Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:52:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_280623APB_FTO_217395
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-20-001-012-001/3111
(DANAPUR) 		1520001012NRG24280620230792014 28/06/2023 V Hemasundar Rao 1520001012WL008183 V Hemasundar Rao 00018 ANDB0002864 2248 2248 Processed 10/07/2023 3284535590 MR HEMASUNDAR RAO VASANSHETTI STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-012-001/450-A
(DANAPUR) 		1520001012NRG24280620230792024 28/06/2023 P Venkatesh 1520001012WL008183 P Venkatesh 00018 ANDB0002864 2248 2248 Processed 10/07/2023 3284535595 P VENKATESH UNION BANK OF INDIA(508500)
3 GANGAVATHI KN-20-001-012-001/505-A
(DANAPUR) 		1520001012NRG24280620230792034 28/06/2023 B Veereveni 1520001012WL008183 B Veereveni 00018 ANDB0002864 2248 2248 Processed 10/07/2023 3284535599 B VEEREVENI UNION BANK OF INDIA(508500)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-001/3070
(DANAPUR) 		1520001012NRG24280620230791978 28/06/2023 Pitani Gayatri 1520001012WL008183 Pitani Gayatri 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284535602 P GAYITHRI BANK OF BARODA(606985)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-001/24
(DANAPUR) 		1520001012NRG24280620230791968 28/06/2023 Durugamma 1520001012WL008183 Durugamma 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535551 V DURGAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-001/24
(DANAPUR) 		1520001012NRG24280620230791967 28/06/2023 V Ranjathkumara 1520001012WL008183 V Ranjathkumara 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535580 RANJITH KUMAR CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-001/3065
(DANAPUR) 		1520001012NRG24280620230791969 28/06/2023 Kadaapparao 1520001012WL008183 Kadaapparao 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535555 KADA APPARAO CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-001/3065
(DANAPUR) 		1520001012NRG24280620230791972 28/06/2023 Nagalaxmi 1520001012WL008183 Nagalaxmi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535558 Miss. INNAGA LAKSHMI N CENTRAL BANK OF INDIA(607115)
9 GANGAVATHI KN-20-001-012-001/3065
(DANAPUR) 		1520001012NRG24280620230791970 28/06/2023 Sitamahalakshmi 1520001012WL008183 Sitamahalakshmi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535564 SITAMAHALAXMI APPARAO UNION BANK OF INDIA(508500)
10 GANGAVATHI KN-20-001-012-001/3071
(DANAPUR) 		1520001012NRG24280620230791981 28/06/2023 R Madhubabu 1520001012WL008183 R Madhubabu 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535559 MADHU BABU BABU CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-001/3071
(DANAPUR) 		1520001012NRG24280620230791980 28/06/2023 sheshrathnam 1520001012WL008183 sheshrathnam 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535567 SHESHARATHNAM CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-001/3073
(DANAPUR) 		1520001012NRG24280620230791982 28/06/2023 Lakshmi 1520001012WL008183 Lakshmi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535561 LAKSHMI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-001/3078
(DANAPUR) 		1520001012NRG24280620230791987 28/06/2023 P Satyanarayana 1520001012WL008183 P Satyanarayana 00078 CNRB0011807 1927 1927 Processed 10/07/2023 3284535578 PINKI V V SATYANARAYANA UNION BANK OF INDIA(508500)
14 GANGAVATHI KN-20-001-012-001/3078
(DANAPUR) 		1520001012NRG24280620230791986 28/06/2023 Penki Ragavendra 1520001012WL008183 Penki Ragavendra 00078 CNRB0011807 1927 1927 Processed 10/07/2023 3284535579 PENKI RAGHAVENDRA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-001/3079
(DANAPUR) 		1520001012NRG24280620230791988 28/06/2023 Durga 1520001012WL008183 Durga 00078 CNRB0011807 1927 1927 Processed 10/07/2023 3284535587 Durga . IDFC BANK LIMITED(608117)
16 GANGAVATHI KN-20-001-012-001/3079
(DANAPUR) 		1520001012NRG24280620230791989 28/06/2023 Raghu 1520001012WL008183 Raghu 00078 CNRB0011807 1927 1927 Processed 10/07/2023 3284535586 RAGHU CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-001/3084
(DANAPUR) 		1520001012NRG24280620230791992 28/06/2023 Chandrabos K 1520001012WL008183 Chandrabos K 00078 CNRB0011807 1927 1927 Processed 10/07/2023 3284535565 CHANDRABOS K CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/3084
(DANAPUR) 		1520001012NRG24280620230791991 28/06/2023 K Pavani 1520001012WL008183 K Pavani 00078 CNRB0011807 1927 1927 Processed 10/07/2023 3284535584 PAVANI K CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-001/3086
(DANAPUR) 		1520001012NRG24280620230791995 28/06/2023 Ajay v 1520001012WL008183 Ajay v 00078 CNRB0011807 1927 1927 Processed 10/07/2023 3284535585 AJAY V CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-001/3092
(DANAPUR) 		1520001012NRG24280620230791997 28/06/2023 SrinivasRao 1520001012WL008183 SrinivasRao 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535556 SRINIVASA RAO P FEDERAL BANK(607165)
21 GANGAVATHI KN-20-001-012-001/3093
(DANAPUR) 		1520001012NRG24280620230792002 28/06/2023 V Ashajyothi 1520001012WL008183 V Ashajyothi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535615 P ASHAJYOTHI ASHAJYOTHI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-001/3093
(DANAPUR) 		1520001012NRG24280620230792001 28/06/2023 V Srinivasu 1520001012WL008183 V Srinivasu 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535548 V RAGAVENDRA RAGAVENDRA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-001/3095
(DANAPUR) 		1520001012NRG24280620230792003 28/06/2023 Nagamani 1520001012WL008183 Nagamani 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535549 N NAGAMANI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-012-001/3098
(DANAPUR) 		1520001012NRG24280620230792006 28/06/2023 Govindaraju 1520001012WL008183 Govindaraju 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535582 GOVINDRAJ CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-001/3098
(DANAPUR) 		1520001012NRG24280620230792007 28/06/2023 Nukadevi 1520001012WL008183 Nukadevi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535566 NUKADEVI GOVINDARAJU UNION BANK OF INDIA(508500)
26 GANGAVATHI KN-20-001-012-001/3103
(DANAPUR) 		1520001012NRG24280620230792010 28/06/2023 P Durgarao 1520001012WL008183 P Durgarao 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535589 P DURGARAO DURGARAO CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-001/3103
(DANAPUR) 		1520001012NRG24280620230792011 28/06/2023 P Saraswathi 1520001012WL008183 P Saraswathi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535588 P SARASWATHI CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-001/3118
(DANAPUR) 		1520001012NRG24280620230792017 28/06/2023 R Nagamani 1520001012WL008183 R Nagamani 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535612 R NAGAMANI UNION BANK OF INDIA(508500)
29 GANGAVATHI KN-20-001-012-001/3118
(DANAPUR) 		1520001012NRG24280620230792018 28/06/2023 R Rambabu 1520001012WL008183 R Rambabu 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535611 R RAMBABU RAMBABU CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-001/3344
(DANAPUR) 		1520001012NRG24280620230792020 28/06/2023 B Nagalakshmi 1520001012WL008183 B Nagalakshmi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535614 B NAGALAKSHMI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-001/450-A
(DANAPUR) 		1520001012NRG24280620230792023 28/06/2023 P.Ashlesha 1520001012WL008183 P.Ashlesha 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535583 ASLESHA M CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-001/450-A
(DANAPUR) 		1520001012NRG24280620230792022 28/06/2023 Ramavathi 1520001012WL008183 Ramavathi 00078 CNRB0011807 2248 2248 Rejected 10/07/2023 3284535563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GANGAVATHI KN-20-001-012-001/450-A
(DANAPUR) 		1520001012NRG24280620230792021 28/06/2023 Rambabu 1520001012WL008183 Rambabu 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535577 RAMABABU CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-001/464-A
(DANAPUR) 		1520001012NRG24280620230792025 28/06/2023 Raambabu 1520001012WL008183 Raambabu 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535616 RAMABABU UNION BANK OF INDIA(508500)
35 GANGAVATHI KN-20-001-012-001/488
(DANAPUR) 		1520001012NRG24280620230792029 28/06/2023 Vijaylaxmi 1520001012WL008183 Vijaylaxmi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535550 VIJAYA LAKSMI FINCARE SMALL FINANCE BANK LTD(608304)
36 GANGAVATHI KN-20-001-012-001/489
(DANAPUR) 		1520001012NRG24280620230792030 28/06/2023 Ratnamma 1520001012WL008183 Ratnamma 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535574 P RATHNAM GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-012-001/54
(DANAPUR) 		1520001012NRG24280620230792035 28/06/2023 P.Vijayakumar 1520001012WL008183 P.Vijayakumar 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535568 VIJAY KUMAR CANARA BANK(508532)
38 GANGAVATHI KN-20-001-012-001/54
(DANAPUR) 		1520001012NRG24280620230792036 28/06/2023 Rani 1520001012WL008183 Rani 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535571 VASAM SHETTI RANI UNION BANK OF INDIA(508500)
39 GANGAVATHI KN-20-001-012-001/55
(DANAPUR) 		1520001012NRG24280620230792038 28/06/2023 Mangadevi 1520001012WL008183 Mangadevi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535570 PITHANI MANGADEVI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-012-001/56
(DANAPUR) 		1520001012NRG24280620230792039 28/06/2023 Seethamma 1520001012WL008183 Seethamma 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535569 SITAMMA GENERAL POST OFFICE(607245)
41 GANGAVATHI KN-20-001-012-001/61
(DANAPUR) 		1520001012NRG24280620230792042 28/06/2023 lakshmi Parvathi 1520001012WL008183 lakshmi Parvathi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535613 LAXMI PARVATHI KOTAK MAHINDRA BANK LTD(607420)
42 GANGAVATHI KN-20-001-012-001/61
(DANAPUR) 		1520001012NRG24280620230792041 28/06/2023 P.Srinivasa 1520001012WL008183 P.Srinivasa 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535552 P SRINIVASU CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-001/61-A
(DANAPUR) 		1520001012NRG24280620230792044 28/06/2023 Satyavathi 1520001012WL008183 Satyavathi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535617 SATYAVATI GENERAL POST OFFICE(607245)
44 GANGAVATHI KN-20-001-012-001/61-A
(DANAPUR) 		1520001012NRG24280620230792043 28/06/2023 Sri Nivasa 1520001012WL008183 Sri Nivasa 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535560 SRINIVAS CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-001/733
(DANAPUR) 		1520001012NRG24280620230792049 28/06/2023 Gopaldas Annavaram 1520001012WL008183 Gopaldas Annavaram 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535554 MR AMALADASU ANNAVARAM A STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-012-001/733
(DANAPUR) 		1520001012NRG24280620230792048 28/06/2023 Peddamma 1520001012WL008183 Peddamma 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535581 PEDDAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-001/782
(DANAPUR) 		1520001012NRG24280620230792051 28/06/2023 Mangalakshmi 1520001012WL008183 Mangalakshmi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535557 MANGALKSHMI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-001/782
(DANAPUR) 		1520001012NRG24280620230792050 28/06/2023 Virupaski 1520001012WL008183 Virupaski 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535618 VEERUPAKSHI CH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-012-001/802-A
(DANAPUR) 		1520001012NRG24280620230792053 28/06/2023 Rukmani 1520001012WL008183 Rukmani 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535576 RUKMINI UNION BANK OF INDIA(508500)
50 GANGAVATHI KN-20-001-012-001/806-A
(DANAPUR) 		1520001012NRG24280620230792055 28/06/2023 K Bala Shivanagachandra 1520001012WL008183 K Bala Shivanagachandra 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535575 K BALA SHIVANAGACHANDRA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-001/806-A
(DANAPUR) 		1520001012NRG24280620230792056 28/06/2023 Kudupudi Nagaratnamma 1520001012WL008183 Kudupudi Nagaratnamma 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535573 KUDUPUDI NAGARATHAM CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-001/981
(DANAPUR) 		1520001012NRG24280620230792057 28/06/2023 Kanakalakshmi 1520001012WL008183 Kanakalakshmi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284535572 KANAKALAXMI CANARA BANK(508532)
SubTotal 105657 105657
53 GANGAVATHI KN-20-001-012-001/3093
(DANAPUR) 		1520001012NRG24280620230791999 28/06/2023 V Srinivasu 1520001012WL008183 V Srinivasu 00127 FDRL0001685 2248 2248 Processed 10/07/2023 3284535547 SURYANARAYANA CHINNA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
54 GANGAVATHI KN-20-001-012-001/497
(DANAPUR) 		1520001012NRG24280620230792031 28/06/2023 Kadiyal Chandra Rao 1520001012WL008183 Kadiyal Chandra Rao 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284535601 MR KADIYAL CHANDRA RAO STATE BANK OF INDIA(508548)
SubTotal 2248 2248
55 GANGAVATHI KN-20-001-012-001/3093
(DANAPUR) 		1520001012NRG24280620230792000 28/06/2023 V Srinivasu 1520001012WL008183 V Srinivasu 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284535604 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-012-001/3102
(DANAPUR) 		1520001012NRG24280620230792009 28/06/2023 jyothi 1520001012WL008183 jyothi 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284535603 MRS JYOTHII RAJU VASAMSHETTY STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-012-001/3111
(DANAPUR) 		1520001012NRG24280620230792012 28/06/2023 Kishor kumar 1520001012WL008183 Kishor kumar 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284535606 MR KISHORA KUMAR STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-012-001/3344
(DANAPUR) 		1520001012NRG24280620230792019 28/06/2023 Narasimhamurathi 1520001012WL008183 Narasimhamurathi 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284535607 MR NARASIMHAMURTHY SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 8992 8992
59 GANGAVATHI KN-20-001-012-001/3089
(DANAPUR) 		1520001012NRG24280620230791996 28/06/2023 Vasanashetti Ramesh 1520001012WL008183 Vasanashetti Ramesh 00415 SBIN0021578 2248 2248 Processed 10/07/2023 3284535605 RAMESH VASAMSHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2248 2248
60 GANGAVATHI KN-20-001-012-001/3095
(DANAPUR) 		1520001012NRG24280620230792005 28/06/2023 Narala Subhashini 1520001012WL008183 Narala Subhashini 00434 SYNB0001807 2248 2248 Processed 10/07/2023 3284535562 NARALA SUBHASHINI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-001/505-A
(DANAPUR) 		1520001012NRG24280620230792033 28/06/2023 Veeranjaneyalu 1520001012WL008183 Veeranjaneyalu 00434 SYNB0001807 2248 2248 Processed 10/07/2023 3284535553 VIRANJANEYALU UNION BANK OF INDIA(508500)
SubTotal 4496 4496
62 GANGAVATHI KN-20-001-012-001/3092
(DANAPUR) 		1520001012NRG24280620230791998 28/06/2023 Venkatalaxmi 1520001012WL008183 Venkatalaxmi 00468 UBIN0801551 2248 2248 Processed 10/07/2023 3284535622 P VENKATA LAXMI UNION BANK OF INDIA(508500)
SubTotal 2248 2248
63 GANGAVATHI KN-20-001-012-001/18
(DANAPUR) 		1520001012NRG24280620230791966 28/06/2023 V sathyababu 1520001012WL008183 V sathyababu 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535609 SATHYA BABU CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-001/3067
(DANAPUR) 		1520001012NRG24280620230791974 28/06/2023 Anantalaksmi 1520001012WL008183 Anantalaksmi 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535594 MRS ANANTHALAXMI ANJANEYYA STATE BANK OF INDIA(508548)
65 GANGAVATHI KN-20-001-012-001/3067
(DANAPUR) 		1520001012NRG24280620230791975 28/06/2023 Umadevi 1520001012WL008183 Umadevi 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535593 UMADEVI UNION BANK OF INDIA(508500)
66 GANGAVATHI KN-20-001-012-001/3074
(DANAPUR) 		1520001012NRG24280620230791983 28/06/2023 B Mariyamma 1520001012WL008183 B Mariyamma 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535600 K MARIYAMMA DURGA RAO UNION BANK OF INDIA(508500)
67 GANGAVATHI KN-20-001-012-001/3111
(DANAPUR) 		1520001012NRG24280620230792013 28/06/2023 Mangabhavani 1520001012WL008183 Mangabhavani 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535596 MANGA BHAVANI UNION BANK OF INDIA(508500)
68 GANGAVATHI KN-20-001-012-001/3114
(DANAPUR) 		1520001012NRG24280620230792015 28/06/2023 Padmavati 1520001012WL008183 Padmavati 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535597 PADMAVATI GENERAL POST OFFICE(607245)
69 GANGAVATHI KN-20-001-012-001/464-A
(DANAPUR) 		1520001012NRG24280620230792026 28/06/2023 Satyavathi 1520001012WL008183 Satyavathi 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535591 SATYAVATI UNION BANK OF INDIA(508500)
70 GANGAVATHI KN-20-001-012-001/488
(DANAPUR) 		1520001012NRG24280620230792028 28/06/2023 Rambabu 1520001012WL008183 Rambabu 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535610 VASANA SHETTY RAMA BABU UNION BANK OF INDIA(508500)
71 GANGAVATHI KN-20-001-012-001/497
(DANAPUR) 		1520001012NRG24280620230792032 28/06/2023 Kadiyala Devi 1520001012WL008183 Kadiyala Devi 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535608 KADIYALA DEVI UNION BANK OF INDIA(508500)
72 GANGAVATHI KN-20-001-012-001/6
(DANAPUR) 		1520001012NRG24280620230792040 28/06/2023 lakshmi 1520001012WL008183 lakshmi 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535592 LAXMI UNION BANK OF INDIA(508500)
73 GANGAVATHI KN-20-001-012-001/802-A
(DANAPUR) 		1520001012NRG24280620230792052 28/06/2023 Venkataramana 1520001012WL008183 Venkataramana 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284535598 VENKATARAMANA CANARA BANK(508532)
SubTotal 24728 24728
74 GANGAVATHI KN-20-001-012-001/3070
(DANAPUR) 		1520001012NRG24280620230791976 28/06/2023 Kodandaramayya 1520001012WL008183 Kodandaramayya 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284535542 KODANDA RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-012-001/3070
(DANAPUR) 		1520001012NRG24280620230791977 28/06/2023 Kodandaramayya 1520001012WL008183 Kodandaramayya 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284535541 DURGAVATHIP PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GANGAVATHI KN-20-001-012-001/3084
(DANAPUR) 		1520001012NRG24280620230791990 28/06/2023 kudupudi trimrutilu 1520001012WL008183 kudupudi trimrutilu 00652 PKGB0010737 1927 1927 Processed 10/07/2023 3284535545 TRIMURTHULU CANARA BANK(508532)
77 GANGAVATHI KN-20-001-012-001/3114
(DANAPUR) 		1520001012NRG24280620230792016 28/06/2023 Subramanyam 1520001012WL008183 Subramanyam 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284535544 SUBRAMANYAM PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-012-001/480
(DANAPUR) 		1520001012NRG24280620230792027 28/06/2023 Vasamshetty Anjaneyalu 1520001012WL008183 Vasamshetty Anjaneyalu 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284535543 ANJANEYALU VASMSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-012-001/728-A
(DANAPUR) 		1520001012NRG24280620230792047 28/06/2023 Singam Apparao 1520001012WL008183 Singam Apparao 00652 PKGB0010737 2248 2248 Processed 10/07/2023 3284535621 SINGAM APPARAO CANARA BANK(508532)
SubTotal 13167 13167
80 GANGAVATHI KN-20-001-012-001/3071
(DANAPUR) 		1520001012NRG24280620230791979 28/06/2023 Rayadu Anjanyalu 1520001012WL008183 Rayadu Anjanyalu 00652 PKGB0010962 2248 2248 Processed 10/07/2023 3284535546 ANJANAYALU R PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-012-001/3086
(DANAPUR) 		1520001012NRG24280620230791994 28/06/2023 laxkmi 1520001012WL008183 laxkmi 00652 PKGB0010962 1927 1927 Processed 10/07/2023 3284535620 LAXMI VSAM SHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-012-001/3086
(DANAPUR) 		1520001012NRG24280620230791993 28/06/2023 srinivas 1520001012WL008183 srinivas 00652 PKGB0010962 1927 1927 Processed 10/07/2023 3284535619 V SRINIVASU CANARA BANK(508532)
SubTotal 6102 6102
83 GANGAVATHI KN-20-001-012-001/802-A
(DANAPUR) 		1520001012NRG24280620230792054 28/06/2023 Srinivash 1520001012WL008183 Srinivash 00666 IDFB0080352 2248 2248 Processed 10/07/2023 3284535540 G Loka Srinivas IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 183374 183374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_280623APB_FTO_217395 Andhra Bank ANDB0002864 Sriramnagar 6744
2 GANGAVATHI KN1520001012_280623APB_FTO_217395 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
3 GANGAVATHI KN1520001012_280623APB_FTO_217395 Canara Bank CNRB0011807 Sriramnagar 105657
4 GANGAVATHI KN1520001012_280623APB_FTO_217395 FEDERAL BANK FDRL0001685 GANGAWATI 2248
5 GANGAVATHI KN1520001012_280623APB_FTO_217395 State Bank of India SBIN0009752 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_280623APB_FTO_217395 State Bank of India SBIN0020288 GANGAVATI ADB 8992
7 GANGAVATHI KN1520001012_280623APB_FTO_217395 State Bank of India SBIN0021578 MUSTUR 2248
8 GANGAVATHI KN1520001012_280623APB_FTO_217395 Syndicate Bank SYNB0001807 SRIRAMNAGAR 4496
9 GANGAVATHI KN1520001012_280623APB_FTO_217395 Union Bank of India UBIN0801551 Gangavathi 2248
10 GANGAVATHI KN1520001012_280623APB_FTO_217395 Union Bank of India UBIN0828645 Sriramnagar 24728
11 GANGAVATHI KN1520001012_280623APB_FTO_217395 Pragathi Krishna Gramin Bank PKGB0010737 Marali 13167
12 GANGAVATHI KN1520001012_280623APB_FTO_217395 Pragathi Krishna Gramin Bank PKGB0010962 Sriramanagar 6102
13 GANGAVATHI KN1520001012_280623APB_FTO_217395 IDFC Bank IDFB0080352 GANGAVATHI 2248

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