Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623APB_FTO_205388
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-20-001-012-002/865
(DANAPUR) 		1520001012NRG24230620230747422 23/06/2023 Shivakumar 1520001012WL007635 Shivakumar 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2867169301 B SHIVAKUMAR SO SHARANAPPA BAKAR BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/652
(DANAPUR) 		1520001012NRG24230620230747379 23/06/2023 Renukamma 1520001012WL007635 Renukamma 00048 BKID0008487 2248 2248 Processed 30/06/2023 2867169297 RENUKAMMA BANK OF INDIA(508505)
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24230620230747387 23/06/2023 Chandregouda 1520001012WL007635 Chandregouda 00078 CNRB0000547 1927 1927 Processed 30/06/2023 2867169317 CHANDREGOUDA CANARA BANK(508532)
SubTotal 1927 1927
4 GANGAVATHI KN-20-001-012-002/748
(DANAPUR) 		1520001012NRG24230620230747405 23/06/2023 Shruthi C H 1520001012WL007635 Shruthi C H 00078 CNRB0003866 2248 2248 Processed 30/06/2023 2867169295 SHRUTHI C H CANARA BANK(508532)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/3271
(DANAPUR) 		1520001012NRG24230620230747346 23/06/2023 maruti 1520001012WL007635 maruti 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169306 MARUTI CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/3271
(DANAPUR) 		1520001012NRG24230620230747347 23/06/2023 Shivalingamma 1520001012WL007635 Shivalingamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169251 SHIVALINGAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24230620230747352 23/06/2023 Thimmappa 1520001012WL007635 Thimmappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169258 THIMAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24230620230747354 23/06/2023 Renukamma 1520001012WL007635 Renukamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169249 RENUKAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/45
(DANAPUR) 		1520001012NRG24230620230747355 23/06/2023 Venkatesh 1520001012WL007635 Venkatesh 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169275 VENKATESH CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24230620230747356 23/06/2023 Ayyappa 1520001012WL007635 Ayyappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169274 AYYAPPA P CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24230620230747357 23/06/2023 Ningamma 1520001012WL007635 Ningamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169271 NINGAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24230620230747360 23/06/2023 Shakuntala 1520001012WL007635 Shakuntala 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169246 SHAKUNTALA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/478
(DANAPUR) 		1520001012NRG24230620230747359 23/06/2023 Shankarappa 1520001012WL007635 Shankarappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169248 SHANKARAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/525
(DANAPUR) 		1520001012NRG24230620230747361 23/06/2023 Lingappa 1520001012WL007635 Lingappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169312 LINGAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/525
(DANAPUR) 		1520001012NRG24230620230747362 23/06/2023 Nagaratnamma 1520001012WL007635 Nagaratnamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169314 NAGARATNAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/532
(DANAPUR) 		1520001012NRG24230620230747364 23/06/2023 Hanumanta 1520001012WL007635 Hanumanta 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169260 HULIGEMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/532
(DANAPUR) 		1520001012NRG24230620230747363 23/06/2023 Hanumesha 1520001012WL007635 Hanumesha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169259 HANUMANTA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/547
(DANAPUR) 		1520001012NRG24230620230747365 23/06/2023 Doddabasappa 1520001012WL007635 Doddabasappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169263 DODDA BASAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/557
(DANAPUR) 		1520001012NRG24230620230747366 23/06/2023 Pampanagouda 1520001012WL007635 Pampanagouda 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169315 PAMPANAGOUDA MALLIKARJUNGOUDA UNION BANK OF INDIA(508500)
20 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24230620230747368 23/06/2023 Lakshmi devi 1520001012WL007635 Lakshmi devi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169313 LAKSHMI DEVI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24230620230747367 23/06/2023 Narasappa 1520001012WL007635 Narasappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169269 NARASAPPA M CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24230620230747370 23/06/2023 Jyothi 1520001012WL007635 Jyothi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169250 JYOTHI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/59-A
(DANAPUR) 		1520001012NRG24230620230747371 23/06/2023 Raghavendra 1520001012WL007635 Raghavendra 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169304 Mr. RAGHAVENDRA . INDIAN BANK(607105)
24 GANGAVATHI KN-20-001-012-002/619
(DANAPUR) 		1520001012NRG24230620230747377 23/06/2023 Sri Devi 1520001012WL007635 Sri Devi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169278 SRI DEVI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/652
(DANAPUR) 		1520001012NRG24230620230747378 23/06/2023 Sharanappa 1520001012WL007635 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169267 SHARANAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/653-A
(DANAPUR) 		1520001012NRG24230620230747380 23/06/2023 Lingamma 1520001012WL007635 Lingamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169266 LINGAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24230620230747382 23/06/2023 Roopa 1520001012WL007635 Roopa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169256 ROOPA SANNEPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/661
(DANAPUR) 		1520001012NRG24230620230747381 23/06/2023 Sannappa 1520001012WL007635 Sannappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169262 SANNEPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/676
(DANAPUR) 		1520001012NRG24230620230747386 23/06/2023 Gouramma 1520001012WL007635 Gouramma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169308 GOURAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24230620230747388 23/06/2023 Govind 1520001012WL007635 Govind 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169307 GOVIND CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24230620230747390 23/06/2023 Virupanna 1520001012WL007635 Virupanna 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169264 VIRUPANNA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24230620230747392 23/06/2023 manjunath 1520001012WL007635 manjunath 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169254 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-012-002/705
(DANAPUR) 		1520001012NRG24230620230747393 23/06/2023 Nirmala 1520001012WL007635 Nirmala 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169276 NIRMALA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/707
(DANAPUR) 		1520001012NRG24230620230747394 23/06/2023 Mahankalamma 1520001012WL007635 Mahankalamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2867169270 MAHANKALAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24230620230747398 23/06/2023 Keerthi 1520001012WL007635 Keerthi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169273 KEERTI RATHOD CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24230620230747397 23/06/2023 Kiran Kumar 1520001012WL007635 Kiran Kumar 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169255 KIRANA KUMAR RATHOD PUNJAB NATIONAL BANK(508568)
37 GANGAVATHI KN-20-001-012-002/72
(DANAPUR) 		1520001012NRG24230620230747396 23/06/2023 Ramesha 1520001012WL007635 Ramesha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169318 RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-012-002/728
(DANAPUR) 		1520001012NRG24230620230747399 23/06/2023 Neelamma 1520001012WL007635 Neelamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169257 SMT NEELAMMA GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24230620230747401 23/06/2023 Hanumesha 1520001012WL007635 Hanumesha 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169309 HANUMESH CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24230620230747402 23/06/2023 Lakshmidevi 1520001012WL007635 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169272 LAKSHMI DEVI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-002/748
(DANAPUR) 		1520001012NRG24230620230747404 23/06/2023 C H Shridhar 1520001012WL007635 C H Shridhar 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169305 C H SHRIDHAR SHRIDHAR CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24230620230747407 23/06/2023 K Krishnappa 1520001012WL007635 K Krishnappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169265 KRISHNA MURTI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/817
(DANAPUR) 		1520001012NRG24230620230747409 23/06/2023 Durugamma 1520001012WL007635 Durugamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169253 DURGAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/817
(DANAPUR) 		1520001012NRG24230620230747410 23/06/2023 Erappa 1520001012WL007635 Erappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169252 MR ERAPPAT STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-012-002/819
(DANAPUR) 		1520001012NRG24230620230747411 23/06/2023 Channamma 1520001012WL007635 Channamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169261 CHANNAMMA GENERAL POST OFFICE(607245)
46 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24230620230747412 23/06/2023 Yamanappa 1520001012WL007635 Yamanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169303 T YAMANAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24230620230747418 23/06/2023 Sharanayya 1520001012WL007635 Sharanayya 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169279 SHARANAYYA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/853
(DANAPUR) 		1520001012NRG24230620230747420 23/06/2023 Amaramma 1520001012WL007635 Amaramma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169281 AMBRAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/853
(DANAPUR) 		1520001012NRG24230620230747419 23/06/2023 Ningappa 1520001012WL007635 Ningappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169310 NINGAPPA BELLAD CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24230620230747421 23/06/2023 Channamma 1520001012WL007635 Channamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169280 CHANNAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/887
(DANAPUR) 		1520001012NRG24230620230747423 23/06/2023 Boladeppa 1520001012WL007635 Boladeppa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169311 BOLADEPPA GENERAL POST OFFICE(607245)
52 GANGAVATHI KN-20-001-012-002/887-A
(DANAPUR) 		1520001012NRG24230620230747425 23/06/2023 Bheemangouda 1520001012WL007635 Bheemangouda 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169245 BHIMANA GOWDA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/887-A
(DANAPUR) 		1520001012NRG24230620230747426 23/06/2023 Neelamma 1520001012WL007635 Neelamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169277 NEELAMMA J CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24230620230747429 23/06/2023 G M Sandesh Patil 1520001012WL007635 G M Sandesh Patil 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2867169247 G M SANDESH PATIL CANARA BANK(508532)
SubTotal 107264 107264
55 GANGAVATHI KN-20-001-012-002/3349
(DANAPUR) 		1520001012NRG24230620230747348 23/06/2023 B Mahesh 1520001012WL007635 B Mahesh 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2867169284 B MAHESH MAHESH CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24230620230747350 23/06/2023 Gouramma 1520001012WL007635 Gouramma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2867169268 GOURAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-002/441
(DANAPUR) 		1520001012NRG24230620230747353 23/06/2023 Gouramma 1520001012WL007635 Gouramma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2867169282 GOURAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24230620230747374 23/06/2023 Mahadevamma 1520001012WL007635 Mahadevamma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2867169285 MAHADEVAMMA NAGAPPA UNION BANK OF INDIA(508500)
59 GANGAVATHI KN-20-001-012-002/840
(DANAPUR) 		1520001012NRG24230620230747417 23/06/2023 Eramma 1520001012WL007635 Eramma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2867169283 ERAMMA CANARA BANK(508532)
SubTotal 9956 9956
60 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24230620230747389 23/06/2023 Anusuyamma 1520001012WL007635 Anusuyamma 00165 IBKL0001543 1927 1927 Processed 30/06/2023 2867169244 ANUSUYA IDBI BANK(607095)
SubTotal 1927 1927
61 GANGAVATHI KN-20-001-012-002/784
(DANAPUR) 		1520001012NRG24230620230747408 23/06/2023 Anju Ganura 1520001012WL007635 Anju Ganura 00177 IOBA0002855 2248 2248 Processed 30/06/2023 2867169290 ANJU GANUR INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
62 GANGAVATHI KN-20-001-012-002/477
(DANAPUR) 		1520001012NRG24230620230747358 23/06/2023 P Srikanth 1520001012WL007635 P Srikanth 00225 KARB0000262 2248 2248 Processed 30/06/2023 2867169286 P SRIKANTH KARNATAKA BANK LTD(607270)
63 GANGAVATHI KN-20-001-012-002/591
(DANAPUR) 		1520001012NRG24230620230747373 23/06/2023 C H Jayshri 1520001012WL007635 C H Jayshri 00225 KARB0000262 1927 1927 Processed 30/06/2023 2867169288 C H JAYSHRI KARNATAKA BANK LTD(607270)
64 GANGAVATHI KN-20-001-012-002/591
(DANAPUR) 		1520001012NRG24230620230747372 23/06/2023 C H Rudragouda 1520001012WL007635 C H Rudragouda 00225 KARB0000262 1927 1927 Processed 30/06/2023 2867169287 RUDRA GOWDA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24230620230747413 23/06/2023 Manjamma 1520001012WL007635 Manjamma 00225 KARB0000262 2248 2248 Processed 30/06/2023 2867169289 T MANJUMMA KARNATAKA BANK LTD(607270)
66 GANGAVATHI KN-20-001-012-002/823
(DANAPUR) 		1520001012NRG24230620230747414 23/06/2023 T Ravikumar 1520001012WL007635 T Ravikumar 00225 KARB0000262 2248 2248 Processed 30/06/2023 2867169298 Mr. T RAVIKUMAR INDIAN BANK(607105)
SubTotal 10598 10598
67 GANGAVATHI KN-20-001-012-002/693
(DANAPUR) 		1520001012NRG24230620230747391 23/06/2023 Gangamma 1520001012WL007635 Gangamma 00415 SBIN0009752 1927 1927 Processed 30/06/2023 2867169292 GANGAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/737
(DANAPUR) 		1520001012NRG24230620230747403 23/06/2023 Raghavendra 1520001012WL007635 Raghavendra 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2867169294 MR RAGHAVENDRA HANUMESH STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-012-002/839
(DANAPUR) 		1520001012NRG24230620230747415 23/06/2023 Veereshappa 1520001012WL007635 Veereshappa 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2867169299 MR VIREESHAPPA STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-012-002/978
(DANAPUR) 		1520001012NRG24230620230747428 23/06/2023 Manjunatha 1520001012WL007635 Manjunatha 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2867169302 MR G MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 8671 8671
71 GANGAVATHI KN-20-001-012-002/887
(DANAPUR) 		1520001012NRG24230620230747424 23/06/2023 Mallangouda 1520001012WL007635 Mallangouda 00415 SBIN0013146 2248 2248 Processed 30/06/2023 2867169293 MR MALLANAGOUDA J STATE BANK OF INDIA(508548)
SubTotal 2248 2248
72 GANGAVATHI KN-20-001-012-002/59
(DANAPUR) 		1520001012NRG24230620230747369 23/06/2023 Hanumantappa 1520001012WL007635 Hanumantappa 00415 SBIN0020288 1927 1927 Processed 30/06/2023 2867169296 MR HANUMANTAPPA SO NARASAPPA MALAKANEMOR STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24230620230747384 23/06/2023 Manappa 1520001012WL007635 Manappa 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2867169300 Mr. MANAPPA S/O RAMALINGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4175 4175
74 GANGAVATHI KN-20-001-012-002/44
(DANAPUR) 		1520001012NRG24230620230747351 23/06/2023 Veereshappa 1520001012WL007635 Veereshappa 00468 UBIN0828645 1927 1927 Processed 30/06/2023 2867169291 VEERESHAPPA UNION BANK OF INDIA(508500)
SubTotal 1927 1927
75 GANGAVATHI KN-20-001-012-002/732
(DANAPUR) 		1520001012NRG24230620230747400 23/06/2023 Gangamma 1520001012WL007635 Gangamma 00652 PKGB0010643 2248 2248 Processed 30/06/2023 2867169319 GANGAMMA CANARA BANK(508532)
SubTotal 2248 2248
76 GANGAVATHI KN-20-001-012-002/944-A
(DANAPUR) 		1520001012NRG24230620230747427 23/06/2023 Somamma 1520001012WL007635 Somamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2867169243 SMT SOMAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
77 GANGAVATHI KN-20-001-012-002/60
(DANAPUR) 		1520001012NRG24230620230747375 23/06/2023 Lakshmidevi 1520001012WL007635 Lakshmidevi 00666 IDFB0080352 1927 1927 Processed 30/06/2023 2867169242 LAXMIDEVI NAGAPPA UNION BANK OF INDIA(508500)
78 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24230620230747383 23/06/2023 B Ramesh 1520001012WL007635 B Ramesh 00666 IDFB0080352 2248 2248 Processed 30/06/2023 2867169316 B Ramesh IDFC BANK LIMITED(608117)
SubTotal 4175 4175
Total 166356 166356

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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_205388 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_230623APB_FTO_205388 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_230623APB_FTO_205388 Canara Bank CNRB0000547 GANGAVATHI 1927
4 GANGAVATHI KN1520001012_230623APB_FTO_205388 Canara Bank CNRB0003866 VSKD UNIVERSITY CAMPUS BELLARY 2248
5 GANGAVATHI KN1520001012_230623APB_FTO_205388 Canara Bank CNRB0011802 Gangavathi 107264
6 GANGAVATHI KN1520001012_230623APB_FTO_205388 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 9956
7 GANGAVATHI KN1520001012_230623APB_FTO_205388 IDBI Bank IBKL0001543 Gangavati 1927
8 GANGAVATHI KN1520001012_230623APB_FTO_205388 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_230623APB_FTO_205388 KARNATAKA BANK KARB0000262 GANGAVATHI 10598
10 GANGAVATHI KN1520001012_230623APB_FTO_205388 State Bank of India SBIN0009752 GANGAVATHI 8671
11 GANGAVATHI KN1520001012_230623APB_FTO_205388 State Bank of India SBIN0013146 GINIGERA 2248
12 GANGAVATHI KN1520001012_230623APB_FTO_205388 State Bank of India SBIN0020288 GANGAVATI ADB 4175
13 GANGAVATHI KN1520001012_230623APB_FTO_205388 Union Bank of India UBIN0828645 Sriramnagar 1927
14 GANGAVATHI KN1520001012_230623APB_FTO_205388 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248
15 GANGAVATHI KN1520001012_230623APB_FTO_205388 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248
16 GANGAVATHI KN1520001012_230623APB_FTO_205388 IDFC Bank IDFB0080352 GANGAVATHI 4175

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