Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523APB_FTO_123941
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-20-001-011-005/427
(CHIKKA JANTKAL) 		1520001011NRG24270520230412918 27/05/2023 umadevi 1520001011WL004430 umadevi 00045 BARB0GANGAV 2002 2002 Processed 31/05/2023 1985896842 UMADEVI WO VEERESH BANK OF BARODA(606985)
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-005/417
(CHIKKA JANTKAL) 		1520001011NRG24270520230412903 27/05/2023 Pavitra 1520001011WL004430 Pavitra 00045 BARB0VJGAVA 2002 2002 Processed 31/05/2023 1985896741 PAVITRA BANK OF BARODA(606985)
SubTotal 2002 2002
3 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412868 27/05/2023 AMBARESH 1520001011WL004430 AMBARESH 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985896744 J S AMBRESH CANARA BANK(508532)
4 GANGAVATHI KN-20-001-011-005/468
(CHIKKA JANTKAL) 		1520001011NRG24270520230412947 27/05/2023 MAHADEVI 1520001011WL004430 MAHADEVI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985896747 MAHADEVI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-011-005/562-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412972 27/05/2023 P P Sharanegouda 1520001011WL004430 P P Sharanegouda 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985896743 SHARANA GOWDAPP CANARA BANK(508532)
6 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412986 27/05/2023 GANGANNA 1520001011WL004430 GANGANNA 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985896746 GANGANNA P CANARA BANK(508532)
7 GANGAVATHI KN-20-001-011-005/627-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412987 27/05/2023 LAXMI 1520001011WL004430 LAXMI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985896745 LAKSHMI D CANARA BANK(508532)
8 GANGAVATHI KN-20-001-011-005/840-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412998 27/05/2023 PADMAVATHI 1520001011WL004430 PADMAVATHI 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985896742 PADMA CANARA BANK(508532)
SubTotal 12012 12012
9 GANGAVATHI KN-20-001-011-005/1153-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412867 27/05/2023 SHARADAMMA 1520001011WL004430 SHARADAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896760 J SHARADAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-011-005/1248-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412870 27/05/2023 NARAYANAPPA 1520001011WL004430 NARAYANAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896758 MR NARAYANAPPA STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-011-005/1248-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412871 27/05/2023 SHIVAGANGAMMA 1520001011WL004430 SHIVAGANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896752 SHIVAGANGAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-011-005/1262-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412873 27/05/2023 PARVATHI 1520001011WL004430 PARVATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896840 PARVATHI WO SANNA GANGANNA PUNJAB NATIONAL BANK(508568)
13 GANGAVATHI KN-20-001-011-005/1357
(CHIKKA JANTKAL) 		1520001011NRG24270520230412874 27/05/2023 VENKATESH 1520001011WL004430 VENKATESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896837 VENKATESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-011-005/1538
(CHIKKA JANTKAL) 		1520001011NRG24270520230412876 27/05/2023 Mamthaj Begam 1520001011WL004430 Mamthaj Begam 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896826 MAMTAZ BEGUM CANARA BANK(508532)
15 GANGAVATHI KN-20-001-011-005/1563
(CHIKKA JANTKAL) 		1520001011NRG24270520230412877 27/05/2023 girijamma 1520001011WL004430 girijamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896839 GIRIJAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24270520230412880 27/05/2023 Allabashe 1520001011WL004430 Allabashe 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896775 ALLABAKSHI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24270520230412878 27/05/2023 HUSEN PEER 1520001011WL004430 HUSEN PEER 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896810 HUSEN PIRA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-011-005/333
(CHIKKA JANTKAL) 		1520001011NRG24270520230412879 27/05/2023 MEHRUN BI 1520001011WL004430 MEHRUN BI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896813 MEHRUN BI CANARA BANK(508532)
19 GANGAVATHI KN-20-001-011-005/334-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412881 27/05/2023 DEVAMMA 1520001011WL004430 DEVAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896811 DEVAMMA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-011-005/348
(CHIKKA JANTKAL) 		1520001011NRG24270520230412884 27/05/2023 RAJIYA 1520001011WL004430 RAJIYA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896767 SHAIK RAJIYA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-011-005/364
(CHIKKA JANTKAL) 		1520001011NRG24270520230412886 27/05/2023 HEMAKSHAMMA 1520001011WL004430 HEMAKSHAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896816 HEMAKSHAMMA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL) 		1520001011NRG24270520230412887 27/05/2023 Rajashekhar 1520001011WL004430 Rajashekhar 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896783 RAJASHEKARA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-011-005/375
(CHIKKA JANTKAL) 		1520001011NRG24270520230412889 27/05/2023 SHANKRAMMA 1520001011WL004430 SHANKRAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896753 SHANKRAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-011-005/410
(CHIKKA JANTKAL) 		1520001011NRG24270520230412892 27/05/2023 GANGAMMA 1520001011WL004430 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896803 GANGAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-011-005/410
(CHIKKA JANTKAL) 		1520001011NRG24270520230412891 27/05/2023 HULLESH 1520001011WL004430 HULLESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896804 HULLESH CANARA BANK(508532)
26 GANGAVATHI KN-20-001-011-005/411
(CHIKKA JANTKAL) 		1520001011NRG24270520230412893 27/05/2023 YAMANAMMA 1520001011WL004430 YAMANAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896819 YAMANAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-011-005/412
(CHIKKA JANTKAL) 		1520001011NRG24270520230412895 27/05/2023 HULIGEMMA 1520001011WL004430 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896763 HULIGEMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-011-005/412
(CHIKKA JANTKAL) 		1520001011NRG24270520230412894 27/05/2023 Viresha 1520001011WL004430 Viresha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896784 VEERRESH CANARA BANK(508532)
29 GANGAVATHI KN-20-001-011-005/413
(CHIKKA JANTKAL) 		1520001011NRG24270520230412896 27/05/2023 BANAMMA 1520001011WL004430 BANAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896824 BANAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24270520230412898 27/05/2023 NAGAPPA 1520001011WL004430 NAGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896779 NAGAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24270520230412900 27/05/2023 somanath 1520001011WL004430 somanath 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896832 SOMANATH CANARA BANK(508532)
32 GANGAVATHI KN-20-001-011-005/414
(CHIKKA JANTKAL) 		1520001011NRG24270520230412899 27/05/2023 yamanamma 1520001011WL004430 yamanamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896799 YAMANAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-011-005/415
(CHIKKA JANTKAL) 		1520001011NRG24270520230412901 27/05/2023 Sannahusainamma 1520001011WL004430 Sannahusainamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896825 HUSENAVVA S HANUMAVV CANARA BANK(508532)
34 GANGAVATHI KN-20-001-011-005/417-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412905 27/05/2023 Mutamma 1520001011WL004430 Mutamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896818 MUTTAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-011-005/418
(CHIKKA JANTKAL) 		1520001011NRG24270520230412906 27/05/2023 H Manjunatha 1520001011WL004430 H Manjunatha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896787 MR MANJUNATH H STATE BANK OF INDIA(508548)
36 GANGAVATHI KN-20-001-011-005/421
(CHIKKA JANTKAL) 		1520001011NRG24270520230412909 27/05/2023 Durugamma 1520001011WL004430 Durugamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896756 DURUGAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-011-005/421
(CHIKKA JANTKAL) 		1520001011NRG24270520230412908 27/05/2023 Durugappa 1520001011WL004430 Durugappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896777 DURUGAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-011-005/423
(CHIKKA JANTKAL) 		1520001011NRG24270520230412912 27/05/2023 Kanakappa 1520001011WL004430 Kanakappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896788 KANAKAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-011-005/424
(CHIKKA JANTKAL) 		1520001011NRG24270520230412913 27/05/2023 parvathi 1520001011WL004430 parvathi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896790 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-011-005/425
(CHIKKA JANTKAL) 		1520001011NRG24270520230412915 27/05/2023 HANUMESH 1520001011WL004430 HANUMESH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896772 MAHALAKSHMI CANARA BANK(508532)
41 GANGAVATHI KN-20-001-011-005/425
(CHIKKA JANTKAL) 		1520001011NRG24270520230412914 27/05/2023 nagaraja 1520001011WL004430 nagaraja 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896817 NAGARAJA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-011-005/426
(CHIKKA JANTKAL) 		1520001011NRG24270520230412916 27/05/2023 PARVATHI 1520001011WL004430 PARVATHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896820 PARVATHI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-011-005/427
(CHIKKA JANTKAL) 		1520001011NRG24270520230412917 27/05/2023 viresh 1520001011WL004430 viresh 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896801 VIRESH CANARA BANK(508532)
44 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24270520230412920 27/05/2023 dyavamma 1520001011WL004430 dyavamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896750 DYAVAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24270520230412919 27/05/2023 Hulagappa 1520001011WL004430 Hulagappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896782 HULIGAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24270520230412922 27/05/2023 Kiran Kumar 1520001011WL004430 Kiran Kumar 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896831 KIRANKUMAR CANARA BANK(508532)
47 GANGAVATHI KN-20-001-011-005/428
(CHIKKA JANTKAL) 		1520001011NRG24270520230412921 27/05/2023 renuka 1520001011WL004430 renuka 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896833 RENUKAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24270520230412925 27/05/2023 LAXMI 1520001011WL004430 LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896774 LAXMI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24270520230412923 27/05/2023 Mariyappa 1520001011WL004430 Mariyappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896773 MARISWAMY CANARA BANK(508532)
50 GANGAVATHI KN-20-001-011-005/431
(CHIKKA JANTKAL) 		1520001011NRG24270520230412924 27/05/2023 Yamanamma 1520001011WL004430 Yamanamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896802 HUSENAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-011-005/433
(CHIKKA JANTKAL) 		1520001011NRG24270520230412927 27/05/2023 Ashoka 1520001011WL004430 Ashoka 00078 CNRB0011818 2002 2002 Rejected 31/05/2023 1985896792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GANGAVATHI KN-20-001-011-005/433
(CHIKKA JANTKAL) 		1520001011NRG24270520230412926 27/05/2023 LAXMI 1520001011WL004430 LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896821 LAKSHMI ASHOK CANARA BANK(508532)
53 GANGAVATHI KN-20-001-011-005/445
(CHIKKA JANTKAL) 		1520001011NRG24270520230412930 27/05/2023 DURUGAPPA 1520001011WL004430 DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896785 DURUGAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-011-005/450
(CHIKKA JANTKAL) 		1520001011NRG24270520230412932 27/05/2023 DURAGAPPA 1520001011WL004430 DURAGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896789 DURUGAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-011-005/450
(CHIKKA JANTKAL) 		1520001011NRG24270520230412933 27/05/2023 SHARANAMMA 1520001011WL004430 SHARANAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896776 SHARANAMMA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-011-005/451
(CHIKKA JANTKAL) 		1520001011NRG24270520230412934 27/05/2023 Mudukappa 1520001011WL004430 Mudukappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896778 MUDUKAPPA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24270520230412936 27/05/2023 Hanumantappa 1520001011WL004430 Hanumantappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896809 HANMANTHAPPA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24270520230412938 27/05/2023 huligemma 1520001011WL004430 huligemma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896830 HULIGEMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-011-005/457
(CHIKKA JANTKAL) 		1520001011NRG24270520230412937 27/05/2023 husenamma 1520001011WL004430 husenamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896812 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-011-005/462
(CHIKKA JANTKAL) 		1520001011NRG24270520230412940 27/05/2023 HULIGEMMA 1520001011WL004430 HULIGEMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896793 HULIGEMMA KALED CANARA BANK(508532)
61 GANGAVATHI KN-20-001-011-005/462
(CHIKKA JANTKAL) 		1520001011NRG24270520230412939 27/05/2023 SANNA DURUGAPPA 1520001011WL004430 SANNA DURUGAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896794 DYAVANNA KALED CANARA BANK(508532)
62 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24270520230412942 27/05/2023 MALLAPPA 1520001011WL004430 MALLAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896795 MALLAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24270520230412945 27/05/2023 pamamma 1520001011WL004430 pamamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896797 PAMAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-011-005/468
(CHIKKA JANTKAL) 		1520001011NRG24270520230412948 27/05/2023 parvathi 1520001011WL004430 parvathi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896755 PARVATI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-011-005/468
(CHIKKA JANTKAL) 		1520001011NRG24270520230412949 27/05/2023 ramesh 1520001011WL004430 ramesh 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896759 RAMESH CANARA BANK(508532)
66 GANGAVATHI KN-20-001-011-005/468
(CHIKKA JANTKAL) 		1520001011NRG24270520230412946 27/05/2023 YAMANAMMA 1520001011WL004430 YAMANAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896796 YAMANAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL) 		1520001011NRG24270520230412950 27/05/2023 PAKIRAPPA 1520001011WL004430 PAKIRAPPA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896786 PHAKIRAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-011-005/472
(CHIKKA JANTKAL) 		1520001011NRG24270520230412953 27/05/2023 PAKIRAMMA 1520001011WL004430 PAKIRAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896754 FAKIRAMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL) 		1520001011NRG24270520230412955 27/05/2023 Choudappa 1520001011WL004430 Choudappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896815 Y CHOUDAPPA GENERAL POST OFFICE(607245)
70 GANGAVATHI KN-20-001-011-005/478
(CHIKKA JANTKAL) 		1520001011NRG24270520230412956 27/05/2023 Kamalamma 1520001011WL004430 Kamalamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896814 KAMALAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-011-005/491
(CHIKKA JANTKAL) 		1520001011NRG24270520230412958 27/05/2023 JYOTHI 1520001011WL004430 JYOTHI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896823 JYOTHI PUJARI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-011-005/495
(CHIKKA JANTKAL) 		1520001011NRG24270520230412960 27/05/2023 Rathnamma 1520001011WL004430 Rathnamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896761 RATNAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-011-005/517
(CHIKKA JANTKAL) 		1520001011NRG24270520230412962 27/05/2023 saraswathi 1520001011WL004430 saraswathi 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896822 SARASWATHI S RAGHAVE CANARA BANK(508532)
74 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24270520230412964 27/05/2023 Hussan Bee 1520001011WL004430 Hussan Bee 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896766 HUSSAIN BEE GENERAL POST OFFICE(607245)
75 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24270520230412963 27/05/2023 patima begam 1520001011WL004430 patima begam 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896791 PHATIMA BEGUM CANARA BANK(508532)
76 GANGAVATHI KN-20-001-011-005/519
(CHIKKA JANTKAL) 		1520001011NRG24270520230412965 27/05/2023 Rehama 1520001011WL004430 Rehama 00078 CNRB0011818 2002 2002 Rejected 31/05/2023 1985896765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24270520230412966 27/05/2023 J MANJUNATH 1520001011WL004430 J MANJUNATH 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896828 MANJUNATHA J CANARA BANK(508532)
78 GANGAVATHI KN-20-001-011-005/531
(CHIKKA JANTKAL) 		1520001011NRG24270520230412967 27/05/2023 VIJAYA LAXMI 1520001011WL004430 VIJAYA LAXMI 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896751 VIJAYA LAKSHMI CANARA BANK(508532)
79 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24270520230412969 27/05/2023 J ARCHANA 1520001011WL004430 J ARCHANA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896757 T ARCHANA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-011-005/532
(CHIKKA JANTKAL) 		1520001011NRG24270520230412968 27/05/2023 J THIMMAYYA 1520001011WL004430 J THIMMAYYA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896770 THIMMAYYA T CANARA BANK(508532)
81 GANGAVATHI KN-20-001-011-005/562-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412973 27/05/2023 P P SUMANGALAMMA 1520001011WL004430 P P SUMANGALAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896838 P P SUMANGALAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-011-005/582
(CHIKKA JANTKAL) 		1520001011NRG24270520230412975 27/05/2023 Husenbee 1520001011WL004430 Husenbee 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896762 HUSENABI GENERAL POST OFFICE(607245)
83 GANGAVATHI KN-20-001-011-005/582
(CHIKKA JANTKAL) 		1520001011NRG24270520230412974 27/05/2023 Shabbir 1520001011WL004430 Shabbir 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896780 SHABBIR HUSSAIN M CANARA BANK(508532)
84 GANGAVATHI KN-20-001-011-005/584
(CHIKKA JANTKAL) 		1520001011NRG24270520230412976 27/05/2023 KHAJAHUSENA 1520001011WL004430 KHAJAHUSENA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896829 KHAJASAB CANARA BANK(508532)
85 GANGAVATHI KN-20-001-011-005/616
(CHIKKA JANTKAL) 		1520001011NRG24270520230412980 27/05/2023 pampapati 1520001011WL004430 pampapati 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896800 HULIGEMMA . INDUSIND BANK(607189)
86 GANGAVATHI KN-20-001-011-005/620
(CHIKKA JANTKAL) 		1520001011NRG24270520230412983 27/05/2023 GANGAMMA 1520001011WL004430 GANGAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896835 GANGAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-011-005/624
(CHIKKA JANTKAL) 		1520001011NRG24270520230412985 27/05/2023 YALLAMMA 1520001011WL004430 YALLAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896749 YALLAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-011-005/682-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412989 27/05/2023 M Rajagopal 1520001011WL004430 M Rajagopal 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896834 RAJAGOPAL MADANOOR CANARA BANK(508532)
89 GANGAVATHI KN-20-001-011-005/682-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412990 27/05/2023 M Rindamma 1520001011WL004430 M Rindamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896805 RINDAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-011-005/832
(CHIKKA JANTKAL) 		1520001011NRG24270520230412992 27/05/2023 Dilip kumar 1520001011WL004430 Dilip kumar 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896808 P DILEEP KUMAR CANARA BANK(508532)
91 GANGAVATHI KN-20-001-011-005/832
(CHIKKA JANTKAL) 		1520001011NRG24270520230412991 27/05/2023 Palakshamma 1520001011WL004430 Palakshamma 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896807 Palakshamma FINCARE SMALL FINANCE BANK LTD(608304)
92 GANGAVATHI KN-20-001-011-005/833
(CHIKKA JANTKAL) 		1520001011NRG24270520230412995 27/05/2023 Siddappa 1520001011WL004430 Siddappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896806 SIDDAPPA K CANARA BANK(508532)
93 GANGAVATHI KN-20-001-011-005/842
(CHIKKA JANTKAL) 		1520001011NRG24270520230413001 27/05/2023 RENUKAMMA 1520001011WL004430 RENUKAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896764 RENUKAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-011-005/842
(CHIKKA JANTKAL) 		1520001011NRG24270520230413000 27/05/2023 Venkatesha 1520001011WL004430 Venkatesha 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896827 VENKATESH CANARA BANK(508532)
95 GANGAVATHI KN-20-001-011-005/856-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413002 27/05/2023 VIRUPAMMA 1520001011WL004430 VIRUPAMMA 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896798 VIRUPAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-011-005/869-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230413003 27/05/2023 Mahadevappa Handral 1520001011WL004430 Mahadevappa Handral 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896771 HANDRAL MAHADEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
97 GANGAVATHI KN-20-001-011-005/898
(CHIKKA JANTKAL) 		1520001011NRG24270520230413004 27/05/2023 Saiyad Dadaphir Khadri 1520001011WL004430 Saiyad Dadaphir Khadri 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896768 SYED DADA PEER QUADRI CANARA BANK(508532)
98 GANGAVATHI KN-20-001-011-005/898
(CHIKKA JANTKAL) 		1520001011NRG24270520230413006 27/05/2023 Saiyd Saddam Bee 1520001011WL004430 Saiyd Saddam Bee 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985896769 SADDAMBEE W/O SYED GENERAL POST OFFICE(607245)
SubTotal 180180 180180
99 GANGAVATHI KN-20-001-011-005/417-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412904 27/05/2023 MANJUNATHA 1520001011WL004430 MANJUNATHA 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1985896841 MR H MANJUNATHA STATE BANK OF INDIA(508548)
100 GANGAVATHI KN-20-001-011-005/422
(CHIKKA JANTKAL) 		1520001011NRG24270520230412911 27/05/2023 Huligemma 1520001011WL004430 Huligemma 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1985896844 MRS HULIGEMMA WO SEELAVANTAPPA STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-011-005/422
(CHIKKA JANTKAL) 		1520001011NRG24270520230412910 27/05/2023 Shilavantappa 1520001011WL004430 Shilavantappa 00415 SBIN0009752 2002 2002 Processed 31/05/2023 1985896843 MR SHILAVANTAPPA SO DODDA HUSENAMMA STATE BANK OF INDIA(508548)
SubTotal 6006 6006
102 GANGAVATHI KN-20-001-011-005/464
(CHIKKA JANTKAL) 		1520001011NRG24270520230412944 27/05/2023 ANANDA 1520001011WL004430 ANANDA 00415 SBIN0040615 2002 2002 Processed 31/05/2023 1985896845 MR ANAND STATE BANK OF INDIA(508548)
SubTotal 2002 2002
103 GANGAVATHI KN-20-001-011-005/472
(CHIKKA JANTKAL) 		1520001011NRG24270520230412954 27/05/2023 PAKIRAPPA 1520001011WL004430 PAKIRAPPA 00434 SYNB0001818 2002 2002 Processed 31/05/2023 1985896781 PHAKIRAPPA CANARA BANK(508532)
SubTotal 2002 2002
104 GANGAVATHI KN-20-001-011-005/546
(CHIKKA JANTKAL) 		1520001011NRG24270520230412971 27/05/2023 KAMALAMMA 1520001011WL004430 KAMALAMMA 00468 UBIN0801551 2002 2002 Processed 31/05/2023 1985896735 KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 2002 2002
105 GANGAVATHI KN-20-001-011-005/408
(CHIKKA JANTKAL) 		1520001011NRG24270520230412890 27/05/2023 Yamanamma 1520001011WL004430 Yamanamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985896738 YMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 GANGAVATHI KN-20-001-011-005/416
(CHIKKA JANTKAL) 		1520001011NRG24270520230412902 27/05/2023 mariyamma 1520001011WL004430 mariyamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985896734 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-011-005/440
(CHIKKA JANTKAL) 		1520001011NRG24270520230412929 27/05/2023 RUDRAMMA 1520001011WL004430 RUDRAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985896737 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 GANGAVATHI KN-20-001-011-005/462-A
(CHIKKA JANTKAL) 		1520001011NRG24270520230412941 27/05/2023 Husenamma 1520001011WL004430 Husenamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985896740 HUSENAMMA CANARA BANK(508532)
109 GANGAVATHI KN-20-001-011-005/471
(CHIKKA JANTKAL) 		1520001011NRG24270520230412952 27/05/2023 NAGAMMA 1520001011WL004430 NAGAMMA 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985896739 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-011-005/491
(CHIKKA JANTKAL) 		1520001011NRG24270520230412959 27/05/2023 parvathi 1520001011WL004430 parvathi 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985896736 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12012 12012
111 GANGAVATHI KN-20-001-011-005/1357
(CHIKKA JANTKAL) 		1520001011NRG24270520230412875 27/05/2023 GANGAMMA 1520001011WL004430 GANGAMMA 00652 PKGB0010974 2002 2002 Rejected 31/05/2023 1985896836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 GANGAVATHI KN-20-001-011-005/418
(CHIKKA JANTKAL) 		1520001011NRG24270520230412907 27/05/2023 H annapurna 1520001011WL004430 H annapurna 00652 PKGB0010974 2002 2002 Processed 31/05/2023 1985896748 H ANNAPURNA BANK OF BARODA(606985)
SubTotal 4004 4004
Total 224224 224224

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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_123941 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2002
2 GANGAVATHI KN1520001011_270523APB_FTO_123941 Bank of Baroda BARB0VJGAVA Gangavathi 2002
3 GANGAVATHI KN1520001011_270523APB_FTO_123941 Canara Bank CNRB0011802 Gangavathi 12012
4 GANGAVATHI KN1520001011_270523APB_FTO_123941 Canara Bank CNRB0011818 Chikka Jantkal 180180
5 GANGAVATHI KN1520001011_270523APB_FTO_123941 State Bank of India SBIN0009752 GANGAVATHI 6006
6 GANGAVATHI KN1520001011_270523APB_FTO_123941 State Bank of India SBIN0040615 GANGAVATHI 2002
7 GANGAVATHI KN1520001011_270523APB_FTO_123941 Syndicate Bank SYNB0001818 CHIKKA JANTHAKAL 2002
8 GANGAVATHI KN1520001011_270523APB_FTO_123941 Union Bank of India UBIN0801551 Gangavathi 2002
9 GANGAVATHI KN1520001011_270523APB_FTO_123941 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 12012
10 GANGAVATHI KN1520001011_270523APB_FTO_123941 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4004

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