Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_250523APB_FTO_117384
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-20-001-012-002/837
(DANAPUR) 		1520001012NRG24250520230376675 25/05/2023 Sharanappa 1520001012WL004109 Sharanappa 00032 UTIB0000706 2248 2248 Processed 31/05/2023 1986432141 SHARANAPPA IDBI BANK(607095)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24250520230376620 25/05/2023 C Mallikarjuna 1520001012WL004109 C Mallikarjuna 00078 CNRB0010611 2248 2248 Processed 31/05/2023 1986432043 C MALLIKARJUNA MALLIKARJUNA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24250520230376619 25/05/2023 Chitragar Jyoti 1520001012WL004109 Chitragar Jyoti 00078 CNRB0010611 2248 2248 Processed 31/05/2023 1986432042 Chitragar Jyothi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
4 GANGAVATHI KN-20-001-012-002/1027
(DANAPUR) 		1520001012NRG24250520230376572 25/05/2023 Renukamma 1520001012WL004109 Renukamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432110 RENUKAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24250520230376573 25/05/2023 Durugamma 1520001012WL004109 Durugamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432083 DURAGAMMA. GENERAL POST OFFICE(607245)
6 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24250520230376578 25/05/2023 Mallamma 1520001012WL004109 Mallamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432068 MALLAMMA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24250520230376580 25/05/2023 Virabadrappa 1520001012WL004109 Virabadrappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432096 VEERABHADRAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/238
(DANAPUR) 		1520001012NRG24250520230376582 25/05/2023 B Shivappa 1520001012WL004109 B Shivappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432071 SHIVAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/247
(DANAPUR) 		1520001012NRG24250520230376584 25/05/2023 Doddanagouda 1520001012WL004109 Doddanagouda 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432069 B DODDANGOWDA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/247
(DANAPUR) 		1520001012NRG24250520230376585 25/05/2023 Lavanya 1520001012WL004109 Lavanya 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432112 LAVANYA BAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24250520230376593 25/05/2023 Satyavathi 1520001012WL004109 Satyavathi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432098 B SATYAVATHI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24250520230376594 25/05/2023 Venkatarao 1520001012WL004109 Venkatarao 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432056 VENKATESHWAR RAO CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3120
(DANAPUR) 		1520001012NRG24250520230376595 25/05/2023 Ramalaxmi 1520001012WL004109 Ramalaxmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432094 N RAMALAXMI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24250520230376596 25/05/2023 Lingamma 1520001012WL004109 Lingamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432064 LINGAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3182-A
(DANAPUR) 		1520001012NRG24250520230376601 25/05/2023 Manjul 1520001012WL004109 Manjul 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432101 MANJUL CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24250520230376603 25/05/2023 Eramma 1520001012WL004109 Eramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432065 ERAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/3236
(DANAPUR) 		1520001012NRG24250520230376608 25/05/2023 Lalithamma 1520001012WL004109 Lalithamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432100 LALITA BAGODI BAGODI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/3256
(DANAPUR) 		1520001012NRG24250520230376610 25/05/2023 Sharanamma 1520001012WL004109 Sharanamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432067 SHARANAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/3287
(DANAPUR) 		1520001012NRG24250520230376611 25/05/2023 Akbara ali 1520001012WL004109 Akbara ali 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432097 AKBAR ALI CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/3392
(DANAPUR) 		1520001012NRG24250520230376615 25/05/2023 Bandayya 1520001012WL004109 Bandayya 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432111 BANDAYYA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24250520230376617 25/05/2023 Mumtaz Begum 1520001012WL004109 Mumtaz Begum 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432046 MUMTAZ BEGUM CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24250520230376623 25/05/2023 C H Shashikanta 1520001012WL004109 C H Shashikanta 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432066 MR CH SHASHIKATA STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24250520230376622 25/05/2023 Kamalakshmma 1520001012WL004109 Kamalakshmma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432109 KAMALAKSHAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24250520230376621 25/05/2023 Kantegouda 1520001012WL004109 Kantegouda 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432058 KANTHE GOWDA C H CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24250520230376626 25/05/2023 Gangamma 1520001012WL004109 Gangamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432102 GANGAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24250520230376627 25/05/2023 Lingaraja 1520001012WL004109 Lingaraja 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432062 LINGARAJ P THIMMAYYA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24250520230376625 25/05/2023 timmayya 1520001012WL004109 timmayya 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432073 THIMMAYYA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24250520230376631 25/05/2023 Annapurna 1520001012WL004109 Annapurna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432106 ANNAPURNAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24250520230376630 25/05/2023 Manjul 1520001012WL004109 Manjul 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432107 MANJULA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/539
(DANAPUR) 		1520001012NRG24250520230376629 25/05/2023 Suryanarayana g 1520001012WL004109 Suryanarayana g 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432092 MR SURYANARAYANA G STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24250520230376634 25/05/2023 Hemalatha 1520001012WL004109 Hemalatha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432108 HEMALATHA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24250520230376635 25/05/2023 Rukminiyamma 1520001012WL004109 Rukminiyamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432050 RUKMINIAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/695
(DANAPUR) 		1520001012NRG24250520230376638 25/05/2023 Amareshaswami 1520001012WL004109 Amareshaswami 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432074 AMAERESH SWAMY CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24250520230376640 25/05/2023 Rajeswari 1520001012WL004109 Rajeswari 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432105 RAJESHWARI HM WO SIDRAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24250520230376639 25/05/2023 Sidrameshwaraswami 1520001012WL004109 Sidrameshwaraswami 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432075 SIDRAMESHWAR SWAMY CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24250520230376642 25/05/2023 Ramakrishna 1520001012WL004109 Ramakrishna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432089 MR RAMAKRISHNA GUNAM STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24250520230376643 25/05/2023 Gangamma 1520001012WL004109 Gangamma 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1986432091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24250520230376644 25/05/2023 Krishnamurthy N 1520001012WL004109 Krishnamurthy N 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432060 SRI KRISHNAMURTHY GENERAL POST OFFICE(607245)
39 GANGAVATHI KN-20-001-012-002/762
(DANAPUR) 		1520001012NRG24250520230376645 25/05/2023 Sharanappa 1520001012WL004109 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432059 MANDGI SHARANAPPA UNION BANK OF INDIA(508500)
40 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24250520230376646 25/05/2023 Ningappa 1520001012WL004109 Ningappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432081 NINGAPPA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24250520230376648 25/05/2023 Sharanappa 1520001012WL004109 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432082 SHARANAPPA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/773
(DANAPUR) 		1520001012NRG24250520230376650 25/05/2023 Thippamma 1520001012WL004109 Thippamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432088 THIPPAWWA ALIAS THIP CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24250520230376651 25/05/2023 Krishn Murthy 1520001012WL004109 Krishn Murthy 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1986432072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24250520230376652 25/05/2023 Suryakantamma 1520001012WL004109 Suryakantamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432099 SURYAKANTAMMA GENERAL POST OFFICE(607245)
45 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24250520230376655 25/05/2023 Sridevi 1520001012WL004109 Sridevi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432095 P SHREEDEVI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24250520230376657 25/05/2023 Mangalaxmi 1520001012WL004109 Mangalaxmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432051 MANGALAKSHMI CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24250520230376656 25/05/2023 Srinivasa 1520001012WL004109 Srinivasa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432086 SRINIVAS CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24250520230376662 25/05/2023 Rambabu 1520001012WL004109 Rambabu 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432076 RAMBABU CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24250520230376663 25/05/2023 Savitri 1520001012WL004109 Savitri 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432053 SAVITRI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24250520230376665 25/05/2023 Mangamma 1520001012WL004109 Mangamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432090 MANGAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24250520230376664 25/05/2023 Shesharao 1520001012WL004109 Shesharao 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432070 SHESHARAO CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24250520230376667 25/05/2023 Ramatulasi 1520001012WL004109 Ramatulasi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432052 RAMA TULASI CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24250520230376666 25/05/2023 Subbarao 1520001012WL004109 Subbarao 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1986432084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GANGAVATHI KN-20-001-012-002/824
(DANAPUR) 		1520001012NRG24250520230376671 25/05/2023 Raghavendra 1520001012WL004109 Raghavendra 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432093 T RAGHAVENDRA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-002/837
(DANAPUR) 		1520001012NRG24250520230376674 25/05/2023 Eramma 1520001012WL004109 Eramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432054 IRAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-002/837
(DANAPUR) 		1520001012NRG24250520230376673 25/05/2023 Gopura mareppa 1520001012WL004109 Gopura mareppa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432087 GOPURAMAREPPA AXIS BANK(607153)
57 GANGAVATHI KN-20-001-012-002/842
(DANAPUR) 		1520001012NRG24250520230376678 25/05/2023 Yallamma 1520001012WL004109 Yallamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432103 YALLAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/858
(DANAPUR) 		1520001012NRG24250520230376679 25/05/2023 Veeralaskhmi 1520001012WL004109 Veeralaskhmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1986432061 VEERALAXMI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-002/86
(DANAPUR) 		1520001012NRG24250520230376680 25/05/2023 Rudramma 1520001012WL004109 Rudramma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432055 RUDRAMMA GENERAL POST OFFICE(607245)
60 GANGAVATHI KN-20-001-012-002/86
(DANAPUR) 		1520001012NRG24250520230376681 25/05/2023 Sharanappa 1520001012WL004109 Sharanappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432063 MR SHARANAPPA S O SHIVAPPA GUDLANURA SUCO SOUHARDA SAHAKARI BANK(607622)
61 GANGAVATHI KN-20-001-012-002/876
(DANAPUR) 		1520001012NRG24250520230376682 25/05/2023 Shivashankara 1520001012WL004109 Shivashankara 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432085 Mr. Shivashankar Kuradagi KARNATAKA VIKAS GRAMEENA BANK(607122)
62 GANGAVATHI KN-20-001-012-002/970
(DANAPUR) 		1520001012NRG24250520230376683 25/05/2023 Anjaneya 1520001012WL004109 Anjaneya 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432077 ANJENEYA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-002/970
(DANAPUR) 		1520001012NRG24250520230376684 25/05/2023 Ningamma 1520001012WL004109 Ningamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1986432104 NINGAMMA CANARA BANK(508532)
SubTotal 130065 130065
64 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24250520230376575 25/05/2023 Mallesh 1520001012WL004109 Mallesh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432118 MALLESH CANARA BANK(508532)
65 GANGAVATHI KN-20-001-012-002/18-A
(DANAPUR) 		1520001012NRG24250520230376577 25/05/2023 Ningappa 1520001012WL004109 Ningappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432122 Ningamma . IDFC BANK LIMITED(608117)
66 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24250520230376581 25/05/2023 Annapurnamma 1520001012WL004109 Annapurnamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432120 ANNAPURNAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-012-002/21
(DANAPUR) 		1520001012NRG24250520230376579 25/05/2023 Sangappa 1520001012WL004109 Sangappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432117 SANGAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-012-002/3139
(DANAPUR) 		1520001012NRG24250520230376598 25/05/2023 Sakamma 1520001012WL004109 Sakamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432124 MR SAKAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-012-002/3180
(DANAPUR) 		1520001012NRG24250520230376600 25/05/2023 Shivagangamma 1520001012WL004109 Shivagangamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1986432115 SHIVAGANGAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-012-002/3191
(DANAPUR) 		1520001012NRG24250520230376602 25/05/2023 Hanumantappa 1520001012WL004109 Hanumantappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432119 HANUMANTHAPPA BANK OF INDIA(508505)
71 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24250520230376605 25/05/2023 Mallesh 1520001012WL004109 Mallesh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432121 B MALLESH SO B HEMANTH RAJ BANK OF BARODA(606985)
72 GANGAVATHI KN-20-001-012-002/3366
(DANAPUR) 		1520001012NRG24250520230376613 25/05/2023 Shivamma 1520001012WL004109 Shivamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432114 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-012-002/55
(DANAPUR) 		1520001012NRG24250520230376632 25/05/2023 Gangamma 1520001012WL004109 Gangamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432116 GANGAMMA GENERAL POST OFFICE(607245)
74 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24250520230376647 25/05/2023 Ratnamma 1520001012WL004109 Ratnamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1986432113 RATNAMMA CANARA BANK(508532)
SubTotal 24407 24407
75 GANGAVATHI KN-20-001-012-002/752
(DANAPUR) 		1520001012NRG24250520230376641 25/05/2023 Krishnamurthi 1520001012WL004109 Krishnamurthi 00127 FDRL0001685 1927 1927 Processed 31/05/2023 1986432048 KRISHNAMURTY GENERAL POST OFFICE(607245)
SubTotal 1927 1927
76 GANGAVATHI KN-20-001-012-002/69
(DANAPUR) 		1520001012NRG24250520230376637 25/05/2023 Anusuyamma 1520001012WL004109 Anusuyamma 00165 IBKL0001543 1927 1927 Processed 31/05/2023 1986432047 ANUSUYA IDBI BANK(607095)
SubTotal 1927 1927
77 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24250520230376669 25/05/2023 Iramma 1520001012WL004109 Iramma 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1986432138 IRAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
78 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24250520230376587 25/05/2023 Bharatilakshmi 1520001012WL004109 Bharatilakshmi 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1986432130 BHARATILAKSHMI . INDIAN OVERSEAS BANK(508541)
79 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24250520230376588 25/05/2023 Durga Prasad 1520001012WL004109 Durga Prasad 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1986432127 DURGA PRASAD INDIAN OVERSEAS BANK(508541)
80 GANGAVATHI KN-20-001-012-002/3007
(DANAPUR) 		1520001012NRG24250520230376586 25/05/2023 Srinivasa 1520001012WL004109 Srinivasa 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1986432129 SHRINIVASA RAO INDIAN OVERSEAS BANK(508541)
81 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24250520230376661 25/05/2023 Ramesh 1520001012WL004109 Ramesh 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1986432128 S RAMESH INDIAN OVERSEAS BANK(508541)
82 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24250520230376660 25/05/2023 Satyaprasad 1520001012WL004109 Satyaprasad 00177 IOBA0002855 2248 2248 Rejected 31/05/2023 1986432131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11240 11240
83 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24250520230376592 25/05/2023 Naveenkumar 1520001012WL004109 Naveenkumar 00225 KARB0000262 2248 2248 Processed 31/05/2023 1986432126 NAVEENKUMAR B KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
84 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24250520230376649 25/05/2023 Ambresha 1520001012WL004109 Ambresha 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986432133 MR AMBARESH POOJAR STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24250520230376658 25/05/2023 Ramakrishna 1520001012WL004109 Ramakrishna 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986432125 MR RAMAKRISHNA S O SRINIVAS STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24250520230376668 25/05/2023 Veereshappa 1520001012WL004109 Veereshappa 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1986432139 MR VIRESHAPPA STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-012-002/970
(DANAPUR) 		1520001012NRG24250520230376685 25/05/2023 Hanumesh 1520001012WL004109 Hanumesh 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1986432132 MR HANUMESH K STATE BANK OF INDIA(508548)
SubTotal 8671 8671
88 GANGAVATHI KN-20-001-012-002/810
(DANAPUR) 		1520001012NRG24250520230376670 25/05/2023 Suryakanthamma 1520001012WL004109 Suryakanthamma 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1986432137 SOORAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
89 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24250520230376597 25/05/2023 P Shivaraj 1520001012WL004109 P Shivaraj 00415 SBIN0021578 2248 2248 Processed 31/05/2023 1986432134 Mr. SHIVARAJA S/O TIMMAYYA CENTRAL BANK OF INDIA(607115)
90 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24250520230376604 25/05/2023 Hemanth raju 1520001012WL004109 Hemanth raju 00415 SBIN0021578 2248 2248 Processed 31/05/2023 1986432135 MR B HEMANTH RAJU STATE BANK OF INDIA(508548)
SubTotal 4496 4496
91 GANGAVATHI KN-20-001-012-002/3180
(DANAPUR) 		1520001012NRG24250520230376599 25/05/2023 Hanumesh 1520001012WL004109 Hanumesh 00415 SBIN0040615 1927 1927 Processed 31/05/2023 1986432140 MR HANUMESH SO MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 1927 1927
92 GANGAVATHI KN-20-001-012-002/238
(DANAPUR) 		1520001012NRG24250520230376583 25/05/2023 Channamma 1520001012WL004109 Channamma 00434 SYNB0001802 1927 1927 Processed 31/05/2023 1986432057 CHANNAMMA CANARA BANK(508532)
SubTotal 1927 1927
93 GANGAVATHI KN-20-001-012-002/18-A
(DANAPUR) 		1520001012NRG24250520230376576 25/05/2023 N Durugappa 1520001012WL004109 N Durugappa 00434 SYNB0001827 2248 2248 Processed 31/05/2023 1986432123 N DURAGAPPA CANARA BANK(508532)
SubTotal 2248 2248
94 GANGAVATHI KN-20-001-012-002/785-A
(DANAPUR) 		1520001012NRG24250520230376653 25/05/2023 Nekkanti Suryarao 1520001012WL004109 Nekkanti Suryarao 00468 UBIN0801551 2248 2248 Processed 31/05/2023 1986432080 NEKKANTI SURYYA RAO UNION BANK OF INDIA(508500)
SubTotal 2248 2248
95 GANGAVATHI KN-20-001-012-002/3392
(DANAPUR) 		1520001012NRG24250520230376614 25/05/2023 Shankramma 1520001012WL004109 Shankramma 00468 UBIN0912042 2248 2248 Processed 31/05/2023 1986432136 SHANKAREMMA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
96 GANGAVATHI KN-20-001-012-002/3196
(DANAPUR) 		1520001012NRG24250520230376606 25/05/2023 Shridhar 1520001012WL004109 Shridhar 00652 PKGB0010736 2248 2248 Processed 31/05/2023 1986432049 SHRIDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
97 GANGAVATHI KN-20-001-012-002/3287
(DANAPUR) 		1520001012NRG24250520230376612 25/05/2023 Noorjanbhi 1520001012WL004109 Noorjanbhi 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986432045 NOORJANBHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-012-002/520
(DANAPUR) 		1520001012NRG24250520230376628 25/05/2023 Neelamma 1520001012WL004109 Neelamma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1986432078 BENDEKAYI NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
99 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24250520230376591 25/05/2023 Abhilash 1520001012WL004109 Abhilash 00666 IDFB0080151 2248 2248 Processed 31/05/2023 1986432044 ABHILASH BANK OF INDIA(508505)
SubTotal 2248 2248
100 GANGAVATHI KN-20-001-012-002/3221
(DANAPUR) 		1520001012NRG24250520230376607 25/05/2023 Venkataraju 1520001012WL004109 Venkataraju 00666 IDFB0080352 2248 2248 Processed 31/05/2023 1986432079 Meka Venkataraju IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 218059 218059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_250523APB_FTO_117384 AXIS BANK UTIB0000706 MARLANHALLI 2248
2 GANGAVATHI KN1520001012_250523APB_FTO_117384 Canara Bank CNRB0010611 KAMPLI 4496
3 GANGAVATHI KN1520001012_250523APB_FTO_117384 Canara Bank CNRB0011802 Gangavathi 130065
4 GANGAVATHI KN1520001012_250523APB_FTO_117384 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 24407
5 GANGAVATHI KN1520001012_250523APB_FTO_117384 FEDERAL BANK FDRL0001685 GANGAWATI 1927
6 GANGAVATHI KN1520001012_250523APB_FTO_117384 IDBI Bank IBKL0001543 Gangavati 1927
7 GANGAVATHI KN1520001012_250523APB_FTO_117384 Indian Bank IDIB000G114 Gangavathi 2248
8 GANGAVATHI KN1520001012_250523APB_FTO_117384 Indian Overseas Bank IOBA0002855 GANGAVATHI 11240
9 GANGAVATHI KN1520001012_250523APB_FTO_117384 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
10 GANGAVATHI KN1520001012_250523APB_FTO_117384 State Bank of India SBIN0009752 GANGAVATHI 8671
11 GANGAVATHI KN1520001012_250523APB_FTO_117384 State Bank of India SBIN0020288 GANGAVATI ADB 2248
12 GANGAVATHI KN1520001012_250523APB_FTO_117384 State Bank of India SBIN0021578 MUSTUR 4496
13 GANGAVATHI KN1520001012_250523APB_FTO_117384 State Bank of India SBIN0040615 GANGAVATHI 1927
14 GANGAVATHI KN1520001012_250523APB_FTO_117384 Syndicate Bank SYNB0001802 GANGAVATHI 1927
15 GANGAVATHI KN1520001012_250523APB_FTO_117384 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
16 GANGAVATHI KN1520001012_250523APB_FTO_117384 Union Bank of India UBIN0801551 Gangavathi 2248
17 GANGAVATHI KN1520001012_250523APB_FTO_117384 Union Bank of India UBIN0912042 GANGAVATI 2248
18 GANGAVATHI KN1520001012_250523APB_FTO_117384 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2248
19 GANGAVATHI KN1520001012_250523APB_FTO_117384 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496
20 GANGAVATHI KN1520001012_250523APB_FTO_117384 IDFC Bank IDFB0080151 IDFC BANK LIMITED 2248
21 GANGAVATHI KN1520001012_250523APB_FTO_117384 IDFC Bank IDFB0080352 GANGAVATHI 2248

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