Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:32:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523APB_FTO_118149
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-20-001-006-006/1
(KESARAHATTI) 		1520001006NRG24260520230393300 26/05/2023 AMARAPPA 1520001006WL004246 AMARAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547256 AMRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-006-006/128
(KESARAHATTI) 		1520001006NRG24260520230393303 26/05/2023 Basappa 1520001006WL004246 Basappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547221 BASAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-006/128
(KESARAHATTI) 		1520001006NRG24260520230393305 26/05/2023 VENKOBHA 1520001006WL004246 VENKOBHA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547304 VENKOB CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-006/132
(KESARAHATTI) 		1520001006NRG24260520230393307 26/05/2023 NAGAMMA 1520001006WL004246 NAGAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547238 NAGAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-006/132
(KESARAHATTI) 		1520001006NRG24260520230393308 26/05/2023 Pampati 1520001006WL004246 Pampati 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547232 PAMPAPATHI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-006/140
(KESARAHATTI) 		1520001006NRG24260520230393315 26/05/2023 Venkoba 1520001006WL004246 Venkoba 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547225 Venkoba . IDFC BANK LIMITED(608117)
7 GANGAVATHI KN-20-001-006-006/142
(KESARAHATTI) 		1520001006NRG24260520230393317 26/05/2023 Yamanoor 1520001006WL004246 Yamanoor 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547209 YAMANUR CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-006/144
(KESARAHATTI) 		1520001006NRG24260520230393320 26/05/2023 SHANKRAYYA 1520001006WL004246 SHANKRAYYA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547214 SHANKRAYYA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-006/157
(KESARAHATTI) 		1520001006NRG24260520230393321 26/05/2023 Nagesha 1520001006WL004246 Nagesha 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547237 NAGESH VENKOBANNA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-006/16
(KESARAHATTI) 		1520001006NRG24260520230393324 26/05/2023 Khadarasab 1520001006WL004246 Khadarasab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547224 KHADARSAB CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-006/166
(KESARAHATTI) 		1520001006NRG24260520230393326 26/05/2023 LINGARAJ NAYAK 1520001006WL004246 LINGARAJ NAYAK 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547305 LINGARAJ NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-006-006/176
(KESARAHATTI) 		1520001006NRG24260520230393327 26/05/2023 Doddappa 1520001006WL004246 Doddappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547231 DODDAPPA KURABAR CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-006/176
(KESARAHATTI) 		1520001006NRG24260520230393328 26/05/2023 Yallamma 1520001006WL004246 Yallamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547241 YALAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-006/18
(KESARAHATTI) 		1520001006NRG24260520230393330 26/05/2023 CHANNABASVA 1520001006WL004246 CHANNABASVA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547205 CHANNABASAVA IDBI BANK(607095)
15 GANGAVATHI KN-20-001-006-006/18
(KESARAHATTI) 		1520001006NRG24260520230393329 26/05/2023 KAMALAMMA 1520001006WL004246 KAMALAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547239 KAMALAKSHI CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-006/2
(KESARAHATTI) 		1520001006NRG24260520230393331 26/05/2023 MAHADEVAYYA 1520001006WL004246 MAHADEVAYYA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547220 MAHADEVAYYA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-006/2
(KESARAHATTI) 		1520001006NRG24260520230393332 26/05/2023 PRABHULINGAYYA 1520001006WL004246 PRABHULINGAYYA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547210 PRABHULINGAYYA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/203
(KESARAHATTI) 		1520001006NRG24260520230393334 26/05/2023 Devaraj 1520001006WL004246 Devaraj 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547240 DEVARAJ KANTHEPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/203
(KESARAHATTI) 		1520001006NRG24260520230393333 26/05/2023 Devaraja 1520001006WL004246 Devaraja 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547213 LAKSHMI DEVI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/246
(KESARAHATTI) 		1520001006NRG24260520230393340 26/05/2023 AMBRISH 1520001006WL004246 AMBRISH 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547258 MR AMBARISH MALLESHAPPA STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-006-006/246
(KESARAHATTI) 		1520001006NRG24260520230393336 26/05/2023 Malleshappa 1520001006WL004246 Malleshappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547192 MALLESHAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-006/246
(KESARAHATTI) 		1520001006NRG24260520230393337 26/05/2023 Malleshappa 1520001006WL004246 Malleshappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547236 SARASWATI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-006/246
(KESARAHATTI) 		1520001006NRG24260520230393338 26/05/2023 Malleshappa 1520001006WL004246 Malleshappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547250 THIRUMALESH CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-006/249
(KESARAHATTI) 		1520001006NRG24260520230393342 26/05/2023 LAKSMAMMA 1520001006WL004246 LAKSMAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547235 LAKSHAMAVVA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/249
(KESARAHATTI) 		1520001006NRG24260520230393341 26/05/2023 Venkob 1520001006WL004246 Venkob 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547191 VENKOBA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 GANGAVATHI KN-20-001-006-006/256
(KESARAHATTI) 		1520001006NRG24260520230393346 26/05/2023 Kankappa 1520001006WL004246 Kankappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547227 KANAKAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-006/256
(KESARAHATTI) 		1520001006NRG24260520230393347 26/05/2023 timmamma 1520001006WL004246 timmamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547228 TIMMAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/266
(KESARAHATTI) 		1520001006NRG24260520230393350 26/05/2023 SAMEER PASHA 1520001006WL004246 SAMEER PASHA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547259 SAMEER PASHA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-006/27
(KESARAHATTI) 		1520001006NRG24260520230393354 26/05/2023 Shantamma 1520001006WL004246 Shantamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547219 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-006-006/29
(KESARAHATTI) 		1520001006NRG24260520230393358 26/05/2023 Devamma 1520001006WL004246 Devamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547226 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-006-006/3
(KESARAHATTI) 		1520001006NRG24260520230393363 26/05/2023 HULIGEMMA 1520001006WL004246 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547216 HULIGEMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-006/3
(KESARAHATTI) 		1520001006NRG24260520230393364 26/05/2023 HULIGEMMA 1520001006WL004246 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547255 HANMANTHAPPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-006/35
(KESARAHATTI) 		1520001006NRG24260520230393365 26/05/2023 Rajasab 1520001006WL004246 Rajasab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547233 RAJASAB KINNAL CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-006/36
(KESARAHATTI) 		1520001006NRG24260520230393367 26/05/2023 Mabubee 1520001006WL004246 Mabubee 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547222 MAHABU BEE CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-006/36
(KESARAHATTI) 		1520001006NRG24260520230393368 26/05/2023 RAJASAB 1520001006WL004246 RAJASAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547194 RAJA SAB CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-006/4
(KESARAHATTI) 		1520001006NRG24260520230393369 26/05/2023 MAREMMA 1520001006WL004246 MAREMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547229 LAKSHAMAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-006/404
(KESARAHATTI) 		1520001006NRG24260520230393372 26/05/2023 Hanumantappa 1520001006WL004246 Hanumantappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547234 HANUMANTHAPPA KURBAR CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-006/404
(KESARAHATTI) 		1520001006NRG24260520230393373 26/05/2023 Parvati 1520001006WL004246 Parvati 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547211 PARVATAMMA WO HANUMANTAPPA BANK OF BARODA(606985)
39 GANGAVATHI KN-20-001-006-006/404
(KESARAHATTI) 		1520001006NRG24260520230393374 26/05/2023 Prakasha 1520001006WL004246 Prakasha 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547201 PRAKASH IDBI BANK(607095)
40 GANGAVATHI KN-20-001-006-006/406
(KESARAHATTI) 		1520001006NRG24260520230393377 26/05/2023 SHIVAPPA 1520001006WL004246 SHIVAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547246 MR SHIVAPPA L STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-006-006/41
(KESARAHATTI) 		1520001006NRG24260520230393379 26/05/2023 hanumanta 1520001006WL004246 hanumanta 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547217 HANUMESH CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-006/41
(KESARAHATTI) 		1520001006NRG24260520230393381 26/05/2023 MARUTI 1520001006WL004246 MARUTI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547212 MARUTHI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-006/42
(KESARAHATTI) 		1520001006NRG24260520230393383 26/05/2023 Husenappa 1520001006WL004246 Husenappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547204 HUSEN SAB UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-006-006/426
(KESARAHATTI) 		1520001006NRG24260520230393386 26/05/2023 RUDRESH 1520001006WL004246 RUDRESH 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547249 RUDRESH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-006/426
(KESARAHATTI) 		1520001006NRG24260520230393387 26/05/2023 SHARANAMMA 1520001006WL004246 SHARANAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547257 SHARANAMMA UNION BANK OF INDIA(508500)
46 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG24260520230393390 26/05/2023 Mallikarjuna 1520001006WL004246 Mallikarjuna 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547208 MALLIKARJUNA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-006/48
(KESARAHATTI) 		1520001006NRG24260520230393395 26/05/2023 Basavaraj 1520001006WL004246 Basavaraj 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547251 BASAVARAJ TALAVAR ICICI BANK LTD(508534)
48 GANGAVATHI KN-20-001-006-006/48
(KESARAHATTI) 		1520001006NRG24260520230393394 26/05/2023 DURUGAMMA 1520001006WL004246 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547245 DURAGAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-006/48
(KESARAHATTI) 		1520001006NRG24260520230393396 26/05/2023 NIJAKUMAR 1520001006WL004246 NIJAKUMAR 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547260 NIJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANGAVATHI KN-20-001-006-006/48
(KESARAHATTI) 		1520001006NRG24260520230393393 26/05/2023 veerashappa 1520001006WL004246 veerashappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547243 VEERESH CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-006/5
(KESARAHATTI) 		1520001006NRG24260520230393398 26/05/2023 BASVARAJ 1520001006WL004246 BASVARAJ 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547206 BASAVARAJ THIMMANNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-006/5
(KESARAHATTI) 		1520001006NRG24260520230393397 26/05/2023 SHANTAMMA 1520001006WL004246 SHANTAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547242 SHANTHAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-006/567
(KESARAHATTI) 		1520001006NRG24260520230393401 26/05/2023 Murada Basavaraj 1520001006WL004246 Murada Basavaraj 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547248 MURADABASAVARAJ VIKAS SOUHARDA CO-OPERATIVE BANK LTD(607178)
54 GANGAVATHI KN-20-001-006-006/567
(KESARAHATTI) 		1520001006NRG24260520230393402 26/05/2023 Suamati 1520001006WL004246 Suamati 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547247 SUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-006-006/571
(KESARAHATTI) 		1520001006NRG24260520230393406 26/05/2023 Amirsab 1520001006WL004246 Amirsab 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547215 AMEER SAB CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-006/571
(KESARAHATTI) 		1520001006NRG24260520230393405 26/05/2023 Rajiya Begum 1520001006WL004246 Rajiya Begum 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547196 RAJIYA BEGUM CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-006/578
(KESARAHATTI) 		1520001006NRG24260520230393413 26/05/2023 BIBIPATIMA 1520001006WL004246 BIBIPATIMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547202 BIBI PAATIMAA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-006/578
(KESARAHATTI) 		1520001006NRG24260520230393412 26/05/2023 MAIBUSAB 1520001006WL004246 MAIBUSAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547252 MABUSAB CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-006/584
(KESARAHATTI) 		1520001006NRG24260520230393414 26/05/2023 LAKSHMI 1520001006WL004246 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547200 LAXMI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-006/630
(KESARAHATTI) 		1520001006NRG24260520230393417 26/05/2023 JYOTI 1520001006WL004246 JYOTI 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547193 JYOTI WO SHARANAPPA K S RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-006-006/630
(KESARAHATTI) 		1520001006NRG24260520230393416 26/05/2023 SHARANAPPA 1520001006WL004246 SHARANAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547190 SHARANAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-006/655
(KESARAHATTI) 		1520001006NRG24260520230393423 26/05/2023 KAVITA 1520001006WL004246 KAVITA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547203 KAVITHA ICICI BANK LTD(508534)
63 GANGAVATHI KN-20-001-006-006/655
(KESARAHATTI) 		1520001006NRG24260520230393422 26/05/2023 TIRUMALESH 1520001006WL004246 TIRUMALESH 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547197 TIRUMALESH ICICI BANK LTD(508534)
64 GANGAVATHI KN-20-001-006-006/663
(KESARAHATTI) 		1520001006NRG24260520230393425 26/05/2023 Veeresh 1520001006WL004246 Veeresh 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547230 VIRESH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-006/677
(KESARAHATTI) 		1520001006NRG24260520230393426 26/05/2023 KASIMSAB 1520001006WL004246 KASIMSAB 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547254 KASIM SAB CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-006/695
(KESARAHATTI) 		1520001006NRG24260520230393432 26/05/2023 NAGA REDDY 1520001006WL004246 NAGA REDDY 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547195 NAGAREDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 GANGAVATHI KN-20-001-006-006/695
(KESARAHATTI) 		1520001006NRG24260520230393431 26/05/2023 RATHNAMMA 1520001006WL004246 RATHNAMMA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547199 RATNAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-006/695
(KESARAHATTI) 		1520001006NRG24260520230393433 26/05/2023 SHARANAPPA 1520001006WL004246 SHARANAPPA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547198 SHARANAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-006/695
(KESARAHATTI) 		1520001006NRG24260520230393430 26/05/2023 SUDHA 1520001006WL004246 SUDHA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547207 SUDHA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-006/701
(KESARAHATTI) 		1520001006NRG24260520230393440 26/05/2023 SHYAMANNA 1520001006WL004246 SHYAMANNA 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547253 SYAMANNA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-006/705
(KESARAHATTI) 		1520001006NRG24260520230393441 26/05/2023 MOHAN 1520001006WL004246 MOHAN 00078 CNRB0010631 1914 1914 Rejected 31/05/2023 1986547218 invalid Bank Identifier
72 GANGAVATHI KN-20-001-006-006/9
(KESARAHATTI) 		1520001006NRG24260520230393444 26/05/2023 Basavarajgouda 1520001006WL004246 Basavarajgouda 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547244 BASAVARAJGOUDA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-006/9
(KESARAHATTI) 		1520001006NRG24260520230393445 26/05/2023 Renukamma 1520001006WL004246 Renukamma 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986547223 RENUKA METI CANARA BANK(508532)
SubTotal 139722 139722
74 GANGAVATHI KN-20-001-006-006/404
(KESARAHATTI) 		1520001006NRG24260520230393375 26/05/2023 BUDDAMMA 1520001006WL004246 BUDDAMMA 00089 CBIN0283567 1914 1914 Processed 31/05/2023 1986547313 Miss. BUDDAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1914 1914
75 GANGAVATHI KN-20-001-006-006/132
(KESARAHATTI) 		1520001006NRG24260520230393309 26/05/2023 Parashuram 1520001006WL004246 Parashuram 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547309 PARASHURAM IDBI BANK(607095)
76 GANGAVATHI KN-20-001-006-006/426
(KESARAHATTI) 		1520001006NRG24260520230393388 26/05/2023 BASAVARAJ 1520001006WL004246 BASAVARAJ 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547310 BASAVARAJ IDBI BANK(607095)
77 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG24260520230393392 26/05/2023 Vishwanath 1520001006WL004246 Vishwanath 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547311 K S VISHWNATH IDBI BANK(607095)
78 GANGAVATHI KN-20-001-006-006/570
(KESARAHATTI) 		1520001006NRG24260520230393403 26/05/2023 Chandrappa 1520001006WL004246 Chandrappa 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547308 CHANDRAPPA IDBI BANK(607095)
79 GANGAVATHI KN-20-001-006-006/570
(KESARAHATTI) 		1520001006NRG24260520230393404 26/05/2023 SARASWATI 1520001006WL004246 SARASWATI 00165 IBKL0001543 1914 1914 Processed 31/05/2023 1986547307 SARASWATI IDBI BANK(607095)
SubTotal 9570 9570
80 GANGAVATHI KN-20-001-006-006/584
(KESARAHATTI) 		1520001006NRG24260520230393415 26/05/2023 Basavaraj 1520001006WL004246 Basavaraj 00177 IOBA0002855 1914 1914 Processed 31/05/2023 1986547312 BASAVARAJ CANARA BANK(508532)
SubTotal 1914 1914
81 GANGAVATHI KN-20-001-006-006/571
(KESARAHATTI) 		1520001006NRG24260520230393407 26/05/2023 MAHAMAD RASFIK 1520001006WL004246 MAHAMAD RASFIK 00415 SBIN0020206 1914 1914 Processed 31/05/2023 1986547314 MAHMAD RAFIK CANARA BANK(508532)
SubTotal 1914 1914
82 GANGAVATHI KN-20-001-006-006/252
(KESARAHATTI) 		1520001006NRG24260520230393345 26/05/2023 LAKSHMIDEVI 1520001006WL004246 LAKSHMIDEVI 00415 SBIN0021578 1914 1914 Processed 31/05/2023 1986547316 MISS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1914 1914
83 GANGAVATHI KN-20-001-006-006/404
(KESARAHATTI) 		1520001006NRG24260520230393376 26/05/2023 GANGAMALAMMA 1520001006WL004246 GANGAMALAMMA 00468 UBIN0559954 1914 1914 Processed 31/05/2023 1986547315 GANGA MALAVVA . UNION BANK OF INDIA(508500)
SubTotal 1914 1914
84 GANGAVATHI KN-20-001-006-006/1
(KESARAHATTI) 		1520001006NRG24260520230393302 26/05/2023 Raghavendra 1520001006WL004246 Raghavendra 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547270 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-006/1
(KESARAHATTI) 		1520001006NRG24260520230393301 26/05/2023 Sridevi 1520001006WL004246 Sridevi 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547269 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-006/128
(KESARAHATTI) 		1520001006NRG24260520230393304 26/05/2023 Basamma 1520001006WL004246 Basamma 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547266 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-006-006/128
(KESARAHATTI) 		1520001006NRG24260520230393306 26/05/2023 NAGARAJ 1520001006WL004246 NAGARAJ 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547286 NAGARAJ UNION BANK OF INDIA(508500)
88 GANGAVATHI KN-20-001-006-006/135
(KESARAHATTI) 		1520001006NRG24260520230393313 26/05/2023 KHAJASB 1520001006WL004246 KHAJASB 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547289 KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-006/135
(KESARAHATTI) 		1520001006NRG24260520230393312 26/05/2023 SHYAMID BI 1520001006WL004246 SHYAMID BI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547292 SHAMID BI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-006-006/14
(KESARAHATTI) 		1520001006NRG24260520230393314 26/05/2023 Khasimbee 1520001006WL004246 Khasimbee 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547267 KHASIMA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-006/144
(KESARAHATTI) 		1520001006NRG24260520230393319 26/05/2023 Devayya 1520001006WL004246 Devayya 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547275 DEVAYYA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-006/144
(KESARAHATTI) 		1520001006NRG24260520230393318 26/05/2023 Rachamma 1520001006WL004246 Rachamma 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547276 RACHAMMA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-006/157
(KESARAHATTI) 		1520001006NRG24260520230393323 26/05/2023 SANTOSH KUMAR 1520001006WL004246 SANTOSH KUMAR 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547281 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-006-006/157
(KESARAHATTI) 		1520001006NRG24260520230393322 26/05/2023 SHIVAMMA 1520001006WL004246 SHIVAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547263 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-006/203
(KESARAHATTI) 		1520001006NRG24260520230393335 26/05/2023 SUMALATHA 1520001006WL004246 SUMALATHA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547301 SUMALATA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-006/249
(KESARAHATTI) 		1520001006NRG24260520230393343 26/05/2023 GANGADHAR 1520001006WL004246 GANGADHAR 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547262 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG24260520230393351 26/05/2023 MARIYAMMA 1520001006WL004246 MARIYAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547271 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-006/281
(KESARAHATTI) 		1520001006NRG24260520230393357 26/05/2023 RAMESH 1520001006WL004246 RAMESH 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547287 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-006/29
(KESARAHATTI) 		1520001006NRG24260520230393359 26/05/2023 Devappa 1520001006WL004246 Devappa 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547265 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-006/4
(KESARAHATTI) 		1520001006NRG24260520230393371 26/05/2023 SOMALINGA 1520001006WL004246 SOMALINGA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547278 SOMALINGA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-006/4
(KESARAHATTI) 		1520001006NRG24260520230393370 26/05/2023 YANKAMMA 1520001006WL004246 YANKAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547288 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-006/41
(KESARAHATTI) 		1520001006NRG24260520230393380 26/05/2023 Yallamma 1520001006WL004246 Yallamma 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547264 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-006-006/42
(KESARAHATTI) 		1520001006NRG24260520230393385 26/05/2023 RAJABAKSHI 1520001006WL004246 RAJABAKSHI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547277 RAJABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-006/563
(KESARAHATTI) 		1520001006NRG24260520230393399 26/05/2023 KAVITA 1520001006WL004246 KAVITA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547279 KAVITA UNION BANK OF INDIA(508500)
105 GANGAVATHI KN-20-001-006-006/563
(KESARAHATTI) 		1520001006NRG24260520230393400 26/05/2023 Virupamma 1520001006WL004246 Virupamma 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547268 VIRUPAMMA GENERAL POST OFFICE(607245)
106 GANGAVATHI KN-20-001-006-006/635
(KESARAHATTI) 		1520001006NRG24260520230393418 26/05/2023 BASAVARAJ 1520001006WL004246 BASAVARAJ 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547274 BASAVARAJ SO VIRUPAKSHAPPA RO MARKUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-006/635
(KESARAHATTI) 		1520001006NRG24260520230393419 26/05/2023 SHARANAMMA 1520001006WL004246 SHARANAMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547285 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-006/640
(KESARAHATTI) 		1520001006NRG24260520230393420 26/05/2023 LAKSHMI 1520001006WL004246 LAKSHMI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547273 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-006/683
(KESARAHATTI) 		1520001006NRG24260520230393427 26/05/2023 Nagarathna 1520001006WL004246 Nagarathna 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547272 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-006/691
(KESARAHATTI) 		1520001006NRG24260520230393428 26/05/2023 DAVALBI 1520001006WL004246 DAVALBI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547282 DAVALABI GENERAL POST OFFICE(607245)
111 GANGAVATHI KN-20-001-006-006/691
(KESARAHATTI) 		1520001006NRG24260520230393429 26/05/2023 SHAMINABI 1520001006WL004246 SHAMINABI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547283 SHAMINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-006-006/698
(KESARAHATTI) 		1520001006NRG24260520230393435 26/05/2023 CHAITRA 1520001006WL004246 CHAITRA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547284 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 GANGAVATHI KN-20-001-006-006/698
(KESARAHATTI) 		1520001006NRG24260520230393434 26/05/2023 HANUMESH 1520001006WL004246 HANUMESH 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547291 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 GANGAVATHI KN-20-001-006-006/699
(KESARAHATTI) 		1520001006NRG24260520230393436 26/05/2023 HULIGEMMA 1520001006WL004246 HULIGEMMA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547280 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-006/700
(KESARAHATTI) 		1520001006NRG24260520230393438 26/05/2023 MUTTANNA BHOVI 1520001006WL004246 MUTTANNA BHOVI 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547290 MUTTANNA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 GANGAVATHI KN-20-001-006-006/711
(KESARAHATTI) 		1520001006NRG24260520230393443 26/05/2023 AMARESH 1520001006WL004246 AMARESH 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547294 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 GANGAVATHI KN-20-001-006-006/711
(KESARAHATTI) 		1520001006NRG24260520230393442 26/05/2023 SHILPA 1520001006WL004246 SHILPA 00652 PKGB0010624 1914 1914 Processed 31/05/2023 1986547295 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65076 65076
118 GANGAVATHI KN-20-001-006-006/140
(KESARAHATTI) 		1520001006NRG24260520230393316 26/05/2023 DEVAMMA 1520001006WL004246 DEVAMMA 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547261 Devamma . IDFC BANK LIMITED(608117)
119 GANGAVATHI KN-20-001-006-006/269
(KESARAHATTI) 		1520001006NRG24260520230393353 26/05/2023 RENUKAMMA 1520001006WL004246 RENUKAMMA 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547189 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-006-006/281
(KESARAHATTI) 		1520001006NRG24260520230393356 26/05/2023 Shivamma 1520001006WL004246 Shivamma 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547300 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-006-006/406
(KESARAHATTI) 		1520001006NRG24260520230393378 26/05/2023 LAKSHMI 1520001006WL004246 LAKSHMI 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547306 LAKSHMI IDBI BANK(607095)
122 GANGAVATHI KN-20-001-006-006/42
(KESARAHATTI) 		1520001006NRG24260520230393382 26/05/2023 Aminabee 1520001006WL004246 Aminabee 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547297 AMINABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 GANGAVATHI KN-20-001-006-006/437
(KESARAHATTI) 		1520001006NRG24260520230393391 26/05/2023 Mallikarjuna 1520001006WL004246 Mallikarjuna 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547298 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-006-006/577
(KESARAHATTI) 		1520001006NRG24260520230393408 26/05/2023 PARAVTAMMA 1520001006WL004246 PARAVTAMMA 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547299 PARVATI WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GANGAVATHI KN-20-001-006-006/663
(KESARAHATTI) 		1520001006NRG24260520230393424 26/05/2023 Renukamma 1520001006WL004246 Renukamma 00652 PKGB0010639 1914 1914 Processed 31/05/2023 1986547296 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15312 15312
126 GANGAVATHI KN-20-001-006-006/35
(KESARAHATTI) 		1520001006NRG24260520230393366 26/05/2023 MUMTAJ BEGUM 1520001006WL004246 MUMTAJ BEGUM 00652 PKGB0010643 1914 1914 Processed 31/05/2023 1986547293 MAMTAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
127 GANGAVATHI KN-20-001-006-006/577
(KESARAHATTI) 		1520001006NRG24260520230393411 26/05/2023 DEVARAJ 1520001006WL004246 DEVARAJ 00652 PKGB0010719 1914 1914 Processed 31/05/2023 1986547303 DEVARAJ SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-006-006/577
(KESARAHATTI) 		1520001006NRG24260520230393410 26/05/2023 KUBERA 1520001006WL004246 KUBERA 00652 PKGB0010719 1914 1914 Processed 31/05/2023 1986547302 KUPPANNA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3828 3828
Total 244992 244992

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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_118149 Canara Bank CNRB0010631 Kesarahatti 139722
2 GANGAVATHI KN1520001006_260523APB_FTO_118149 Central Bank Of India CBIN0283567 KOPPAL 1914
3 GANGAVATHI KN1520001006_260523APB_FTO_118149 IDBI Bank IBKL0001543 Gangavati 9570
4 GANGAVATHI KN1520001006_260523APB_FTO_118149 Indian Overseas Bank IOBA0002855 GANGAVATHI 1914
5 GANGAVATHI KN1520001006_260523APB_FTO_118149 State Bank of India SBIN0020206 KOPPAL 1914
6 GANGAVATHI KN1520001006_260523APB_FTO_118149 State Bank of India SBIN0021578 MUSTUR 1914
7 GANGAVATHI KN1520001006_260523APB_FTO_118149 Union Bank of India UBIN0559954 KOPPAL 1914
8 GANGAVATHI KN1520001006_260523APB_FTO_118149 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 65076
9 GANGAVATHI KN1520001006_260523APB_FTO_118149 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15312
10 GANGAVATHI KN1520001006_260523APB_FTO_118149 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1914
11 GANGAVATHI KN1520001006_260523APB_FTO_118149 Pragathi Krishna Gramin Bank PKGB0010719 LINGASUGUR 3828

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