Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:23:12 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_120723APB_FTO_251030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-006-004/866
(KESARAHATTI) 		1520001006NRG24120720230922197 12/07/2023 LAKSHMI 1520001006WL009734 LAKSHMI 00078 CNRB0000526 2000 2000 Processed 17/07/2023 3507166159 LAKSHMI CANARA BANK(508532)
SubTotal 2000 2000
2 GANGAVATHI KN-20-001-006-004/149
(KESARAHATTI) 		1520001006NRG24120720230922095 12/07/2023 NAFIJA BEGUM 1520001006WL009734 NAFIJA BEGUM 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166136 NASHIJNA BEGUM CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-004/149
(KESARAHATTI) 		1520001006NRG24120720230922094 12/07/2023 NAJEERSAB 1520001006WL009734 NAJEERSAB 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166145 NAJIRA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-006-004/201
(KESARAHATTI) 		1520001006NRG24120720230922097 12/07/2023 VEERAREDDI 1520001006WL009734 VEERAREDDI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166143 VIRARADDY THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
5 GANGAVATHI KN-20-001-006-004/202
(KESARAHATTI) 		1520001006NRG24120720230922099 12/07/2023 MALLAMMA 1520001006WL009734 MALLAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166102 MALLAMMA MAL KYADEHA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24120720230922102 12/07/2023 Rudragouda 1520001006WL009734 Rudragouda 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166114 RUDRAGOUDA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-004/317
(KESARAHATTI) 		1520001006NRG24120720230922103 12/07/2023 Manjunatha 1520001006WL009734 Manjunatha 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166108 MANJUNATHA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-004/317
(KESARAHATTI) 		1520001006NRG24120720230922104 12/07/2023 Sharanamma 1520001006WL009734 Sharanamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166132 SHARANAMMA K CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24120720230922107 12/07/2023 Basavaraj 1520001006WL009734 Basavaraj 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166169 BASAVARAJ CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24120720230922106 12/07/2023 Gouramma 1520001006WL009734 Gouramma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166148 GOURAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24120720230922109 12/07/2023 KAMALAMMA 1520001006WL009734 KAMALAMMA 00078 CNRB0010631 750 750 Processed 17/07/2023 3507166141 KAMALAMMA GENERAL POST OFFICE(607245)
12 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24120720230922108 12/07/2023 Sheevaleela 1520001006WL009734 Sheevaleela 00078 CNRB0010631 750 750 Processed 17/07/2023 3507166116 SHIVALILA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-004/322
(KESARAHATTI) 		1520001006NRG24120720230922105 12/07/2023 Somanagouda 1520001006WL009734 Somanagouda 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166171 SOMANAGOUDA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24120720230922110 12/07/2023 Pampayya 1520001006WL009734 Pampayya 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166168 PAMPAYYA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24120720230922111 12/07/2023 VIJAYALAKSHMI 1520001006WL009734 VIJAYALAKSHMI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166146 VIJAALAXMI PAMPAYYA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-004/333
(KESARAHATTI) 		1520001006NRG24120720230922114 12/07/2023 ANURADHA 1520001006WL009734 ANURADHA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166167 ANURADHA B UNION BANK OF INDIA(508500)
17 GANGAVATHI KN-20-001-006-004/333
(KESARAHATTI) 		1520001006NRG24120720230922113 12/07/2023 Basavaraja 1520001006WL009734 Basavaraja 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166139 BASAVARAJ CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-004/341
(KESARAHATTI) 		1520001006NRG24120720230922117 12/07/2023 LALITA 1520001006WL009734 LALITA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166144 LALITHA RAMESHA UNION BANK OF INDIA(508500)
19 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24120720230922118 12/07/2023 SHARANAMMA 1520001006WL009734 SHARANAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166170 SHARANAMMA SHARANAPPA UNION BANK OF INDIA(508500)
20 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24120720230922119 12/07/2023 Sharanappa 1520001006WL009734 Sharanappa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166106 SHARANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 GANGAVATHI KN-20-001-006-004/390
(KESARAHATTI) 		1520001006NRG24120720230922121 12/07/2023 Basavaraja 1520001006WL009734 Basavaraja 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166107 BASAVARAJ BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-006-004/489
(KESARAHATTI) 		1520001006NRG24120720230922127 12/07/2023 Pushpa 1520001006WL009734 Pushpa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166100 PUSPHA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-004/489
(KESARAHATTI) 		1520001006NRG24120720230922128 12/07/2023 S Basanagouda 1520001006WL009734 S Basanagouda 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166134 S BASANAGOUDA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-004/489
(KESARAHATTI) 		1520001006NRG24120720230922129 12/07/2023 S Sahana 1520001006WL009734 S Sahana 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166133 S SAHANA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-004/489
(KESARAHATTI) 		1520001006NRG24120720230922126 12/07/2023 Veerabhadragouda 1520001006WL009734 Veerabhadragouda 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166098 VEERABHADRAPPA B CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-004/585
(KESARAHATTI) 		1520001006NRG24120720230922131 12/07/2023 LINGARAJ 1520001006WL009734 LINGARAJ 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166121 LINGARAJ CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-004/585
(KESARAHATTI) 		1520001006NRG24120720230922132 12/07/2023 SHILPA 1520001006WL009734 SHILPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166129 SHILPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-004/664
(KESARAHATTI) 		1520001006NRG24120720230922134 12/07/2023 HUSENBI 1520001006WL009734 HUSENBI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166118 husenabi PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-006-004/727
(KESARAHATTI) 		1520001006NRG24120720230922135 12/07/2023 Saraswati 1520001006WL009734 Saraswati 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166150 SARASWATHI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-004/735
(KESARAHATTI) 		1520001006NRG24120720230922136 12/07/2023 Devappa 1520001006WL009734 Devappa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166109 DEVAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-004/737
(KESARAHATTI) 		1520001006NRG24120720230922138 12/07/2023 Hasan Bi 1520001006WL009734 Hasan Bi 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166125 HASSAN BEE CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-004/737
(KESARAHATTI) 		1520001006NRG24120720230922139 12/07/2023 Kasim Sab 1520001006WL009734 Kasim Sab 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166128 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-006-004/740
(KESARAHATTI) 		1520001006NRG24120720230922141 12/07/2023 Amaresh Halli 1520001006WL009734 Amaresh Halli 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166104 AMARESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 GANGAVATHI KN-20-001-006-004/740
(KESARAHATTI) 		1520001006NRG24120720230922142 12/07/2023 Sumangala 1520001006WL009734 Sumangala 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166105 SUMANGALA AMARESH UNION BANK OF INDIA(508500)
35 GANGAVATHI KN-20-001-006-004/743
(KESARAHATTI) 		1520001006NRG24120720230922143 12/07/2023 PAMPANAGOUDA 1520001006WL009734 PAMPANAGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166103 PAMPANAGOUDA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-004/746
(KESARAHATTI) 		1520001006NRG24120720230922145 12/07/2023 SIDDANAGOUDA 1520001006WL009734 SIDDANAGOUDA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166099 SIDDANAGOUDA L CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-004/749
(KESARAHATTI) 		1520001006NRG24120720230922147 12/07/2023 Lakshmi devi 1520001006WL009734 Lakshmi devi 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166123 LAKSHMI CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-004/749
(KESARAHATTI) 		1520001006NRG24120720230922146 12/07/2023 Virupakshagouda 1520001006WL009734 Virupakshagouda 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166130 VIRUPAKSHA GOUDA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-004/755
(KESARAHATTI) 		1520001006NRG24120720230922150 12/07/2023 Hampamma 1520001006WL009734 Hampamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166101 HAMPAMMA LINGAPPA UNION BANK OF INDIA(508500)
40 GANGAVATHI KN-20-001-006-004/755
(KESARAHATTI) 		1520001006NRG24120720230922148 12/07/2023 Lingappa 1520001006WL009734 Lingappa 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166137 LINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 GANGAVATHI KN-20-001-006-004/755
(KESARAHATTI) 		1520001006NRG24120720230922149 12/07/2023 Shishilamma 1520001006WL009734 Shishilamma 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166127 SUSHILAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-004/763
(KESARAHATTI) 		1520001006NRG24120720230922152 12/07/2023 NINGAMMA 1520001006WL009734 NINGAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166113 NINGAMMA AMARESH UNION BANK OF INDIA(508500)
43 GANGAVATHI KN-20-001-006-004/777
(KESARAHATTI) 		1520001006NRG24120720230922155 12/07/2023 LAKSHMI 1520001006WL009734 LAKSHMI 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166153 LAKSHMI AXIS BANK(607153)
44 GANGAVATHI KN-20-001-006-004/777
(KESARAHATTI) 		1520001006NRG24120720230922154 12/07/2023 VIJAYKUMAR MP 1520001006WL009734 VIJAYKUMAR MP 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166149 VIJAYAKUMAR CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-004/789
(KESARAHATTI) 		1520001006NRG24120720230922159 12/07/2023 LATHA 1520001006WL009734 LATHA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166117 LATA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-004/789
(KESARAHATTI) 		1520001006NRG24120720230922160 12/07/2023 SUDEEP G 1520001006WL009734 SUDEEP G 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166122 SUDEEP CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-004/790
(KESARAHATTI) 		1520001006NRG24120720230922161 12/07/2023 SHRIMA 1520001006WL009734 SHRIMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166111 SHREEMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 GANGAVATHI KN-20-001-006-004/797
(KESARAHATTI) 		1520001006NRG24120720230922164 12/07/2023 ERAMMA 1520001006WL009734 ERAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166119 IRAMMA GENERAL POST OFFICE(607245)
49 GANGAVATHI KN-20-001-006-004/797
(KESARAHATTI) 		1520001006NRG24120720230922165 12/07/2023 NINGAPPA 1520001006WL009734 NINGAPPA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166140 LINGAPPA S/O DEVAPPA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-006-004/805
(KESARAHATTI) 		1520001006NRG24120720230922171 12/07/2023 RAJIYA BEGUM 1520001006WL009734 RAJIYA BEGUM 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166115 RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGAVATHI KN-20-001-006-004/819
(KESARAHATTI) 		1520001006NRG24120720230922176 12/07/2023 FATIMA 1520001006WL009734 FATIMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166151 PHATIMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-004/819
(KESARAHATTI) 		1520001006NRG24120720230922175 12/07/2023 JAFARSAB 1520001006WL009734 JAFARSAB 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166152 JAFAR SAB CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-004/820
(KESARAHATTI) 		1520001006NRG24120720230922177 12/07/2023 AKKAMMA 1520001006WL009734 AKKAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166147 AKKAMAHA DEVI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-004/820
(KESARAHATTI) 		1520001006NRG24120720230922180 12/07/2023 SHAMBHULINGAYYA 1520001006WL009734 SHAMBHULINGAYYA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166131 MR SHAMBHU LINGAYYA SO DODDA BASAYYA SWA STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-006-004/822
(KESARAHATTI) 		1520001006NRG24120720230922181 12/07/2023 Mallikarjun Gudur 1520001006WL009734 Mallikarjun Gudur 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166110 MALLIKARJUNA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-004/835
(KESARAHATTI) 		1520001006NRG24120720230922183 12/07/2023 AMARESH M.P 1520001006WL009734 AMARESH M.P 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166126 AMARESH CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-004/836
(KESARAHATTI) 		1520001006NRG24120720230922184 12/07/2023 YASHODAMMA 1520001006WL009734 YASHODAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166112 YASHODAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 GANGAVATHI KN-20-001-006-004/860
(KESARAHATTI) 		1520001006NRG24120720230922189 12/07/2023 GEETA 1520001006WL009734 GEETA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166138 GEETA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-006-004/863
(KESARAHATTI) 		1520001006NRG24120720230922194 12/07/2023 SHEKARAPPA. 1520001006WL009734 SHEKARAPPA. 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166124 SEKHARPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 GANGAVATHI KN-20-001-006-004/865
(KESARAHATTI) 		1520001006NRG24120720230922196 12/07/2023 MALLAMMA 1520001006WL009734 MALLAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166120 MALLAMMA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24120720230922199 12/07/2023 VEERAMMA 1520001006WL009734 VEERAMMA 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166142 Eramma . IDFC BANK LIMITED(608117)
62 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24120720230922198 12/07/2023 Veeranna 1520001006WL009734 Veeranna 00078 CNRB0010631 2000 2000 Processed 17/07/2023 3507166135 VEERANNA BADIGER CANARA BANK(508532)
SubTotal 119500 119500
63 GANGAVATHI KN-20-001-006-004/864
(KESARAHATTI) 		1520001006NRG24120720230922195 12/07/2023 KAVITA 1520001006WL009734 KAVITA 00078 CNRB0011801 2000 2000 Processed 17/07/2023 3507166158 KAVITHA CANARA BANK(508532)
SubTotal 2000 2000
64 GANGAVATHI KN-20-001-006-004/419
(KESARAHATTI) 		1520001006NRG24120720230922124 12/07/2023 SIDDALINGAYYA 1520001006WL009734 SIDDALINGAYYA 00176 IDIB000G114 2000 2000 Processed 17/07/2023 3507166166 SIDDALINGAYYA CANARA BANK(508532)
SubTotal 2000 2000
65 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24120720230922100 12/07/2023 Basanagouda 1520001006WL009734 Basanagouda 00177 IOBA0002855 2000 2000 Processed 17/07/2023 3507166161 BASANA GOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
66 GANGAVATHI KN-20-001-006-004/348
(KESARAHATTI) 		1520001006NRG24120720230922120 12/07/2023 SINDHU K 1520001006WL009734 SINDHU K 00415 SBIN0009752 2000 2000 Processed 17/07/2023 3507166160 K SINDHU SARANAPPA CANARA BANK(508532)
SubTotal 2000 2000
67 GANGAVATHI KN-20-001-006-004/820
(KESARAHATTI) 		1520001006NRG24120720230922179 12/07/2023 SHIVANANDAYYA 1520001006WL009734 SHIVANANDAYYA 00415 SBIN0020288 2000 2000 Processed 17/07/2023 3507166165 Shivanandayya . IDFC BANK LIMITED(608117)
SubTotal 2000 2000
68 GANGAVATHI KN-20-001-006-004/301
(KESARAHATTI) 		1520001006NRG24120720230922101 12/07/2023 rekha 1520001006WL009734 rekha 00468 UBIN0559954 2000 2000 Processed 17/07/2023 3507166163 REKHA BASANAGOUDA UNION BANK OF INDIA(508500)
69 GANGAVATHI KN-20-001-006-004/410
(KESARAHATTI) 		1520001006NRG24120720230922123 12/07/2023 Rajiyabegum 1520001006WL009734 Rajiyabegum 00468 UBIN0559954 500 500 Processed 17/07/2023 3507166164 RAJIYABI MABUSAB UNION BANK OF INDIA(508500)
70 GANGAVATHI KN-20-001-006-004/419
(KESARAHATTI) 		1520001006NRG24120720230922125 12/07/2023 SUVARNA 1520001006WL009734 SUVARNA 00468 UBIN0559954 2000 2000 Processed 17/07/2023 3507166162 SUVARNA SIDDALINGAYYA UNION BANK OF INDIA(508500)
SubTotal 4500 4500
71 GANGAVATHI KN-20-001-006-004/788
(KESARAHATTI) 		1520001006NRG24120720230922156 12/07/2023 PARASAPPA 1520001006WL009734 PARASAPPA 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3507166156 MR PARASAPPA STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-006-004/789
(KESARAHATTI) 		1520001006NRG24120720230922158 12/07/2023 SHARANAPPA 1520001006WL009734 SHARANAPPA 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3507166155 SHARANAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-006-004/820
(KESARAHATTI) 		1520001006NRG24120720230922178 12/07/2023 DODDABASAYYA 1520001006WL009734 DODDABASAYYA 00652 PKGB0010639 2000 2000 Processed 17/07/2023 3507166157 MR DODDABASAYYA SHIVAYYA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
74 GANGAVATHI KN-20-001-006-004/788
(KESARAHATTI) 		1520001006NRG24120720230922157 12/07/2023 NAGAMMA 1520001006WL009734 NAGAMMA 00666 IDFB0080352 2000 2000 Processed 17/07/2023 3507166154 Nagamma . IDFC BANK LIMITED(608117)
SubTotal 2000 2000
75 GANGAVATHI KN-20-001-006-004/202
(KESARAHATTI) 		1520001006NRG24120720230922098 12/07/2023 MALLIKARJUNA 1520001006WL009734 MALLIKARJUNA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166086 MR MALLIKARJUN VIRUPANNA KYADAED STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-006-004/324
(KESARAHATTI) 		1520001006NRG24120720230922112 12/07/2023 BASAVARAJ 1520001006WL009734 BASAVARAJ 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166089 BASAVARAJA BANK OF BARODA(606985)
77 GANGAVATHI KN-20-001-006-004/341
(KESARAHATTI) 		1520001006NRG24120720230922116 12/07/2023 RAMESH 1520001006WL009734 RAMESH 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166172 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANGAVATHI KN-20-001-006-004/743
(KESARAHATTI) 		1520001006NRG24120720230922144 12/07/2023 REKHA 1520001006WL009734 REKHA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166091 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GANGAVATHI KN-20-001-006-004/798
(KESARAHATTI) 		1520001006NRG24120720230922167 12/07/2023 BASAVARAJ 1520001006WL009734 BASAVARAJ 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166174 BASAVARAJ CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-004/804
(KESARAHATTI) 		1520001006NRG24120720230922168 12/07/2023 RENUKAMMA MADIVAL 1520001006WL009734 RENUKAMMA MADIVAL 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166088 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANGAVATHI KN-20-001-006-004/806
(KESARAHATTI) 		1520001006NRG24120720230922173 12/07/2023 MAHANTESH 1520001006WL009734 MAHANTESH 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166087 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGAVATHI KN-20-001-006-004/807
(KESARAHATTI) 		1520001006NRG24120720230922174 12/07/2023 KAMALAKSHI 1520001006WL009734 KAMALAKSHI 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166085 KAMALAKSHI UNION BANK OF INDIA(508500)
83 GANGAVATHI KN-20-001-006-004/824
(KESARAHATTI) 		1520001006NRG24120720230922182 12/07/2023 SOMANAGOUDA 1520001006WL009734 SOMANAGOUDA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166173 SOMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANGAVATHI KN-20-001-006-004/839
(KESARAHATTI) 		1520001006NRG24120720230922186 12/07/2023 CHANDRA REDDY 1520001006WL009734 CHANDRA REDDY 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166090 CHANDRA RADDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAVATHI KN-20-001-006-004/849
(KESARAHATTI) 		1520001006NRG24120720230922187 12/07/2023 SHASHIKALA 1520001006WL009734 SHASHIKALA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166093 MRS SHASHIKALA STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-006-004/851
(KESARAHATTI) 		1520001006NRG24120720230922188 12/07/2023 GEETA 1520001006WL009734 GEETA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166092 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
87 GANGAVATHI KN-20-001-006-004/862
(KESARAHATTI) 		1520001006NRG24120720230922192 12/07/2023 MANJUNATH 1520001006WL009734 MANJUNATH 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166095 MANJUNATHA MALLAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-004/862
(KESARAHATTI) 		1520001006NRG24120720230922191 12/07/2023 NAGARATHNA 1520001006WL009734 NAGARATHNA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166094 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANGAVATHI KN-20-001-006-004/863
(KESARAHATTI) 		1520001006NRG24120720230922193 12/07/2023 SUJATA 1520001006WL009734 SUJATA 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166096 SUJAATHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANGAVATHI KN-20-001-006-004/99
(KESARAHATTI) 		1520001006NRG24120720230922201 12/07/2023 ASHWINI S 1520001006WL009734 ASHWINI S 00691 IPOS0000001 2000 2000 Processed 17/07/2023 3507166097 ASHWINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32000 32000
Total 176000 176000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_120723APB_FTO_251030 Canara Bank CNRB0000526 KARATGI 2000
2 GANGAVATHI KN1520001006_120723APB_FTO_251030 Canara Bank CNRB0010631 Kesarahatti 119500
3 GANGAVATHI KN1520001006_120723APB_FTO_251030 Canara Bank CNRB0011801 Koppal 2000
4 GANGAVATHI KN1520001006_120723APB_FTO_251030 Indian Bank IDIB000G114 Gangavathi 2000
5 GANGAVATHI KN1520001006_120723APB_FTO_251030 Indian Overseas Bank IOBA0002855 GANGAVATHI 2000
6 GANGAVATHI KN1520001006_120723APB_FTO_251030 State Bank of India SBIN0009752 GANGAVATHI 2000
7 GANGAVATHI KN1520001006_120723APB_FTO_251030 State Bank of India SBIN0020288 GANGAVATI ADB 2000
8 GANGAVATHI KN1520001006_120723APB_FTO_251030 Union Bank of India UBIN0559954 KOPPAL 4500
9 GANGAVATHI KN1520001006_120723APB_FTO_251030 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 6000
10 GANGAVATHI KN1520001006_120723APB_FTO_251030 IDFC Bank IDFB0080352 GANGAVATHI 2000
11 GANGAVATHI KN1520001006_120723APB_FTO_251030 India Post Payments Bank IPOS0000001 KOPPAL 32000

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