Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623APB_FTO_205376
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-20-001-012-002/3453
(DANAPUR) 		1520001012NRG24230620230747314 23/06/2023 Gopala Krishna 1520001012WL007634 Gopala Krishna 00045 BARB0GANGAV 1606 1606 Processed 30/06/2023 2863556520 GOPALKRISHNA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/3453
(DANAPUR) 		1520001012NRG24230620230747313 23/06/2023 Lalita 1520001012WL007634 Lalita 00045 BARB0GANGAV 1606 1606 Processed 30/06/2023 2863556519 LALITHA WO GOPALKRISHNA BANK OF BARODA(606985)
SubTotal 3212 3212
3 GANGAVATHI KN-20-001-012-002/127
(DANAPUR) 		1520001012NRG24230620230747194 23/06/2023 Iramma 1520001012WL007634 Iramma 00048 BKID0008487 1927 1927 Processed 30/06/2023 2863556392 IRAMMA BANK OF INDIA(508505)
4 GANGAVATHI KN-20-001-012-002/268
(DANAPUR) 		1520001012NRG24230620230747232 23/06/2023 Hamapamma 1520001012WL007634 Hamapamma 00048 BKID0008487 1927 1927 Processed 30/06/2023 2863556395 HAMPAMMA W/O GANGAPPA BANK OF INDIA(508505)
5 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24230620230747252 23/06/2023 Hanumantappa 1520001012WL007634 Hanumantappa 00048 BKID0008487 1927 1927 Processed 30/06/2023 2863556393 HANUMANTHAPPA BANK OF INDIA(508505)
6 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24230620230747284 23/06/2023 Didagamma 1520001012WL007634 Didagamma 00048 BKID0008487 2248 2248 Processed 30/06/2023 2863556394 SMT DIDAGAMMA GENERAL POST OFFICE(607245)
SubTotal 8029 8029
7 GANGAVATHI KN-20-001-012-002/1
(DANAPUR) 		1520001012NRG24230620230747190 23/06/2023 Lakshmi 1520001012WL007634 Lakshmi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556500 LAKSHMI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/100
(DANAPUR) 		1520001012NRG24230620230747191 23/06/2023 Gangamma 1520001012WL007634 Gangamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556462 GANGAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24230620230747192 23/06/2023 Gowramma 1520001012WL007634 Gowramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556490 GOURAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/130
(DANAPUR) 		1520001012NRG24230620230747196 23/06/2023 Gouramma 1520001012WL007634 Gouramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556401 GOURAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/150
(DANAPUR) 		1520001012NRG24230620230747199 23/06/2023 Govindamma 1520001012WL007634 Govindamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556489 GOVINDAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/150
(DANAPUR) 		1520001012NRG24230620230747198 23/06/2023 Takappa 1520001012WL007634 Takappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556463 TAKAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24230620230747200 23/06/2023 K.Neelamma 1520001012WL007634 K.Neelamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556455 NEELAMMA GENERAL POST OFFICE(607245)
14 GANGAVATHI KN-20-001-012-002/152
(DANAPUR) 		1520001012NRG24230620230747201 23/06/2023 Sharanamma 1520001012WL007634 Sharanamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556440 RATNAMMA IDBI BANK(607095)
15 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24230620230747203 23/06/2023 Yallamma 1520001012WL007634 Yallamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556478 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-012-002/154
(DANAPUR) 		1520001012NRG24230620230747202 23/06/2023 Yallamma 1520001012WL007634 Yallamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556460 SANNA YALLAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24230620230747204 23/06/2023 Huligemma 1520001012WL007634 Huligemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556456 HULIGEMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/181
(DANAPUR) 		1520001012NRG24230620230747210 23/06/2023 Hulugappa 1520001012WL007634 Hulugappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556467 HULUGAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/183
(DANAPUR) 		1520001012NRG24230620230747212 23/06/2023 Galemma 1520001012WL007634 Galemma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556443 GALEMMA HULIGAVVA HARIJAN CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/184
(DANAPUR) 		1520001012NRG24230620230747214 23/06/2023 Huligemma 1520001012WL007634 Huligemma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556445 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-012-002/184
(DANAPUR) 		1520001012NRG24230620230747213 23/06/2023 Laxmamma 1520001012WL007634 Laxmamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556461 SANNA LAKSHMAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/184
(DANAPUR) 		1520001012NRG24230620230747215 23/06/2023 Ramesh 1520001012WL007634 Ramesh 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556446 RAMESH LAKSHMAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/200
(DANAPUR) 		1520001012NRG24230620230747218 23/06/2023 Mallamma 1520001012WL007634 Mallamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556484 MALLAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/200
(DANAPUR) 		1520001012NRG24230620230747217 23/06/2023 Mayappa 1520001012WL007634 Mayappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556465 MAYAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/200
(DANAPUR) 		1520001012NRG24230620230747219 23/06/2023 vijayakumar 1520001012WL007634 vijayakumar 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556442 VIJAYAKUMAR BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24230620230747221 23/06/2023 Muttamma 1520001012WL007634 Muttamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556468 MUTTAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/209
(DANAPUR) 		1520001012NRG24230620230747223 23/06/2023 Phakeerappa 1520001012WL007634 Phakeerappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556402 PAKIRAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24230620230747227 23/06/2023 Hanumantappa 1520001012WL007634 Hanumantappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556459 HANMANTHA MYAGATI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24230620230747226 23/06/2023 Neelamma 1520001012WL007634 Neelamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556404 NEELAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/211
(DANAPUR) 		1520001012NRG24230620230747228 23/06/2023 Nagamma 1520001012WL007634 Nagamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556400 NAGAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/231
(DANAPUR) 		1520001012NRG24230620230747230 23/06/2023 Hampamma 1520001012WL007634 Hampamma 00078 CNRB0011802 642 642 Rejected 30/06/2023 2863556429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24230620230747234 23/06/2023 Basanthi 1520001012WL007634 Basanthi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556433 BASANTHI CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/272
(DANAPUR) 		1520001012NRG24230620230747233 23/06/2023 Kanteppa 1520001012WL007634 Kanteppa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556472 KANTHEPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/273
(DANAPUR) 		1520001012NRG24230620230747235 23/06/2023 Nagamma 1520001012WL007634 Nagamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556485 NAGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/280
(DANAPUR) 		1520001012NRG24230620230747236 23/06/2023 Basavaraja 1520001012WL007634 Basavaraja 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556469 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-012-002/3
(DANAPUR) 		1520001012NRG24230620230747239 23/06/2023 Eramma 1520001012WL007634 Eramma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556449 ERAMMA NINGAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/3
(DANAPUR) 		1520001012NRG24230620230747238 23/06/2023 Ningappa 1520001012WL007634 Ningappa 00078 CNRB0011802 642 642 Processed 30/06/2023 2863556408 LINGAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-002/3125
(DANAPUR) 		1520001012NRG24230620230747240 23/06/2023 Ananda 1520001012WL007634 Ananda 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556480 Mr. ANANDA . INDIAN BANK(607105)
39 GANGAVATHI KN-20-001-012-002/3135
(DANAPUR) 		1520001012NRG24230620230747243 23/06/2023 Lakshmi 1520001012WL007634 Lakshmi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556488 LAXMI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/3135
(DANAPUR) 		1520001012NRG24230620230747242 23/06/2023 Veeeresh 1520001012WL007634 Veeeresh 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556476 VEERESH CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24230620230747245 23/06/2023 Sridevi Kumbara 1520001012WL007634 Sridevi Kumbara 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556482 MRS SRIDEVI KUMBARA STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-012-002/3178
(DANAPUR) 		1520001012NRG24230620230747247 23/06/2023 nasima 1520001012WL007634 nasima 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556481 NASIMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3184
(DANAPUR) 		1520001012NRG24230620230747250 23/06/2023 Gangamma 1520001012WL007634 Gangamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556430 GANGAMMA H HDFC BANK LTD(607152)
44 GANGAVATHI KN-20-001-012-002/3184
(DANAPUR) 		1520001012NRG24230620230747249 23/06/2023 Mallesh 1520001012WL007634 Mallesh 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556414 MALLESH CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24230620230747253 23/06/2023 Nagaraj 1520001012WL007634 Nagaraj 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556496 NAGARAJ CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3210
(DANAPUR) 		1520001012NRG24230620230747251 23/06/2023 tejamma 1520001012WL007634 tejamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556451 TEJAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3216
(DANAPUR) 		1520001012NRG24230620230747255 23/06/2023 Bhagya 1520001012WL007634 Bhagya 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556436 BHAGYA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/3216
(DANAPUR) 		1520001012NRG24230620230747254 23/06/2023 Veereshappa 1520001012WL007634 Veereshappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556464 Mr. VEERESHAPPA . INDIAN BANK(607105)
49 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24230620230747256 23/06/2023 basappa 1520001012WL007634 basappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556453 BASAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24230620230747258 23/06/2023 ANJINAPPA 1520001012WL007634 ANJINAPPA 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556477 ANJINAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/3230
(DANAPUR) 		1520001012NRG24230620230747262 23/06/2023 Basamma 1520001012WL007634 Basamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556439 BASAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/3230
(DANAPUR) 		1520001012NRG24230620230747260 23/06/2023 Mallikajuna 1520001012WL007634 Mallikajuna 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556438 MALLIKARJUN CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/3230
(DANAPUR) 		1520001012NRG24230620230747261 23/06/2023 Ratnamma 1520001012WL007634 Ratnamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556427 J RATNAMMA ALIAS NAGARATNAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/3230-A
(DANAPUR) 		1520001012NRG24230620230747263 23/06/2023 Manjul 1520001012WL007634 Manjul 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556435 MANJULA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/3230-A
(DANAPUR) 		1520001012NRG24230620230747264 23/06/2023 Nagaraj 1520001012WL007634 Nagaraj 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556432 NAGARAJ IDBI BANK(607095)
56 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24230620230747265 23/06/2023 Ramesh 1520001012WL007634 Ramesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556491 RAMESHA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/3234
(DANAPUR) 		1520001012NRG24230620230747268 23/06/2023 Mallamma 1520001012WL007634 Mallamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556499 MALLAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/3245
(DANAPUR) 		1520001012NRG24230620230747271 23/06/2023 Lokamma 1520001012WL007634 Lokamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556479 LOKAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/3274
(DANAPUR) 		1520001012NRG24230620230747273 23/06/2023 Anjanamma 1520001012WL007634 Anjanamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556486 ANJINEMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24230620230747274 23/06/2023 Yamanurappa 1520001012WL007634 Yamanurappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556450 YAMANURAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-002/328
(DANAPUR) 		1520001012NRG24230620230747276 23/06/2023 Mallayya 1520001012WL007634 Mallayya 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556403 Mr. Mallappa . INDIAN BANK(607105)
62 GANGAVATHI KN-20-001-012-002/328
(DANAPUR) 		1520001012NRG24230620230747277 23/06/2023 Sharanamma 1520001012WL007634 Sharanamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556483 SHARANAMMA MALLAPPA UNION BANK OF INDIA(508500)
63 GANGAVATHI KN-20-001-012-002/3288
(DANAPUR) 		1520001012NRG24230620230747278 23/06/2023 Pampapati 1520001012WL007634 Pampapati 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556407 PAMPAPATHI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-002/3294
(DANAPUR) 		1520001012NRG24230620230747280 23/06/2023 Laxmi 1520001012WL007634 Laxmi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556410 LAXMI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/3297
(DANAPUR) 		1520001012NRG24230620230747281 23/06/2023 Laxmi 1520001012WL007634 Laxmi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556487 LAXMI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-002/3350
(DANAPUR) 		1520001012NRG24230620230747287 23/06/2023 Nagaratna 1520001012WL007634 Nagaratna 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863556495 NAGARATNAMMA SANKARAPPA UNION BANK OF INDIA(508500)
67 GANGAVATHI KN-20-001-012-002/3350
(DANAPUR) 		1520001012NRG24230620230747286 23/06/2023 Shankrappa 1520001012WL007634 Shankrappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556494 SHANKRAPPA BASARI BASARI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/3358
(DANAPUR) 		1520001012NRG24230620230747291 23/06/2023 Sahana Poorma 1520001012WL007634 Sahana Poorma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863556428 SAHANA POORMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-012-002/3358
(DANAPUR) 		1520001012NRG24230620230747290 23/06/2023 Viswanatha Poorma 1520001012WL007634 Viswanatha Poorma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863556437 VISHWANATH POORMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24230620230747299 23/06/2023 K Durugappa 1520001012WL007634 K Durugappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556497 K DURUGAPPA DURUGAPPA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24230620230747302 23/06/2023 Devendrappa 1520001012WL007634 Devendrappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556493 DEVENDRAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-012-002/3399
(DANAPUR) 		1520001012NRG24230620230747301 23/06/2023 Lakshmidevi 1520001012WL007634 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556502 LAKSHMIDEVI VENKOBANNA UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24230620230747307 23/06/2023 Sharanappa 1520001012WL007634 Sharanappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863556444 SHARANAPPA YALLAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24230620230747306 23/06/2023 Veeresh 1520001012WL007634 Veeresh 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556431 VEERESH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24230620230747309 23/06/2023 Kanakappa 1520001012WL007634 Kanakappa 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863556501 KANAKAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-012-002/3443
(DANAPUR) 		1520001012NRG24230620230747310 23/06/2023 Basavaraj 1520001012WL007634 Basavaraj 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2863556434 MR BASAVARAJ TAKAPPA STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-002/3457
(DANAPUR) 		1520001012NRG24230620230747316 23/06/2023 Devamma 1520001012WL007634 Devamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556422 MISS DEVAMMA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-012-002/3458
(DANAPUR) 		1520001012NRG24230620230747317 23/06/2023 Gayatri 1520001012WL007634 Gayatri 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556421 GAYATRI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-012-002/346
(DANAPUR) 		1520001012NRG24230620230747319 23/06/2023 Yankamma 1520001012WL007634 Yankamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556426 YANKAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24230620230747323 23/06/2023 Venkatesha 1520001012WL007634 Venkatesha 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556474 VENKATESH CANARA BANK(508532)
81 GANGAVATHI KN-20-001-012-002/357
(DANAPUR) 		1520001012NRG24230620230747325 23/06/2023 Govindamma 1520001012WL007634 Govindamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556475 GOVINDAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-012-002/357
(DANAPUR) 		1520001012NRG24230620230747326 23/06/2023 Hanumesh 1520001012WL007634 Hanumesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556405 HANUMESHA DOLLU CANARA BANK(508532)
83 GANGAVATHI KN-20-001-012-002/359
(DANAPUR) 		1520001012NRG24230620230747327 23/06/2023 Bhuvanesha 1520001012WL007634 Bhuvanesha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556406 MR T BHUVANESH SO TRAKTARIERAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
84 GANGAVATHI KN-20-001-012-002/359
(DANAPUR) 		1520001012NRG24230620230747328 23/06/2023 Devamm 1520001012WL007634 Devamm 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556498 SRIDEVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
85 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24230620230747331 23/06/2023 K Sumati 1520001012WL007634 K Sumati 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556452 K SUMATHI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24230620230747330 23/06/2023 Lalitamma 1520001012WL007634 Lalitamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556458 LALITHAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-012-002/360
(DANAPUR) 		1520001012NRG24230620230747329 23/06/2023 Shekharappa 1520001012WL007634 Shekharappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556466 SHEKARAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-012-002/369
(DANAPUR) 		1520001012NRG24230620230747336 23/06/2023 Eramma 1520001012WL007634 Eramma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556409 IRAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-012-002/369
(DANAPUR) 		1520001012NRG24230620230747335 23/06/2023 Gangamma 1520001012WL007634 Gangamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2863556471 SMT GANGAMMA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24230620230747337 23/06/2023 Kariyappa 1520001012WL007634 Kariyappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556454 KARIYAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-012-002/377
(DANAPUR) 		1520001012NRG24230620230747339 23/06/2023 Devamma 1520001012WL007634 Devamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556457 DEVAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24230620230747343 23/06/2023 Pampaapathi 1520001012WL007634 Pampaapathi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556441 PAMPAPATHI GENERAL POST OFFICE(607245)
93 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24230620230747342 23/06/2023 Parvatamma 1520001012WL007634 Parvatamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556470 PARVATHAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-012-002/421
(DANAPUR) 		1520001012NRG24230620230747345 23/06/2023 Moulasab 1520001012WL007634 Moulasab 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2863556473 SMT MOULA SAB GENERAL POST OFFICE(607245)
SubTotal 172142 172142
95 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24230620230747186 23/06/2023 Venkoba 1520001012WL007634 Venkoba 00078 CNRB0011807 1927 1927 Processed 30/06/2023 2863556503 VENKOB CANARA BANK(508532)
SubTotal 1927 1927
96 GANGAVATHI KN-20-001-012-001/994
(DANAPUR) 		1520001012NRG24230620230747188 23/06/2023 durugamma 1520001012WL007634 durugamma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556397 DURUGAMMA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-012-002/127-A
(DANAPUR) 		1520001012NRG24230620230747195 23/06/2023 Sanna Sharanappa 1520001012WL007634 Sanna Sharanappa 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556508 SANNA SHARANAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-012-002/209
(DANAPUR) 		1520001012NRG24230620230747224 23/06/2023 Laxmamma 1520001012WL007634 Laxmamma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556513 LAXMAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-012-002/3125
(DANAPUR) 		1520001012NRG24230620230747241 23/06/2023 Lakshmi 1520001012WL007634 Lakshmi 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556511 LAKSHMI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-012-002/3183
(DANAPUR) 		1520001012NRG24230620230747248 23/06/2023 Shivamma 1520001012WL007634 Shivamma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556399 SHIVAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-012-002/3220
(DANAPUR) 		1520001012NRG24230620230747259 23/06/2023 Lakshmi Devi 1520001012WL007634 Lakshmi Devi 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556505 LAXMI DEVI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
102 GANGAVATHI KN-20-001-012-002/3232
(DANAPUR) 		1520001012NRG24230620230747266 23/06/2023 Shilp 1520001012WL007634 Shilp 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556512 SHILP CANARA BANK(508532)
103 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24230620230747270 23/06/2023 Pandappa 1520001012WL007634 Pandappa 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556506 PANDAPPA BOGAPUR CANARA BANK(508532)
104 GANGAVATHI KN-20-001-012-002/3241
(DANAPUR) 		1520001012NRG24230620230747269 23/06/2023 Pandappa 1520001012WL007634 Pandappa 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556398 MR SUJATHA RAMANNA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-012-002/3275
(DANAPUR) 		1520001012NRG24230620230747275 23/06/2023 Eramma 1520001012WL007634 Eramma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556396 ERAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-012-002/3305
(DANAPUR) 		1520001012NRG24230620230747285 23/06/2023 Rangappa 1520001012WL007634 Rangappa 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556507 RANGAPPA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24230620230747321 23/06/2023 Hanumanti 1520001012WL007634 Hanumanti 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556510 HANUMANTI CANARA BANK(508532)
108 GANGAVATHI KN-20-001-012-002/370
(DANAPUR) 		1520001012NRG24230620230747338 23/06/2023 Devamma 1520001012WL007634 Devamma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556504 DEVAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-012-002/377
(DANAPUR) 		1520001012NRG24230620230747340 23/06/2023 Govindaraja 1520001012WL007634 Govindaraja 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2863556509 GOVINDARAJ K CANARA BANK(508532)
SubTotal 26978 26978
110 GANGAVATHI KN-20-001-012-002/3379
(DANAPUR) 		1520001012NRG24230620230747298 23/06/2023 Venkatesh 1520001012WL007634 Venkatesh 00089 CBIN0283567 2248 2248 Processed 30/06/2023 2863556386 Mr. VENKATESH P CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
111 GANGAVATHI KN-20-001-012-002/130
(DANAPUR) 		1520001012NRG24230620230747197 23/06/2023 Yamanurappa 1520001012WL007634 Yamanurappa 00165 IBKL0001543 2248 2248 Processed 30/06/2023 2863556424 YAMANURAPPA IDBI BANK(607095)
112 GANGAVATHI KN-20-001-012-002/3218
(DANAPUR) 		1520001012NRG24230620230747257 23/06/2023 Sunitha 1520001012WL007634 Sunitha 00165 IBKL0001543 1927 1927 Processed 30/06/2023 2863556411 SUNEETHA IDBI BANK(607095)
113 GANGAVATHI KN-20-001-012-002/346
(DANAPUR) 		1520001012NRG24230620230747318 23/06/2023 Bettappa 1520001012WL007634 Bettappa 00165 IBKL0001543 1927 1927 Processed 30/06/2023 2863556425 BETTAPPA IDBI BANK(607095)
SubTotal 6102 6102
114 GANGAVATHI KN-20-001-012-002/3176
(DANAPUR) 		1520001012NRG24230620230747244 23/06/2023 Lalitha 1520001012WL007634 Lalitha 00177 IOBA0002855 1927 1927 Processed 30/06/2023 2863556515 LALITHA BANK OF BARODA(606985)
SubTotal 1927 1927
115 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24230620230747206 23/06/2023 Veeresh 1520001012WL007634 Veeresh 00225 KARB0000262 1927 1927 Processed 30/06/2023 2863556514 MR VEERESH STATE BANK OF INDIA(508548)
SubTotal 1927 1927
116 GANGAVATHI KN-20-001-012-002/3177
(DANAPUR) 		1520001012NRG24230620230747246 23/06/2023 halayya 1520001012WL007634 halayya 00225 KARB0000772 1927 1927 Processed 30/06/2023 2863556391 HALAYYA KUMBAR KARNATAKA BANK LTD(607270)
SubTotal 1927 1927
117 GANGAVATHI KN-20-001-012-002/367
(DANAPUR) 		1520001012NRG24230620230747334 23/06/2023 Mahadevamma 1520001012WL007634 Mahadevamma 00227 KVBL0001320 2248 2248 Processed 30/06/2023 2863556423 MAHADEVAMMA KARUR VYSA BANK(607100)
SubTotal 2248 2248
118 GANGAVATHI KN-20-001-012-002/231
(DANAPUR) 		1520001012NRG24230620230747231 23/06/2023 Mallesh 1520001012WL007634 Mallesh 00415 SBIN0009752 1927 1927 Processed 30/06/2023 2863556517 MR K MALLESHA STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-012-002/3360
(DANAPUR) 		1520001012NRG24230620230747292 23/06/2023 Hanumesh 1520001012WL007634 Hanumesh 00415 SBIN0009752 1606 1606 Processed 30/06/2023 2863556516 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24230620230747311 23/06/2023 Amrutha 1520001012WL007634 Amrutha 00415 SBIN0009752 1606 1606 Processed 30/06/2023 2863556387 AMRUTHA M INDIAN OVERSEAS BANK(508541)
121 GANGAVATHI KN-20-001-012-002/3449
(DANAPUR) 		1520001012NRG24230620230747312 23/06/2023 Mallanagouda 1520001012WL007634 Mallanagouda 00415 SBIN0009752 1606 1606 Processed 30/06/2023 2863556388 MALLANAGOUDA S/O DODDA BASAPPA BANK OF INDIA(508505)
SubTotal 6745 6745
122 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG24230620230747207 23/06/2023 Shilpa 1520001012WL007634 Shilpa 00415 SBIN0016329 1927 1927 Processed 30/06/2023 2863556521 MR SHILPA DO KANTEMMA STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24230620230747209 23/06/2023 Sheshappa 1520001012WL007634 Sheshappa 00415 SBIN0016329 1927 1927 Processed 30/06/2023 2863556518 MR SHESHAPPA STATE BANK OF INDIA(508548)
SubTotal 3854 3854
124 GANGAVATHI KN-20-001-012-002/227
(DANAPUR) 		1520001012NRG24230620230747229 23/06/2023 Anilkumar 1520001012WL007634 Anilkumar 00415 SBIN0020288 1927 1927 Processed 30/06/2023 2863556390 ANIL KUMAR THOGARI HDFC BANK LTD(607152)
125 GANGAVATHI KN-20-001-012-002/367
(DANAPUR) 		1520001012NRG24230620230747332 23/06/2023 Bhimappa Kalmani 1520001012WL007634 Bhimappa Kalmani 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2863556522 MR BHIMAPPA KALMANI STATE BANK OF INDIA(508548)
SubTotal 4175 4175
126 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24230620230747187 23/06/2023 Ranjeetha 1520001012WL007634 Ranjeetha 00415 SBIN0021578 1927 1927 Processed 30/06/2023 2863556523 MR RANJITHA STATE BANK OF INDIA(508548)
127 GANGAVATHI KN-20-001-012-002/3454
(DANAPUR) 		1520001012NRG24230620230747315 23/06/2023 Lalitamma 1520001012WL007634 Lalitamma 00415 SBIN0021578 1606 1606 Processed 30/06/2023 2863556389 LALITAMMA CANARA BANK(508532)
SubTotal 3533 3533
128 GANGAVATHI KN-20-001-012-002/101
(DANAPUR) 		1520001012NRG24230620230747193 23/06/2023 Shivashankrayya 1520001012WL007634 Shivashankrayya 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2863556492 SHIVA SHANKRAYYA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-012-002/203
(DANAPUR) 		1520001012NRG24230620230747220 23/06/2023 Mallesh 1520001012WL007634 Mallesh 00434 SYNB0001802 1927 1927 Processed 30/06/2023 2863556448 MALESH CANARA BANK(508532)
130 GANGAVATHI KN-20-001-012-002/204
(DANAPUR) 		1520001012NRG24230620230747222 23/06/2023 Basavaraj 1520001012WL007634 Basavaraj 00434 SYNB0001802 1927 1927 Processed 30/06/2023 2863556447 BASAVARAJ CANARA BANK(508532)
SubTotal 6102 6102
131 GANGAVATHI KN-20-001-012-002/3466
(DANAPUR) 		1520001012NRG24230620230747322 23/06/2023 Gangappa 1520001012WL007634 Gangappa 00555 YESB0000753 1927 1927 Processed 30/06/2023 2863556415 GANGAPPA CANARA BANK(508532)
SubTotal 1927 1927
132 GANGAVATHI KN-20-001-012-002/162
(DANAPUR) 		1520001012NRG24230620230747208 23/06/2023 Tirupati 1520001012WL007634 Tirupati 00652 PKGB0010643 1927 1927 Processed 30/06/2023 2863556412 NEELAMMA CANARA BANK(508532)
SubTotal 1927 1927
133 GANGAVATHI KN-20-001-012-002/181
(DANAPUR) 		1520001012NRG24230620230747211 23/06/2023 Neelamma 1520001012WL007634 Neelamma 00652 PKGB0010737 1927 1927 Processed 30/06/2023 2863556417 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24230620230747304 23/06/2023 K Pakiresh 1520001012WL007634 K Pakiresh 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863556419 K PAKIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 GANGAVATHI KN-20-001-012-002/3404
(DANAPUR) 		1520001012NRG24230620230747303 23/06/2023 Padma 1520001012WL007634 Padma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863556420 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 GANGAVATHI KN-20-001-012-002/3439
(DANAPUR) 		1520001012NRG24230620230747305 23/06/2023 Annapurna D 1520001012WL007634 Annapurna D 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2863556418 ANNAPURNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
137 GANGAVATHI KN-20-001-012-002/352
(DANAPUR) 		1520001012NRG24230620230747324 23/06/2023 Lakshmi 1520001012WL007634 Lakshmi 00652 PKGB0010737 1927 1927 Processed 30/06/2023 2863556416 LAKSHMIWO VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10598 10598
138 GANGAVATHI KN-20-001-012-002/346
(DANAPUR) 		1520001012NRG24230620230747320 23/06/2023 Anil kumar 1520001012WL007634 Anil kumar 00666 IDFB0080352 1927 1927 Processed 30/06/2023 2863556413 Anil Kumar IDFC BANK LIMITED(608117)
SubTotal 1927 1927
Total 269455 269455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623APB_FTO_205376 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3212
2 GANGAVATHI KN1520001012_230623APB_FTO_205376 Bank of India BKID0008487 Gangavati 8029
3 GANGAVATHI KN1520001012_230623APB_FTO_205376 Canara Bank CNRB0011802 Gangavathi 172142
4 GANGAVATHI KN1520001012_230623APB_FTO_205376 Canara Bank CNRB0011807 Sriramnagar 1927
5 GANGAVATHI KN1520001012_230623APB_FTO_205376 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 26978
6 GANGAVATHI KN1520001012_230623APB_FTO_205376 Central Bank Of India CBIN0283567 KOPPAL 2248
7 GANGAVATHI KN1520001012_230623APB_FTO_205376 IDBI Bank IBKL0001543 Gangavati 6102
8 GANGAVATHI KN1520001012_230623APB_FTO_205376 Indian Overseas Bank IOBA0002855 GANGAVATHI 1927
9 GANGAVATHI KN1520001012_230623APB_FTO_205376 KARNATAKA BANK KARB0000262 GANGAVATHI 1927
10 GANGAVATHI KN1520001012_230623APB_FTO_205376 KARNATAKA BANK KARB0000772 TORANAGALLU 1927
11 GANGAVATHI KN1520001012_230623APB_FTO_205376 Karur Vysya Bank KVBL0001320 GANGAVATHI 2248
12 GANGAVATHI KN1520001012_230623APB_FTO_205376 State Bank of India SBIN0009752 GANGAVATHI 6745
13 GANGAVATHI KN1520001012_230623APB_FTO_205376 State Bank of India SBIN0016329 Gangavati City 3854
14 GANGAVATHI KN1520001012_230623APB_FTO_205376 State Bank of India SBIN0020288 GANGAVATI ADB 4175
15 GANGAVATHI KN1520001012_230623APB_FTO_205376 State Bank of India SBIN0021578 MUSTUR 3533
16 GANGAVATHI KN1520001012_230623APB_FTO_205376 Syndicate Bank SYNB0001802 GANGAVATHI 6102
17 GANGAVATHI KN1520001012_230623APB_FTO_205376 Yes Bank Ltd. YESB0000753 Karatgi Karnataka 1927
18 GANGAVATHI KN1520001012_230623APB_FTO_205376 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1927
19 GANGAVATHI KN1520001012_230623APB_FTO_205376 Pragathi Krishna Gramin Bank PKGB0010737 Marali 10598
20 GANGAVATHI KN1520001012_230623APB_FTO_205376 IDFC Bank IDFB0080352 GANGAVATHI 1927

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