Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_260523APB_FTO_118351
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-20-001-006-001/544
(KESARAHATTI) 		1520001006NRG24260520230394273 26/05/2023 Jagadish 1520001006WL004254 Jagadish 00045 BARB0GANGAV 2233 2233 Processed 31/05/2023 1986416832 JAGADISH CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-001/545
(KESARAHATTI) 		1520001006NRG24260520230394274 26/05/2023 Somalingamma 1520001006WL004254 Somalingamma 00045 BARB0GANGAV 2233 2233 Processed 31/05/2023 1986416833 Somalingappa BANK OF BARODA(606985)
SubTotal 4466 4466
3 GANGAVATHI KN-20-001-006-001/155
(KESARAHATTI) 		1520001006NRG24260520230394232 26/05/2023 DURUGAMMA 1520001006WL004254 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416820 DURAGAMMA GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-006-001/155
(KESARAHATTI) 		1520001006NRG24260520230394230 26/05/2023 HANUMANTA 1520001006WL004254 HANUMANTA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416795 HANUMANTHAPPA NAVALI PAMPANNA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-001/155
(KESARAHATTI) 		1520001006NRG24260520230394231 26/05/2023 SHANKARAMMA 1520001006WL004254 SHANKARAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416762 SHANKRAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-001/189
(KESARAHATTI) 		1520001006NRG24260520230394233 26/05/2023 SUNITA 1520001006WL004254 SUNITA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416754 SUNITHA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-001/20
(KESARAHATTI) 		1520001006NRG24260520230394236 26/05/2023 Dyamamma 1520001006WL004254 Dyamamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416756 DYAMAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-001/20
(KESARAHATTI) 		1520001006NRG24260520230394235 26/05/2023 Hanumamma 1520001006WL004254 Hanumamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416752 HANUMAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-001/20
(KESARAHATTI) 		1520001006NRG24260520230394234 26/05/2023 Manappa 1520001006WL004254 Manappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416800 MANAPPA NARIYAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-001/211
(KESARAHATTI) 		1520001006NRG24260520230394238 26/05/2023 YAMANOORAPPA 1520001006WL004254 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416788 YAMANAPPA IDBI BANK(607095)
11 GANGAVATHI KN-20-001-006-001/234
(KESARAHATTI) 		1520001006NRG24260520230394240 26/05/2023 Hanumantappa 1520001006WL004254 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416794 HANUMANTHAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-001/234
(KESARAHATTI) 		1520001006NRG24260520230394241 26/05/2023 Huligemma 1520001006WL004254 Huligemma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416784 HULIGEMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-001/239
(KESARAHATTI) 		1520001006NRG24260520230394242 26/05/2023 Dyamamma 1520001006WL004254 Dyamamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416796 DYAMAMMA MYAGERI IRAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-001/239
(KESARAHATTI) 		1520001006NRG24260520230394244 26/05/2023 Manjamma 1520001006WL004254 Manjamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416817 MANJULA YAMANURA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-001/239
(KESARAHATTI) 		1520001006NRG24260520230394243 26/05/2023 YAMNUR 1520001006WL004254 YAMNUR 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416813 YAMANURAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-001/242
(KESARAHATTI) 		1520001006NRG24260520230394245 26/05/2023 Somappa 1520001006WL004254 Somappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416759 SOMAPPA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-001/261
(KESARAHATTI) 		1520001006NRG24260520230394249 26/05/2023 Ambramma 1520001006WL004254 Ambramma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416751 AMBAMMA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-006-001/261
(KESARAHATTI) 		1520001006NRG24260520230394248 26/05/2023 Hanumamma 1520001006WL004254 Hanumamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416810 HANUMAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-001/261
(KESARAHATTI) 		1520001006NRG24260520230394247 26/05/2023 Mallamppa 1520001006WL004254 Mallamppa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416792 MALLAPPA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-006-001/265
(KESARAHATTI) 		1520001006NRG24260520230394250 26/05/2023 Huligemma 1520001006WL004254 Huligemma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416793 HULIGEMMA KURI CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/265
(KESARAHATTI) 		1520001006NRG24260520230394251 26/05/2023 SHIVANANDA 1520001006WL004254 SHIVANANDA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416757 SHIVANANDA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-001/282
(KESARAHATTI) 		1520001006NRG24260520230394252 26/05/2023 Ramanna 1520001006WL004254 Ramanna 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416740 RAMESH CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-001/298
(KESARAHATTI) 		1520001006NRG24260520230394254 26/05/2023 Moulappa 1520001006WL004254 Moulappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416778 GANGAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/298
(KESARAHATTI) 		1520001006NRG24260520230394253 26/05/2023 Moulappa 1520001006WL004254 Moulappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416760 MOULAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/298
(KESARAHATTI) 		1520001006NRG24260520230394255 26/05/2023 VIJAYALAKSHMI 1520001006WL004254 VIJAYALAKSHMI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416747 VIJAYALAXMI CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/3
(KESARAHATTI) 		1520001006NRG24260520230394257 26/05/2023 DYAMANNA 1520001006WL004254 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416761 RUDRAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-001/3
(KESARAHATTI) 		1520001006NRG24260520230394256 26/05/2023 DYAMANNA 1520001006WL004254 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416798 DYAMANNA RAMANNA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-001/34
(KESARAHATTI) 		1520001006NRG24260520230394259 26/05/2023 BEERAPPA 1520001006WL004254 BEERAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416805 SHANKRAMMA W O VEERAPPA BANDRAL CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-001/34
(KESARAHATTI) 		1520001006NRG24260520230394260 26/05/2023 Bhirappa 1520001006WL004254 Bhirappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416799 BIRAPPA BANDRAL HOSAGERAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/34
(KESARAHATTI) 		1520001006NRG24260520230394261 26/05/2023 Hanumesha 1520001006WL004254 Hanumesha 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416771 HANUMESH CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-001/371
(KESARAHATTI) 		1520001006NRG24260520230394262 26/05/2023 Nigappa 1520001006WL004254 Nigappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416739 NINGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-001/371
(KESARAHATTI) 		1520001006NRG24260520230394263 26/05/2023 Padma 1520001006WL004254 Padma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416742 PADMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-001/394
(KESARAHATTI) 		1520001006NRG24260520230394264 26/05/2023 Hanumantappa 1520001006WL004254 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416812 HANMANTAPPA YAMANAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-001/394
(KESARAHATTI) 		1520001006NRG24260520230394265 26/05/2023 Shekamma 1520001006WL004254 Shekamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416783 SHEKHAMMA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-001/42
(KESARAHATTI) 		1520001006NRG24260520230394267 26/05/2023 DURUGAPPA 1520001006WL004254 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416790 HULIGEMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-001/45
(KESARAHATTI) 		1520001006NRG24260520230394270 26/05/2023 SHEKHARAPPA 1520001006WL004254 SHEKHARAPPA 00078 CNRB0010631 2233 2233 Rejected 31/05/2023 1986416776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GANGAVATHI KN-20-001-006-001/45
(KESARAHATTI) 		1520001006NRG24260520230394269 26/05/2023 Shivagangamma 1520001006WL004254 Shivagangamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416777 GANGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-001/45
(KESARAHATTI) 		1520001006NRG24260520230394268 26/05/2023 VEERUPANNA 1520001006WL004254 VEERUPANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416797 VIRUPANNA DANAPUR BHIRAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/544
(KESARAHATTI) 		1520001006NRG24260520230394271 26/05/2023 Hosagerappa 1520001006WL004254 Hosagerappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416738 HOSAGERAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-001/544
(KESARAHATTI) 		1520001006NRG24260520230394272 26/05/2023 Shivamma 1520001006WL004254 Shivamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416741 SHIVAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-001/545
(KESARAHATTI) 		1520001006NRG24260520230394275 26/05/2023 Renuka 1520001006WL004254 Renuka 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416808 RENUKA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-001/548
(KESARAHATTI) 		1520001006NRG24260520230394277 26/05/2023 Sharanamma 1520001006WL004254 Sharanamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416815 SHARANAMMA SHARANAPPA NAVALI CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-001/548
(KESARAHATTI) 		1520001006NRG24260520230394276 26/05/2023 Sharanappa 1520001006WL004254 Sharanappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416765 SHARANAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-001/581
(KESARAHATTI) 		1520001006NRG24260520230394279 26/05/2023 CHENNAMMA 1520001006WL004254 CHENNAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416744 CHANNAMMA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/581
(KESARAHATTI) 		1520001006NRG24260520230394278 26/05/2023 HANUMANTAPPA 1520001006WL004254 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416745 HANUMANTAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-001/582
(KESARAHATTI) 		1520001006NRG24260520230394280 26/05/2023 hanumamma 1520001006WL004254 hanumamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416814 HANUMAMMA NAGAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-001/582
(KESARAHATTI) 		1520001006NRG24260520230394282 26/05/2023 LAKSHMI 1520001006WL004254 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416829 LAKSHMI CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-001/582
(KESARAHATTI) 		1520001006NRG24260520230394281 26/05/2023 VIRUPAKSHI 1520001006WL004254 VIRUPAKSHI 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416769 VIRUPAKSHI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-001/584
(KESARAHATTI) 		1520001006NRG24260520230394283 26/05/2023 DURUGAMMA 1520001006WL004254 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416809 DURUGAMMA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-001/584
(KESARAHATTI) 		1520001006NRG24260520230394284 26/05/2023 NAGARATHNA 1520001006WL004254 NAGARATHNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416766 NAGARATNA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-001/585
(KESARAHATTI) 		1520001006NRG24260520230394286 26/05/2023 KARIYAMMA 1520001006WL004254 KARIYAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416807 KARIYAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-001/585
(KESARAHATTI) 		1520001006NRG24260520230394287 26/05/2023 Kariyappa 1520001006WL004254 Kariyappa 00078 CNRB0010631 957 957 Processed 31/05/2023 1986416789 KARIYAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-001/585
(KESARAHATTI) 		1520001006NRG24260520230394285 26/05/2023 LAKSHAMAMMA 1520001006WL004254 LAKSHAMAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416791 LACHAMAMMA BANDRAL CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-001/587
(KESARAHATTI) 		1520001006NRG24260520230394292 26/05/2023 DYAMAVVA 1520001006WL004254 DYAMAVVA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416764 DYAMAMMA GIDDAHANUMANTHAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-001/587
(KESARAHATTI) 		1520001006NRG24260520230394291 26/05/2023 HANUMANTA 1520001006WL004254 HANUMANTA 00078 CNRB0010631 2233 2233 Rejected 31/05/2023 1986416768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GANGAVATHI KN-20-001-006-001/587
(KESARAHATTI) 		1520001006NRG24260520230394290 26/05/2023 KARIYAMMA 1520001006WL004254 KARIYAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416772 KARIYAMMA GENERAL POST OFFICE(607245)
57 GANGAVATHI KN-20-001-006-001/592
(KESARAHATTI) 		1520001006NRG24260520230394293 26/05/2023 SHANKRAMMA 1520001006WL004254 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416802 SHANKRAMMA GENERAL POST OFFICE(607245)
58 GANGAVATHI KN-20-001-006-001/592
(KESARAHATTI) 		1520001006NRG24260520230394294 26/05/2023 VIRUPANNA 1520001006WL004254 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416821 VIRUPANNA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-001/599
(KESARAHATTI) 		1520001006NRG24260520230394295 26/05/2023 DYAMANNA 1520001006WL004254 DYAMANNA 00078 CNRB0010631 2233 2233 Rejected 31/05/2023 1986416767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 GANGAVATHI KN-20-001-006-001/599
(KESARAHATTI) 		1520001006NRG24260520230394297 26/05/2023 Ningamma 1520001006WL004254 Ningamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416803 LINGAMMA VIRUPANNA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-001/611
(KESARAHATTI) 		1520001006NRG24260520230394299 26/05/2023 Bhirappa 1520001006WL004254 Bhirappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416787 MR BEERLINGAPPA BANDRAL STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-006-001/611
(KESARAHATTI) 		1520001006NRG24260520230394298 26/05/2023 Devamma 1520001006WL004254 Devamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416785 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-006-001/611
(KESARAHATTI) 		1520001006NRG24260520230394300 26/05/2023 Sukamuni 1520001006WL004254 Sukamuni 00078 CNRB0010631 957 957 Processed 31/05/2023 1986416786 SUKUMUNI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-006-001/615
(KESARAHATTI) 		1520001006NRG24260520230394301 26/05/2023 Ayyanna 1520001006WL004254 Ayyanna 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416806 AYYANNA S O DYAMAPPA BANDRAL CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-001/615
(KESARAHATTI) 		1520001006NRG24260520230394303 26/05/2023 Nagamma 1520001006WL004254 Nagamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416780 NAGAMMA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-001/615
(KESARAHATTI) 		1520001006NRG24260520230394302 26/05/2023 Rathnamma 1520001006WL004254 Rathnamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416811 RATHNAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-001/636
(KESARAHATTI) 		1520001006NRG24260520230394306 26/05/2023 NAAGESH 1520001006WL004254 NAAGESH 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416804 NAGESH AXIS BANK(607153)
68 GANGAVATHI KN-20-001-006-001/638
(KESARAHATTI) 		1520001006NRG24260520230394310 26/05/2023 Durugamma 1520001006WL004254 Durugamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416774 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-006-001/638
(KESARAHATTI) 		1520001006NRG24260520230394311 26/05/2023 SIDDESHA 1520001006WL004254 SIDDESHA 00078 CNRB0010631 957 957 Processed 31/05/2023 1986416773 SIDDESHA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-001/663
(KESARAHATTI) 		1520001006NRG24260520230394312 26/05/2023 Basavaraj 1520001006WL004254 Basavaraj 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416763 BASAVARAJ HANUMANTHAPPA BANDRA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-001/663
(KESARAHATTI) 		1520001006NRG24260520230394313 26/05/2023 Lalitamma 1520001006WL004254 Lalitamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416818 LALLITHAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-001/682
(KESARAHATTI) 		1520001006NRG24260520230394314 26/05/2023 Venkatesh 1520001006WL004254 Venkatesh 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416743 VENKATESH CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-001/701
(KESARAHATTI) 		1520001006NRG24260520230394317 26/05/2023 Lingappa 1520001006WL004254 Lingappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416755 LINGAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-001/702
(KESARAHATTI) 		1520001006NRG24260520230394319 26/05/2023 Manjappa 1520001006WL004254 Manjappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416748 MANJAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-001/702
(KESARAHATTI) 		1520001006NRG24260520230394320 26/05/2023 yashoda 1520001006WL004254 yashoda 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416746 YASHODHA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-001/703
(KESARAHATTI) 		1520001006NRG24260520230394321 26/05/2023 Bettappa 1520001006WL004254 Bettappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416781 BETTAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-001/703
(KESARAHATTI) 		1520001006NRG24260520230394322 26/05/2023 Sharanamma 1520001006WL004254 Sharanamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416782 SHARANAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-001/704
(KESARAHATTI) 		1520001006NRG24260520230394323 26/05/2023 Lingappa 1520001006WL004254 Lingappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416749 LINGAPPA SO DURUGAPPA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-001/705
(KESARAHATTI) 		1520001006NRG24260520230394325 26/05/2023 Yankoba 1520001006WL004254 Yankoba 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416753 YANKOB CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-001/706
(KESARAHATTI) 		1520001006NRG24260520230394328 26/05/2023 Hampamma 1520001006WL004254 Hampamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416758 MISS HAMPAMMA DYAMANNA STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-006-001/706
(KESARAHATTI) 		1520001006NRG24260520230394327 26/05/2023 Manjunath 1520001006WL004254 Manjunath 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416779 MANJUNATH CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-001/707
(KESARAHATTI) 		1520001006NRG24260520230394329 26/05/2023 Durugappa 1520001006WL004254 Durugappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416775 DURGAPPA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-001/708
(KESARAHATTI) 		1520001006NRG24260520230394331 26/05/2023 Kanakappa 1520001006WL004254 Kanakappa 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416750 KANAKAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-001/708
(KESARAHATTI) 		1520001006NRG24260520230394332 26/05/2023 mahadevamma 1520001006WL004254 mahadevamma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416819 MAHADEVAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-001/80
(KESARAHATTI) 		1520001006NRG24260520230394338 26/05/2023 PRABHU 1520001006WL004254 PRABHU 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416816 PRABHU HANUMANTAPPA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-001/85
(KESARAHATTI) 		1520001006NRG24260520230394339 26/05/2023 Hanumantappa 1520001006WL004254 Hanumantappa 00078 CNRB0010631 1914 1914 Processed 31/05/2023 1986416801 HANUMANTHAPPA HANUMANTHAPPA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-001/90
(KESARAHATTI) 		1520001006NRG24260520230394341 26/05/2023 Huligemma 1520001006WL004254 Huligemma 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416770 HULIGAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-001/90
(KESARAHATTI) 		1520001006NRG24260520230394340 26/05/2023 Pampanna 1520001006WL004254 Pampanna 00078 CNRB0010631 2233 2233 Processed 31/05/2023 1986416827 PAMPANNA BANDRAL IRANNA CANARA BANK(508532)
SubTotal 187891 187891
89 GANGAVATHI KN-20-001-006-001/211
(KESARAHATTI) 		1520001006NRG24260520230394237 26/05/2023 PARVATAMMA 1520001006WL004254 PARVATAMMA 00127 FDRL0001685 2233 2233 Processed 31/05/2023 1986416831 PARVATEMMA FEDERAL BANK(607165)
SubTotal 2233 2233
90 GANGAVATHI KN-20-001-006-001/682
(KESARAHATTI) 		1520001006NRG24260520230394316 26/05/2023 Manjunath 1520001006WL004254 Manjunath 00165 IBKL0001543 957 957 Processed 31/05/2023 1986416830 MANJUNATH IDBI BANK(607095)
SubTotal 957 957
91 GANGAVATHI KN-20-001-006-001/705
(KESARAHATTI) 		1520001006NRG24260520230394326 26/05/2023 Hanumanthamma 1520001006WL004254 Hanumanthamma 00415 SBIN0009752 2233 2233 Processed 31/05/2023 1986416834 MISS HANUMANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
92 GANGAVATHI KN-20-001-006-001/682
(KESARAHATTI) 		1520001006NRG24260520230394315 26/05/2023 Rudramma 1520001006WL004254 Rudramma 00652 PKGB0010546 2233 2233 Processed 31/05/2023 1986416822 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
93 GANGAVATHI KN-20-001-006-001/42
(KESARAHATTI) 		1520001006NRG24260520230394266 26/05/2023 ANNAPURNAMMA 1520001006WL004254 ANNAPURNAMMA 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986416825 ANNAPURNAMMA DASANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-006-001/586
(KESARAHATTI) 		1520001006NRG24260520230394288 26/05/2023 UDCHAPPA 1520001006WL004254 UDCHAPPA 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986416823 UDACHAPPA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-001/711
(KESARAHATTI) 		1520001006NRG24260520230394333 26/05/2023 eranna 1520001006WL004254 eranna 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986416828 EARANNA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-006-001/80
(KESARAHATTI) 		1520001006NRG24260520230394336 26/05/2023 HANUMANTAPPA 1520001006WL004254 HANUMANTAPPA 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986416824 HANMANTHAPPA UNION BANK OF INDIA(508500)
97 GANGAVATHI KN-20-001-006-001/80
(KESARAHATTI) 		1520001006NRG24260520230394337 26/05/2023 LAKSHMI 1520001006WL004254 LAKSHMI 00652 PKGB0010639 2233 2233 Processed 31/05/2023 1986416826 LAKSHMI KURKUNDI WO HANUMANTHA KURKUND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11165 11165
Total 211178 211178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_260523APB_FTO_118351 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4466
2 GANGAVATHI KN1520001006_260523APB_FTO_118351 Canara Bank CNRB0010631 Kesarahatti 187891
3 GANGAVATHI KN1520001006_260523APB_FTO_118351 FEDERAL BANK FDRL0001685 GANGAWATI 2233
4 GANGAVATHI KN1520001006_260523APB_FTO_118351 IDBI Bank IBKL0001543 Gangavati 957
5 GANGAVATHI KN1520001006_260523APB_FTO_118351 State Bank of India SBIN0009752 GANGAVATHI 2233
6 GANGAVATHI KN1520001006_260523APB_FTO_118351 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 2233
7 GANGAVATHI KN1520001006_260523APB_FTO_118351 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 11165

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