Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:20:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523APB_FTO_118365
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-20-001-006-001/550
(KESARAHATTI) 		1520001006NRG24260520230394380 26/05/2023 Patima 1520001006WL004255 Patima 00045 BARB0GANGAV 2233 2233 Processed 31/05/2023 1986209272 FATHIMABEGUM CANARA BANK(508532)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-001/79
(KESARAHATTI) 		1520001006NRG24260520230394434 26/05/2023 Devamma 1520001006WL004255 Devamma 00078 CNRB0000547 2233 2233 Processed 31/05/2023 1986209193 DEVAMMA W O KARIYAPPA CANARA BANK(508532)
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-006-001/100
(KESARAHATTI) 		1520001006NRG24260520230394342 26/05/2023 Govindappa 1520001006WL004255 Govindappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209237 GOVINDAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-001/100
(KESARAHATTI) 		1520001006NRG24260520230394343 26/05/2023 RATHNAMMA 1520001006WL004255 RATHNAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209255 RATNAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-001/171
(KESARAHATTI) 		1520001006NRG24260520230394345 26/05/2023 Hanumesh 1520001006WL004255 Hanumesh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209220 HANUMESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-001/173
(KESARAHATTI) 		1520001006NRG24260520230394347 26/05/2023 Hosagerappa 1520001006WL004255 Hosagerappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209241 VASIGERAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-001/173
(KESARAHATTI) 		1520001006NRG24260520230394346 26/05/2023 LAKXMI 1520001006WL004255 LAKXMI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209234 LAXMI BANDRAL HOSAGERAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-001/179
(KESARAHATTI) 		1520001006NRG24260520230394349 26/05/2023 Durugamma 1520001006WL004255 Durugamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209245 DURUGAMMA KARIYAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-001/179
(KESARAHATTI) 		1520001006NRG24260520230394348 26/05/2023 Kariyappa 1520001006WL004255 Kariyappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209223 KARIYAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-001/187
(KESARAHATTI) 		1520001006NRG24260520230394351 26/05/2023 Sharanamma 1520001006WL004255 Sharanamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209251 SHARANAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-001/187
(KESARAHATTI) 		1520001006NRG24260520230394350 26/05/2023 Yamanappa 1520001006WL004255 Yamanappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209253 NIRUPADI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-001/188
(KESARAHATTI) 		1520001006NRG24260520230394354 26/05/2023 Gangamma 1520001006WL004255 Gangamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209204 GANGAMMA WO TIMMAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-001/188
(KESARAHATTI) 		1520001006NRG24260520230394353 26/05/2023 Timmappa 1520001006WL004255 Timmappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209231 TIMMANNA MADIVALAR CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-001/217
(KESARAHATTI) 		1520001006NRG24260520230394355 26/05/2023 ERAPPA 1520001006WL004255 ERAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209236 ISHAPPA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-006-001/217
(KESARAHATTI) 		1520001006NRG24260520230394356 26/05/2023 LALITAMMA 1520001006WL004255 LALITAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209238 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-006-001/22
(KESARAHATTI) 		1520001006NRG24260520230394357 26/05/2023 Devappa 1520001006WL004255 Devappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209230 DEVAPPA BHOVI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-001/220
(KESARAHATTI) 		1520001006NRG24260520230394358 26/05/2023 Dyamappa 1520001006WL004255 Dyamappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209216 DYAMANNA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-001/220
(KESARAHATTI) 		1520001006NRG24260520230394360 26/05/2023 Hanumesh 1520001006WL004255 Hanumesh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209215 Master. HANUMESHA . DYAMANNA INDIAN BANK(607105)
19 GANGAVATHI KN-20-001-006-001/220
(KESARAHATTI) 		1520001006NRG24260520230394359 26/05/2023 YAMANAMMA 1520001006WL004255 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209256 YAMANAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-001/224
(KESARAHATTI) 		1520001006NRG24260520230394361 26/05/2023 Balanagouda 1520001006WL004255 Balanagouda 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209217 BALANGOWDA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/224
(KESARAHATTI) 		1520001006NRG24260520230394363 26/05/2023 Hanumanagouda 1520001006WL004255 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209197 HANUMANAGADU CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-001/224
(KESARAHATTI) 		1520001006NRG24260520230394362 26/05/2023 Kariyamma 1520001006WL004255 Kariyamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209225 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-006-001/241
(KESARAHATTI) 		1520001006NRG24260520230394365 26/05/2023 LACHAMAMMA 1520001006WL004255 LACHAMAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209246 LAKSHMAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/241
(KESARAHATTI) 		1520001006NRG24260520230394364 26/05/2023 PAKIRAPPA 1520001006WL004255 PAKIRAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209232 FAKEERAPPA AYYODYA VEERAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/254
(KESARAHATTI) 		1520001006NRG24260520230394366 26/05/2023 Hampamma 1520001006WL004255 Hampamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209235 HAMPAMMA HANUMANTHAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/254
(KESARAHATTI) 		1520001006NRG24260520230394367 26/05/2023 MUDUKAPPA 1520001006WL004255 MUDUKAPPA 00078 CNRB0010631 2233 2233 Rejected 31/05/2023 1986209244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GANGAVATHI KN-20-001-006-001/384
(KESARAHATTI) 		1520001006NRG24260520230394370 26/05/2023 LAKSHMI 1520001006WL004255 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209206 LAXMI WO VIRUPANNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-001/384
(KESARAHATTI) 		1520001006NRG24260520230394371 26/05/2023 MAHANTESH 1520001006WL004255 MAHANTESH 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986209211 MAHANTESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-001/384
(KESARAHATTI) 		1520001006NRG24260520230394369 26/05/2023 VIRUPANNA 1520001006WL004255 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209195 VIRUPANNA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/52
(KESARAHATTI) 		1520001006NRG24260520230394375 26/05/2023 Virupanna 1520001006WL004255 Virupanna 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209239 VIRU CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-001/550
(KESARAHATTI) 		1520001006NRG24260520230394379 26/05/2023 Gudusab 1520001006WL004255 Gudusab 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209194 Gooda Sab BANK OF BARODA(606985)
32 GANGAVATHI KN-20-001-006-001/568
(KESARAHATTI) 		1520001006NRG24260520230394384 26/05/2023 Hanumantappa 1520001006WL004255 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209201 HANUMATHAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-001/568
(KESARAHATTI) 		1520001006NRG24260520230394385 26/05/2023 Huligemma 1520001006WL004255 Huligemma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209226 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-006-001/598
(KESARAHATTI) 		1520001006NRG24260520230394386 26/05/2023 SHIVAAYAPPA 1520001006WL004255 SHIVAAYAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209247 SURYAPPA BHIRAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-001/627
(KESARAHATTI) 		1520001006NRG24260520230394387 26/05/2023 DURUGAMMA BANDRAL 1520001006WL004255 DURUGAMMA BANDRAL 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209233 Durugamma FINCARE SMALL FINANCE BANK LTD(608304)
36 GANGAVATHI KN-20-001-006-001/627
(KESARAHATTI) 		1520001006NRG24260520230394388 26/05/2023 Nagarathna 1520001006WL004255 Nagarathna 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209213 NAGARATNA DURAGAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-001/639
(KESARAHATTI) 		1520001006NRG24260520230394389 26/05/2023 DYAMANNA 1520001006WL004255 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209243 DYAVANNA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-001/639
(KESARAHATTI) 		1520001006NRG24260520230394390 26/05/2023 SHILPA 1520001006WL004255 SHILPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209202 SHILPA WIF DYAVANNA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/640
(KESARAHATTI) 		1520001006NRG24260520230394391 26/05/2023 SIDDAPPA 1520001006WL004255 SIDDAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209219 SIDDAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-001/641
(KESARAHATTI) 		1520001006NRG24260520230394394 26/05/2023 ESHAMMA 1520001006WL004255 ESHAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209221 ESHAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-001/641
(KESARAHATTI) 		1520001006NRG24260520230394393 26/05/2023 HANUMANTREDDY 1520001006WL004255 HANUMANTREDDY 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209222 HANUMANTA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-001/645
(KESARAHATTI) 		1520001006NRG24260520230394395 26/05/2023 CHANDRAPPA BAPPAR 1520001006WL004255 CHANDRAPPA BAPPAR 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209200 CHANDRAPPA BAPPUR CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-001/645
(KESARAHATTI) 		1520001006NRG24260520230394396 26/05/2023 PUSHPA 1520001006WL004255 PUSHPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209205 PUSHPA WO CHANDRAPPA BAPPUR CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-001/679
(KESARAHATTI) 		1520001006NRG24260520230394397 26/05/2023 Dyamavva 1520001006WL004255 Dyamavva 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209198 DYAMAVVA WO ANDI GALAPPA KUNAKERI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/680
(KESARAHATTI) 		1520001006NRG24260520230394398 26/05/2023 Kamakshi 1520001006WL004255 Kamakshi 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209210 KAMAKSHI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-001/680
(KESARAHATTI) 		1520001006NRG24260520230394399 26/05/2023 Venkatesh 1520001006WL004255 Venkatesh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209242 VENKATESH CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-001/681
(KESARAHATTI) 		1520001006NRG24260520230394401 26/05/2023 Bhimamma 1520001006WL004255 Bhimamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209209 BHEEMAMMA ICICI BANK LTD(508534)
48 GANGAVATHI KN-20-001-006-001/681
(KESARAHATTI) 		1520001006NRG24260520230394400 26/05/2023 Pampapati 1520001006WL004255 Pampapati 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209224 PAMPAPATHI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-001/685
(KESARAHATTI) 		1520001006NRG24260520230394402 26/05/2023 Syavamma 1520001006WL004255 Syavamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209254 SHAVAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-001/686
(KESARAHATTI) 		1520001006NRG24260520230394404 26/05/2023 Pakiramma 1520001006WL004255 Pakiramma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209207 Pakeeramma . IDFC BANK LIMITED(608117)
51 GANGAVATHI KN-20-001-006-001/71
(KESARAHATTI) 		1520001006NRG24260520230394405 26/05/2023 Veeranagouda 1520001006WL004255 Veeranagouda 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209229 VEERANA GOUDA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-001/712
(KESARAHATTI) 		1520001006NRG24260520230394408 26/05/2023 Basavaraj 1520001006WL004255 Basavaraj 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209228 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GANGAVATHI KN-20-001-006-001/737
(KESARAHATTI) 		1520001006NRG24260520230394412 26/05/2023 Hanumantappa 1520001006WL004255 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209250 HANUMANTAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-001/739
(KESARAHATTI) 		1520001006NRG24260520230394414 26/05/2023 Balappa 1520001006WL004255 Balappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209218 BALAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-001/739
(KESARAHATTI) 		1520001006NRG24260520230394415 26/05/2023 LAKSHMI 1520001006WL004255 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209257 LAKSHMI CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-001/739
(KESARAHATTI) 		1520001006NRG24260520230394416 26/05/2023 MANJUNATH 1520001006WL004255 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209259 MANJUNATH CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-001/747
(KESARAHATTI) 		1520001006NRG24260520230394418 26/05/2023 PARASHURAM 1520001006WL004255 PARASHURAM 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209203 PARASHURAMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-001/766
(KESARAHATTI) 		1520001006NRG24260520230394422 26/05/2023 KRISHNA 1520001006WL004255 KRISHNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209212 KRISHNA DURAGAPPA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-001/768
(KESARAHATTI) 		1520001006NRG24260520230394423 26/05/2023 HULIGEMMA 1520001006WL004255 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209258 ERAMMA DO GANGAPPA RO SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-006-001/771
(KESARAHATTI) 		1520001006NRG24260520230394426 26/05/2023 ASHOKA 1520001006WL004255 ASHOKA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209252 ASHOKA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-001/785
(KESARAHATTI) 		1520001006NRG24260520230394429 26/05/2023 TIRUPATI 1520001006WL004255 TIRUPATI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209199 TIRUPATEPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-001/786
(KESARAHATTI) 		1520001006NRG24260520230394431 26/05/2023 HANUMANTAPPA 1520001006WL004255 HANUMANTAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986209208 HANUMANTHAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-001/788
(KESARAHATTI) 		1520001006NRG24260520230394433 26/05/2023 HULUGAPPA 1520001006WL004255 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209249 HULUGAPPA IRAPPA HARIJAN CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-001/788
(KESARAHATTI) 		1520001006NRG24260520230394432 26/05/2023 RATHNAMMA 1520001006WL004255 RATHNAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209248 RATNAMMA HULUGAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-001/792
(KESARAHATTI) 		1520001006NRG24260520230394436 26/05/2023 BHIMAMMA 1520001006WL004255 BHIMAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209214 BHIMAMMA HOSAGERAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-001/820
(KESARAHATTI) 		1520001006NRG24260520230394440 26/05/2023 Hanumanthi 1520001006WL004255 Hanumanthi 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209270 HANUMANTHI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-001/820
(KESARAHATTI) 		1520001006NRG24260520230394439 26/05/2023 Manjunath 1520001006WL004255 Manjunath 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209196 MANJUNATHA BOVI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-001/98
(KESARAHATTI) 		1520001006NRG24260520230394446 26/05/2023 Manjamma 1520001006WL004255 Manjamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209227 MANJAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-001/98
(KESARAHATTI) 		1520001006NRG24260520230394444 26/05/2023 Yamanappa 1520001006WL004255 Yamanappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986209240 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148973 148973
70 GANGAVATHI KN-20-001-006-001/171
(KESARAHATTI) 		1520001006NRG24260520230394344 26/05/2023 Gangamma 1520001006WL004255 Gangamma 00176 IDIB000G114 2233 2233 Processed 31/05/2023 1986209275 Mr. Gangamma INDIAN BANK(607105)
SubTotal 2233 2233
71 GANGAVATHI KN-20-001-006-001/71
(KESARAHATTI) 		1520001006NRG24260520230394406 26/05/2023 Veeranagouda 1520001006WL004255 Veeranagouda 00415 SBIN0009752 2233 2233 Processed 31/05/2023 1986209271 MR LACHAMANAGOUDA STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-006-001/825
(KESARAHATTI) 		1520001006NRG24260520230394442 26/05/2023 Hebbalamma 1520001006WL004255 Hebbalamma 00415 SBIN0009752 2233 2233 Processed 31/05/2023 1986209273 MRS HEBBALAMMA STATE BANK OF INDIA(508548)
SubTotal 4466 4466
73 GANGAVATHI KN-20-001-006-001/747
(KESARAHATTI) 		1520001006NRG24260520230394417 26/05/2023 BHUVANESHWARI 1520001006WL004255 BHUVANESHWARI 00415 SBIN0020204 2233 2233 Processed 31/05/2023 1986209274 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
SubTotal 2233 2233
74 GANGAVATHI KN-20-001-006-001/254
(KESARAHATTI) 		1520001006NRG24260520230394368 26/05/2023 Renukamma 1520001006WL004255 Renukamma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986209262 RENUKAMMA WO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-006-001/540
(KESARAHATTI) 		1520001006NRG24260520230394376 26/05/2023 Hanumamma 1520001006WL004255 Hanumamma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986209263 HANMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-006-001/540
(KESARAHATTI) 		1520001006NRG24260520230394377 26/05/2023 Naganagouda 1520001006WL004255 Naganagouda 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986209261 NAGANAGOUDA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GANGAVATHI KN-20-001-006-001/567
(KESARAHATTI) 		1520001006NRG24260520230394382 26/05/2023 Rudramma 1520001006WL004255 Rudramma 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986209264 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-006-001/766
(KESARAHATTI) 		1520001006NRG24260520230394421 26/05/2023 MAALAPPA 1520001006WL004255 MAALAPPA 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986209266 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-001/768
(KESARAHATTI) 		1520001006NRG24260520230394424 26/05/2023 HANUMANTHAPPA BHOVI 1520001006WL004255 HANUMANTHAPPA BHOVI 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986209265 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-006-001/784
(KESARAHATTI) 		1520001006NRG24260520230394428 26/05/2023 MAHESH 1520001006WL004255 MAHESH 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986209267 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-006-001/784
(KESARAHATTI) 		1520001006NRG24260520230394427 26/05/2023 YAMANAMMA 1520001006WL004255 YAMANAMMA 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986209268 YAMANAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-001/821
(KESARAHATTI) 		1520001006NRG24260520230394441 26/05/2023 Nagaraj 1520001006WL004255 Nagaraj 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986209269 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20097 20097
83 GANGAVATHI KN-20-001-006-001/791
(KESARAHATTI) 		1520001006NRG24260520230394435 26/05/2023 YAMANAMMA 1520001006WL004255 YAMANAMMA 00666 IDFB0080352 2233 2233 Processed 31/05/2023 1986209260 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
84 GANGAVATHI KN-20-001-006-001/816
(KESARAHATTI) 		1520001006NRG24260520230394438 26/05/2023 Manjavva 1520001006WL004255 Manjavva 00691 IPOS0000001 2233 2233 Processed 31/05/2023 1986209192 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAVATHI KN-20-001-006-001/826
(KESARAHATTI) 		1520001006NRG24260520230394443 26/05/2023 Bharati 1520001006WL004255 Bharati 00691 IPOS0000001 2233 2233 Processed 31/05/2023 1986209191 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4466 4466
Total 189167 189167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523APB_FTO_118365 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
2 GANGAVATHI KN1520001006_260523APB_FTO_118365 Canara Bank CNRB0000547 GANGAVATHI 2233
3 GANGAVATHI KN1520001006_260523APB_FTO_118365 Canara Bank CNRB0010631 Kesarahatti 148973
4 GANGAVATHI KN1520001006_260523APB_FTO_118365 Indian Bank IDIB000G114 Gangavathi 2233
5 GANGAVATHI KN1520001006_260523APB_FTO_118365 State Bank of India SBIN0009752 GANGAVATHI 4466
6 GANGAVATHI KN1520001006_260523APB_FTO_118365 State Bank of India SBIN0020204 GANGAVATHI 2233
7 GANGAVATHI KN1520001006_260523APB_FTO_118365 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 20097
8 GANGAVATHI KN1520001006_260523APB_FTO_118365 IDFC Bank IDFB0080352 GANGAVATHI 2233
9 GANGAVATHI KN1520001006_260523APB_FTO_118365 India Post Payments Bank IPOS0000001 KOPPAL 4466

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