Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:18:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_250324APB_FTO_872377
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-20-001-006-002/101
(KESARAHATTI) 		1520001006NRG24250320241463911 25/03/2024 Basamma 1520001006WL028253 Basamma 00078 CNRB0010631 616 616 Processed 23/04/2024 3220101178 BASAMMA GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24250320241463912 25/03/2024 MAHESHWARAYYA 1520001006WL028253 MAHESHWARAYYA 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101168 MAHESWARAYYA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-002/107
(KESARAHATTI) 		1520001006NRG24250320241463913 25/03/2024 NEELAMMA 1520001006WL028253 NEELAMMA 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101185 NEELAMMA GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24250320241463915 25/03/2024 VIGNESHWARI 1520001006WL028253 VIGNESHWARI 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101207 VIGHNESHWARI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-002/122
(KESARAHATTI) 		1520001006NRG24250320241463916 25/03/2024 LAKSHMI 1520001006WL028253 LAKSHMI 00078 CNRB0010631 1232 1232 Processed 23/04/2024 3220101208 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
6 GANGAVATHI KN-20-001-006-002/127
(KESARAHATTI) 		1520001006NRG24250320241463917 25/03/2024 NEELAMMA 1520001006WL028253 NEELAMMA 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101151 ARI MATHI NILAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-002/128
(KESARAHATTI) 		1520001006NRG24250320241463918 25/03/2024 Akkamahadevi 1520001006WL028253 Akkamahadevi 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101197 AKKAMAHADEVI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-002/128
(KESARAHATTI) 		1520001006NRG24250320241463919 25/03/2024 Shreedevi 1520001006WL028253 Shreedevi 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101141 SRIDEVI MALLAYYA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-002/129
(KESARAHATTI) 		1520001006NRG24250320241463920 25/03/2024 Pampayyaswami 1520001006WL028253 Pampayyaswami 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101195 PAMPAYYA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-002/129
(KESARAHATTI) 		1520001006NRG24250320241463921 25/03/2024 TARAMMA 1520001006WL028253 TARAMMA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101150 THARADEVI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24250320241463922 25/03/2024 Devamma 1520001006WL028253 Devamma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101169 DEVAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-002/130
(KESARAHATTI) 		1520001006NRG24250320241463924 25/03/2024 DURUGAMMA 1520001006WL028253 DURUGAMMA 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101205 DURAGAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24250320241463925 25/03/2024 Booladeppa 1520001006WL028253 Booladeppa 00078 CNRB0010631 1232 1232 Processed 23/04/2024 3220101121 BOLADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24250320241463927 25/03/2024 BASAMMA 1520001006WL028253 BASAMMA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101157 SHIVAMMA SHIVANANDAPPA UNION BANK OF INDIA(508500)
15 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24250320241463926 25/03/2024 Shivananda 1520001006WL028253 Shivananda 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101187 SHIVANAND CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-002/145
(KESARAHATTI) 		1520001006NRG24250320241463929 25/03/2024 DODDAYYA 1520001006WL028253 DODDAYYA 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101174 DODDAYYA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-002/145
(KESARAHATTI) 		1520001006NRG24250320241463928 25/03/2024 Sharanamma 1520001006WL028253 Sharanamma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101196 SHARANAMMA DODDAYYA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-002/146
(KESARAHATTI) 		1520001006NRG24250320241463930 25/03/2024 Shivakumar 1520001006WL028253 Shivakumar 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101149 SHIVAKUMAR CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-002/15
(KESARAHATTI) 		1520001006NRG24250320241463931 25/03/2024 Huligemma 1520001006WL028253 Huligemma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101138 HULIGEMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-002/154
(KESARAHATTI) 		1520001006NRG24250320241463932 25/03/2024 Devamma 1520001006WL028253 Devamma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101139 DEVAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-002/154
(KESARAHATTI) 		1520001006NRG24250320241463933 25/03/2024 DEVAYYA 1520001006WL028253 DEVAYYA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101146 DEVAYYA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-002/157
(KESARAHATTI) 		1520001006NRG24250320241463934 25/03/2024 Virupakshappa 1520001006WL028253 Virupakshappa 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101184 VIRUPAXAPPA MALLAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-002/158
(KESARAHATTI) 		1520001006NRG24250320241463935 25/03/2024 Shivakumar 1520001006WL028253 Shivakumar 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101128 Mr. Shivukumar INDIAN BANK(607105)
24 GANGAVATHI KN-20-001-006-002/169
(KESARAHATTI) 		1520001006NRG24250320241463937 25/03/2024 Basappa 1520001006WL028253 Basappa 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101171 BASAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-002/169
(KESARAHATTI) 		1520001006NRG24250320241463938 25/03/2024 Shantamma 1520001006WL028253 Shantamma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101123 SHANTAMM CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-002/170
(KESARAHATTI) 		1520001006NRG24250320241463940 25/03/2024 ERANNA 1520001006WL028253 ERANNA 00078 CNRB0010631 616 616 Processed 23/04/2024 3220101200 Viranna .. FINO PAYMENTS BANK LTD(608001)
27 GANGAVATHI KN-20-001-006-002/170
(KESARAHATTI) 		1520001006NRG24250320241463939 25/03/2024 VEERAMMA 1520001006WL028253 VEERAMMA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101126 VEERAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-002/173
(KESARAHATTI) 		1520001006NRG24250320241463941 25/03/2024 Parvathi 1520001006WL028253 Parvathi 00078 CNRB0010631 1232 1232 Processed 23/04/2024 3220101125 PARVATI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-002/178
(KESARAHATTI) 		1520001006NRG24250320241463943 25/03/2024 KANAKAPPA 1520001006WL028253 KANAKAPPA 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101165 KANAKAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-002/178
(KESARAHATTI) 		1520001006NRG24250320241463944 25/03/2024 LAKSHMI 1520001006WL028253 LAKSHMI 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101164 LAXMI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24250320241463945 25/03/2024 SAROJA 1520001006WL028253 SAROJA 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101131 SAROJA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24250320241463946 25/03/2024 LAKSHMAMMA 1520001006WL028253 LAKSHMAMMA 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101192 LAXMI W O HULAGAPPA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-002/181
(KESARAHATTI) 		1520001006NRG24250320241463948 25/03/2024 Kotramma 1520001006WL028253 Kotramma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101140 KOTHRAMMA PALAKSHAYYA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-002/184
(KESARAHATTI) 		1520001006NRG24250320241463949 25/03/2024 Hanumamma 1520001006WL028253 Hanumamma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101137 HANUMAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-002/187
(KESARAHATTI) 		1520001006NRG24250320241463950 25/03/2024 BASAVARAJ 1520001006WL028253 BASAVARAJ 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101155 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGAVATHI KN-20-001-006-002/198
(KESARAHATTI) 		1520001006NRG24250320241463953 25/03/2024 veerabhadragouda 1520001006WL028253 veerabhadragouda 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101194 VEERABHDRAGOUDA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-002/199
(KESARAHATTI) 		1520001006NRG24250320241463954 25/03/2024 BASAMMA 1520001006WL028253 BASAMMA 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101198 BASAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-002/2
(KESARAHATTI) 		1520001006NRG24250320241463955 25/03/2024 Parvatamma 1520001006WL028253 Parvatamma 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101176 PARVATAMMA GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24250320241463956 25/03/2024 Channayya 1520001006WL028253 Channayya 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101204 CHANNAYYA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24250320241463957 25/03/2024 RUDRAMMA 1520001006WL028253 RUDRAMMA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101160 RUDRAMMA C MUDALAPUR CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-002/201
(KESARAHATTI) 		1520001006NRG24250320241463958 25/03/2024 NAGAMMA 1520001006WL028253 NAGAMMA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101130 NAGAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-002/202
(KESARAHATTI) 		1520001006NRG24250320241463960 25/03/2024 NAGARAJ 1520001006WL028253 NAGARAJ 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101193 NAGARAJ KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-006-002/205
(KESARAHATTI) 		1520001006NRG24250320241463961 25/03/2024 HAMPAMMA 1520001006WL028253 HAMPAMMA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101124 HAMPAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24250320241463962 25/03/2024 AKKAMMA 1520001006WL028253 AKKAMMA 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101162 AKKAMMA GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24250320241463963 25/03/2024 SIDDALINGAYYA 1520001006WL028253 SIDDALINGAYYA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101142 SIDDALINGAYYA DODDAYYA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24250320241463964 25/03/2024 BHUVANESHWARI 1520001006WL028253 BHUVANESHWARI 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101212 BHAVANESHWARI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24250320241463965 25/03/2024 SAROJA 1520001006WL028253 SAROJA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101213 SAROJA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-002/209
(KESARAHATTI) 		1520001006NRG24250320241463966 25/03/2024 SHIVAKUMAR 1520001006WL028253 SHIVAKUMAR 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101158 SHIVAKUMAR CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-002/210
(KESARAHATTI) 		1520001006NRG24250320241463967 25/03/2024 DEVAYYA 1520001006WL028253 DEVAYYA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101152 DEVAYYA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-002/210
(KESARAHATTI) 		1520001006NRG24250320241463968 25/03/2024 NETRAVATI 1520001006WL028253 NETRAVATI 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101161 NETHRAVATHI DEVAYYA UNION BANK OF INDIA(508500)
51 GANGAVATHI KN-20-001-006-002/221
(KESARAHATTI) 		1520001006NRG24250320241463969 25/03/2024 BASAVARAJ 1520001006WL028253 BASAVARAJ 00078 CNRB0010631 616 616 Processed 23/04/2024 3220101122 Basayya .. FINO PAYMENTS BANK LTD(608001)
52 GANGAVATHI KN-20-001-006-002/226
(KESARAHATTI) 		1520001006NRG24250320241463972 25/03/2024 Basappa 1520001006WL028253 Basappa 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101181 BASAPPA BASANNA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-002/226
(KESARAHATTI) 		1520001006NRG24250320241463971 25/03/2024 Sharada 1520001006WL028253 Sharada 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101209 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-006-002/227
(KESARAHATTI) 		1520001006NRG24250320241463973 25/03/2024 USMANSAB 1520001006WL028253 USMANSAB 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101132 USMAN SAB GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24250320241463975 25/03/2024 hanumanta 1520001006WL028253 hanumanta 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101154 HANUMAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24250320241463974 25/03/2024 Renukamma 1520001006WL028253 Renukamma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101188 RENUKAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-002/236
(KESARAHATTI) 		1520001006NRG24250320241463976 25/03/2024 HANUMANTHA 1520001006WL028253 HANUMANTHA 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101127 HANUMANTHA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-002/238
(KESARAHATTI) 		1520001006NRG24250320241463977 25/03/2024 Padma 1520001006WL028253 Padma 00078 CNRB0010631 308 308 Processed 23/04/2024 3220101134 PADMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-002/24
(KESARAHATTI) 		1520001006NRG24250320241463979 25/03/2024 Mallayya 1520001006WL028253 Mallayya 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101180 MALLAYYA KALLUR SO PALAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-006-002/24
(KESARAHATTI) 		1520001006NRG24250320241463980 25/03/2024 SAVITA 1520001006WL028253 SAVITA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101214 SAVITA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-002/240
(KESARAHATTI) 		1520001006NRG24250320241463981 25/03/2024 Virupakshappa 1520001006WL028253 Virupakshappa 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101145 VIRUPAKSHAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-002/243
(KESARAHATTI) 		1520001006NRG24250320241463982 25/03/2024 Durugesh 1520001006WL028253 Durugesh 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101210 DURUGESH CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-002/247
(KESARAHATTI) 		1520001006NRG24250320241463983 25/03/2024 KANAKARAYA 1520001006WL028253 KANAKARAYA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101148 KANAKARAYA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24250320241463984 25/03/2024 MARUTI 1520001006WL028253 MARUTI 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101133 MARUTI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24250320241463985 25/03/2024 RENUKAMMA 1520001006WL028253 RENUKAMMA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101229 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGAVATHI KN-20-001-006-002/251
(KESARAHATTI) 		1520001006NRG24250320241463987 25/03/2024 Kavya 1520001006WL028253 Kavya 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101143 KAVYASARASWATI PRAKASH UNION BANK OF INDIA(508500)
67 GANGAVATHI KN-20-001-006-002/251
(KESARAHATTI) 		1520001006NRG24250320241463986 25/03/2024 PRAKASH 1520001006WL028253 PRAKASH 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101206 PRAKASH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24250320241463988 25/03/2024 Honnamma 1520001006WL028253 Honnamma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101172 HEERA HONNAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24250320241463989 25/03/2024 YAMNURAPPA 1520001006WL028253 YAMNURAPPA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101136 YAMANURAPPA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-002/266
(KESARAHATTI) 		1520001006NRG24250320241463990 25/03/2024 MANJULA 1520001006WL028253 MANJULA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101129 MANJULA M FINCARE SMALL FINANCE BANK LTD(608304)
71 GANGAVATHI KN-20-001-006-002/266
(KESARAHATTI) 		1520001006NRG24250320241463991 25/03/2024 SATISH 1520001006WL028253 SATISH 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101163 SATISH CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-002/33
(KESARAHATTI) 		1520001006NRG24250320241463992 25/03/2024 SHIVAGANGA 1520001006WL028253 SHIVAGANGA 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101191 MRS SHIVAGANGAMMA W O SHIVASHANKRAYYA STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24250320241463994 25/03/2024 RENUKA 1520001006WL028253 RENUKA 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101190 RENUKA SOMESHWARA UNION BANK OF INDIA(508500)
74 GANGAVATHI KN-20-001-006-002/36
(KESARAHATTI) 		1520001006NRG24250320241463995 25/03/2024 Hulugappa 1520001006WL028253 Hulugappa 00078 CNRB0010631 1232 1232 Processed 23/04/2024 3220101177 HULAGAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24250320241463997 25/03/2024 Basavaraj 1520001006WL028253 Basavaraj 00078 CNRB0010631 308 308 Processed 23/04/2024 3220101186 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24250320241463998 25/03/2024 Vijayalakshmi 1520001006WL028253 Vijayalakshmi 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101144 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
77 GANGAVATHI KN-20-001-006-002/43
(KESARAHATTI) 		1520001006NRG24250320241464000 25/03/2024 SUMATEMMA 1520001006WL028253 SUMATEMMA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101199 SUMMATAMMA SHEKARAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-002/44
(KESARAHATTI) 		1520001006NRG24250320241464001 25/03/2024 Mallayya 1520001006WL028253 Mallayya 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101167 MALLAIAH CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-002/45
(KESARAHATTI) 		1520001006NRG24250320241464002 25/03/2024 Pampapati 1520001006WL028253 Pampapati 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101182 PAMPAPATHI DEVAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-002/50
(KESARAHATTI) 		1520001006NRG24250320241464006 25/03/2024 Basayya 1520001006WL028253 Basayya 00078 CNRB0010631 308 308 Processed 23/04/2024 3220101183 BASAYYA KARIVIRAYYA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-002/50
(KESARAHATTI) 		1520001006NRG24250320241464007 25/03/2024 SUMNAGALA 1520001006WL028253 SUMNAGALA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101153 SUMANGLAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-002/62
(KESARAHATTI) 		1520001006NRG24250320241464008 25/03/2024 Basamma 1520001006WL028253 Basamma 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101156 BASAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-002/64
(KESARAHATTI) 		1520001006NRG24250320241464009 25/03/2024 Shivagangamma 1520001006WL028253 Shivagangamma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101135 SHIVAGANGAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-002/67
(KESARAHATTI) 		1520001006NRG24250320241464010 25/03/2024 DEVAYYA 1520001006WL028253 DEVAYYA 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101170 DEVAYYA KALLUR CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24250320241464012 25/03/2024 Husenappa 1520001006WL028253 Husenappa 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101173 HUSENAPPA . INDIAN OVERSEAS BANK(508541)
86 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24250320241464013 25/03/2024 Lakshmi 1520001006WL028253 Lakshmi 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101203 LAXMI CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-002/72
(KESARAHATTI) 		1520001006NRG24250320241464014 25/03/2024 Lakshmi 1520001006WL028253 Lakshmi 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101166 LAXMI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-002/75
(KESARAHATTI) 		1520001006NRG24250320241464016 25/03/2024 Veeresh 1520001006WL028253 Veeresh 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101147 VEERESH CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-002/89
(KESARAHATTI) 		1520001006NRG24250320241464017 25/03/2024 RAJESHWARI 1520001006WL028253 RAJESHWARI 00078 CNRB0010631 1540 1540 Processed 23/04/2024 3220101201 RAJESHWARI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24250320241464018 25/03/2024 DEVAMMA 1520001006WL028253 DEVAMMA 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101211 DEVAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24250320241464019 25/03/2024 Shantamma 1520001006WL028253 Shantamma 00078 CNRB0010631 1848 1848 Processed 23/04/2024 3220101175 SHANTHAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24250320241464020 25/03/2024 ERAMMA 1520001006WL028253 ERAMMA 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101159 EARAMMA GENERAL POST OFFICE(607245)
93 GANGAVATHI KN-20-001-006-002/95
(KESARAHATTI) 		1520001006NRG24250320241464021 25/03/2024 Devamma 1520001006WL028253 Devamma 00078 CNRB0010631 924 924 Processed 23/04/2024 3220101202 DEVAMMA CANARA BANK(508532)
SubTotal 142912 142912
94 GANGAVATHI KN-20-001-006-002/40
(KESARAHATTI) 		1520001006NRG24250320241463999 25/03/2024 MURUDAMMA 1520001006WL028253 MURUDAMMA 00225 KARB0000262 924 924 Processed 23/04/2024 3220101230 MURUDAMMA W O PAMPAPATHI KARIS CANARA BANK(508532)
SubTotal 924 924
95 GANGAVATHI KN-20-001-006-002/68
(KESARAHATTI) 		1520001006NRG24250320241464011 25/03/2024 Sharanappa 1520001006WL028253 Sharanappa 00434 SYNB0000631 1540 1540 Processed 23/04/2024 3220101189 SHIVAMMA CANARA BANK(508532)
SubTotal 1540 1540
96 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24250320241463914 25/03/2024 Pampapati 1520001006WL028253 Pampapati 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101217 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24250320241463923 25/03/2024 Shantamma 1520001006WL028253 Shantamma 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101218 SHANTHAMMA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-006-002/159
(KESARAHATTI) 		1520001006NRG24250320241463936 25/03/2024 Jagadish 1520001006WL028253 Jagadish 00652 PKGB0010639 616 616 Processed 23/04/2024 3220101219 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-002/181
(KESARAHATTI) 		1520001006NRG24250320241463947 25/03/2024 PALAKSHAYYA 1520001006WL028253 PALAKSHAYYA 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101221 PALAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24250320241463952 25/03/2024 DURUGAMMA 1520001006WL028253 DURUGAMMA 00652 PKGB0010639 924 924 Processed 23/04/2024 3220101225 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-002/201
(KESARAHATTI) 		1520001006NRG24250320241463959 25/03/2024 MAHESHAYYA 1520001006WL028253 MAHESHAYYA 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101222 MAHESHA UDEJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-002/222
(KESARAHATTI) 		1520001006NRG24250320241463970 25/03/2024 Pavitra 1520001006WL028253 Pavitra 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101226 MR SHILPA BIJAKAL STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-006-002/239
(KESARAHATTI) 		1520001006NRG24250320241463978 25/03/2024 Veereshappa 1520001006WL028253 Veereshappa 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101220 VEERESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANGAVATHI KN-20-001-006-002/33
(KESARAHATTI) 		1520001006NRG24250320241463993 25/03/2024 Veeresh 1520001006WL028253 Veeresh 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101224 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-002/49
(KESARAHATTI) 		1520001006NRG24250320241464003 25/03/2024 KAVITA 1520001006WL028253 KAVITA 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101227 MRS KAVITHA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24250320241464004 25/03/2024 NINGAPPA 1520001006WL028253 NINGAPPA 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101223 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-002/75
(KESARAHATTI) 		1520001006NRG24250320241464015 25/03/2024 Hanumamma 1520001006WL028253 Hanumamma 00652 PKGB0010639 1848 1848 Processed 23/04/2024 3220101216 HANUMAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20020 20020
108 GANGAVATHI KN-20-001-006-002/174
(KESARAHATTI) 		1520001006NRG24250320241463942 25/03/2024 HULIGEMMA 1520001006WL028253 HULIGEMMA 00652 PKGB0010643 924 924 Processed 23/04/2024 3220101215 HULIGEMMA BUDUGUMPI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24250320241464005 25/03/2024 VISHALAKSHI 1520001006WL028253 VISHALAKSHI 00652 PKGB0010643 616 616 Processed 23/04/2024 3220101228 Vishalakshi . IDFC BANK LIMITED(608117)
SubTotal 1540 1540
110 GANGAVATHI KN-20-001-006-002/19
(KESARAHATTI) 		1520001006NRG24250320241463951 25/03/2024 Mallayya 1520001006WL028253 Mallayya 00652 PKGB0010961 924 924 Processed 23/04/2024 3220101179 MALLAYYA GENERAL POST OFFICE(607245)
SubTotal 924 924
111 GANGAVATHI KN-20-001-006-002/36
(KESARAHATTI) 		1520001006NRG24250320241463996 25/03/2024 HULIGEMMA 1520001006WL028253 HULIGEMMA 00691 IPOS0000001 1848 1848 Processed 23/04/2024 3220101120 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1848 1848
Total 169708 169708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_250324APB_FTO_872377 Canara Bank CNRB0010631 Kesarahatti 142912
2 GANGAVATHI KN1520001006_250324APB_FTO_872377 KARNATAKA BANK KARB0000262 GANGAVATHI 924
3 GANGAVATHI KN1520001006_250324APB_FTO_872377 Syndicate Bank SYNB0000631 Syndicate Bank Kesarahatti 1540
4 GANGAVATHI KN1520001006_250324APB_FTO_872377 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 20020
5 GANGAVATHI KN1520001006_250324APB_FTO_872377 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1540
6 GANGAVATHI KN1520001006_250324APB_FTO_872377 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 924
7 GANGAVATHI KN1520001006_250324APB_FTO_872377 India Post Payments Bank IPOS0000001 KOPPAL 1848

Download In Excel