Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260423APB_FTO_40836
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-20-001-012-001/396
(DANAPUR) 		1520001012NRG24260420230086099 26/04/2023 Honnurappa 1520001012WL001630 Honnurappa 00045 BARB0GANGAV 2248 2248 Processed 20/05/2023 1747020531 HONNURAPPA SO JAMBANNA BANK OF BARODA(606985)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-001/3280
(DANAPUR) 		1520001012NRG24260420230086034 26/04/2023 Sharanappa 1520001012WL001630 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020487 SHARNAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-001/3281
(DANAPUR) 		1520001012NRG24260420230086035 26/04/2023 Phakiramma 1520001012WL001630 Phakiramma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020570 PHAKEERAMMA GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-012-001/3288
(DANAPUR) 		1520001012NRG24260420230086044 26/04/2023 Hanumantappa 1520001012WL001630 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020486 HANUMANTHAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-001/3288
(DANAPUR) 		1520001012NRG24260420230086046 26/04/2023 Venkatesha 1520001012WL001630 Venkatesha 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020472 VENKATESH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-001/3299
(DANAPUR) 		1520001012NRG24260420230086058 26/04/2023 Karibasava 1520001012WL001630 Karibasava 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020491 KARIBASAVA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-001/3303
(DANAPUR) 		1520001012NRG24260420230086059 26/04/2023 Nagaraja 1520001012WL001630 Nagaraja 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020483 NAGARAJ CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-001/3362
(DANAPUR) 		1520001012NRG24260420230086080 26/04/2023 Gangamma 1520001012WL001630 Gangamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020471 MR GANGAMMA N STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-012-001/3362
(DANAPUR) 		1520001012NRG24260420230086079 26/04/2023 Shivakumar 1520001012WL001630 Shivakumar 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020474 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-012-001/392
(DANAPUR) 		1520001012NRG24260420230086095 26/04/2023 Janadeessh 1520001012WL001630 Janadeessh 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020484 JAGADISH CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24260420230086101 26/04/2023 Mahantamma 1520001012WL001630 Mahantamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020473 MAHANTAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-001/557
(DANAPUR) 		1520001012NRG24260420230086109 26/04/2023 Hanumantappa 1520001012WL001630 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020481 HANUMANTHAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-001/581
(DANAPUR) 		1520001012NRG24260420230086115 26/04/2023 Gangamma 1520001012WL001630 Gangamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020569 GANGAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-001/581
(DANAPUR) 		1520001012NRG24260420230086114 26/04/2023 Virupanna 1520001012WL001630 Virupanna 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020566 VIRUPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-012-001/583
(DANAPUR) 		1520001012NRG24260420230086116 26/04/2023 Hulagappa 1520001012WL001630 Hulagappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020567 B HULUGAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-001/597
(DANAPUR) 		1520001012NRG24260420230086118 26/04/2023 Pathappa 1520001012WL001630 Pathappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020475 MR PATHAPPA STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-012-001/623
(DANAPUR) 		1520001012NRG24260420230086128 26/04/2023 Mariyappa 1520001012WL001630 Mariyappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020476 MARIYAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/633
(DANAPUR) 		1520001012NRG24260420230086131 26/04/2023 pakiramma 1520001012WL001630 pakiramma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020478 PHAKIRAMMA GENERAL POST OFFICE(607245)
19 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24260420230086135 26/04/2023 Rudrappa 1520001012WL001630 Rudrappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020568 MR RUDRAPPA HANUMANTHAPPA KAKKARGOL STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24260420230086144 26/04/2023 Tayamma 1520001012WL001630 Tayamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020480 Thayamma CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-001/897
(DANAPUR) 		1520001012NRG24260420230086153 26/04/2023 Balamma 1520001012WL001630 Balamma 00078 CNRB0011802 2248 2248 Rejected 20/05/2023 1747020477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANGAVATHI KN-20-001-012-001/898
(DANAPUR) 		1520001012NRG24260420230086155 26/04/2023 Laxmi 1520001012WL001630 Laxmi 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020479 VEERESH B KARNATAKA BANK LTD(607270)
23 GANGAVATHI KN-20-001-012-001/898
(DANAPUR) 		1520001012NRG24260420230086154 26/04/2023 Laxmi 1520001012WL001630 Laxmi 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020485 LAXMI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-001/90
(DANAPUR) 		1520001012NRG24260420230086156 26/04/2023 Ningamma 1520001012WL001630 Ningamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1747020482 NINGAMMA CANARA BANK(508532)
SubTotal 51704 51704
25 GANGAVATHI KN-20-001-012-001/135
(DANAPUR) 		1520001012NRG24260420230085999 26/04/2023 Ningappa 1520001012WL001630 Ningappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020564 NINGAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-001/146
(DANAPUR) 		1520001012NRG24260420230086001 26/04/2023 Basamma 1520001012WL001630 Basamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020508 Mrs. BASAMMA . INDIAN BANK(607105)
27 GANGAVATHI KN-20-001-012-001/3131
(DANAPUR) 		1520001012NRG24260420230086008 26/04/2023 Basavaraj 1520001012WL001630 Basavaraj 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020495 BASAVARAJ CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-001/3279
(DANAPUR) 		1520001012NRG24260420230086033 26/04/2023 Ratnamma 1520001012WL001630 Ratnamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020503 RATNAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-001/3290
(DANAPUR) 		1520001012NRG24260420230086048 26/04/2023 Gangamma 1520001012WL001630 Gangamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020502 GANGAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24260420230086055 26/04/2023 Lakshmi 1520001012WL001630 Lakshmi 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020507 LAXMI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-001/3299
(DANAPUR) 		1520001012NRG24260420230086057 26/04/2023 Amajappa 1520001012WL001630 Amajappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020511 AMAJAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24260420230086066 26/04/2023 Venkoba 1520001012WL001630 Venkoba 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020504 VENKOB CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-001/3347
(DANAPUR) 		1520001012NRG24260420230086073 26/04/2023 Huligemma 1520001012WL001630 Huligemma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020496 HULIGEMMA GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-012-001/3366
(DANAPUR) 		1520001012NRG24260420230086082 26/04/2023 Basavaraj H 1520001012WL001630 Basavaraj H 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020509 MR BASAVARAJ H STATE BANK OF INDIA(508548)
35 GANGAVATHI KN-20-001-012-001/396
(DANAPUR) 		1520001012NRG24260420230086098 26/04/2023 B Basavaraj 1520001012WL001630 B Basavaraj 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020494 B BASAVARAJA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-001/396
(DANAPUR) 		1520001012NRG24260420230086097 26/04/2023 Jambanna 1520001012WL001630 Jambanna 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020505 JAMBANNA BANK OF INDIA(508505)
37 GANGAVATHI KN-20-001-012-001/532
(DANAPUR) 		1520001012NRG24260420230086102 26/04/2023 Huligemma 1520001012WL001630 Huligemma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020510 HULIGEMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-001/541-A
(DANAPUR) 		1520001012NRG24260420230086106 26/04/2023 Nandisha 1520001012WL001630 Nandisha 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020506 Nandish . IDFC BANK LIMITED(608117)
39 GANGAVATHI KN-20-001-012-001/597
(DANAPUR) 		1520001012NRG24260420230086119 26/04/2023 Iramma 1520001012WL001630 Iramma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020499 IRAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24260420230086122 26/04/2023 Mahadevappa 1520001012WL001630 Mahadevappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020565 MAHADEVAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24260420230086126 26/04/2023 Huligemma 1520001012WL001630 Huligemma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020500 HULIGEMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24260420230086125 26/04/2023 Yamanappa 1520001012WL001630 Yamanappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020492 YAMANAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-001/633
(DANAPUR) 		1520001012NRG24260420230086130 26/04/2023 Parvathi 1520001012WL001630 Parvathi 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020501 PARVATI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24260420230086139 26/04/2023 Sharanappa 1520001012WL001630 Sharanappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020493 SHARANAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-001/87
(DANAPUR) 		1520001012NRG24260420230086152 26/04/2023 Meenakshi 1520001012WL001630 Meenakshi 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020498 MEENAKSHI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-001/92
(DANAPUR) 		1520001012NRG24260420230086161 26/04/2023 Lakshmi 1520001012WL001630 Lakshmi 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1747020497 LAKSHMI CANARA BANK(508532)
SubTotal 49456 49456
47 GANGAVATHI KN-20-001-012-001/3126
(DANAPUR) 		1520001012NRG24260420230086006 26/04/2023 Ambamma 1520001012WL001630 Ambamma 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020516 AMBAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-001/3126
(DANAPUR) 		1520001012NRG24260420230086005 26/04/2023 Sanna hanumantha 1520001012WL001630 Sanna hanumantha 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020515 SANNA HANUMANTHAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-012-001/3137
(DANAPUR) 		1520001012NRG24260420230086019 26/04/2023 Sharadamma 1520001012WL001630 Sharadamma 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020514 SHARADAMMA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-012-001/3276
(DANAPUR) 		1520001012NRG24260420230086026 26/04/2023 Shanthamma 1520001012WL001630 Shanthamma 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020563 MR SHANTHAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-012-001/3283
(DANAPUR) 		1520001012NRG24260420230086038 26/04/2023 Nagaraja 1520001012WL001630 Nagaraja 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020518 NAGARAJ CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-001/3291
(DANAPUR) 		1520001012NRG24260420230086049 26/04/2023 Sharanappa 1520001012WL001630 Sharanappa 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020521 SHARANAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24260420230086053 26/04/2023 Somamma 1520001012WL001630 Somamma 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020512 SOMAMMA GENERAL POST OFFICE(607245)
54 GANGAVATHI KN-20-001-012-001/3303
(DANAPUR) 		1520001012NRG24260420230086060 26/04/2023 Basamma 1520001012WL001630 Basamma 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020519 BASAMMA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24260420230086100 26/04/2023 Savitramma 1520001012WL001630 Savitramma 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020562 SAVANTRAMMA GENERAL POST OFFICE(607245)
56 GANGAVATHI KN-20-001-012-001/536
(DANAPUR) 		1520001012NRG24260420230086104 26/04/2023 Phakeerappa 1520001012WL001630 Phakeerappa 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020517 HANUMAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24260420230086124 26/04/2023 Sanneppa 1520001012WL001630 Sanneppa 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020520 SANNEPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-001/858
(DANAPUR) 		1520001012NRG24260420230086148 26/04/2023 Hampamma 1520001012WL001630 Hampamma 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1747020513 HAMPAMMA DODDAPPA UNION BANK OF INDIA(508500)
SubTotal 26976 26976
59 GANGAVATHI KN-20-001-012-001/3063
(DANAPUR) 		1520001012NRG24260420230086004 26/04/2023 Pavitra 1520001012WL001630 Pavitra 00176 IDIB000G114 2248 2248 Processed 20/05/2023 1747020556 Mrs. PAVITHRA . INDIAN BANK(607105)
60 GANGAVATHI KN-20-001-012-001/3296
(DANAPUR) 		1520001012NRG24260420230086054 26/04/2023 Durugappa 1520001012WL001630 Durugappa 00176 IDIB000G114 2248 2248 Processed 20/05/2023 1747020598 Mr. DURUGAPPA INDIAN BANK(607105)
SubTotal 4496 4496
61 GANGAVATHI KN-20-001-012-001/908
(DANAPUR) 		1520001012NRG24260420230086159 26/04/2023 ramesh 1520001012WL001630 ramesh 00225 KARB0000262 2248 2248 Processed 20/05/2023 1747020523 RAMESH KARNATAKA BANK LTD(607270)
SubTotal 2248 2248
62 GANGAVATHI KN-20-001-012-001/3140
(DANAPUR) 		1520001012NRG24260420230086022 26/04/2023 Laxmi 1520001012WL001630 Laxmi 00227 KVBL0001320 2248 2248 Processed 20/05/2023 1747020470 LAXMI HULAGAPPA UNION BANK OF INDIA(508500)
63 GANGAVATHI KN-20-001-012-001/3140
(DANAPUR) 		1520001012NRG24260420230086021 26/04/2023 Sharanappa 1520001012WL001630 Sharanappa 00227 KVBL0001320 2248 2248 Processed 20/05/2023 1747020469 MR SHARANAPPA SO HULUGAPPA NAGANAHALLI STATE BANK OF INDIA(508548)
64 GANGAVATHI KN-20-001-012-001/3282
(DANAPUR) 		1520001012NRG24260420230086037 26/04/2023 Nagappa 1520001012WL001630 Nagappa 00227 KVBL0001320 642 642 Processed 20/05/2023 1747020571 MR H NAGAPPA STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-012-001/3360
(DANAPUR) 		1520001012NRG24260420230086076 26/04/2023 Tayappa 1520001012WL001630 Tayappa 00227 KVBL0001320 2248 2248 Processed 20/05/2023 1747020468 THAYAPPA CANARA BANK(508532)
SubTotal 7386 7386
66 GANGAVATHI KN-20-001-012-001/3281
(DANAPUR) 		1520001012NRG24260420230086036 26/04/2023 Devendrappa 1520001012WL001630 Devendrappa 00354 PUNB0424700 2248 2248 Processed 20/05/2023 1747020549 DEVENDRAPPA S/O NAGAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2248 2248
67 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24260420230086012 26/04/2023 Vinoda S 1520001012WL001630 Vinoda S 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020524 MR VINODA S STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-012-001/3283
(DANAPUR) 		1520001012NRG24260420230086039 26/04/2023 Hampamma 1520001012WL001630 Hampamma 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020558 MRS HAMPAMMA STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-012-001/3286
(DANAPUR) 		1520001012NRG24260420230086040 26/04/2023 Jyoti 1520001012WL001630 Jyoti 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020557 MRS JYOTHI STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-012-001/3287
(DANAPUR) 		1520001012NRG24260420230086043 26/04/2023 Somappa 1520001012WL001630 Somappa 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020595 MR GANGAMMA SWAMAPPA STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-012-001/3287
(DANAPUR) 		1520001012NRG24260420230086042 26/04/2023 Somappa 1520001012WL001630 Somappa 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020584 MR SOMAPPA BUVANALI VANNURAPPA STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-012-001/3382
(DANAPUR) 		1520001012NRG24260420230086091 26/04/2023 Phakirappa 1520001012WL001630 Phakirappa 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020522 MR PHAKIRAPPA S O AMBRAPPA AGOLI STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-012-001/532
(DANAPUR) 		1520001012NRG24260420230086103 26/04/2023 Nagaraj 1520001012WL001630 Nagaraj 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020525 MR NAGARAJ STATE BANK OF INDIA(508548)
74 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24260420230086137 26/04/2023 Manjunatha 1520001012WL001630 Manjunatha 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020527 MR MANJUNATH STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-012-001/69
(DANAPUR) 		1520001012NRG24260420230086143 26/04/2023 Tippanna 1520001012WL001630 Tippanna 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020530 MR TIPPANNA LAKSHMANNA STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24260420230086146 26/04/2023 Ganesh 1520001012WL001630 Ganesh 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020528 MR GANESH STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-001/696
(DANAPUR) 		1520001012NRG24260420230086145 26/04/2023 Hanumesh 1520001012WL001630 Hanumesh 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020539 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-012-001/86
(DANAPUR) 		1520001012NRG24260420230086150 26/04/2023 Nagaveni 1520001012WL001630 Nagaveni 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020526 MS NAGAVENI STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-012-001/92
(DANAPUR) 		1520001012NRG24260420230086160 26/04/2023 K. honnurappa 1520001012WL001630 K. honnurappa 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1747020529 MR HONNURAPPA K STATE BANK OF INDIA(508548)
SubTotal 29224 29224
80 GANGAVATHI KN-20-001-012-001/3127
(DANAPUR) 		1520001012NRG24260420230086007 26/04/2023 Suvarna 1520001012WL001630 Suvarna 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020552 MRS SUVARNA STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-012-001/3131
(DANAPUR) 		1520001012NRG24260420230086009 26/04/2023 Neelamma 1520001012WL001630 Neelamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020538 MRS NEELAMMA BASAVARAJ STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24260420230086011 26/04/2023 Geetha 1520001012WL001630 Geetha 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020534 MISS GEETA BHIMAPPA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-012-001/3139
(DANAPUR) 		1520001012NRG24260420230086020 26/04/2023 Yankamma 1520001012WL001630 Yankamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020540 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
84 GANGAVATHI KN-20-001-012-001/3274
(DANAPUR) 		1520001012NRG24260420230086024 26/04/2023 Nagaveni 1520001012WL001630 Nagaveni 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020597 MRS NAGAVENI WO BHIMAPPA STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-012-001/3277
(DANAPUR) 		1520001012NRG24260420230086028 26/04/2023 Veeresh 1520001012WL001630 Veeresh 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020578 MR VEERESH DYAMAPPA AGOLI STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-012-001/3286
(DANAPUR) 		1520001012NRG24260420230086041 26/04/2023 Lingaraj 1520001012WL001630 Lingaraj 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020561 MR LINGARAJ STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-012-001/3291
(DANAPUR) 		1520001012NRG24260420230086050 26/04/2023 Huligemma 1520001012WL001630 Huligemma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020555 MRS HULIGEMMA SHARANAPPA STATE BANK OF INDIA(508548)
88 GANGAVATHI KN-20-001-012-001/3297
(DANAPUR) 		1520001012NRG24260420230086056 26/04/2023 Papamma 1520001012WL001630 Papamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020577 PAPAMMA GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-012-001/3304
(DANAPUR) 		1520001012NRG24260420230086061 26/04/2023 Dodda Lamxi 1520001012WL001630 Dodda Lamxi 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020585 DODDA LAXMI GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-012-001/3331
(DANAPUR) 		1520001012NRG24260420230086064 26/04/2023 Netravathi 1520001012WL001630 Netravathi 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020542 SANNA MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-012-001/3342
(DANAPUR) 		1520001012NRG24260420230086068 26/04/2023 Erappa 1520001012WL001630 Erappa 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020586 MR ERAPPA AMBRAPPA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-012-001/3342
(DANAPUR) 		1520001012NRG24260420230086069 26/04/2023 Lakshmi 1520001012WL001630 Lakshmi 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020533 MRS LAXMI ERAPPA STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-012-001/3343
(DANAPUR) 		1520001012NRG24260420230086071 26/04/2023 Devamma 1520001012WL001630 Devamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020554 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
94 GANGAVATHI KN-20-001-012-001/3343
(DANAPUR) 		1520001012NRG24260420230086070 26/04/2023 Gangappa 1520001012WL001630 Gangappa 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020589 MR GANGAPPA STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-012-001/3347
(DANAPUR) 		1520001012NRG24260420230086072 26/04/2023 Hanumanthappa 1520001012WL001630 Hanumanthappa 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020560 HANUMANTAPPA KAKKARAGOLA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-012-001/3361
(DANAPUR) 		1520001012NRG24260420230086078 26/04/2023 Netravathi 1520001012WL001630 Netravathi 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020551 MRS NETRAVATI STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-012-001/3363
(DANAPUR) 		1520001012NRG24260420230086081 26/04/2023 Rudresh 1520001012WL001630 Rudresh 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020593 Rudresh . IDFC BANK LIMITED(608117)
98 GANGAVATHI KN-20-001-012-001/3366
(DANAPUR) 		1520001012NRG24260420230086083 26/04/2023 Netravathi 1520001012WL001630 Netravathi 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020541 MRS NETHRAVATHI NETHRAVATHI STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-012-001/553
(DANAPUR) 		1520001012NRG24260420230086108 26/04/2023 Lakshmi 1520001012WL001630 Lakshmi 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020559 MRS LAXMI CHILAGI SHIVARAJ STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-012-001/575
(DANAPUR) 		1520001012NRG24260420230086111 26/04/2023 Nirmal 1520001012WL001630 Nirmal 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020592 MR NIRMALA HANUMANTAPPA STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-012-001/600
(DANAPUR) 		1520001012NRG24260420230086121 26/04/2023 basappa 1520001012WL001630 basappa 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020579 BASAPPA GENERAL POST OFFICE(607245)
102 GANGAVATHI KN-20-001-012-001/600
(DANAPUR) 		1520001012NRG24260420230086120 26/04/2023 Shivamma 1520001012WL001630 Shivamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020588 MRS SHIVAMMA BASAPPA STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-012-001/639-A
(DANAPUR) 		1520001012NRG24260420230086132 26/04/2023 Lakshmi 1520001012WL001630 Lakshmi 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020582 LAXMI NAGANAHALLI VENKATESHA UNION BANK OF INDIA(508500)
104 GANGAVATHI KN-20-001-012-001/640
(DANAPUR) 		1520001012NRG24260420230086134 26/04/2023 S Phakiramma 1520001012WL001630 S Phakiramma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020583 MRS SANNA PAKEERAMMA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-012-001/68
(DANAPUR) 		1520001012NRG24260420230086141 26/04/2023 Hanumantappa 1520001012WL001630 Hanumantappa 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020580 MR HANUMANTHAPPA PAMPANNA NAGANHALLI STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-012-001/697
(DANAPUR) 		1520001012NRG24260420230086147 26/04/2023 Huligemma 1520001012WL001630 Huligemma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020575 HULIGEMMA GENERAL POST OFFICE(607245)
107 GANGAVATHI KN-20-001-012-001/86
(DANAPUR) 		1520001012NRG24260420230086149 26/04/2023 Shantamma 1520001012WL001630 Shantamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020581 MRS SHANTAMMA GOVINDAPPA BUNALLI STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-012-001/908
(DANAPUR) 		1520001012NRG24260420230086158 26/04/2023 Huligemma 1520001012WL001630 Huligemma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1747020596 MRS HULIGEMMA DYAMAPPA STATE BANK OF INDIA(508548)
SubTotal 65192 65192
109 GANGAVATHI KN-20-001-012-001/3062
(DANAPUR) 		1520001012NRG24260420230086002 26/04/2023 Hanumant 1520001012WL001630 Hanumant 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020546 MR HANUMANTA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-012-001/3062
(DANAPUR) 		1520001012NRG24260420230086003 26/04/2023 Hanumanti 1520001012WL001630 Hanumanti 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020535 MRS HANUMANTHI HANUMANTA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-012-001/3132
(DANAPUR) 		1520001012NRG24260420230086010 26/04/2023 Beemappa 1520001012WL001630 Beemappa 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020587 MR BHEEMAPPA STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-012-001/3275
(DANAPUR) 		1520001012NRG24260420230086025 26/04/2023 Nelamma 1520001012WL001630 Nelamma 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020543 MRS NILAMMA STATE BANK OF INDIA(508548)
113 GANGAVATHI KN-20-001-012-001/3276
(DANAPUR) 		1520001012NRG24260420230086027 26/04/2023 Kanakappa 1520001012WL001630 Kanakappa 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020547 MR KANAKAPPA STATE BANK OF INDIA(508548)
114 GANGAVATHI KN-20-001-012-001/3289
(DANAPUR) 		1520001012NRG24260420230086047 26/04/2023 Yankamma 1520001012WL001630 Yankamma 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020537 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-012-001/3337
(DANAPUR) 		1520001012NRG24260420230086067 26/04/2023 Ranjeetha 1520001012WL001630 Ranjeetha 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020544 MR RANJITHA STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-012-001/3379
(DANAPUR) 		1520001012NRG24260420230086088 26/04/2023 Parvatamma 1520001012WL001630 Parvatamma 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020536 MRS PARVATAMMA SOMAPPA STATE BANK OF INDIA(508548)
117 GANGAVATHI KN-20-001-012-001/3382
(DANAPUR) 		1520001012NRG24260420230086090 26/04/2023 Sharadamma 1520001012WL001630 Sharadamma 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020548 MRS SHARADAMMA STATE BANK OF INDIA(508548)
118 GANGAVATHI KN-20-001-012-001/3385
(DANAPUR) 		1520001012NRG24260420230086092 26/04/2023 Tayamma 1520001012WL001630 Tayamma 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020545 MRS TAYAMMA STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-012-001/3396
(DANAPUR) 		1520001012NRG24260420230086093 26/04/2023 M Soundarya 1520001012WL001630 M Soundarya 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020532 MISS M SOUNDARYA STATE BANK OF INDIA(508548)
120 GANGAVATHI KN-20-001-012-001/553
(DANAPUR) 		1520001012NRG24260420230086107 26/04/2023 Shivaraj Chiligi 1520001012WL001630 Shivaraj Chiligi 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020550 SHIVARAJ UNION BANK OF INDIA(508500)
121 GANGAVATHI KN-20-001-012-001/640
(DANAPUR) 		1520001012NRG24260420230086133 26/04/2023 Sannadurugappa 1520001012WL001630 Sannadurugappa 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1747020594 MR DURAGAPPA NAGANAHALLI STATE BANK OF INDIA(508548)
SubTotal 29224 29224
122 GANGAVATHI KN-20-001-012-001/3277
(DANAPUR) 		1520001012NRG24260420230086029 26/04/2023 Shivamma 1520001012WL001630 Shivamma 00415 SBIN0040630 2248 2248 Processed 20/05/2023 1747020553 MRS SHIVAMMA DODDAVEERESH STATE BANK OF INDIA(508548)
123 GANGAVATHI KN-20-001-012-001/3278
(DANAPUR) 		1520001012NRG24260420230086030 26/04/2023 Mallesh 1520001012WL001630 Mallesh 00415 SBIN0040630 2248 2248 Processed 20/05/2023 1747020574 MR MALLESHI VIRUPANNA HEROOR STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-012-001/3279
(DANAPUR) 		1520001012NRG24260420230086032 26/04/2023 kiresh 1520001012WL001630 kiresh 00415 SBIN0040630 2248 2248 Processed 20/05/2023 1747020576 MR KIRESH VIRUPANNA HEROOR STATE BANK OF INDIA(508548)
125 GANGAVATHI KN-20-001-012-001/392
(DANAPUR) 		1520001012NRG24260420230086096 26/04/2023 Renukamma 1520001012WL001630 Renukamma 00415 SBIN0040630 2248 2248 Processed 20/05/2023 1747020591 MR RENUKA JAGADISH STATE BANK OF INDIA(508548)
126 GANGAVATHI KN-20-001-012-001/69
(DANAPUR) 		1520001012NRG24260420230086142 26/04/2023 Hanumamma 1520001012WL001630 Hanumamma 00415 SBIN0040630 2248 2248 Processed 20/05/2023 1747020590 MR HANUMAMMA LAXMANA STATE BANK OF INDIA(508548)
SubTotal 11240 11240
127 GANGAVATHI KN-20-001-012-001/3304
(DANAPUR) 		1520001012NRG24260420230086062 26/04/2023 Venkatesh 1520001012WL001630 Venkatesh 00434 SYNB0001802 2248 2248 Processed 20/05/2023 1747020488 VENKATESH CANARA BANK(508532)
128 GANGAVATHI KN-20-001-012-001/3378
(DANAPUR) 		1520001012NRG24260420230086087 26/04/2023 N Lalitha 1520001012WL001630 N Lalitha 00434 SYNB0001802 2248 2248 Processed 20/05/2023 1747020489 N LALITHA LALITHA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-012-001/616-A
(DANAPUR) 		1520001012NRG24260420230086127 26/04/2023 Ramachandra 1520001012WL001630 Ramachandra 00434 SYNB0001802 2248 2248 Processed 20/05/2023 1747020490 RAMACHANDRA CANARA BANK(508532)
SubTotal 6744 6744
130 GANGAVATHI KN-20-001-012-001/3288
(DANAPUR) 		1520001012NRG24260420230086045 26/04/2023 Hanumamma 1520001012WL001630 Hanumamma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1747020573 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 GANGAVATHI KN-20-001-012-001/3294
(DANAPUR) 		1520001012NRG24260420230086052 26/04/2023 Hulugamma 1520001012WL001630 Hulugamma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1747020465 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 GANGAVATHI KN-20-001-012-001/3294
(DANAPUR) 		1520001012NRG24260420230086051 26/04/2023 Hulugappa 1520001012WL001630 Hulugappa 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1747020464 HULUGAPPA SINGRI SO SANNA HANUMANTHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
133 GANGAVATHI KN-20-001-012-001/3331
(DANAPUR) 		1520001012NRG24260420230086063 26/04/2023 Channabasava 1520001012WL001630 Channabasava 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1747020572 MR CHANNABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GANGAVATHI KN-20-001-012-001/3380
(DANAPUR) 		1520001012NRG24260420230086089 26/04/2023 C R Anjanamma 1520001012WL001630 C R Anjanamma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1747020466 MRS ANJANAMMA JAMBANNA STATE BANK OF INDIA(508548)
135 GANGAVATHI KN-20-001-012-001/3396
(DANAPUR) 		1520001012NRG24260420230086094 26/04/2023 Hanumantappa Herur 1520001012WL001630 Hanumantappa Herur 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1747020467 HANUMANTHAPPA HEROOR UNION BANK OF INDIA(508500)
SubTotal 13488 13488
Total 301874 301874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260423APB_FTO_40836 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_260423APB_FTO_40836 Canara Bank CNRB0011802 Gangavathi 51704
3 GANGAVATHI KN1520001012_260423APB_FTO_40836 Canara Bank CNRB0011807 Sriramnagar 49456
4 GANGAVATHI KN1520001012_260423APB_FTO_40836 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 26976
5 GANGAVATHI KN1520001012_260423APB_FTO_40836 Indian Bank IDIB000G114 Gangavathi 4496
6 GANGAVATHI KN1520001012_260423APB_FTO_40836 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_260423APB_FTO_40836 Karur Vysya Bank KVBL0001320 GANGAVATHI 7386
8 GANGAVATHI KN1520001012_260423APB_FTO_40836 Punjab National Bank PUNB0424700 ST.JOHNS ROAD, BANGALORE 2248
9 GANGAVATHI KN1520001012_260423APB_FTO_40836 State Bank of India SBIN0009752 GANGAVATHI 29224
10 GANGAVATHI KN1520001012_260423APB_FTO_40836 State Bank of India SBIN0020288 GANGAVATI ADB 65192
11 GANGAVATHI KN1520001012_260423APB_FTO_40836 State Bank of India SBIN0021578 MUSTUR 29224
12 GANGAVATHI KN1520001012_260423APB_FTO_40836 State Bank of India SBIN0040630 KARATAGI 11240
13 GANGAVATHI KN1520001012_260423APB_FTO_40836 Syndicate Bank SYNB0001802 GANGAVATHI 6744
14 GANGAVATHI KN1520001012_260423APB_FTO_40836 Pragathi Krishna Gramin Bank PKGB0010737 Marali 13488

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