Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_270623APB_FTO_213274
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-006-003/230
(KESARAHATTI) 		1520001006NRG24270620230778979 27/06/2023 HUSENSAB 1520001006WL008053 HUSENSAB 00032 UTIB0000617 2552 2552 Processed 05/07/2023 3064172375 HUSSENA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2552 2552
2 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24270620230778908 27/06/2023 HUSEN BEGUM 1520001006WL008053 HUSEN BEGUM 00045 BARB0GANGAV 2552 2552 Processed 05/07/2023 3064172329 HUSEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24270620230778905 27/06/2023 IMAMSAB 1520001006WL008053 IMAMSAB 00045 BARB0GANGAV 2552 2552 Processed 05/07/2023 3064172371 IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24270620230778906 27/06/2023 MUMTAZ 1520001006WL008053 MUMTAZ 00045 BARB0GANGAV 2552 2552 Processed 05/07/2023 3064172361 MUMTAZ BEE CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-003/44
(KESARAHATTI) 		1520001006NRG24270620230779042 27/06/2023 MODINSAB 1520001006WL008053 MODINSAB 00045 BARB0GANGAV 2552 2552 Processed 05/07/2023 3064172370 MODINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10208 10208
6 GANGAVATHI KN-20-001-006-003/39
(KESARAHATTI) 		1520001006NRG24270620230779037 27/06/2023 SANNA HUSENAPPA 1520001006WL008053 SANNA HUSENAPPA 00045 BARB0VJGAVA 2552 2552 Processed 05/07/2023 3064172372 SANNA HUSENAPPA BANK OF BARODA(606985)
SubTotal 2552 2552
7 GANGAVATHI KN-20-001-006-003/1
(KESARAHATTI) 		1520001006NRG24270620230778903 27/06/2023 KUMARAPPA 1520001006WL008053 KUMARAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172306 KUMAREPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-003/1
(KESARAHATTI) 		1520001006NRG24270620230778904 27/06/2023 KUSUMAMMA 1520001006WL008053 KUSUMAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172308 KUSUMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-003/101
(KESARAHATTI) 		1520001006NRG24270620230778907 27/06/2023 SYAMIDSAB 1520001006WL008053 SYAMIDSAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172265 SHAMID SAB CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-003/107
(KESARAHATTI) 		1520001006NRG24270620230778909 27/06/2023 HULIGEMMA 1520001006WL008053 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172326 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANGAVATHI KN-20-001-006-003/107
(KESARAHATTI) 		1520001006NRG24270620230778910 27/06/2023 LACHAMAPPA 1520001006WL008053 LACHAMAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172319 LACHAMAPPA NAYAK CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-003/117
(KESARAHATTI) 		1520001006NRG24270620230778912 27/06/2023 Khadarbasha 1520001006WL008053 Khadarbasha 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172274 KHADAR BASHA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24270620230778917 27/06/2023 BASAMMA 1520001006WL008053 BASAMMA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3064172273 BASSAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24270620230778916 27/06/2023 BHIRAPPA 1520001006WL008053 BHIRAPPA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3064172318 BIRAPPA BINGI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24270620230778918 27/06/2023 SHEKHARAPPA 1520001006WL008053 SHEKHARAPPA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3064172286 SHEKHARAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-003/133
(KESARAHATTI) 		1520001006NRG24270620230778919 27/06/2023 VIRUPANNA 1520001006WL008053 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3064172339 VIRUPANNA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-003/143
(KESARAHATTI) 		1520001006NRG24270620230778920 27/06/2023 BASAVARAJ 1520001006WL008053 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3064172271 BASAVARAJ CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-003/143
(KESARAHATTI) 		1520001006NRG24270620230778921 27/06/2023 SHARADAMMA 1520001006WL008053 SHARADAMMA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3064172272 SHARADAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24270620230778924 27/06/2023 ANAND 1520001006WL008053 ANAND 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172337 ANANDA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24270620230778922 27/06/2023 RAMANNA 1520001006WL008053 RAMANNA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3064172330 RAMANNA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24270620230778923 27/06/2023 RENUKA 1520001006WL008053 RENUKA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172333 RENUKA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24270620230778929 27/06/2023 CHAITRA 1520001006WL008053 CHAITRA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172296 CHAITRA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-003/163
(KESARAHATTI) 		1520001006NRG24270620230778930 27/06/2023 MANJAPPA E 1520001006WL008053 MANJAPPA E 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172291 MANJUNATHA ERANNA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-003/166
(KESARAHATTI) 		1520001006NRG24270620230778933 27/06/2023 Basavaraj 1520001006WL008053 Basavaraj 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172268 BASAVARAJ CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-003/166
(KESARAHATTI) 		1520001006NRG24270620230778932 27/06/2023 Hanumanta 1520001006WL008053 Hanumanta 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172267 HANUMANTA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-003/166
(KESARAHATTI) 		1520001006NRG24270620230778931 27/06/2023 Huligemma 1520001006WL008053 Huligemma 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172320 HULIGEMMA NAYAK CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-003/168
(KESARAHATTI) 		1520001006NRG24270620230778935 27/06/2023 Hanumesh 1520001006WL008053 Hanumesh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172325 HANUMESH CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-003/168
(KESARAHATTI) 		1520001006NRG24270620230778936 27/06/2023 Nirmala 1520001006WL008053 Nirmala 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172270 NIRMALA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-003/171
(KESARAHATTI) 		1520001006NRG24270620230778941 27/06/2023 SOORYA 1520001006WL008053 SOORYA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172297 SURYA NARAYANA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-003/178
(KESARAHATTI) 		1520001006NRG24270620230778945 27/06/2023 YAMANOORAPPA 1520001006WL008053 YAMANOORAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172327 HIRE YAMANURAPPA GENERAL POST OFFICE(607245)
31 GANGAVATHI KN-20-001-006-003/180
(KESARAHATTI) 		1520001006NRG24270620230778948 27/06/2023 RAJASAB 1520001006WL008053 RAJASAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172303 RAJESAB CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-003/180
(KESARAHATTI) 		1520001006NRG24270620230778947 27/06/2023 SHAHAJAN 1520001006WL008053 SHAHAJAN 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172304 SHAHAJAN CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-003/183
(KESARAHATTI) 		1520001006NRG24270620230778949 27/06/2023 BASAVARAJ 1520001006WL008053 BASAVARAJ 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172264 BASAVARAJ AXIS BANK(607153)
34 GANGAVATHI KN-20-001-006-003/183
(KESARAHATTI) 		1520001006NRG24270620230778951 27/06/2023 NIRANJANA 1520001006WL008053 NIRANJANA 00078 CNRB0010631 2233 2233 Processed 05/07/2023 3064172292 NIRANJAN CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-003/183
(KESARAHATTI) 		1520001006NRG24270620230778950 27/06/2023 SHASHIKALA 1520001006WL008053 SHASHIKALA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172313 SHASHIKALAA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-003/188
(KESARAHATTI) 		1520001006NRG24270620230778954 27/06/2023 RAJASAB 1520001006WL008053 RAJASAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172275 RAJA SAB CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-003/189
(KESARAHATTI) 		1520001006NRG24270620230778956 27/06/2023 YALLAMMA 1520001006WL008053 YALLAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172323 YALLAMMA KURBAR MARIYAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-003/190
(KESARAHATTI) 		1520001006NRG24270620230778958 27/06/2023 HANUMANTA 1520001006WL008053 HANUMANTA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172311 HANUMANTHAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-003/192
(KESARAHATTI) 		1520001006NRG24270620230778964 27/06/2023 BASAVARAJ 1520001006WL008053 BASAVARAJ 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172309 BASAVARAJ CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-003/192
(KESARAHATTI) 		1520001006NRG24270620230778965 27/06/2023 RENUKAMMA 1520001006WL008053 RENUKAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172307 RENUKAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-003/197
(KESARAHATTI) 		1520001006NRG24270620230778967 27/06/2023 LAKSHMI 1520001006WL008053 LAKSHMI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172293 LAKSHMI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-003/198
(KESARAHATTI) 		1520001006NRG24270620230778968 27/06/2023 VEERUPANNA 1520001006WL008053 VEERUPANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172310 VIRUPANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-003/199
(KESARAHATTI) 		1520001006NRG24270620230778969 27/06/2023 LAKSHMAPPA 1520001006WL008053 LAKSHMAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172269 LAKMAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-003/2
(KESARAHATTI) 		1520001006NRG24270620230778971 27/06/2023 HULIGEMMA 1520001006WL008053 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172324 HULIGEMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-003/2
(KESARAHATTI) 		1520001006NRG24270620230778973 27/06/2023 VARSHINI 1520001006WL008053 VARSHINI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172345 VARSHINI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-003/204
(KESARAHATTI) 		1520001006NRG24270620230778974 27/06/2023 LALITHAMMA 1520001006WL008053 LALITHAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172312 LALITAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-003/208
(KESARAHATTI) 		1520001006NRG24270620230778975 27/06/2023 AMARESHAPPA 1520001006WL008053 AMARESHAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172342 AMARESHAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-003/228
(KESARAHATTI) 		1520001006NRG24270620230778978 27/06/2023 SARASWATI 1520001006WL008053 SARASWATI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172277 E SARASWATI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-003/235
(KESARAHATTI) 		1520001006NRG24270620230778981 27/06/2023 DYAMANNA 1520001006WL008053 DYAMANNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172282 DYAMANNA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-003/24
(KESARAHATTI) 		1520001006NRG24270620230778984 27/06/2023 NAGARATHNAMMA 1520001006WL008053 NAGARATHNAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172331 NAGARATNA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-003/241
(KESARAHATTI) 		1520001006NRG24270620230778985 27/06/2023 SHASHIKUMAR 1520001006WL008053 SHASHIKUMAR 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172281 SHASHIKUMARA IDBI BANK(607095)
52 GANGAVATHI KN-20-001-006-003/244
(KESARAHATTI) 		1520001006NRG24270620230778989 27/06/2023 HULIGEMMA 1520001006WL008053 HULIGEMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172284 HULIGEMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-003/244
(KESARAHATTI) 		1520001006NRG24270620230778990 27/06/2023 RANGAPPA 1520001006WL008053 RANGAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172283 RANGAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24270620230778996 27/06/2023 RENUKAMMA 1520001006WL008053 RENUKAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172302 RENUKAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-003/277
(KESARAHATTI) 		1520001006NRG24270620230778999 27/06/2023 SHANTAMMA 1520001006WL008053 SHANTAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172285 SHANTHAMMA GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-006-003/280
(KESARAHATTI) 		1520001006NRG24270620230779002 27/06/2023 HUSENAMMA 1520001006WL008053 HUSENAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172332 HUSSAINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 GANGAVATHI KN-20-001-006-003/282
(KESARAHATTI) 		1520001006NRG24270620230779006 27/06/2023 GANGAMMA 1520001006WL008053 GANGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172315 GANGAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-003/282
(KESARAHATTI) 		1520001006NRG24270620230779007 27/06/2023 MANJUNATH 1520001006WL008053 MANJUNATH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172279 MANJUNATHA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-003/282
(KESARAHATTI) 		1520001006NRG24270620230779005 27/06/2023 RAMESH 1520001006WL008053 RAMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172278 RAMESH CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-003/283
(KESARAHATTI) 		1520001006NRG24270620230779008 27/06/2023 Hanumantappa 1520001006WL008053 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172340 HANUMANTAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-003/283
(KESARAHATTI) 		1520001006NRG24270620230779010 27/06/2023 YALLAMMA 1520001006WL008053 YALLAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172295 YALLAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-003/295
(KESARAHATTI) 		1520001006NRG24270620230779012 27/06/2023 LAKSHMI 1520001006WL008053 LAKSHMI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172288 LAKSHMI CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-003/295
(KESARAHATTI) 		1520001006NRG24270620230779011 27/06/2023 VENKATESH HALLI 1520001006WL008053 VENKATESH HALLI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172290 VENKATESH CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-003/301
(KESARAHATTI) 		1520001006NRG24270620230779014 27/06/2023 HUCHAPPA 1520001006WL008053 HUCHAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172287 SANNA UCHHAPPA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-003/304
(KESARAHATTI) 		1520001006NRG24270620230779015 27/06/2023 EDIGA RAJU 1520001006WL008053 EDIGA RAJU 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172344 EDIGA RAJU CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-003/304
(KESARAHATTI) 		1520001006NRG24270620230779016 27/06/2023 VAISHALI 1520001006WL008053 VAISHALI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172276 EDIGA VAISHALI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-003/306
(KESARAHATTI) 		1520001006NRG24270620230779018 27/06/2023 YAMANOORAPPA 1520001006WL008053 YAMANOORAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172328 YAMANURAPPA S O HANUMANTHAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-003/310
(KESARAHATTI) 		1520001006NRG24270620230779021 27/06/2023 SHARANAPPA 1520001006WL008053 SHARANAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172334 SHARANAPPA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-003/320
(KESARAHATTI) 		1520001006NRG24270620230779022 27/06/2023 ANITA 1520001006WL008053 ANITA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172367 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANGAVATHI KN-20-001-006-003/321
(KESARAHATTI) 		1520001006NRG24270620230779023 27/06/2023 CHANDRASHEKAR 1520001006WL008053 CHANDRASHEKAR 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172280 CHANDRASHEKHARA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-003/322
(KESARAHATTI) 		1520001006NRG24270620230779027 27/06/2023 Hanumesh 1520001006WL008053 Hanumesh 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172300 HANUMESH BUSAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-003/337
(KESARAHATTI) 		1520001006NRG24270620230779028 27/06/2023 SAVITRI 1520001006WL008053 SAVITRI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172294 SAVITRY CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24270620230779033 27/06/2023 DURUGAMMA 1520001006WL008053 DURUGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172305 DURUGAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24270620230779034 27/06/2023 HANUMESH 1520001006WL008053 HANUMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172343 HANUMESH CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24270620230779032 27/06/2023 RAMESH 1520001006WL008053 RAMESH 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172299 RAMESH CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-003/37
(KESARAHATTI) 		1520001006NRG24270620230779031 27/06/2023 RENUKAMMA 1520001006WL008053 RENUKAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172321 RENUKAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-003/39
(KESARAHATTI) 		1520001006NRG24270620230779036 27/06/2023 HUSENAMMA 1520001006WL008053 HUSENAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172289 HUSENAMMA GENERAL POST OFFICE(607245)
78 GANGAVATHI KN-20-001-006-003/55
(KESARAHATTI) 		1520001006NRG24270620230779043 27/06/2023 NINGAPPA 1520001006WL008053 NINGAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172322 NINGAPPA KURABAR CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-003/6
(KESARAHATTI) 		1520001006NRG24270620230779046 27/06/2023 NAGAMMA 1520001006WL008053 NAGAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172338 NAGAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-003/62
(KESARAHATTI) 		1520001006NRG24270620230779049 27/06/2023 ANNAPOORNA 1520001006WL008053 ANNAPOORNA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172266 ANNAPURNA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-003/62
(KESARAHATTI) 		1520001006NRG24270620230779047 27/06/2023 SANNA HUSENAMMA 1520001006WL008053 SANNA HUSENAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172317 SANNA HUSENAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-003/62
(KESARAHATTI) 		1520001006NRG24270620230779048 27/06/2023 YALLAPPA 1520001006WL008053 YALLAPPA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172341 YALLAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-003/626
(KESARAHATTI) 		1520001006NRG24270620230779053 27/06/2023 KASIMBI 1520001006WL008053 KASIMBI 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172335 KASHIMBI CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-003/626
(KESARAHATTI) 		1520001006NRG24270620230779052 27/06/2023 KHASIMSAB 1520001006WL008053 KHASIMSAB 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172336 KHASIM SAB CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-003/67
(KESARAHATTI) 		1520001006NRG24270620230779054 27/06/2023 BASAVARAJ 1520001006WL008053 BASAVARAJ 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172316 BASAVARAJ KURBAR CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-003/67
(KESARAHATTI) 		1520001006NRG24270620230779056 27/06/2023 Hanumantappa 1520001006WL008053 Hanumantappa 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172301 HANUMANTHAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-003/67
(KESARAHATTI) 		1520001006NRG24270620230779055 27/06/2023 NEELAMMA 1520001006WL008053 NEELAMMA 00078 CNRB0010631 2552 2552 Processed 05/07/2023 3064172314 NEELAMMA CANARA BANK(508532)
SubTotal 204160 204160
88 GANGAVATHI KN-20-001-006-003/44
(KESARAHATTI) 		1520001006NRG24270620230779040 27/06/2023 MAHAMMADSAB 1520001006WL008053 MAHAMMADSAB 00089 CBIN0283552 2552 2552 Processed 05/07/2023 3064172369 Mr. MAHAMED SAB S/O HUSENA SAB CENTRAL BANK OF INDIA(607115)
SubTotal 2552 2552
89 GANGAVATHI KN-20-001-006-003/2
(KESARAHATTI) 		1520001006NRG24270620230778972 27/06/2023 SANGAPPA 1520001006WL008053 SANGAPPA 00225 KARB0000262 2552 2552 Processed 05/07/2023 3064172368 SANGAPPA KARNATAKA BANK LTD(607270)
SubTotal 2552 2552
90 GANGAVATHI KN-20-001-006-003/189
(KESARAHATTI) 		1520001006NRG24270620230778957 27/06/2023 PARSHURAM 1520001006WL008053 PARSHURAM 00415 SBIN0009752 2552 2552 Processed 05/07/2023 3064172373 PARASURAM AXIS BANK(607153)
SubTotal 2552 2552
91 GANGAVATHI KN-20-001-006-003/278
(KESARAHATTI) 		1520001006NRG24270620230779000 27/06/2023 Hanumantamma 1520001006WL008053 Hanumantamma 00415 SBIN0040615 2552 2552 Processed 05/07/2023 3064172374 MRS HANUMANTAMMA STATE BANK OF INDIA(508548)
SubTotal 2552 2552
92 GANGAVATHI KN-20-001-006-003/146
(KESARAHATTI) 		1520001006NRG24270620230778925 27/06/2023 DEEPA 1520001006WL008053 DEEPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172366 DEEPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-003/171
(KESARAHATTI) 		1520001006NRG24270620230778940 27/06/2023 Ambamma 1520001006WL008053 Ambamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172354 AMBAMMA WO JAYAPRAKASH NARYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-006-003/171
(KESARAHATTI) 		1520001006NRG24270620230778939 27/06/2023 Jayaprakash Narayana 1520001006WL008053 Jayaprakash Narayana 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172353 JAYAPRAKSHNARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-003/176
(KESARAHATTI) 		1520001006NRG24270620230778944 27/06/2023 BHIRALINGESH 1520001006WL008053 BHIRALINGESH 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172359 BHEERALINGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-003/178
(KESARAHATTI) 		1520001006NRG24270620230778946 27/06/2023 DEVAMMA 1520001006WL008053 DEVAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172350 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24270620230778960 27/06/2023 NAGAMMA 1520001006WL008053 NAGAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172348 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24270620230778962 27/06/2023 SHIVANAGAPPA 1520001006WL008053 SHIVANAGAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172360 SHIVANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24270620230778963 27/06/2023 VIDYASHREE 1520001006WL008053 VIDYASHREE 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172365 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-003/230
(KESARAHATTI) 		1520001006NRG24270620230778980 27/06/2023 FATIMA 1520001006WL008053 FATIMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172352 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANGAVATHI KN-20-001-006-003/24
(KESARAHATTI) 		1520001006NRG24270620230778983 27/06/2023 HANUMANTAPPA 1520001006WL008053 HANUMANTAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172347 HANUMANTHAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-003/248
(KESARAHATTI) 		1520001006NRG24270620230778995 27/06/2023 YANKAPPA 1520001006WL008053 YANKAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172349 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-006-003/260
(KESARAHATTI) 		1520001006NRG24270620230778997 27/06/2023 Sharanamma 1520001006WL008053 Sharanamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172351 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-003/283
(KESARAHATTI) 		1520001006NRG24270620230779009 27/06/2023 Hanumamma 1520001006WL008053 Hanumamma 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172346 HANUMAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-003/306
(KESARAHATTI) 		1520001006NRG24270620230779017 27/06/2023 PARVATEMMA 1520001006WL008053 PARVATEMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172356 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-006-003/310
(KESARAHATTI) 		1520001006NRG24270620230779019 27/06/2023 ROMA GOUDAR 1520001006WL008053 ROMA GOUDAR 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172362 ROMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-003/310
(KESARAHATTI) 		1520001006NRG24270620230779020 27/06/2023 TIMMANNA 1520001006WL008053 TIMMANNA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172363 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-006-003/321
(KESARAHATTI) 		1520001006NRG24270620230779024 27/06/2023 SUNITA 1520001006WL008053 SUNITA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172355 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-003/322
(KESARAHATTI) 		1520001006NRG24270620230779025 27/06/2023 NAGALINGAPPA 1520001006WL008053 NAGALINGAPPA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172357 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-003/322
(KESARAHATTI) 		1520001006NRG24270620230779026 27/06/2023 SHARANAMMA 1520001006WL008053 SHARANAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172358 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 GANGAVATHI KN-20-001-006-003/38
(KESARAHATTI) 		1520001006NRG24270620230779035 27/06/2023 TIMMAMMA 1520001006WL008053 TIMMAMMA 00652 PKGB0010639 2552 2552 Processed 05/07/2023 3064172364 TIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51040 51040
112 GANGAVATHI KN-20-001-006-003/246
(KESARAHATTI) 		1520001006NRG24270620230778994 27/06/2023 Arunakumara 1520001006WL008053 Arunakumara 00652 PKGB0010643 2552 2552 Processed 05/07/2023 3064172298 ARUNKUMAR HANUMAGOUDA CANARA BANK(508532)
SubTotal 2552 2552
113 GANGAVATHI KN-20-001-006-003/169
(KESARAHATTI) 		1520001006NRG24270620230778938 27/06/2023 Rudrayya 1520001006WL008053 Rudrayya 00691 IPOS0000001 2552 2552 Processed 05/07/2023 3064172262 RUDRAYYA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-003/169
(KESARAHATTI) 		1520001006NRG24270620230778937 27/06/2023 Shantamma 1520001006WL008053 Shantamma 00691 IPOS0000001 2552 2552 Processed 05/07/2023 3064172259 Shantamma .. FINO PAYMENTS BANK LTD(608001)
115 GANGAVATHI KN-20-001-006-003/188
(KESARAHATTI) 		1520001006NRG24270620230778955 27/06/2023 SHAMID BI 1520001006WL008053 SHAMID BI 00691 IPOS0000001 2552 2552 Processed 05/07/2023 3064172260 SHAMIDBEE CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-003/191
(KESARAHATTI) 		1520001006NRG24270620230778961 27/06/2023 TAYAPPA 1520001006WL008053 TAYAPPA 00691 IPOS0000001 2552 2552 Processed 05/07/2023 3064172261 TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 GANGAVATHI KN-20-001-006-003/246
(KESARAHATTI) 		1520001006NRG24270620230778992 27/06/2023 Hanumaagouda 1520001006WL008053 Hanumaagouda 00691 IPOS0000001 2552 2552 Processed 05/07/2023 3064172263 HANAMAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12760 12760
Total 296032 296032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_270623APB_FTO_213274 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2552
2 GANGAVATHI KN1520001006_270623APB_FTO_213274 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 10208
3 GANGAVATHI KN1520001006_270623APB_FTO_213274 Bank of Baroda BARB0VJGAVA Gangavathi 2552
4 GANGAVATHI KN1520001006_270623APB_FTO_213274 Canara Bank CNRB0010631 Kesarahatti 204160
5 GANGAVATHI KN1520001006_270623APB_FTO_213274 Central Bank Of India CBIN0283552 GANGAVATHI 2552
6 GANGAVATHI KN1520001006_270623APB_FTO_213274 KARNATAKA BANK KARB0000262 GANGAVATHI 2552
7 GANGAVATHI KN1520001006_270623APB_FTO_213274 State Bank of India SBIN0009752 GANGAVATHI 2552
8 GANGAVATHI KN1520001006_270623APB_FTO_213274 State Bank of India SBIN0040615 GANGAVATHI 2552
9 GANGAVATHI KN1520001006_270623APB_FTO_213274 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 51040
10 GANGAVATHI KN1520001006_270623APB_FTO_213274 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2552
11 GANGAVATHI KN1520001006_270623APB_FTO_213274 India Post Payments Bank IPOS0000001 KOPPAL 12760

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