX BANK OF MAHARASHTRA(607387)
36 GANGAVATHI KN-20-001-006-002/183
(KESARAHATTI) 		1520001006NRG24280420230104638 28/04/2023 RAVIKUMAR 1520001006WL001867 RAVIKUMAR 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650076 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
37 GANGAVATHI KN-20-001-006-002/185
(KESARAHATTI) 		1520001006NRG24280420230104641 28/04/2023 Durugappa 1520001006WL001867 Durugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650108 DURAGAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-002/185
(KESARAHATTI) 		1520001006NRG24280420230104640 28/04/2023 Lakshmi 1520001006WL001867 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650104 LAXMI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-002/186
(KESARAHATTI) 		1520001006NRG24280420230104642 28/04/2023 Huligemma 1520001006WL001867 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650105 HULIGEMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-002/186
(KESARAHATTI) 		1520001006NRG24280420230104643 28/04/2023 Nagaraj 1520001006WL001867 Nagaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650063 NAGARAJ CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-002/188
(KESARAHATTI) 		1520001006NRG24280420230104644 28/04/2023 NANDINI 1520001006WL001867 NANDINI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650077 NANDINI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-002/190
(KESARAHATTI) 		1520001006NRG24280420230104647 28/04/2023 SURESH 1520001006WL001867 SURESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650107 SURESH K BANK OF BARODA(606985)
43 GANGAVATHI KN-20-001-006-002/191
(KESARAHATTI) 		1520001006NRG24280420230104648 28/04/2023 MALLIKARJUNA 1520001006WL001867 MALLIKARJUNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650044 MALLIKARJUNA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-002/191
(KESARAHATTI) 		1520001006NRG24280420230104649 28/04/2023 SARASWATI 1520001006WL001867 SARASWATI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650046 SARASWATHI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-002/192
(KESARAHATTI) 		1520001006NRG24280420230104651 28/04/2023 MALLIKARJUNA 1520001006WL001867 MALLIKARJUNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650045 MALLIKARJUNA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-002/192
(KESARAHATTI) 		1520001006NRG24280420230104650 28/04/2023 SAVITRI 1520001006WL001867 SAVITRI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650072 SAVITRI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-002/203
(KESARAHATTI) 		1520001006NRG24280420230104654 28/04/2023 SHARADHA 1520001006WL001867 SHARADHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650052 V SHARADA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-002/208
(KESARAHATTI) 		1520001006NRG24280420230104656 28/04/2023 Shilpa 1520001006WL001867 Shilpa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650129 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-006-002/21
(KESARAHATTI) 		1520001006NRG24280420230104658 28/04/2023 CHATRAMMA 1520001006WL001867 CHATRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650137 CHATHRAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-002/215
(KESARAHATTI) 		1520001006NRG24280420230104660 28/04/2023 Ambika 1520001006WL001867 Ambika 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650051 MISS RENUKA KANAKAGERI STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-006-002/215
(KESARAHATTI) 		1520001006NRG24280420230104659 28/04/2023 Yamnoorappa 1520001006WL001867 Yamnoorappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650050 YAMANOORAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-002/217
(KESARAHATTI) 		1520001006NRG24280420230104661 28/04/2023 Dyamavva 1520001006WL001867 Dyamavva 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650053 DYAMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
53 GANGAVATHI KN-20-001-006-002/218
(KESARAHATTI) 		1520001006NRG24280420230104664 28/04/2023 KALLAMMA 1520001006WL001867 KALLAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650094 KALLAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-002/218
(KESARAHATTI) 		1520001006NRG24280420230104663 28/04/2023 Mrutunjayaswami 1520001006WL001867 Mrutunjayaswami 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650078 MRUTUNJAY SWAMI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24280420230104667 28/04/2023 Basavaraj 1520001006WL001867 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650100 BASAVARAJA BANK OF BARODA(606985)
56 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24280420230104666 28/04/2023 Muddamma 1520001006WL001867 Muddamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650066 MUDDAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-002/231
(KESARAHATTI) 		1520001006NRG24280420230104671 28/04/2023 Mariyamma 1520001006WL001867 Mariyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650047 MARIYAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-002/232
(KESARAHATTI) 		1520001006NRG24280420230104673 28/04/2023 SHRUTI 1520001006WL001867 SHRUTI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650110 SHRUTI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-002/244
(KESARAHATTI) 		1520001006NRG24280420230104674 28/04/2023 Betadappa 1520001006WL001867 Betadappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650071 BETTAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-002/252
(KESARAHATTI) 		1520001006NRG24280420230104677 28/04/2023 NAGARATHNA 1520001006WL001867 NAGARATHNA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746650113 NAGARATNA KANAKAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-002/253
(KESARAHATTI) 		1520001006NRG24280420230104679 28/04/2023 SRIDEVI 1520001006WL001867 SRIDEVI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746650114 MRS SHREEDEVI STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-006-002/253
(KESARAHATTI) 		1520001006NRG24280420230104678 28/04/2023 VIRUPANNA 1520001006WL001867 VIRUPANNA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746650062 VIRUPANNA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-002/260
(KESARAHATTI) 		1520001006NRG24280420230104683 28/04/2023 CHANNAMMA 1520001006WL001867 CHANNAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746650042 CHANNAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-002/261
(KESARAHATTI) 		1520001006NRG24280420230104684 28/04/2023 KASTURAMMA 1520001006WL001867 KASTURAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746650049 KASTURAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-002/262
(KESARAHATTI) 		1520001006NRG24280420230104685 28/04/2023 NINGAPPA 1520001006WL001867 NINGAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746650070 NINGAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-002/263
(KESARAHATTI) 		1520001006NRG24280420230104686 28/04/2023 KALAVATI 1520001006WL001867 KALAVATI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746650073 KALAVATHI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-002/264
(KESARAHATTI) 		1520001006NRG24280420230104687 28/04/2023 SRIDEVI 1520001006WL001867 SRIDEVI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650069 Sridevi .. FINO PAYMENTS BANK LTD(608001)
68 GANGAVATHI KN-20-001-006-002/27
(KESARAHATTI) 		1520001006NRG24280420230104690 28/04/2023 ERAMMA 1520001006WL001867 ERAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650103 IRAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-002/27
(KESARAHATTI) 		1520001006NRG24280420230104689 28/04/2023 Nagappa 1520001006WL001867 Nagappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650092 NAGAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-002/3
(KESARAHATTI) 		1520001006NRG24280420230104692 28/04/2023 CHANDRAMMA 1520001006WL001867 CHANDRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650048 CHANDRAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-002/3
(KESARAHATTI) 		1520001006NRG24280420230104691 28/04/2023 Purushottama 1520001006WL001867 Purushottama 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650087 PURUSHOTTAMA IDBI BANK(607095)
72 GANGAVATHI KN-20-001-006-002/34
(KESARAHATTI) 		1520001006NRG24280420230104694 28/04/2023 Devaraj 1520001006WL001867 Devaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650102 DEVARAJ NAGAPPA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-002/34
(KESARAHATTI) 		1520001006NRG24280420230104695 28/04/2023 NAGAPPA 1520001006WL001867 NAGAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650037 NAGAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-002/34
(KESARAHATTI) 		1520001006NRG24280420230104693 28/04/2023 SHARADHAMMA 1520001006WL001867 SHARADHAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650145 SHARADAMMA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-002/37
(KESARAHATTI) 		1520001006NRG24280420230104697 28/04/2023 Virupaxappa 1520001006WL001867 Virupaxappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650095 NIRMALA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-002/37
(KESARAHATTI) 		1520001006NRG24280420230104696 28/04/2023 Virupaxappa 1520001006WL001867 Virupaxappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650089 VIRUPAXAPPA HADIMANI CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-002/46
(KESARAHATTI) 		1520001006NRG24280420230104698 28/04/2023 Mvanayya 1520001006WL001867 Mvanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650080 MAUNAYYA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-002/46
(KESARAHATTI) 		1520001006NRG24280420230104699 28/04/2023 RENUKAMMA 1520001006WL001867 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650065 RENUKAMMA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-002/52
(KESARAHATTI) 		1520001006NRG24280420230104701 28/04/2023 Gangamma 1520001006WL001867 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650085 GANGAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-002/52
(KESARAHATTI) 		1520001006NRG24280420230104702 28/04/2023 SANTOSH 1520001006WL001867 SANTOSH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650101 Santhosh Kumar FINO PAYMENTS BANK LTD(608001)
81 GANGAVATHI KN-20-001-006-002/54
(KESARAHATTI) 		1520001006NRG24280420230104704 28/04/2023 PARVATEMMA 1520001006WL001867 PARVATEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650147 PARVATEMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-002/54
(KESARAHATTI) 		1520001006NRG24280420230104703 28/04/2023 Saranaappa 1520001006WL001867 Saranaappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650091 SARANAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-002/57
(KESARAHATTI) 		1520001006NRG24280420230104705 28/04/2023 Kanakappa 1520001006WL001867 Kanakappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650081 KANAKAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-002/57
(KESARAHATTI) 		1520001006NRG24280420230104706 28/04/2023 PARVATEMMA 1520001006WL001867 PARVATEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650136 PARVATEMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-002/59
(KESARAHATTI) 		1520001006NRG24280420230104708 28/04/2023 HANUMAMMA 1520001006WL001867 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650098 HANUMAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-002/59
(KESARAHATTI) 		1520001006NRG24280420230104707 28/04/2023 Hanumanta 1520001006WL001867 Hanumanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650086 HANUMANTH CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-002/6
(KESARAHATTI) 		1520001006NRG24280420230104711 28/04/2023 MEENAKSHI 1520001006WL001867 MEENAKSHI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650144 MINAKSHI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-002/6
(KESARAHATTI) 		1520001006NRG24280420230104710 28/04/2023 Shiddanagouda 1520001006WL001867 Shiddanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650084 SIDDANA GOUDA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-002/65
(KESARAHATTI) 		1520001006NRG24280420230104713 28/04/2023 SHARADHAMMA 1520001006WL001867 SHARADHAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650096 SHARADAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-002/65
(KESARAHATTI) 		1520001006NRG24280420230104712 28/04/2023 Veereshappa 1520001006WL001867 Veereshappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650088 VEERESHAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-002/74
(KESARAHATTI) 		1520001006NRG24280420230104714 28/04/2023 Devamma 1520001006WL001867 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650090 DEVAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-002/74
(KESARAHATTI) 		1520001006NRG24280420230104715 28/04/2023 Eshappa 1520001006WL001867 Eshappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650061 ISHAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-002/76
(KESARAHATTI) 		1520001006NRG24280420230104716 28/04/2023 BASAMMA 1520001006WL001867 BASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650074 SANNA BASAMMA BASAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-002/76
(KESARAHATTI) 		1520001006NRG24280420230104718 28/04/2023 CHANNABASAVA 1520001006WL001867 CHANNABASAVA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650055 CHANNA BASAVA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-002/88
(KESARAHATTI) 		1520001006NRG24280420230104719 28/04/2023 Husenappa 1520001006WL001867 Husenappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650139 HUSENAPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-002/88
(KESARAHATTI) 		1520001006NRG24280420230104720 28/04/2023 VIRUPAMMA 1520001006WL001867 VIRUPAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746650058 VERUPAMMA CANARA BANK(508532)
SubTotal 205755 205755
97 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24280420230104668 28/04/2023 Nirmala 1520001006WL001867 Nirmala 00176 IDIB000G114 2233 2233 Processed 20/05/2023 1746650133 Smt. NIRMALA . INDIAN BANK(607105)
SubTotal 2233 2233
98 GANGAVATHI KN-20-001-006-002/194
(KESARAHATTI) 		1520001006NRG24280420230104653 28/04/2023 SUNITA 1520001006WL001867 SUNITA 00415 SBIN0040615 2233 2233 Processed 20/05/2023 1746650134 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
99 GANGAVATHI KN-20-001-006-002/59
(KESARAHATTI) 		1520001006NRG24280420230104709 28/04/2023 Somanath 1520001006WL001867 Somanath 00415 SBIN0041123 1595 1595 Processed 20/05/2023 1746650132 SOMANATH IDBI BANK(607095)
SubTotal 1595 1595
100 GANGAVATHI KN-20-001-006-002/140
(KESARAHATTI) 		1520001006NRG24280420230104622 28/04/2023 BASAPPA 1520001006WL001867 BASAPPA 00468 UBIN0801551 2233 2233 Processed 20/05/2023 1746650131 BASAPPA UNION BANK OF INDIA(508500)
SubTotal 2233 2233
101 GANGAVATHI KN-20-001-006-002/116
(KESARAHATTI) 		1520001006NRG24280420230104611 28/04/2023 Sujata 1520001006WL001867 Sujata 00652 PKGB0010573 2233 2233 Processed 20/05/2023 1746650117 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
102 GANGAVATHI KN-20-001-006-002/106
(KESARAHATTI) 		1520001006NRG24280420230104596 28/04/2023 ganagamma 1520001006WL001867 ganagamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650119 GANGAMMA HUDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-006-002/110
(KESARAHATTI) 		1520001006NRG24280420230104604 28/04/2023 MALLAMMA 1520001006WL001867 MALLAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650135 MALLAMMA YATANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-002/182
(KESARAHATTI) 		1520001006NRG24280420230104637 28/04/2023 Manjamma D 1520001006WL001867 Manjamma D 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650123 MANJAMMAD ICICI BANK LTD(508534)
105 GANGAVATHI KN-20-001-006-002/183
(KESARAHATTI) 		1520001006NRG24280420230104639 28/04/2023 Pallavi 1520001006WL001867 Pallavi 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650124 MISS PALLAVI RUDRESH STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-006-002/190
(KESARAHATTI) 		1520001006NRG24280420230104646 28/04/2023 DODDANNA 1520001006WL001867 DODDANNA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650118 DODDANNA KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-002/194
(KESARAHATTI) 		1520001006NRG24280420230104652 28/04/2023 BASAVESHWARA 1520001006WL001867 BASAVESHWARA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650121 BASAVESWARA CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-002/218
(KESARAHATTI) 		1520001006NRG24280420230104665 28/04/2023 Meghana 1520001006WL001867 Meghana 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650127 MISS IRAMMA STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-006-002/245
(KESARAHATTI) 		1520001006NRG24280420230104675 28/04/2023 Linganagouda 1520001006WL001867 Linganagouda 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650120 LINGANAGOUDA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-002/246
(KESARAHATTI) 		1520001006NRG24280420230104676 28/04/2023 Huligemma 1520001006WL001867 Huligemma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650125 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-002/254
(KESARAHATTI) 		1520001006NRG24280420230104680 28/04/2023 NAGAPPA 1520001006WL001867 NAGAPPA 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1746650126 NAGAPPA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-006-002/259
(KESARAHATTI) 		1520001006NRG24280420230104682 28/04/2023 DEVAMMA 1520001006WL001867 DEVAMMA 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1746650122 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-002/267
(KESARAHATTI) 		1520001006NRG24280420230104688 28/04/2023 GANGAMMA 1520001006WL001867 GANGAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746650128 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26158 26158
114 GANGAVATHI KN-20-001-006-002/139
(KESARAHATTI) 		1520001006NRG24280420230104620 28/04/2023 Umadevi 1520001006WL001867 Umadevi 00652 PKGB0010974 2233 2233 Processed 20/05/2023 1746650040 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
115 GANGAVATHI KN-20-001-006-002/88
(KESARAHATTI) 		1520001006NRG24280420230104721 28/04/2023 Ningamma 1520001006WL001867 Ningamma 00666 IDFB0080352 2233 2233 Processed 20/05/2023 1746650116 NINGAMMA CANARA BANK(508532)
SubTotal 2233 2233
Total 251372 251372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_280423APB_FTO_46183 Canara Bank CNRB0000547 GANGAVATHI 4466
2 GANGAVATHI KN1520001006_280423APB_FTO_46183 Canara Bank CNRB0010631 Kesarahatti 205755
3 GANGAVATHI KN1520001006_280423APB_FTO_46183 Indian Bank IDIB000G114 Gangavathi 2233
4 GANGAVATHI KN1520001006_280423APB_FTO_46183 State Bank of India SBIN0040615 GANGAVATHI 2233
5 GANGAVATHI KN1520001006_280423APB_FTO_46183 State Bank of India SBIN0041123 KANAKAGIRI 1595
6 GANGAVATHI KN1520001006_280423APB_FTO_46183 Union Bank of India UBIN0801551 Gangavathi 2233
7 GANGAVATHI KN1520001006_280423APB_FTO_46183 Pragathi Krishna Gramin Bank PKGB0010573 Chellur 2233
8 GANGAVATHI KN1520001006_280423APB_FTO_46183 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 26158
9 GANGAVATHI KN1520001006_280423APB_FTO_46183 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2233
10 GANGAVATHI KN1520001006_280423APB_FTO_46183 IDFC Bank IDFB0080352 GANGAVATHI 2233

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