Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123866
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-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24270520230411211 27/05/2023 ERAMMA 1520001011WL004420 ERAMMA 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1985903456 Eramma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24270520230411212 27/05/2023 H RATHNAMMA 1520001011WL004420 H RATHNAMMA 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1985903459 H Ratnamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-011-001/972
(CHIKKA JANTKAL) 		1520001011NRG24270520230411213 27/05/2023 JAYA 1520001011WL004420 JAYA 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1985903458 Jaya BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-011-004/145-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411227 27/05/2023 HANUMANTHAMMA 1520001011WL004420 HANUMANTHAMMA 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1985903460 Hanumantamma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24270520230411296 27/05/2023 MALLAYYA 1520001011WL004420 MALLAYYA 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1985903455 MALLAYYA SO VEERESH BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24270520230411311 27/05/2023 dyavamma 1520001011WL004420 dyavamma 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1985903457 Dyavamma BANK OF BARODA(606985)
SubTotal 12012 12012
7 GANGAVATHI KN-20-001-011-004/101
(CHIKKA JANTKAL) 		1520001011NRG24270520230411216 27/05/2023 Timappa 1520001011WL004420 Timappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903403 THIMMAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24270520230411219 27/05/2023 Hanumamma 1520001011WL004420 Hanumamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903382 HANUMAMMA PAKIRAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-011-004/107
(CHIKKA JANTKAL) 		1520001011NRG24270520230411218 27/05/2023 PHAKIRAMMA 1520001011WL004420 PHAKIRAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903426 PAKIRAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-004/116
(CHIKKA JANTKAL) 		1520001011NRG24270520230411220 27/05/2023 SUBAVALI 1520001011WL004420 SUBAVALI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903423 SUBBHA RAO CANARA BANK(508532)
11 GANGAVATHI KN-20-001-011-004/133
(CHIKKA JANTKAL) 		1520001011NRG24270520230411221 27/05/2023 SATYANARAYANA 1520001011WL004420 SATYANARAYANA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903440 KADALI SATYANARAYANA IDBI BANK(607095)
12 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24270520230411223 27/05/2023 DURUGAPPA 1520001011WL004420 DURUGAPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903443 DURUGAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-011-004/138
(CHIKKA JANTKAL) 		1520001011NRG24270520230411222 27/05/2023 Hanumamma 1520001011WL004420 Hanumamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903414 HANUMAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-004/141
(CHIKKA JANTKAL) 		1520001011NRG24270520230411224 27/05/2023 GANGAMMA 1520001011WL004420 GANGAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903415 GANGAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411225 27/05/2023 SANGEETHA 1520001011WL004420 SANGEETHA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903417 SANGEETHA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24270520230411229 27/05/2023 Shrinivasa 1520001011WL004420 Shrinivasa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903408 SRINIVAS UNION BANK OF INDIA(508500)
17 GANGAVATHI KN-20-001-011-004/158
(CHIKKA JANTKAL) 		1520001011NRG24270520230411230 27/05/2023 usharani 1520001011WL004420 usharani 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903390 USHA RANI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-004/161
(CHIKKA JANTKAL) 		1520001011NRG24270520230411232 27/05/2023 SRINIVAS 1520001011WL004420 SRINIVAS 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903424 P SRINIVAS CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24270520230411234 27/05/2023 KANAKADURGA 1520001011WL004420 KANAKADURGA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903391 P KANAKADURGA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-011-004/181
(CHIKKA JANTKAL) 		1520001011NRG24270520230411233 27/05/2023 SATYANARAYANA 1520001011WL004420 SATYANARAYANA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903422 P SATYANARAYANA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24270520230411235 27/05/2023 Hanumanthamma 1520001011WL004420 Hanumanthamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903396 HANUMANTHAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24270520230411236 27/05/2023 pakiramma 1520001011WL004420 pakiramma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903439 PAKIRAMMA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-004/2
(CHIKKA JANTKAL) 		1520001011NRG24270520230411237 27/05/2023 Yamnurappa 1520001011WL004420 Yamnurappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903379 YAMANOORAPPA UNION BANK OF INDIA(508500)
24 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24270520230411241 27/05/2023 manjamma 1520001011WL004420 manjamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903437 MANJAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24270520230411240 27/05/2023 NAGARAJA 1520001011WL004420 NAGARAJA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903378 NAGARAJ CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-004/211
(CHIKKA JANTKAL) 		1520001011NRG24270520230411242 27/05/2023 Uma Devi 1520001011WL004420 Uma Devi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903438 UMADEVI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24270520230411244 27/05/2023 LAXMI 1520001011WL004420 LAXMI 00078 CNRB0011802 2002 2002 Rejected 31/05/2023 1985903432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GANGAVATHI KN-20-001-011-004/248
(CHIKKA JANTKAL) 		1520001011NRG24270520230411243 27/05/2023 SATYANARAYA 1520001011WL004420 SATYANARAYA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903410 M SATHYANARAYAN CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-004/25
(CHIKKA JANTKAL) 		1520001011NRG24270520230411245 27/05/2023 ERAMMA 1520001011WL004420 ERAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903387 ERAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24270520230411247 27/05/2023 Durugesha 1520001011WL004420 Durugesha 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903385 DURUGESHA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-004/26
(CHIKKA JANTKAL) 		1520001011NRG24270520230411246 27/05/2023 Vanajakshi 1520001011WL004420 Vanajakshi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903399 VANAJAKSHI CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24270520230411248 27/05/2023 Channappa 1520001011WL004420 Channappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903402 CHANNAPPA S/O UDACHAPPA BANK OF INDIA(508505)
33 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24270520230411250 27/05/2023 Shivukumer 1520001011WL004420 Shivukumer 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903384 SHIVA KUMAR CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-004/293
(CHIKKA JANTKAL) 		1520001011NRG24270520230411251 27/05/2023 Durugamma 1520001011WL004420 Durugamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903395 DURUGAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24270520230411252 27/05/2023 Meenaxamma 1520001011WL004420 Meenaxamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903447 MINAKSHAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-011-004/296
(CHIKKA JANTKAL) 		1520001011NRG24270520230411253 27/05/2023 Meenaxamma 1520001011WL004420 Meenaxamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903407 MARIYAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-004/306
(CHIKKA JANTKAL) 		1520001011NRG24270520230411254 27/05/2023 Duragappa 1520001011WL004420 Duragappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903421 KANAKADURGA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24270520230411256 27/05/2023 Divina 1520001011WL004420 Divina 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903406 DIVINA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-004/313
(CHIKKA JANTKAL) 		1520001011NRG24270520230411257 27/05/2023 Sriramulu 1520001011WL004420 Sriramulu 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903386 J SHREERAMULU CANARA BANK(508532)
40 GANGAVATHI KN-20-001-011-004/329
(CHIKKA JANTKAL) 		1520001011NRG24270520230411260 27/05/2023 Laxmi 1520001011WL004420 Laxmi 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903409 LAKSHMI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-004/334
(CHIKKA JANTKAL) 		1520001011NRG24270520230411262 27/05/2023 PARVATHI 1520001011WL004420 PARVATHI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903412 P PARVATHI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-004/38-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411266 27/05/2023 BALAMMA 1520001011WL004420 BALAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903400 BALAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24270520230411268 27/05/2023 RENAMMA 1520001011WL004420 RENAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903374 RENAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-004/397
(CHIKKA JANTKAL) 		1520001011NRG24270520230411267 27/05/2023 Yaliyappa 1520001011WL004420 Yaliyappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903413 YALIYAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24270520230411269 27/05/2023 Bheemappa 1520001011WL004420 Bheemappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903405 BHEMAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-004/398
(CHIKKA JANTKAL) 		1520001011NRG24270520230411270 27/05/2023 Narasamma 1520001011WL004420 Narasamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903375 NARASAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-004/40
(CHIKKA JANTKAL) 		1520001011NRG24270520230411271 27/05/2023 Husenappa 1520001011WL004420 Husenappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903398 HUSENAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411273 27/05/2023 JAGAN MOHAN 1520001011WL004420 JAGAN MOHAN 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903446 P JAGAN MOHAN CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-004/422-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411274 27/05/2023 P BHAGYAMMA 1520001011WL004420 P BHAGYAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903449 BHAGYAVATHI CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411276 27/05/2023 nagamani 1520001011WL004420 nagamani 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903433 MRS NAGAMANI WO VENKATA RAO STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411277 27/05/2023 Venkat Rao 1520001011WL004420 Venkat Rao 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903383 VENKAT RAOM CANARA BANK(508532)
52 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24270520230411279 27/05/2023 SUMITHRA 1520001011WL004420 SUMITHRA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903381 S SUMITHRA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24270520230411280 27/05/2023 kantesh 1520001011WL004420 kantesh 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903434 KANTHESH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-004/52
(CHIKKA JANTKAL) 		1520001011NRG24270520230411281 27/05/2023 pushba 1520001011WL004420 pushba 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903436 PUSHAPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24270520230411282 27/05/2023 Dodda parasappa 1520001011WL004420 Dodda parasappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903404 DODDA PARASAPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-004/60
(CHIKKA JANTKAL) 		1520001011NRG24270520230411283 27/05/2023 somavva 1520001011WL004420 somavva 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903377 SOMAVVA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-004/62
(CHIKKA JANTKAL) 		1520001011NRG24270520230411284 27/05/2023 MAREPPA 1520001011WL004420 MAREPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903420 MARIYAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-004/64
(CHIKKA JANTKAL) 		1520001011NRG24270520230411285 27/05/2023 Mudukamma 1520001011WL004420 Mudukamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903393 MUDUKAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-004/64
(CHIKKA JANTKAL) 		1520001011NRG24270520230411286 27/05/2023 Mudukamma 1520001011WL004420 Mudukamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903394 LAKSHMI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-011-004/65-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411287 27/05/2023 ERAMMA 1520001011WL004420 ERAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903411 ERAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-004/65-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411289 27/05/2023 Shisikumer 1520001011WL004420 Shisikumer 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903380 SHASHI KUMAR CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-004/658
(CHIKKA JANTKAL) 		1520001011NRG24270520230411291 27/05/2023 DURUGAPPA 1520001011WL004420 DURUGAPPA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903442 DURUGAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-004/658
(CHIKKA JANTKAL) 		1520001011NRG24270520230411290 27/05/2023 USHA 1520001011WL004420 USHA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903441 USHA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24270520230411292 27/05/2023 LOKESH 1520001011WL004420 LOKESH 00078 CNRB0011802 2002 2002 Rejected 31/05/2023 1985903427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GANGAVATHI KN-20-001-011-004/659
(CHIKKA JANTKAL) 		1520001011NRG24270520230411293 27/05/2023 SHNATHAMMA 1520001011WL004420 SHNATHAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903392 SHANTHAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24270520230411295 27/05/2023 parvathamma 1520001011WL004420 parvathamma 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903388 PARVATHAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-004/660
(CHIKKA JANTKAL) 		1520001011NRG24270520230411294 27/05/2023 veeresh 1520001011WL004420 veeresh 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903401 VEERESH CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24270520230411298 27/05/2023 dinesh 1520001011WL004420 dinesh 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903425 DINESH CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-004/661
(CHIKKA JANTKAL) 		1520001011NRG24270520230411297 27/05/2023 DURUGAMMA 1520001011WL004420 DURUGAMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903389 SANNA DURGAMMA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-011-004/688
(CHIKKA JANTKAL) 		1520001011NRG24270520230411299 27/05/2023 KANTESH 1520001011WL004420 KANTESH 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903428 KANTESH CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-004/692
(CHIKKA JANTKAL) 		1520001011NRG24270520230411304 27/05/2023 PADMA 1520001011WL004420 PADMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903430 PADMA IDBI BANK(607095)
72 GANGAVATHI KN-20-001-011-004/692
(CHIKKA JANTKAL) 		1520001011NRG24270520230411303 27/05/2023 PRASAD 1520001011WL004420 PRASAD 00078 CNRB0011802 2002 2002 Rejected 31/05/2023 1985903431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GANGAVATHI KN-20-001-011-004/695
(CHIKKA JANTKAL) 		1520001011NRG24270520230411309 27/05/2023 RADHA 1520001011WL004420 RADHA 00078 CNRB0011802 572 572 Processed 31/05/2023 1985903429 RADHA K CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-004/71
(CHIKKA JANTKAL) 		1520001011NRG24270520230411310 27/05/2023 Parsappa 1520001011WL004420 Parsappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903418 PARASAPPA A CANARA BANK(508532)
75 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24270520230411313 27/05/2023 HULIGEMMA 1520001011WL004420 HULIGEMMA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903435 HULIGEVVA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-004/73
(CHIKKA JANTKAL) 		1520001011NRG24270520230411312 27/05/2023 Husenappa 1520001011WL004420 Husenappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903419 HUSENAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24270520230411314 27/05/2023 Pakirappa 1520001011WL004420 Pakirappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985903448 S PAKEERAPPA SO UDACHAPPA BANK OF BARODA(606985)
SubTotal 140712 140712
78 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24270520230411204 27/05/2023 LaChamappa 1520001011WL004420 LaChamappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985903444 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-011-004/321-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411258 27/05/2023 Shasekalla 1520001011WL004420 Shasekalla 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985903445 SHASHIKALA . INDUSIND BANK(607189)
SubTotal 4004 4004
80 GANGAVATHI KN-20-001-011-004/311
(CHIKKA JANTKAL) 		1520001011NRG24270520230411255 27/05/2023 durgalaxmi 1520001011WL004420 durgalaxmi 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1985903454 MRS DURGHALAXMI STATE BANK OF INDIA(508548)
SubTotal 2002 2002
81 GANGAVATHI KN-20-001-011-004/27
(CHIKKA JANTKAL) 		1520001011NRG24270520230411249 27/05/2023 balamma 1520001011WL004420 balamma 00415 SBIN0040615 2002 2002 Processed 31/05/2023 1985903453 MRS BALAMMA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-011-004/435-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411275 27/05/2023 srinivas 1520001011WL004420 srinivas 00415 SBIN0040615 2002 2002 Processed 31/05/2023 1985903450 MR SRINIVAS M STATE BANK OF INDIA(508548)
SubTotal 4004 4004
83 GANGAVATHI KN-20-001-011-004/5
(CHIKKA JANTKAL) 		1520001011NRG24270520230411278 27/05/2023 LACHAMAMMA 1520001011WL004420 LACHAMAMMA 00434 SYNB0001802 2002 2002 Processed 31/05/2023 1985903397 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-011-004/693
(CHIKKA JANTKAL) 		1520001011NRG24270520230411305 27/05/2023 GOVINDAPPA 1520001011WL004420 GOVINDAPPA 00434 SYNB0001802 2002 2002 Processed 31/05/2023 1985903416 GOVINDAPPA CANARA BANK(508532)
SubTotal 4004 4004
85 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24270520230411206 27/05/2023 Muddamma 1520001011WL004420 Muddamma 00468 UBIN0801551 2002 2002 Processed 31/05/2023 1985903366 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2002 2002
86 GANGAVATHI KN-20-001-011-001/774
(CHIKKA JANTKAL) 		1520001011NRG24270520230411203 27/05/2023 SOMAMMA 1520001011WL004420 SOMAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985903368 SOMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-011-001/778
(CHIKKA JANTKAL) 		1520001011NRG24270520230411205 27/05/2023 KENCHAMMA 1520001011WL004420 KENCHAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985903370 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-011-001/785
(CHIKKA JANTKAL) 		1520001011NRG24270520230411207 27/05/2023 Gangamma 1520001011WL004420 Gangamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985903369 SMT GANGAMMA DO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24270520230411208 27/05/2023 anjinamma 1520001011WL004420 anjinamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985903452 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 GANGAVATHI KN-20-001-011-001/820
(CHIKKA JANTKAL) 		1520001011NRG24270520230411209 27/05/2023 Somanatha 1520001011WL004420 Somanatha 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985903371 SOMANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-011-001/927
(CHIKKA JANTKAL) 		1520001011NRG24270520230411210 27/05/2023 SANNA SOMAPPA 1520001011WL004420 SANNA SOMAPPA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985903451 SANNA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24270520230411214 27/05/2023 HULIGEMMA 1520001011WL004420 HULIGEMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985903372 Huligemma BANK OF BARODA(606985)
93 GANGAVATHI KN-20-001-011-001/980
(CHIKKA JANTKAL) 		1520001011NRG24270520230411215 27/05/2023 MARIYAPPA 1520001011WL004420 MARIYAPPA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985903373 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-011-004/8
(CHIKKA JANTKAL) 		1520001011NRG24270520230411315 27/05/2023 laxmamma 1520001011WL004420 laxmamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985903365 LAKHSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18018 18018
95 GANGAVATHI KN-20-001-011-004/38
(CHIKKA JANTKAL) 		1520001011NRG24270520230411265 27/05/2023 Hampamma 1520001011WL004420 Hampamma 00652 PKGB0010736 2002 2002 Processed 31/05/2023 1985903376 HAMPAMMA GENERAL POST OFFICE(607245)
SubTotal 2002 2002
96 GANGAVATHI KN-20-001-011-004/141-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230411226 27/05/2023 Hanumesh 1520001011WL004420 Hanumesh 00666 IDFB0080352 2002 2002 Processed 31/05/2023 1985903367 HANUMESHA CANARA BANK(508532)
SubTotal 2002 2002
Total 190762 190762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523APB_FTO_123866 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 12012
2 GANGAVATHI KN1520001011_270523APB_FTO_123866 Canara Bank CNRB0011802 Gangavathi 140712
3 GANGAVATHI KN1520001011_270523APB_FTO_123866 Canara Bank CNRB0011818 Chikka Jantkal 4004
4 GANGAVATHI KN1520001011_270523APB_FTO_123866 State Bank of India SBIN0009752 GANGAVATHI 2002
5 GANGAVATHI KN1520001011_270523APB_FTO_123866 State Bank of India SBIN0040615 GANGAVATHI 4004
6 GANGAVATHI KN1520001011_270523APB_FTO_123866 Syndicate Bank SYNB0001802 GANGAVATHI 4004
7 GANGAVATHI KN1520001011_270523APB_FTO_123866 Union Bank of India UBIN0801551 Gangavathi 2002
8 GANGAVATHI KN1520001011_270523APB_FTO_123866 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 18018
9 GANGAVATHI KN1520001011_270523APB_FTO_123866 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2002
10 GANGAVATHI KN1520001011_270523APB_FTO_123866 IDFC Bank IDFB0080352 GANGAVATHI 2002

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