Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:57:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_151318
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-20-001-006-003/230
(KESARAHATTI) 		1520001006NRG24020620230496387 02/06/2023 HUSENSAB 1520001006WL005162 HUSENSAB 00032 UTIB0000617 2233 2233 Processed 08/06/2023 2312154303 HUSSENA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24020620230496317 02/06/2023 HUSEN BEGUM 1520001006WL005162 HUSEN BEGUM 00045 BARB0GANGAV 2233 2233 Processed 08/06/2023 2312154258 Husen Begam FINO PAYMENTS BANK LTD(608001)
3 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24020620230496314 02/06/2023 IMAMSAB 1520001006WL005162 IMAMSAB 00045 BARB0GANGAV 2233 2233 Processed 08/06/2023 2312154299 IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24020620230496315 02/06/2023 MUMTAZ 1520001006WL005162 MUMTAZ 00045 BARB0GANGAV 2233 2233 Processed 08/06/2023 2312154257 MUMTAZ BEE CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/44
(KESARAHATTI) 		1520001006NRG24020620230496452 02/06/2023 MODINSAB 1520001006WL005162 MODINSAB 00045 BARB0GANGAV 1914 1914 Processed 08/06/2023 2312154298 MODINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8613 8613
6 GANGAVATHI KN-20-001-006-003/39
(KESARAHATTI) 		1520001006NRG24020620230496447 02/06/2023 SANNA HUSENAPPA 1520001006WL005162 SANNA HUSENAPPA 00045 BARB0VJGAVA 2233 2233 Processed 08/06/2023 2312154300 SANNA HUSENAPPA BANK OF BARODA(606985)
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24020620230496437 02/06/2023 RAVI 1520001006WL005162 RAVI 00078 CNRB0005953 2233 2233 Processed 08/06/2023 2312154216 RAVI CANARA BANK(508532)
SubTotal 2233 2233
8 GANGAVATHI KN-20-001-006-003/1
(KESARAHATTI) 		1520001006NRG24020620230496312 02/06/2023 KUMARAPPA 1520001006WL005162 KUMARAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154232 KUMAREPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-003/1
(KESARAHATTI) 		1520001006NRG24020620230496313 02/06/2023 KUSUMAMMA 1520001006WL005162 KUSUMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154234 KUSUMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24020620230496316 02/06/2023 SYAMIDSAB 1520001006WL005162 SYAMIDSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154190 SHAMID SAB CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-003/107
(KESARAHATTI) 		1520001006NRG24020620230496318 02/06/2023 HULIGEMMA 1520001006WL005162 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154254 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-006-003/107
(KESARAHATTI) 		1520001006NRG24020620230496319 02/06/2023 LACHAMAPPA 1520001006WL005162 LACHAMAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154245 LACHAMAPPA NAYAK CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-003/117
(KESARAHATTI) 		1520001006NRG24020620230496321 02/06/2023 Khadarbasha 1520001006WL005162 Khadarbasha 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154199 KHADAR BASHA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24020620230496326 02/06/2023 BASAMMA 1520001006WL005162 BASAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154198 BASSAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24020620230496325 02/06/2023 BHIRAPPA 1520001006WL005162 BHIRAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154244 BIRAPPA BINGI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24020620230496327 02/06/2023 SHEKHARAPPA 1520001006WL005162 SHEKHARAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154208 SHEKHARAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24020620230496328 02/06/2023 VIRUPANNA 1520001006WL005162 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154268 VIRUPANNA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-003/143
(KESARAHATTI) 		1520001006NRG24020620230496329 02/06/2023 BASAVARAJ 1520001006WL005162 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154196 BASAVARAJ CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-003/143
(KESARAHATTI) 		1520001006NRG24020620230496330 02/06/2023 SHARADAMMA 1520001006WL005162 SHARADAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154197 SHARADAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24020620230496333 02/06/2023 ANAND 1520001006WL005162 ANAND 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154266 ANANDA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24020620230496331 02/06/2023 RAMANNA 1520001006WL005162 RAMANNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154259 RAMANNA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24020620230496332 02/06/2023 RENUKA 1520001006WL005162 RENUKA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154262 RENUKA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24020620230496339 02/06/2023 CHAITRA 1520001006WL005162 CHAITRA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154219 CHAITRA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24020620230496340 02/06/2023 MANJAPPA E 1520001006WL005162 MANJAPPA E 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154213 MANJUNATHA ERANNA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-003/166
(KESARAHATTI) 		1520001006NRG24020620230496343 02/06/2023 Basavaraj 1520001006WL005162 Basavaraj 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154193 BASAVARAJ CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-003/166
(KESARAHATTI) 		1520001006NRG24020620230496342 02/06/2023 Hanumanta 1520001006WL005162 Hanumanta 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154192 HANUMANTA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-003/166
(KESARAHATTI) 		1520001006NRG24020620230496341 02/06/2023 Huligemma 1520001006WL005162 Huligemma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154246 HULIGEMMA NAYAK CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-003/168
(KESARAHATTI) 		1520001006NRG24020620230496345 02/06/2023 Hanumesh 1520001006WL005162 Hanumesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154253 HANUMESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-003/168
(KESARAHATTI) 		1520001006NRG24020620230496346 02/06/2023 Nirmala 1520001006WL005162 Nirmala 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154195 NIRMALA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/171
(KESARAHATTI) 		1520001006NRG24020620230496349 02/06/2023 SOORYA 1520001006WL005162 SOORYA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154220 SURYA NARAYANA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-003/178
(KESARAHATTI) 		1520001006NRG24020620230496353 02/06/2023 YAMANOORAPPA 1520001006WL005162 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154255 HIRE YAMANURAPPA GENERAL POST OFFICE(607245)
32 GANGAVATHI KN-20-001-006-003/180
(KESARAHATTI) 		1520001006NRG24020620230496356 02/06/2023 RAJASAB 1520001006WL005162 RAJASAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154228 RAJESAB CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-003/180
(KESARAHATTI) 		1520001006NRG24020620230496355 02/06/2023 SHAHAJAN 1520001006WL005162 SHAHAJAN 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154229 SHAHAJAN CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-003/183
(KESARAHATTI) 		1520001006NRG24020620230496357 02/06/2023 BASAVARAJ 1520001006WL005162 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154189 BASAVARAJ AXIS BANK(607153)
35 GANGAVATHI KN-20-001-006-003/183
(KESARAHATTI) 		1520001006NRG24020620230496359 02/06/2023 NIRANJANA 1520001006WL005162 NIRANJANA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154214 NIRANJAN CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-003/183
(KESARAHATTI) 		1520001006NRG24020620230496358 02/06/2023 SHASHIKALA 1520001006WL005162 SHASHIKALA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154239 SHASHIKALAA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-003/188
(KESARAHATTI) 		1520001006NRG24020620230496362 02/06/2023 RAJASAB 1520001006WL005162 RAJASAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154200 RAJA SAB CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-003/189
(KESARAHATTI) 		1520001006NRG24020620230496364 02/06/2023 YALLAMMA 1520001006WL005162 YALLAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154251 YALLAMMA KURBAR MARIYAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-003/190
(KESARAHATTI) 		1520001006NRG24020620230496366 02/06/2023 HANUMANTA 1520001006WL005162 HANUMANTA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154237 HANUMANTHAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/192
(KESARAHATTI) 		1520001006NRG24020620230496372 02/06/2023 BASAVARAJ 1520001006WL005162 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154235 BASAVARAJ CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/192
(KESARAHATTI) 		1520001006NRG24020620230496373 02/06/2023 RENUKAMMA 1520001006WL005162 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154233 RENUKAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/197
(KESARAHATTI) 		1520001006NRG24020620230496375 02/06/2023 LAKSHMI 1520001006WL005162 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154215 LAKSHMI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-003/198
(KESARAHATTI) 		1520001006NRG24020620230496376 02/06/2023 VEERUPANNA 1520001006WL005162 VEERUPANNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154236 VIRUPANNA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-003/199
(KESARAHATTI) 		1520001006NRG24020620230496377 02/06/2023 LAKSHMAPPA 1520001006WL005162 LAKSHMAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154194 LAKMAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-003/2
(KESARAHATTI) 		1520001006NRG24020620230496379 02/06/2023 HULIGEMMA 1520001006WL005162 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154252 HULIGEMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-003/204
(KESARAHATTI) 		1520001006NRG24020620230496382 02/06/2023 LALITHAMMA 1520001006WL005162 LALITHAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154238 LALITAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-003/208
(KESARAHATTI) 		1520001006NRG24020620230496383 02/06/2023 AMARESHAPPA 1520001006WL005162 AMARESHAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154271 AMARESHAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-003/235
(KESARAHATTI) 		1520001006NRG24020620230496389 02/06/2023 DYAMANNA 1520001006WL005162 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154206 DYAMANNA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-003/24
(KESARAHATTI) 		1520001006NRG24020620230496392 02/06/2023 NAGARATHNAMMA 1520001006WL005162 NAGARATHNAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312154260 NAGARATNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-003/241
(KESARAHATTI) 		1520001006NRG24020620230496393 02/06/2023 SHASHIKUMAR 1520001006WL005162 SHASHIKUMAR 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312154204 SHASHIKUMARA IDBI BANK(607095)
51 GANGAVATHI KN-20-001-006-003/246
(KESARAHATTI) 		1520001006NRG24020620230496400 02/06/2023 Arunakumara 1520001006WL005162 Arunakumara 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312154221 ARUNKUMAR HANUMAGOUDA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24020620230496401 02/06/2023 MANJUNATH 1520001006WL005162 MANJUNATH 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312154231 MAJUNATHA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24020620230496402 02/06/2023 VINOD 1520001006WL005162 VINOD 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154226 VINOD KUMAR KUMAR CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-003/277
(KESARAHATTI) 		1520001006NRG24020620230496406 02/06/2023 SHANTAMMA 1520001006WL005162 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154207 SHANTHAMMA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-006-003/280
(KESARAHATTI) 		1520001006NRG24020620230496409 02/06/2023 HUSENAMMA 1520001006WL005162 HUSENAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154261 HUSSAINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-006-003/282
(KESARAHATTI) 		1520001006NRG24020620230496413 02/06/2023 GANGAMMA 1520001006WL005162 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154241 Gangamma . IDFC BANK LIMITED(608117)
57 GANGAVATHI KN-20-001-006-003/282
(KESARAHATTI) 		1520001006NRG24020620230496412 02/06/2023 RAMESH 1520001006WL005162 RAMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154202 RAMESH CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-003/283
(KESARAHATTI) 		1520001006NRG24020620230496415 02/06/2023 Hanumantappa 1520001006WL005162 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154269 HANUMANTAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-003/283
(KESARAHATTI) 		1520001006NRG24020620230496417 02/06/2023 YALLAMMA 1520001006WL005162 YALLAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154218 YALLAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-003/295
(KESARAHATTI) 		1520001006NRG24020620230496419 02/06/2023 LAKSHMI 1520001006WL005162 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154210 LAKSHMI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-003/295
(KESARAHATTI) 		1520001006NRG24020620230496418 02/06/2023 VENKATESH HALLI 1520001006WL005162 VENKATESH HALLI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154212 VENKATESH CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-003/301
(KESARAHATTI) 		1520001006NRG24020620230496421 02/06/2023 HUCHAPPA 1520001006WL005162 HUCHAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154209 SANNA UCHHAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-003/304
(KESARAHATTI) 		1520001006NRG24020620230496422 02/06/2023 EDIGA RAJU 1520001006WL005162 EDIGA RAJU 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154272 EDIGA RAJU CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-003/304
(KESARAHATTI) 		1520001006NRG24020620230496423 02/06/2023 VAISHALI 1520001006WL005162 VAISHALI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154201 EDIGA VAISHALI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-003/306
(KESARAHATTI) 		1520001006NRG24020620230496425 02/06/2023 YAMANOORAPPA 1520001006WL005162 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154256 YAMANURAPPA S O HANUMANTHAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-003/310
(KESARAHATTI) 		1520001006NRG24020620230496428 02/06/2023 SHARANAPPA 1520001006WL005162 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154263 SHARANAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-003/321
(KESARAHATTI) 		1520001006NRG24020620230496430 02/06/2023 CHANDRASHEKAR 1520001006WL005162 CHANDRASHEKAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154203 CHANDRASHEKHARA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-003/33
(KESARAHATTI) 		1520001006NRG24020620230496434 02/06/2023 Sannalachamappa 1520001006WL005162 Sannalachamappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154227 HAMPAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-003/337
(KESARAHATTI) 		1520001006NRG24020620230496438 02/06/2023 SAVITRI 1520001006WL005162 SAVITRI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154217 SAVITRY CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24020620230496443 02/06/2023 DURUGAMMA 1520001006WL005162 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154230 DURUGAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24020620230496442 02/06/2023 RAMESH 1520001006WL005162 RAMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154222 RAMESH CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24020620230496441 02/06/2023 RENUKAMMA 1520001006WL005162 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154248 RENUKAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-003/39
(KESARAHATTI) 		1520001006NRG24020620230496446 02/06/2023 HUSENAMMA 1520001006WL005162 HUSENAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154211 HUSENAMMA GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-006-003/55
(KESARAHATTI) 		1520001006NRG24020620230496453 02/06/2023 NINGAPPA 1520001006WL005162 NINGAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312154250 NINGAPPA KURABAR CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-003/6
(KESARAHATTI) 		1520001006NRG24020620230496456 02/06/2023 NAGAMMA 1520001006WL005162 NAGAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312154267 NAGAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-003/62
(KESARAHATTI) 		1520001006NRG24020620230496459 02/06/2023 ANNAPOORNA 1520001006WL005162 ANNAPOORNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312154191 ANNAPURNA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-003/62
(KESARAHATTI) 		1520001006NRG24020620230496457 02/06/2023 SANNA HUSENAMMA 1520001006WL005162 SANNA HUSENAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312154243 SANNA HUSENAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-003/62
(KESARAHATTI) 		1520001006NRG24020620230496458 02/06/2023 YALLAPPA 1520001006WL005162 YALLAPPA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2312154270 YALLAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-003/626
(KESARAHATTI) 		1520001006NRG24020620230496463 02/06/2023 KASIMBI 1520001006WL005162 KASIMBI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154264 KASHIMBI CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-003/626
(KESARAHATTI) 		1520001006NRG24020620230496462 02/06/2023 KHASIMSAB 1520001006WL005162 KHASIMSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154265 KHASIM SAB CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-003/67
(KESARAHATTI) 		1520001006NRG24020620230496464 02/06/2023 BASAVARAJ 1520001006WL005162 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154242 BASAVARAJ KURBAR CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-003/67
(KESARAHATTI) 		1520001006NRG24020620230496466 02/06/2023 Hanumantappa 1520001006WL005162 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154224 HANUMANTHAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-003/67
(KESARAHATTI) 		1520001006NRG24020620230496465 02/06/2023 NEELAMMA 1520001006WL005162 NEELAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154240 NEELAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-003/94
(KESARAHATTI) 		1520001006NRG24020620230496472 02/06/2023 Hasanasaba 1520001006WL005162 Hasanasaba 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154249 HASAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAVATHI KN-20-001-006-003/95
(KESARAHATTI) 		1520001006NRG24020620230496477 02/06/2023 LAKSHMI 1520001006WL005162 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154205 LACHAMAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-003/96
(KESARAHATTI) 		1520001006NRG24020620230496479 02/06/2023 DURUGAMMA 1520001006WL005162 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154225 DURUGAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-003/96
(KESARAHATTI) 		1520001006NRG24020620230496478 02/06/2023 Hanumamma 1520001006WL005162 Hanumamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154247 HANUMAMMA GENERAL POST OFFICE(607245)
88 GANGAVATHI KN-20-001-006-003/96
(KESARAHATTI) 		1520001006NRG24020620230496480 02/06/2023 HANUMESH 1520001006WL005162 HANUMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2312154223 HANUMESH BUSAPPA CANARA BANK(508532)
SubTotal 178002 178002
89 GANGAVATHI KN-20-001-006-003/44
(KESARAHATTI) 		1520001006NRG24020620230496450 02/06/2023 MAHAMMADSAB 1520001006WL005162 MAHAMMADSAB 00089 CBIN0283552 2233 2233 Processed 08/06/2023 2312154297 Mr. MAHAMED SAB S/O HUSENA SAB CENTRAL BANK OF INDIA(607115)
SubTotal 2233 2233
90 GANGAVATHI KN-20-001-006-003/2
(KESARAHATTI) 		1520001006NRG24020620230496380 02/06/2023 SANGAPPA 1520001006WL005162 SANGAPPA 00225 KARB0000262 2233 2233 Processed 08/06/2023 2312154296 SANGAPPA KARNATAKA BANK LTD(607270)
SubTotal 2233 2233
91 GANGAVATHI KN-20-001-006-003/189
(KESARAHATTI) 		1520001006NRG24020620230496365 02/06/2023 PARSHURAM 1520001006WL005162 PARSHURAM 00415 SBIN0009752 2233 2233 Processed 08/06/2023 2312154301 PARASURAM AXIS BANK(607153)
SubTotal 2233 2233
92 GANGAVATHI KN-20-001-006-003/278
(KESARAHATTI) 		1520001006NRG24020620230496407 02/06/2023 Hanumantamma 1520001006WL005162 Hanumantamma 00415 SBIN0040615 2233 2233 Processed 08/06/2023 2312154302 MRS HANUMANTAMMA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
93 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24020620230496334 02/06/2023 DEEPA 1520001006WL005162 DEEPA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154294 DEEPA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-003/171
(KESARAHATTI) 		1520001006NRG24020620230496348 02/06/2023 Ambamma 1520001006WL005162 Ambamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154281 AMBAMMA WO JAYAPRAKASH NARYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-003/171
(KESARAHATTI) 		1520001006NRG24020620230496347 02/06/2023 Jayaprakash Narayana 1520001006WL005162 Jayaprakash Narayana 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154280 JAYAPRAKSHNARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-003/176
(KESARAHATTI) 		1520001006NRG24020620230496352 02/06/2023 BHIRALINGESH 1520001006WL005162 BHIRALINGESH 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154288 BHEERALINGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-003/178
(KESARAHATTI) 		1520001006NRG24020620230496354 02/06/2023 DEVAMMA 1520001006WL005162 DEVAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154276 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24020620230496368 02/06/2023 NAGAMMA 1520001006WL005162 NAGAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154275 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24020620230496370 02/06/2023 SHIVANAGAPPA 1520001006WL005162 SHIVANAGAPPA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154289 SHIVANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24020620230496371 02/06/2023 VIDYASHREE 1520001006WL005162 VIDYASHREE 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154293 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-003/230
(KESARAHATTI) 		1520001006NRG24020620230496388 02/06/2023 FATIMA 1520001006WL005162 FATIMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154279 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANGAVATHI KN-20-001-006-003/24
(KESARAHATTI) 		1520001006NRG24020620230496391 02/06/2023 HANUMANTAPPA 1520001006WL005162 HANUMANTAPPA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154274 HANUMANTHAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24020620230496403 02/06/2023 SAVITA 1520001006WL005162 SAVITA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154282 Savitha BANK OF BARODA(606985)
104 GANGAVATHI KN-20-001-006-003/260
(KESARAHATTI) 		1520001006NRG24020620230496404 02/06/2023 Sharanamma 1520001006WL005162 Sharanamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154277 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-003/283
(KESARAHATTI) 		1520001006NRG24020620230496416 02/06/2023 Hanumamma 1520001006WL005162 Hanumamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154273 HANUMAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-003/306
(KESARAHATTI) 		1520001006NRG24020620230496424 02/06/2023 PARVATEMMA 1520001006WL005162 PARVATEMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154285 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-003/310
(KESARAHATTI) 		1520001006NRG24020620230496426 02/06/2023 ROMA GOUDAR 1520001006WL005162 ROMA GOUDAR 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154290 ROMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-003/310
(KESARAHATTI) 		1520001006NRG24020620230496427 02/06/2023 TIMMANNA 1520001006WL005162 TIMMANNA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154291 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-003/319
(KESARAHATTI) 		1520001006NRG24020620230496429 02/06/2023 RAJASAB 1520001006WL005162 RAJASAB 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154284 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-003/321
(KESARAHATTI) 		1520001006NRG24020620230496431 02/06/2023 SUNITA 1520001006WL005162 SUNITA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154283 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-003/322
(KESARAHATTI) 		1520001006NRG24020620230496432 02/06/2023 NAGALINGAPPA 1520001006WL005162 NAGALINGAPPA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154286 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-003/322
(KESARAHATTI) 		1520001006NRG24020620230496433 02/06/2023 SHARANAMMA 1520001006WL005162 SHARANAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154287 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-003/38
(KESARAHATTI) 		1520001006NRG24020620230496445 02/06/2023 TIMMAMMA 1520001006WL005162 TIMMAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154292 TIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-003/95
(KESARAHATTI) 		1520001006NRG24020620230496475 02/06/2023 HAMPAMMA 1520001006WL005162 HAMPAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2312154278 HAMPAMMA WO SAKKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49126 49126
115 GANGAVATHI KN-20-001-006-003/94
(KESARAHATTI) 		1520001006NRG24020620230496473 02/06/2023 Hasanasaba 1520001006WL005162 Hasanasaba 00652 PKGB0010983 2233 2233 Processed 08/06/2023 2312154295 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
116 GANGAVATHI KN-20-001-006-003/188
(KESARAHATTI) 		1520001006NRG24020620230496363 02/06/2023 SHAMID BI 1520001006WL005162 SHAMID BI 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312154186 SHAMIDBEE CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24020620230496369 02/06/2023 TAYAPPA 1520001006WL005162 TAYAPPA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2312154187 TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANGAVATHI KN-20-001-006-003/246
(KESARAHATTI) 		1520001006NRG24020620230496398 02/06/2023 Hanumaagouda 1520001006WL005162 Hanumaagouda 00691 IPOS0000001 1914 1914 Processed 08/06/2023 2312154188 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6380 6380
Total 259985 259985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_151318 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2233
2 GANGAVATHI KN1520001006_020623APB_FTO_151318 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8613
3 GANGAVATHI KN1520001006_020623APB_FTO_151318 Bank of Baroda BARB0VJGAVA Gangavathi 2233
4 GANGAVATHI KN1520001006_020623APB_FTO_151318 Canara Bank CNRB0005953 CANARA BANK 2233
5 GANGAVATHI KN1520001006_020623APB_FTO_151318 Canara Bank CNRB0010631 Kesarahatti 178002
6 GANGAVATHI KN1520001006_020623APB_FTO_151318 Central Bank Of India CBIN0283552 GANGAVATHI 2233
7 GANGAVATHI KN1520001006_020623APB_FTO_151318 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
8 GANGAVATHI KN1520001006_020623APB_FTO_151318 State Bank of India SBIN0009752 GANGAVATHI 2233
9 GANGAVATHI KN1520001006_020623APB_FTO_151318 State Bank of India SBIN0040615 GANGAVATHI 2233
10 GANGAVATHI KN1520001006_020623APB_FTO_151318 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 49126
11 GANGAVATHI KN1520001006_020623APB_FTO_151318 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2233
12 GANGAVATHI KN1520001006_020623APB_FTO_151318 India Post Payments Bank IPOS0000001 KOPPAL 6380

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