Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:03:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_150743
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-20-001-006-005/723
(KESARAHATTI) 		1520001006NRG24020620230498235 02/06/2023 PRAKASH 1520001006WL005177 PRAKASH 00048 BKID0008487 2233 2233 Processed 08/06/2023 2310057629 PRAKASH CANARA BANK(508532)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-005/677
(KESARAHATTI) 		1520001006NRG24020620230498217 02/06/2023 M Chandra Rao 1520001006WL005177 M Chandra Rao 00078 CNRB0000547 2233 2233 Processed 08/06/2023 2310057553 M CHANDRA RAO CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-005/723
(KESARAHATTI) 		1520001006NRG24020620230498234 02/06/2023 CHAITRA 1520001006WL005177 CHAITRA 00078 CNRB0000547 2233 2233 Processed 08/06/2023 2310057619 CHAITRA ICICI BANK LTD(508534)
SubTotal 4466 4466
4 GANGAVATHI KN-20-001-006-003/128
(KESARAHATTI) 		1520001006NRG24020620230498131 02/06/2023 Kasimbee 1520001006WL005177 Kasimbee 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057589 KOUSHIMBI GENERAL POST OFFICE(607245)
5 GANGAVATHI KN-20-001-006-004/471
(KESARAHATTI) 		1520001006NRG24020620230498132 02/06/2023 VIJAYKUMAR 1520001006WL005177 VIJAYKUMAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057613 VIJAYA KUMARA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-005/116
(KESARAHATTI) 		1520001006NRG24020620230498136 02/06/2023 DEEPA 1520001006WL005177 DEEPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057605 DEEPA NAGESWARA RAO CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-005/116
(KESARAHATTI) 		1520001006NRG24020620230498134 02/06/2023 Ramanjanayya 1520001006WL005177 Ramanjanayya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057587 A RAMANJANEYA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-005/117
(KESARAHATTI) 		1520001006NRG24020620230498137 02/06/2023 MALLAYYA 1520001006WL005177 MALLAYYA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057596 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-006-005/118
(KESARAHATTI) 		1520001006NRG24020620230498142 02/06/2023 KANAKAMMA 1520001006WL005177 KANAKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057566 KANAKAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-005/120
(KESARAHATTI) 		1520001006NRG24020620230498143 02/06/2023 DURUGAPPA 1520001006WL005177 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057586 DURAGAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-005/120
(KESARAHATTI) 		1520001006NRG24020620230498145 02/06/2023 Veeresh 1520001006WL005177 Veeresh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057614 VEERESH CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-005/122
(KESARAHATTI) 		1520001006NRG24020620230498147 02/06/2023 YAMANAPPA 1520001006WL005177 YAMANAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057592 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-006-005/123
(KESARAHATTI) 		1520001006NRG24020620230498153 02/06/2023 Manjula 1520001006WL005177 Manjula 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057610 MANJULA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-005/123
(KESARAHATTI) 		1520001006NRG24020620230498154 02/06/2023 UMESH 1520001006WL005177 UMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057606 UMESH RAJENDRAPPA HEMAGUDD CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-005/124
(KESARAHATTI) 		1520001006NRG24020620230498155 02/06/2023 PARVATAPPA 1520001006WL005177 PARVATAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057594 PARVATEPPA PAMPANNA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-005/124
(KESARAHATTI) 		1520001006NRG24020620230498157 02/06/2023 SHIVARAJ 1520001006WL005177 SHIVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057609 SHIVARAJ CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-005/125
(KESARAHATTI) 		1520001006NRG24020620230498159 02/06/2023 Gangamma 1520001006WL005177 Gangamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057579 GANGAMMA PAMPAPATHI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-005/125
(KESARAHATTI) 		1520001006NRG24020620230498158 02/06/2023 Pampapati 1520001006WL005177 Pampapati 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057585 PAMPAPATHI GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-006-005/126
(KESARAHATTI) 		1520001006NRG24020620230498162 02/06/2023 NEELAMMA 1520001006WL005177 NEELAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057569 Nilamma BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-006-005/126
(KESARAHATTI) 		1520001006NRG24020620230498160 02/06/2023 YANKAMMA 1520001006WL005177 YANKAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057559 YANKAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-005/127
(KESARAHATTI) 		1520001006NRG24020620230498164 02/06/2023 YANKOBA 1520001006WL005177 YANKOBA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057598 VENKOBHA NINGAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-005/128
(KESARAHATTI) 		1520001006NRG24020620230498165 02/06/2023 BANGAREPPA 1520001006WL005177 BANGAREPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057597 BANGARAPPA NINGAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-005/129
(KESARAHATTI) 		1520001006NRG24020620230498169 02/06/2023 PARVATAPPA 1520001006WL005177 PARVATAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057567 PARVATAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-005/129
(KESARAHATTI) 		1520001006NRG24020620230498167 02/06/2023 SHARANAPPA 1520001006WL005177 SHARANAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057583 SHARNAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-005/130
(KESARAHATTI) 		1520001006NRG24020620230498171 02/06/2023 Balappa 1520001006WL005177 Balappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057582 BALAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-005/130
(KESARAHATTI) 		1520001006NRG24020620230498172 02/06/2023 Hanumavva 1520001006WL005177 Hanumavva 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057578 HANUMAVVA BALAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-005/131
(KESARAHATTI) 		1520001006NRG24020620230498173 02/06/2023 SHANTAMMA 1520001006WL005177 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057595 SHANTHAMMA PARNATEPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-005/131
(KESARAHATTI) 		1520001006NRG24020620230498176 02/06/2023 UDAYA KUMAR 1520001006WL005177 UDAYA KUMAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057607 UDAYAKUMAR PARVATAPPA SHASTRI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-005/133
(KESARAHATTI) 		1520001006NRG24020620230498179 02/06/2023 HANUMANTAPPA 1520001006WL005177 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057590 HANUMANTHAPPA B BALAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-005/134
(KESARAHATTI) 		1520001006NRG24020620230498182 02/06/2023 HANUMAMMA 1520001006WL005177 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057576 HANUMAMMA SANGAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-005/134
(KESARAHATTI) 		1520001006NRG24020620230498184 02/06/2023 NETRAVATI 1520001006WL005177 NETRAVATI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057568 NETRAVATI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-005/134
(KESARAHATTI) 		1520001006NRG24020620230498181 02/06/2023 SANGAPPA 1520001006WL005177 SANGAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057591 SANGAPPA H HANUMANTHAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-005/135
(KESARAHATTI) 		1520001006NRG24020620230498186 02/06/2023 CHANDRASHEKAR 1520001006WL005177 CHANDRASHEKAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057611 CHANDRASHEKERA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-005/135
(KESARAHATTI) 		1520001006NRG24020620230498185 02/06/2023 VIRUPAMMA 1520001006WL005177 VIRUPAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057593 VIRUPAMMA BASAVARAJ CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-005/153
(KESARAHATTI) 		1520001006NRG24020620230498192 02/06/2023 Anita 1520001006WL005177 Anita 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057580 ANITHA HANUMANAGOUDA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-005/153
(KESARAHATTI) 		1520001006NRG24020620230498193 02/06/2023 HARISH 1520001006WL005177 HARISH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057604 HARISH POLICEPATIL HANUAMANAGOUDA POLIC CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-005/153
(KESARAHATTI) 		1520001006NRG24020620230498191 02/06/2023 Lakhsmi 1520001006WL005177 Lakhsmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057588 LAXMI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-005/351
(KESARAHATTI) 		1520001006NRG24020620230498196 02/06/2023 DURGADEVI 1520001006WL005177 DURGADEVI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057575 DURGADEVI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-005/351
(KESARAHATTI) 		1520001006NRG24020620230498195 02/06/2023 GOURAMMA 1520001006WL005177 GOURAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057599 GOURAMMA SRI KESAKKI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-005/403
(KESARAHATTI) 		1520001006NRG24020620230498201 02/06/2023 HUENBI 1520001006WL005177 HUENBI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057608 HUSENBEE BASHUSAB CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-005/407
(KESARAHATTI) 		1520001006NRG24020620230498203 02/06/2023 PEERSAB 1520001006WL005177 PEERSAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057584 PEERASAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGAVATHI KN-20-001-006-005/440
(KESARAHATTI) 		1520001006NRG24020620230498207 02/06/2023 Prasad 1520001006WL005177 Prasad 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057601 BALASU PRASAD CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-005/545
(KESARAHATTI) 		1520001006NRG24020620230498209 02/06/2023 Erappa 1520001006WL005177 Erappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057561 IRAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-005/545
(KESARAHATTI) 		1520001006NRG24020620230498210 02/06/2023 Mahadevamma 1520001006WL005177 Mahadevamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057565 MAHADEVAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-005/671
(KESARAHATTI) 		1520001006NRG24020620230498214 02/06/2023 Angara Satish 1520001006WL005177 Angara Satish 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057574 MR SATISH ANGARA STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-006-005/671
(KESARAHATTI) 		1520001006NRG24020620230498213 02/06/2023 Parvatemma 1520001006WL005177 Parvatemma 00078 CNRB0010631 2233 2233 Rejected 08/06/2023 2310057556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GANGAVATHI KN-20-001-006-005/675
(KESARAHATTI) 		1520001006NRG24020620230498215 02/06/2023 P ANNAVARAM 1520001006WL005177 P ANNAVARAM 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057602 ANNAVARAM P CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-005/682
(KESARAHATTI) 		1520001006NRG24020620230498220 02/06/2023 LALITA 1520001006WL005177 LALITA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057581 LALLITA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-005/689
(KESARAHATTI) 		1520001006NRG24020620230498224 02/06/2023 Satyanarayanaraju 1520001006WL005177 Satyanarayanaraju 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057612 SATYA NARAYAN RAJU CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-005/689
(KESARAHATTI) 		1520001006NRG24020620230498225 02/06/2023 Swarajyalakshmi 1520001006WL005177 Swarajyalakshmi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057555 SWARAJIYALAXMI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-005/689
(KESARAHATTI) 		1520001006NRG24020620230498226 02/06/2023 Venkatasubramanyavarma 1520001006WL005177 Venkatasubramanyavarma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057563 VENKATA SUBRAMANYA V CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-005/713
(KESARAHATTI) 		1520001006NRG24020620230498227 02/06/2023 D VENKATAPATI RAJU 1520001006WL005177 D VENKATAPATI RAJU 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057562 D VENKATAPATHIRAJU UNION BANK OF INDIA(508500)
53 GANGAVATHI KN-20-001-006-005/713
(KESARAHATTI) 		1520001006NRG24020620230498229 02/06/2023 PRADEEP VARMA D 1520001006WL005177 PRADEEP VARMA D 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057571 PRADEEP VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANGAVATHI KN-20-001-006-005/718
(KESARAHATTI) 		1520001006NRG24020620230498230 02/06/2023 KRISHNAVENI 1520001006WL005177 KRISHNAVENI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057570 KRISHNAMMA WO HANUMANTHAPPA 4THWARD DV PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GANGAVATHI KN-20-001-006-005/720
(KESARAHATTI) 		1520001006NRG24020620230498232 02/06/2023 J HULIGEMMA 1520001006WL005177 J HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057572 MISS HULIGEMMA J STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-006-005/720
(KESARAHATTI) 		1520001006NRG24020620230498233 02/06/2023 UMESH 1520001006WL005177 UMESH 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057573 MR UMESH STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-006-005/724
(KESARAHATTI) 		1520001006NRG24020620230498237 02/06/2023 D JYOTI 1520001006WL005177 D JYOTI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057560 D JYOTHI CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-005/724
(KESARAHATTI) 		1520001006NRG24020620230498236 02/06/2023 D NARAYANARAJU 1520001006WL005177 D NARAYANARAJU 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057558 D NARAYANARAJU IDBI BANK(607095)
59 GANGAVATHI KN-20-001-006-005/730
(KESARAHATTI) 		1520001006NRG24020620230498242 02/06/2023 ANILA 1520001006WL005177 ANILA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057617 ANIL VARMA DANDU CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-005/730
(KESARAHATTI) 		1520001006NRG24020620230498240 02/06/2023 D SRINIVASA RAJU 1520001006WL005177 D SRINIVASA RAJU 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057615 D SRINIVASRAJU UNION BANK OF INDIA(508500)
61 GANGAVATHI KN-20-001-006-005/730
(KESARAHATTI) 		1520001006NRG24020620230498241 02/06/2023 KUMARI 1520001006WL005177 KUMARI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057618 KUMARI UNION BANK OF INDIA(508500)
62 GANGAVATHI KN-20-001-006-005/731
(KESARAHATTI) 		1520001006NRG24020620230498243 02/06/2023 D RAMACHANDRARAJU 1520001006WL005177 D RAMACHANDRARAJU 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057557 RAMACHANDRA RAJU CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-005/731
(KESARAHATTI) 		1520001006NRG24020620230498244 02/06/2023 LAKSHMI 1520001006WL005177 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057577 LAKSHMI UNION BANK OF INDIA(508500)
64 GANGAVATHI KN-20-001-006-005/745
(KESARAHATTI) 		1520001006NRG24020620230498246 02/06/2023 PADMAVATI 1520001006WL005177 PADMAVATI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057616 PADMAVATHI UNION BANK OF INDIA(508500)
65 GANGAVATHI KN-20-001-006-005/747
(KESARAHATTI) 		1520001006NRG24020620230498248 02/06/2023 K SUBBARAJU 1520001006WL005177 K SUBBARAJU 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057603 SUBBARAJU K ICICI BANK LTD(508534)
66 GANGAVATHI KN-20-001-006-005/753
(KESARAHATTI) 		1520001006NRG24020620230498249 02/06/2023 SHANTAMMA 1520001006WL005177 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057600 SHANTHAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-005/84
(KESARAHATTI) 		1520001006NRG24020620230498250 02/06/2023 Kamalakshi 1520001006WL005177 Kamalakshi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310057564 KAMALAKSHI WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 142912 142912
68 GANGAVATHI KN-20-001-006-005/440
(KESARAHATTI) 		1520001006NRG24020620230498208 02/06/2023 NAGAMANI 1520001006WL005177 NAGAMANI 00078 CNRB0011802 2233 2233 Processed 08/06/2023 2310057554 BALUSU MANI CANARA BANK(508532)
SubTotal 2233 2233
69 GANGAVATHI KN-20-001-006-005/747
(KESARAHATTI) 		1520001006NRG24020620230498247 02/06/2023 K VENAKATA LAKSHMI 1520001006WL005177 K VENAKATA LAKSHMI 00168 ICIC0000865 2233 2233 Processed 08/06/2023 2310057620 VENKATALAKSHMI K ICICI BANK LTD(508534)
SubTotal 2233 2233
70 GANGAVATHI KN-20-001-006-005/124
(KESARAHATTI) 		1520001006NRG24020620230498156 02/06/2023 ushadevi 1520001006WL005177 ushadevi 00225 KARB0000262 2233 2233 Processed 08/06/2023 2310057626 USHADEVI KARNATAKA BANK LTD(607270)
71 GANGAVATHI KN-20-001-006-005/727
(KESARAHATTI) 		1520001006NRG24020620230498239 02/06/2023 D JAGADISHWARI 1520001006WL005177 D JAGADISHWARI 00225 KARB0000262 2233 2233 Processed 08/06/2023 2310057627 JAGADESHWARI D THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
72 GANGAVATHI KN-20-001-006-005/727
(KESARAHATTI) 		1520001006NRG24020620230498238 02/06/2023 D RAMACHANDRARAJU 1520001006WL005177 D RAMACHANDRARAJU 00225 KARB0000262 2233 2233 Processed 08/06/2023 2310057625 RAMACHANDRA RAJU UNION BANK OF INDIA(508500)
SubTotal 6699 6699
73 GANGAVATHI KN-20-001-006-005/117
(KESARAHATTI) 		1520001006NRG24020620230498139 02/06/2023 Shankramma 1520001006WL005177 Shankramma 00415 SBIN0040615 2233 2233 Processed 08/06/2023 2310057628 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
74 GANGAVATHI KN-20-001-006-005/118
(KESARAHATTI) 		1520001006NRG24020620230498141 02/06/2023 DYAMAMMA 1520001006WL005177 DYAMAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2310057622 DYAMAMMA WO DYAMANNA UNION BANK OF INDIA(508500)
75 GANGAVATHI KN-20-001-006-005/120
(KESARAHATTI) 		1520001006NRG24020620230498144 02/06/2023 Lakshmamma 1520001006WL005177 Lakshmamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2310057623 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-006-005/675
(KESARAHATTI) 		1520001006NRG24020620230498216 02/06/2023 Vijaya bhaskar Rao P 1520001006WL005177 Vijaya bhaskar Rao P 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2310057621 VIJAYABHASKAR RAO P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6699 6699
77 GANGAVATHI KN-20-001-006-005/688
(KESARAHATTI) 		1520001006NRG24020620230498222 02/06/2023 Malakappa 1520001006WL005177 Malakappa 00652 PKGB0010769 2233 2233 Processed 08/06/2023 2310057624 MALAKAPPA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
Total 171941 171941

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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_150743 Bank of India BKID0008487 Gangavati 2233
2 GANGAVATHI KN1520001006_020623APB_FTO_150743 Canara Bank CNRB0000547 GANGAVATHI 4466
3 GANGAVATHI KN1520001006_020623APB_FTO_150743 Canara Bank CNRB0010631 Kesarahatti 142912
4 GANGAVATHI KN1520001006_020623APB_FTO_150743 Canara Bank CNRB0011802 Gangavathi 2233
5 GANGAVATHI KN1520001006_020623APB_FTO_150743 ICICI BANK ICIC0000865 GANGAVATHI 2233
6 GANGAVATHI KN1520001006_020623APB_FTO_150743 KARNATAKA BANK KARB0000262 GANGAVATHI 6699
7 GANGAVATHI KN1520001006_020623APB_FTO_150743 State Bank of India SBIN0040615 GANGAVATHI 2233
8 GANGAVATHI KN1520001006_020623APB_FTO_150743 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 6699
9 GANGAVATHI KN1520001006_020623APB_FTO_150743 Pragathi Krishna Gramin Bank PKGB0010769 Navali 2233

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