Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_220623APB_FTO_202334
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-20-001-005-003/607
(AGOLI) 		1520001005NRG24220620230739525 22/06/2023 Durugavva 1520001005WL007528 Durugavva 00032 UTIB0000617 1785 1785 Processed 27/06/2023 2808755954 DURUGAVVA AXIS BANK(607153)
SubTotal 1785 1785
2 GANGAVATHI KN-20-001-005-003/499
(AGOLI) 		1520001005NRG24220620230739484 22/06/2023 Muttanna 1520001005WL007528 Muttanna 00032 UTIB0000706 1785 1785 Processed 27/06/2023 2808755923 MUTTANNA S O SANNADURUGUPPA NELAJERI CANARA BANK(508532)
SubTotal 1785 1785
3 GANGAVATHI KN-20-001-005-003/156
(AGOLI) 		1520001005NRG24220620230739412 22/06/2023 Huligemma 1520001005WL007528 Huligemma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755912 HULIGEMMA GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-005-003/180
(AGOLI) 		1520001005NRG24220620230739424 22/06/2023 Yamanamma 1520001005WL007528 Yamanamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755914 Yamanavva BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-003/2048
(AGOLI) 		1520001005NRG24220620230739428 22/06/2023 Manjavva 1520001005WL007528 Manjavva 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755925 Manjavva BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-003/2048
(AGOLI) 		1520001005NRG24220620230739427 22/06/2023 Shivappa 1520001005WL007528 Shivappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755924 Shivappa BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-003/2070
(AGOLI) 		1520001005NRG24220620230739431 22/06/2023 Durugamma 1520001005WL007528 Durugamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755911 Durugamma BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-003/21
(AGOLI) 		1520001005NRG24220620230739434 22/06/2023 Dyavayya 1520001005WL007528 Dyavayya 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755938 DYAVAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-003/21
(AGOLI) 		1520001005NRG24220620230739433 22/06/2023 Mariyamma 1520001005WL007528 Mariyamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755927 Mariyamma BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-003/2193
(AGOLI) 		1520001005NRG24220620230739435 22/06/2023 Yamanoorappa 1520001005WL007528 Yamanoorappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755934 Yamanoorappa BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-003/511
(AGOLI) 		1520001005NRG24220620230739491 22/06/2023 Yallamma 1520001005WL007528 Yallamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755913 Yallamma BANK OF BARODA(606985)
12 GANGAVATHI KN-20-001-005-003/516
(AGOLI) 		1520001005NRG24220620230739492 22/06/2023 Yankappa 1520001005WL007528 Yankappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755931 Yankappa BANK OF BARODA(606985)
13 GANGAVATHI KN-20-001-005-003/539
(AGOLI) 		1520001005NRG24220620230739499 22/06/2023 Hanumesh 1520001005WL007528 Hanumesh 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755939 Hanumesh BANK OF BARODA(606985)
14 GANGAVATHI KN-20-001-005-003/58
(AGOLI) 		1520001005NRG24220620230739506 22/06/2023 Paragudeppa 1520001005WL007528 Paragudeppa 00045 BARB0GANGAV 1275 1275 Processed 27/06/2023 2808755930 Paragudiyappa BANK OF BARODA(606985)
15 GANGAVATHI KN-20-001-005-003/580
(AGOLI) 		1520001005NRG24220620230739508 22/06/2023 Eramma 1520001005WL007528 Eramma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755929 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGAVATHI KN-20-001-005-003/580
(AGOLI) 		1520001005NRG24220620230739507 22/06/2023 Hiremaliyappa 1520001005WL007528 Hiremaliyappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755915 HIRE MALIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGAVATHI KN-20-001-005-003/580
(AGOLI) 		1520001005NRG24220620230739510 22/06/2023 Huligemma 1520001005WL007528 Huligemma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755937 Huligemma BANK OF BARODA(606985)
18 GANGAVATHI KN-20-001-005-003/59
(AGOLI) 		1520001005NRG24220620230739515 22/06/2023 Maliyamma 1520001005WL007528 Maliyamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755873 Maliyamma BANK OF BARODA(606985)
19 GANGAVATHI KN-20-001-005-003/59
(AGOLI) 		1520001005NRG24220620230739517 22/06/2023 Shantamma 1520001005WL007528 Shantamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755876 Shantamma BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-005-003/606
(AGOLI) 		1520001005NRG24220620230739522 22/06/2023 Annapurnamm 1520001005WL007528 Annapurnamm 00045 BARB0GANGAV 1530 1530 Processed 27/06/2023 2808755935 Annapurnamma BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-003/641
(AGOLI) 		1520001005NRG24220620230739529 22/06/2023 Hanumappa 1520001005WL007528 Hanumappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755933 Hanamappa BANK OF BARODA(606985)
22 GANGAVATHI KN-20-001-005-003/641
(AGOLI) 		1520001005NRG24220620230739530 22/06/2023 Yankamma 1520001005WL007528 Yankamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755932 Yankamma BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-003/642
(AGOLI) 		1520001005NRG24220620230739533 22/06/2023 Durugamma 1520001005WL007528 Durugamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755920 Durugamma BANK OF BARODA(606985)
24 GANGAVATHI KN-20-001-005-003/642
(AGOLI) 		1520001005NRG24220620230739532 22/06/2023 Hulugappa 1520001005WL007528 Hulugappa 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808755921 Hulugappa BANK OF BARODA(606985)
25 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24220620230739541 22/06/2023 Jayanti 1520001005WL007528 Jayanti 00045 BARB0GANGAV 1530 1530 Processed 27/06/2023 2808755926 Jayanti BANK OF BARODA(606985)
26 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24220620230739538 22/06/2023 Pavadeppa 1520001005WL007528 Pavadeppa 00045 BARB0GANGAV 1530 1530 Processed 27/06/2023 2808755936 Pavadeppa BANK OF BARODA(606985)
SubTotal 41565 41565
27 GANGAVATHI KN-20-001-005-003/125
(AGOLI) 		1520001005NRG24220620230739404 22/06/2023 Shantamma 1520001005WL007528 Shantamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755917 SHANTAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-003/137
(AGOLI) 		1520001005NRG24220620230739407 22/06/2023 Devaraj 1520001005WL007528 Devaraj 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755891 DEVARAJ S O HULUGAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-005-003/140
(AGOLI) 		1520001005NRG24220620230739409 22/06/2023 Mariyamma 1520001005WL007528 Mariyamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755845 MARIYAMMA WO MAREPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-003/163
(AGOLI) 		1520001005NRG24220620230739415 22/06/2023 Parvatemma 1520001005WL007528 Parvatemma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755875 PARVATAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-005-003/167
(AGOLI) 		1520001005NRG24220620230739416 22/06/2023 Laxmamma 1520001005WL007528 Laxmamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755849 LAKSHMAMMA W O NINGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-005-003/172
(AGOLI) 		1520001005NRG24220620230739418 22/06/2023 Hanumesh 1520001005WL007528 Hanumesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755897 HANUMESHA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-005-003/172
(AGOLI) 		1520001005NRG24220620230739421 22/06/2023 Laxmi 1520001005WL007528 Laxmi 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755880 MS LAXMI STATE BANK OF INDIA(508548)
34 GANGAVATHI KN-20-001-005-003/172
(AGOLI) 		1520001005NRG24220620230739419 22/06/2023 Yamanoorappa 1520001005WL007528 Yamanoorappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755860 YAMANOORAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-005-003/174
(AGOLI) 		1520001005NRG24220620230739422 22/06/2023 Ayyappa 1520001005WL007528 Ayyappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755854 AYYAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-005-003/2062
(AGOLI) 		1520001005NRG24220620230739429 22/06/2023 Hanumantappa 1520001005WL007528 Hanumantappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755836 HANUMANTHAPPA B A CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-003/208-A
(AGOLI) 		1520001005NRG24220620230739432 22/06/2023 Eranna 1520001005WL007528 Eranna 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755877 ERANNA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-005-003/2193
(AGOLI) 		1520001005NRG24220620230739436 22/06/2023 Sarojamma 1520001005WL007528 Sarojamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755863 SAROJAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-005-003/2229
(AGOLI) 		1520001005NRG24220620230739442 22/06/2023 Lakkamma 1520001005WL007528 Lakkamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755853 LAKKAMMA GENERAL POST OFFICE(607245)
40 GANGAVATHI KN-20-001-005-003/2252
(AGOLI) 		1520001005NRG24220620230739446 22/06/2023 Basavaraj 1520001005WL007528 Basavaraj 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755898 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
41 GANGAVATHI KN-20-001-005-003/2252
(AGOLI) 		1520001005NRG24220620230739445 22/06/2023 Hanumesh 1520001005WL007528 Hanumesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755843 Hanumesh . IDFC BANK LIMITED(608117)
42 GANGAVATHI KN-20-001-005-003/2252
(AGOLI) 		1520001005NRG24220620230739443 22/06/2023 Manappa 1520001005WL007528 Manappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755886 MANAPPA S O FAKEERAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-005-003/2254
(AGOLI) 		1520001005NRG24220620230739450 22/06/2023 Eramma 1520001005WL007528 Eramma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755904 ERAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-005-003/2254
(AGOLI) 		1520001005NRG24220620230739448 22/06/2023 manju 1520001005WL007528 manju 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755855 Hanumamma BANK OF BARODA(606985)
45 GANGAVATHI KN-20-001-005-003/2254
(AGOLI) 		1520001005NRG24220620230739449 22/06/2023 Sharanappa 1520001005WL007528 Sharanappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755905 SHARANAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-003/2267
(AGOLI) 		1520001005NRG24220620230739451 22/06/2023 Manju 1520001005WL007528 Manju 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755883 DYAMAVVA W O PARAGUDIYAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-005-003/2269
(AGOLI) 		1520001005NRG24220620230739452 22/06/2023 Kariyamma 1520001005WL007528 Kariyamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755887 KARIYAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-005-003/2269
(AGOLI) 		1520001005NRG24220620230739453 22/06/2023 Manjunath 1520001005WL007528 Manjunath 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755890 MANJUNATH SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-005-003/2271
(AGOLI) 		1520001005NRG24220620230739454 22/06/2023 Allamma 1520001005WL007528 Allamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755857 ALLAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-003/2271
(AGOLI) 		1520001005NRG24220620230739455 22/06/2023 Laxmi 1520001005WL007528 Laxmi 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755858 LAXMI CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-003/2291
(AGOLI) 		1520001005NRG24220620230739459 22/06/2023 Dodda Patil 1520001005WL007528 Dodda Patil 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755864 DODDA PATIL CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-003/2291
(AGOLI) 		1520001005NRG24220620230739458 22/06/2023 Yamanamma 1520001005WL007528 Yamanamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755850 Yamanamma . IDFC BANK LIMITED(608117)
53 GANGAVATHI KN-20-001-005-003/2300
(AGOLI) 		1520001005NRG24220620230739460 22/06/2023 Ngaraj 1520001005WL007528 Ngaraj 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755859 NAGARAJ CANARA BANK(508532)
54 GANGAVATHI KN-20-001-005-003/2305
(AGOLI) 		1520001005NRG24220620230739462 22/06/2023 Bhimappa 1520001005WL007528 Bhimappa 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755865 BHIMAPPA IDBI BANK(607095)
55 GANGAVATHI KN-20-001-005-003/2308
(AGOLI) 		1520001005NRG24220620230739464 22/06/2023 Siddavva 1520001005WL007528 Siddavva 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755847 Siddavva BANK OF BARODA(606985)
56 GANGAVATHI KN-20-001-005-003/2312
(AGOLI) 		1520001005NRG24220620230739465 22/06/2023 Honnamma 1520001005WL007528 Honnamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755878 HONNAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-003/2345
(AGOLI) 		1520001005NRG24220620230739473 22/06/2023 Kamamma 1520001005WL007528 Kamamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755867 KAMAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-003/2345
(AGOLI) 		1520001005NRG24220620230739472 22/06/2023 Ramalingappa 1520001005WL007528 Ramalingappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755916 RAMALINGAPPA SO HANAMAYYA GATALI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-003/307
(AGOLI) 		1520001005NRG24220620230739476 22/06/2023 Hanumantappa 1520001005WL007528 Hanumantappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755871 HANMANATHAPPA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-003/44
(AGOLI) 		1520001005NRG24220620230739477 22/06/2023 Ramanna 1520001005WL007528 Ramanna 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755846 RAMANNA S O DEVAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-005-003/44
(AGOLI) 		1520001005NRG24220620230739478 22/06/2023 Suresha 1520001005WL007528 Suresha 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755866 Suresh Angadi BANK OF BARODA(606985)
62 GANGAVATHI KN-20-001-005-003/460-A
(AGOLI) 		1520001005NRG24220620230739479 22/06/2023 Durugapp 1520001005WL007528 Durugapp 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755841 DURUGAPPA GENERAL POST OFFICE(607245)
63 GANGAVATHI KN-20-001-005-003/460-A
(AGOLI) 		1520001005NRG24220620230739480 22/06/2023 Laxmamma 1520001005WL007528 Laxmamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755842 LAKSHMI W O DURUGAPPA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-003/460-A
(AGOLI) 		1520001005NRG24220620230739481 22/06/2023 Yamaurappa 1520001005WL007528 Yamaurappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755896 YAMANOORAPPA KARNATAKA BANK LTD(607270)
65 GANGAVATHI KN-20-001-005-003/499
(AGOLI) 		1520001005NRG24220620230739485 22/06/2023 sharanappa 1520001005WL007528 sharanappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755844 MR SHARANAPPA NELAJERI STATE BANK OF INDIA(508548)
66 GANGAVATHI KN-20-001-005-003/505
(AGOLI) 		1520001005NRG24220620230739488 22/06/2023 Kadamma 1520001005WL007528 Kadamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755881 VIJAYALAXMI CANARA BANK(508532)
67 GANGAVATHI KN-20-001-005-003/511
(AGOLI) 		1520001005NRG24220620230739489 22/06/2023 Ramappa 1520001005WL007528 Ramappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755834 RAMAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-005-003/511
(AGOLI) 		1520001005NRG24220620230739490 22/06/2023 Siddamma 1520001005WL007528 Siddamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755835 SIDDAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-005-003/516
(AGOLI) 		1520001005NRG24220620230739493 22/06/2023 Shivaraj 1520001005WL007528 Shivaraj 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755861 SHIVARAJ CANARA BANK(508532)
70 GANGAVATHI KN-20-001-005-003/524
(AGOLI) 		1520001005NRG24220620230739495 22/06/2023 Naganagouda 1520001005WL007528 Naganagouda 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755882 NAGANAGOUDA M P CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-003/543
(AGOLI) 		1520001005NRG24220620230739501 22/06/2023 Manjunath 1520001005WL007528 Manjunath 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755856 MANJUNATH CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-003/546-A
(AGOLI) 		1520001005NRG24220620230739502 22/06/2023 Vali pasha 1520001005WL007528 Vali pasha 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755869 VALIPASHA PEER SAB UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-005-003/588
(AGOLI) 		1520001005NRG24220620230739514 22/06/2023 Hanumamma 1520001005WL007528 Hanumamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755884 HANUMAVVA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-003/588
(AGOLI) 		1520001005NRG24220620230739513 22/06/2023 Maliyamma 1520001005WL007528 Maliyamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755885 MALIYAMMA W O HANMANTHAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-005-003/588
(AGOLI) 		1520001005NRG24220620230739512 22/06/2023 Siddappa 1520001005WL007528 Siddappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755840 SIDDAPPA ICICI BANK LTD(508534)
76 GANGAVATHI KN-20-001-005-003/591
(AGOLI) 		1520001005NRG24220620230739518 22/06/2023 Durugavva 1520001005WL007528 Durugavva 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755879 Durugavva . IDFC BANK LIMITED(608117)
77 GANGAVATHI KN-20-001-005-003/591
(AGOLI) 		1520001005NRG24220620230739519 22/06/2023 Yamanura 1520001005WL007528 Yamanura 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755851 YAMANOORAPPA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-005-003/599
(AGOLI) 		1520001005NRG24220620230739520 22/06/2023 mallamma 1520001005WL007528 mallamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755862 MALLAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-005-003/599
(AGOLI) 		1520001005NRG24220620230739521 22/06/2023 Mallesh 1520001005WL007528 Mallesh 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755893 MALLESH S O DEVAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-005-003/606
(AGOLI) 		1520001005NRG24220620230739523 22/06/2023 Yashodha 1520001005WL007528 Yashodha 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755868 Yasodha . IDFC BANK LIMITED(608117)
81 GANGAVATHI KN-20-001-005-003/607
(AGOLI) 		1520001005NRG24220620230739526 22/06/2023 Gavisiddamma 1520001005WL007528 Gavisiddamma 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755852 GAVISIDDAVVA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-005-003/614
(AGOLI) 		1520001005NRG24220620230739527 22/06/2023 Sharanappa 1520001005WL007528 Sharanappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755848 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-005-003/641
(AGOLI) 		1520001005NRG24220620230739531 22/06/2023 Sidramesh 1520001005WL007528 Sidramesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755892 SIDRAMESH CANARA BANK(508532)
84 GANGAVATHI KN-20-001-005-003/65
(AGOLI) 		1520001005NRG24220620230739535 22/06/2023 Karegouda 1520001005WL007528 Karegouda 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755889 KAREGOUDA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-005-003/65
(AGOLI) 		1520001005NRG24220620230739534 22/06/2023 Maremma 1520001005WL007528 Maremma 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755888 MAREMMA W O LINGAN GOUDA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-005-003/72
(AGOLI) 		1520001005NRG24220620230739537 22/06/2023 Siddaramesh 1520001005WL007528 Siddaramesh 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755895 SIDDRAMESHA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-003/72
(AGOLI) 		1520001005NRG24220620230739536 22/06/2023 Yamanappa 1520001005WL007528 Yamanappa 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755839 YAMANAPPA S O YAMUNAPPA VENKATAGI CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24220620230739542 22/06/2023 Hanumantappa 1520001005WL007528 Hanumantappa 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755894 HANUMANTHAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24220620230739540 22/06/2023 Tirupateppa 1520001005WL007528 Tirupateppa 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808755838 TIRUPATHI PAVADAPPA VENKATAGIRI CANARA BANK(508532)
90 GANGAVATHI KN-20-001-005-003/94
(AGOLI) 		1520001005NRG24220620230739544 22/06/2023 Hanumanagouda 1520001005WL007528 Hanumanagouda 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755837 NAGAVVA W O HANMAN GOUDA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-005-003/94
(AGOLI) 		1520001005NRG24220620230739543 22/06/2023 Hanumanagouda 1520001005WL007528 Hanumanagouda 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808755872 HANUMANAGOUDA AMATHER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 112200 112200
92 GANGAVATHI KN-20-001-005-003/2305
(AGOLI) 		1520001005NRG24220620230739463 22/06/2023 Pakiramma 1520001005WL007528 Pakiramma 00176 IDIB000G114 1530 1530 Processed 27/06/2023 2808755952 PAKIRAMMA CANARA BANK(508532)
SubTotal 1530 1530
93 GANGAVATHI KN-20-001-005-003/172
(AGOLI) 		1520001005NRG24220620230739420 22/06/2023 Manjunath 1520001005WL007528 Manjunath 00225 KARB0000262 1785 1785 Processed 27/06/2023 2808755953 MANJUNATH KARNATAKA BANK LTD(607270)
94 GANGAVATHI KN-20-001-005-003/2345
(AGOLI) 		1520001005NRG24220620230739474 22/06/2023 Sukhamuni 1520001005WL007528 Sukhamuni 00225 KARB0000262 1785 1785 Processed 27/06/2023 2808755919 SUKHAMUNI KARNATAKA BANK LTD(607270)
95 GANGAVATHI KN-20-001-005-003/516
(AGOLI) 		1520001005NRG24220620230739494 22/06/2023 Paragudeppa 1520001005WL007528 Paragudeppa 00225 KARB0000262 1785 1785 Processed 27/06/2023 2808755908 PARAGUDEPPA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-005-003/580
(AGOLI) 		1520001005NRG24220620230739509 22/06/2023 Yamanappa 1520001005WL007528 Yamanappa 00225 KARB0000262 1785 1785 Processed 27/06/2023 2808755909 YAMANAPPA KARNATAKA BANK LTD(607270)
SubTotal 7140 7140
97 GANGAVATHI KN-20-001-005-003/124
(AGOLI) 		1520001005NRG24220620230739401 22/06/2023 Huligemma 1520001005WL007528 Huligemma 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808755955 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-005-003/156-A
(AGOLI) 		1520001005NRG24220620230739413 22/06/2023 Paragudiyappa 1520001005WL007528 Paragudiyappa 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808755907 Paragudiyappa BANK OF BARODA(606985)
99 GANGAVATHI KN-20-001-005-003/186
(AGOLI) 		1520001005NRG24220620230739425 22/06/2023 Bhuvanesh 1520001005WL007528 Bhuvanesh 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808755949 MR BHONEPPA STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-005-003/2197
(AGOLI) 		1520001005NRG24220620230739437 22/06/2023 Sharanappa 1520001005WL007528 Sharanappa 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808755950 MR SHARANAPPA STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-005-003/537
(AGOLI) 		1520001005NRG24220620230739496 22/06/2023 Hanumantappa 1520001005WL007528 Hanumantappa 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808755948 HANUMANTHAPPA GENERAL POST OFFICE(607245)
102 GANGAVATHI KN-20-001-005-003/537
(AGOLI) 		1520001005NRG24220620230739497 22/06/2023 Ramappa 1520001005WL007528 Ramappa 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808755910 MR RAMAPPA STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-005-003/548
(AGOLI) 		1520001005NRG24220620230739505 22/06/2023 Anjaneya 1520001005WL007528 Anjaneya 00415 SBIN0009752 1530 1530 Processed 27/06/2023 2808755906 MR ANJANEYA STATE BANK OF INDIA(508548)
SubTotal 12240 12240
104 GANGAVATHI KN-20-001-005-003/137
(AGOLI) 		1520001005NRG24220620230739405 22/06/2023 Hulugappa 1520001005WL007528 Hulugappa 00415 SBIN0016329 1785 1785 Processed 27/06/2023 2808755922 HULUGAPPA HANUMAPPA UNION BANK OF INDIA(508500)
105 GANGAVATHI KN-20-001-005-003/59
(AGOLI) 		1520001005NRG24220620230739516 22/06/2023 Sivappa 1520001005WL007528 Sivappa 00415 SBIN0016329 1785 1785 Processed 27/06/2023 2808755928 MR SHIVAPPA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-005-003/607
(AGOLI) 		1520001005NRG24220620230739524 22/06/2023 Muttappa 1520001005WL007528 Muttappa 00415 SBIN0016329 1785 1785 Processed 27/06/2023 2808755951 MUTTAPPA CANARA BANK(508532)
SubTotal 5355 5355
107 GANGAVATHI KN-20-001-005-003/180
(AGOLI) 		1520001005NRG24220620230739423 22/06/2023 Neelappa 1520001005WL007528 Neelappa 00415 SBIN0020288 1785 1785 Rejected 27/06/2023 2808755956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1785 1785
108 GANGAVATHI KN-20-001-005-003/156-A
(AGOLI) 		1520001005NRG24220620230739414 22/06/2023 Ratnamma 1520001005WL007528 Ratnamma 00415 SBIN0022009 1785 1785 Processed 27/06/2023 2808755941 MRS RATNAMMA STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-005-003/2271
(AGOLI) 		1520001005NRG24220620230739456 22/06/2023 Honnappa 1520001005WL007528 Honnappa 00415 SBIN0022009 1785 1785 Processed 27/06/2023 2808755942 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANGAVATHI KN-20-001-005-003/2333
(AGOLI) 		1520001005NRG24220620230739469 22/06/2023 Durugappa 1520001005WL007528 Durugappa 00415 SBIN0022009 1785 1785 Processed 27/06/2023 2808755944 MR DURUGAPPA DURUGAPPA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-005-003/2333
(AGOLI) 		1520001005NRG24220620230739470 22/06/2023 Mariyavva 1520001005WL007528 Mariyavva 00415 SBIN0022009 1785 1785 Processed 27/06/2023 2808755945 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 GANGAVATHI KN-20-001-005-003/2341
(AGOLI) 		1520001005NRG24220620230739471 22/06/2023 Hulugappa 1520001005WL007528 Hulugappa 00415 SBIN0022009 1785 1785 Processed 27/06/2023 2808755940 HULUGAPPA M F G HULIGEMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-005-003/537
(AGOLI) 		1520001005NRG24220620230739498 22/06/2023 Bhimappa 1520001005WL007528 Bhimappa 00415 SBIN0022009 1785 1785 Processed 27/06/2023 2808755943 BHIMAPPA F M G HANUMANTHAPPA CANARA BANK(508532)
SubTotal 10710 10710
114 GANGAVATHI KN-20-001-005-003/2202
(AGOLI) 		1520001005NRG24220620230739438 22/06/2023 Indrappa 1520001005WL007528 Indrappa 00468 UBIN0559954 1785 1785 Processed 27/06/2023 2808755947 INDRAPPA HULUGAPPA UNION BANK OF INDIA(508500)
115 GANGAVATHI KN-20-001-005-003/2202
(AGOLI) 		1520001005NRG24220620230739439 22/06/2023 Nagamma 1520001005WL007528 Nagamma 00468 UBIN0559954 1785 1785 Processed 27/06/2023 2808755946 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
116 GANGAVATHI KN-20-001-005-003/137
(AGOLI) 		1520001005NRG24220620230739406 22/06/2023 INDREMMA 1520001005WL007528 INDREMMA 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2808755870 Indramma BANK OF BARODA(606985)
117 GANGAVATHI KN-20-001-005-003/2252
(AGOLI) 		1520001005NRG24220620230739444 22/06/2023 Hanumamma 1520001005WL007528 Hanumamma 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2808755902 HANAMAMMA DO DURUGAPPA RO VITLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 GANGAVATHI KN-20-001-005-003/307
(AGOLI) 		1520001005NRG24220620230739475 22/06/2023 Eramma 1520001005WL007528 Eramma 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2808755901 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-005-003/546-A
(AGOLI) 		1520001005NRG24220620230739503 22/06/2023 Bibijan 1520001005WL007528 Bibijan 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2808755918 Bibijan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7140 7140
120 GANGAVATHI KN-20-001-005-003/2300
(AGOLI) 		1520001005NRG24220620230739461 22/06/2023 Huligemma 1520001005WL007528 Huligemma 00652 PKGB0010736 1785 1785 Processed 27/06/2023 2808755903 HULIGEMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1785 1785
121 GANGAVATHI KN-20-001-005-003/73
(AGOLI) 		1520001005NRG24220620230739539 22/06/2023 Mariyamma 1520001005WL007528 Mariyamma 00652 PKGB0010970 1530 1530 Processed 27/06/2023 2808755874 MARIYAMMA CANARA BANK(508532)
SubTotal 1530 1530
122 GANGAVATHI KN-20-001-005-003/505
(AGOLI) 		1520001005NRG24220620230739487 22/06/2023 Gundamma 1520001005WL007528 Gundamma 00666 IDFB0080352 1785 1785 Processed 27/06/2023 2808755900 Gundamma . IDFC BANK LIMITED(608117)
123 GANGAVATHI KN-20-001-005-003/614
(AGOLI) 		1520001005NRG24220620230739528 22/06/2023 Kantemma 1520001005WL007528 Kantemma 00666 IDFB0080352 1785 1785 Processed 27/06/2023 2808755899 Kantemma . IDFC BANK LIMITED(608117)
SubTotal 3570 3570
124 GANGAVATHI KN-20-001-005-003/2227
(AGOLI) 		1520001005NRG24220620230739441 22/06/2023 Durugavva 1520001005WL007528 Durugavva 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2808755831 DURUGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
125 GANGAVATHI KN-20-001-005-003/2332
(AGOLI) 		1520001005NRG24220620230739468 22/06/2023 Durugamma 1520001005WL007528 Durugamma 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2808755833 DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANGAVATHI KN-20-001-005-003/2332
(AGOLI) 		1520001005NRG24220620230739467 22/06/2023 Krishnappa 1520001005WL007528 Krishnappa 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2808755832 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5355 5355
Total 219045 219045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_220623APB_FTO_202334 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 1785
2 GANGAVATHI KN1520001005_220623APB_FTO_202334 AXIS BANK UTIB0000706 MARLANHALLI 1785
3 GANGAVATHI KN1520001005_220623APB_FTO_202334 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 41565
4 GANGAVATHI KN1520001005_220623APB_FTO_202334 Canara Bank CNRB0000547 GANGAVATHI 112200
5 GANGAVATHI KN1520001005_220623APB_FTO_202334 Indian Bank IDIB000G114 Gangavathi 1530
6 GANGAVATHI KN1520001005_220623APB_FTO_202334 KARNATAKA BANK KARB0000262 GANGAVATHI 7140
7 GANGAVATHI KN1520001005_220623APB_FTO_202334 State Bank of India SBIN0009752 GANGAVATHI 12240
8 GANGAVATHI KN1520001005_220623APB_FTO_202334 State Bank of India SBIN0016329 Gangavati City 5355
9 GANGAVATHI KN1520001005_220623APB_FTO_202334 State Bank of India SBIN0020288 GANGAVATI ADB 1785
10 GANGAVATHI KN1520001005_220623APB_FTO_202334 State Bank of India SBIN0022009 WADDERHATTI 10710
11 GANGAVATHI KN1520001005_220623APB_FTO_202334 Union Bank of India UBIN0559954 KOPPAL 3570
12 GANGAVATHI KN1520001005_220623APB_FTO_202334 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 7140
13 GANGAVATHI KN1520001005_220623APB_FTO_202334 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1785
14 GANGAVATHI KN1520001005_220623APB_FTO_202334 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1530
15 GANGAVATHI KN1520001005_220623APB_FTO_202334 IDFC Bank IDFB0080352 GANGAVATHI 3570
16 GANGAVATHI KN1520001005_220623APB_FTO_202334 India Post Payments Bank IPOS0000001 KOPPAL 5355

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