Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:45:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623APB_FTO_150890
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-20-001-006-006/96
(KESARAHATTI) 		1520001006NRG24020620230497236 02/06/2023 Giddabasava 1520001006WL005168 Giddabasava 00045 BARB0VJGAVA 1914 1914 Processed 08/06/2023 2310033248 BASAVARAJ H GUDIMANI BANK OF BARODA(606985)
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24020620230497215 02/06/2023 RENUKAMMA 1520001006WL005168 RENUKAMMA 00048 BKID0008422 2233 2233 Processed 08/06/2023 2310033253 RENUKAMMA BANK OF INDIA(508505)
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24020620230497182 02/06/2023 DEVAYYA SWAMI 1520001006WL005168 DEVAYYA SWAMI 00078 CNRB0000547 2233 2233 Processed 08/06/2023 2310033239 DEVAYYA A S DEVARAJ CANARA BANK(508532)
SubTotal 2233 2233
4 GANGAVATHI KN-20-001-006-006/139
(KESARAHATTI) 		1520001006NRG24020620230497112 02/06/2023 AADAPPA 1520001006WL005168 AADAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033271 ADAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 GANGAVATHI KN-20-001-006-006/141
(KESARAHATTI) 		1520001006NRG24020620230497114 02/06/2023 Basamma 1520001006WL005168 Basamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033291 BASAMMA HIREMATH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-006/155
(KESARAHATTI) 		1520001006NRG24020620230497117 02/06/2023 Devayyaswami 1520001006WL005168 Devayyaswami 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033185 SHARANAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-006/173
(KESARAHATTI) 		1520001006NRG24020620230497119 02/06/2023 KENCHAMMA 1520001006WL005168 KENCHAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033296 KANCHAMMA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24020620230497132 02/06/2023 ASHWINI 1520001006WL005168 ASHWINI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033286 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-006-006/235
(KESARAHATTI) 		1520001006NRG24020620230497133 02/06/2023 Mahadevi 1520001006WL005168 Mahadevi 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033268 MAHADEVI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-006-006/248
(KESARAHATTI) 		1520001006NRG24020620230497135 02/06/2023 Eramma 1520001006WL005168 Eramma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033187 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-006-006/257
(KESARAHATTI) 		1520001006NRG24020620230497136 02/06/2023 Mariswami 1520001006WL005168 Mariswami 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033290 MARISWAMI CANARA BANK(508532)
12 GANGAVATHI KN-20-001-006-006/257
(KESARAHATTI) 		1520001006NRG24020620230497137 02/06/2023 Yamanamma 1520001006WL005168 Yamanamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033181 YAMANAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG24020620230497140 02/06/2023 channaveerayya 1520001006WL005168 channaveerayya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033261 CHANNAVIRAYYA KARNATAKA BANK LTD(607270)
14 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG24020620230497138 02/06/2023 Pampayya 1520001006WL005168 Pampayya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033262 PAMPAYYA SWAMY CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-006/291
(KESARAHATTI) 		1520001006NRG24020620230497139 02/06/2023 RUDRAMMA 1520001006WL005168 RUDRAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033184 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-006-006/292
(KESARAHATTI) 		1520001006NRG24020620230497142 02/06/2023 amruta 1520001006WL005168 amruta 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033276 AMARAMMA HIREMATH CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24020620230497145 02/06/2023 SANTOSHKUMAR 1520001006WL005168 SANTOSHKUMAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033275 SANTOSH KUMAR H M CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24020620230497144 02/06/2023 SUNIL 1520001006WL005168 SUNIL 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033270 SUNIL KUMAR H CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24020620230497152 02/06/2023 Harish Kumar 1520001006WL005168 Harish Kumar 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033278 HAREESH KUMAR CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24020620230497155 02/06/2023 Anasuya 1520001006WL005168 Anasuya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033281 ANUSUYA BHADRAYYA UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-006-006/416
(KESARAHATTI) 		1520001006NRG24020620230497153 02/06/2023 Rudrayya 1520001006WL005168 Rudrayya 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033263 RUDRAYYA KARUR VYSA BANK(607100)
22 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24020620230497158 02/06/2023 SHAKUNTALA 1520001006WL005168 SHAKUNTALA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033284 SHAKUNTALA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG24020620230497162 02/06/2023 BASAVARAJ 1520001006WL005168 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033180 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24020620230497164 02/06/2023 ANNAPOORNA 1520001006WL005168 ANNAPOORNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033269 ANNAPAPURNA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24020620230497166 02/06/2023 Shivaputramma 1520001006WL005168 Shivaputramma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033182 SHIVAPUTRAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-006/580
(KESARAHATTI) 		1520001006NRG24020620230497165 02/06/2023 VEERAYYA 1520001006WL005168 VEERAYYA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033293 MR VIRAYYA SO MUDUKAYYA STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-006-006/657
(KESARAHATTI) 		1520001006NRG24020620230497169 02/06/2023 PRASHANTH KUMAR 1520001006WL005168 PRASHANTH KUMAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033186 PRASHANTHA KUMAR CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-006/662
(KESARAHATTI) 		1520001006NRG24020620230497170 02/06/2023 Channaveerayya PHM 1520001006WL005168 Channaveerayya PHM 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033272 MS CHANNAVEERAIAH P H M STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-006-006/670
(KESARAHATTI) 		1520001006NRG24020620230497173 02/06/2023 Sharanappa 1520001006WL005168 Sharanappa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033280 MR SHARANAPPA THIMANNA STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24020620230497176 02/06/2023 DURUGAPPA 1520001006WL005168 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033260 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24020620230497179 02/06/2023 SHIVAKUMAR 1520001006WL005168 SHIVAKUMAR 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033183 SHIVA KUMAR ICICI BANK LTD(508534)
32 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24020620230497185 02/06/2023 POOJA 1520001006WL005168 POOJA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033274 POOJA H CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24020620230497183 02/06/2023 SHASHIKALA 1520001006WL005168 SHASHIKALA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033279 SHASHIKALA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-006/721
(KESARAHATTI) 		1520001006NRG24020620230497187 02/06/2023 BASAYYA SWAMI 1520001006WL005168 BASAYYA SWAMI 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033264 BASAYYA SWAMY CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-006/721
(KESARAHATTI) 		1520001006NRG24020620230497186 02/06/2023 DEVAMMA 1520001006WL005168 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033266 DEVAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24020620230497190 02/06/2023 Gangamma 1520001006WL005168 Gangamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033292 SHIVAGANGAMMA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24020620230497192 02/06/2023 VEERANA GOUDA 1520001006WL005168 VEERANA GOUDA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033273 VEERANA GOUDA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-006/74
(KESARAHATTI) 		1520001006NRG24020620230497191 02/06/2023 Yankanagouda 1520001006WL005168 Yankanagouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033267 YANKANAGOUDA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24020620230497196 02/06/2023 VIRUPANNA 1520001006WL005168 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033295 VIRUPANNA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24020620230497200 02/06/2023 Lakshamana 1520001006WL005168 Lakshamana 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033265 LAXSHMANA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24020620230497201 02/06/2023 Ramesh 1520001006WL005168 Ramesh 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033285 RAMESH CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-006/87
(KESARAHATTI) 		1520001006NRG24020620230497216 02/06/2023 Pakiramma 1520001006WL005168 Pakiramma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033289 FAKEERAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24020620230497221 02/06/2023 Eragamma 1520001006WL005168 Eragamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033288 IRAGAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-006/90
(KESARAHATTI) 		1520001006NRG24020620230497224 02/06/2023 Hanumamma 1520001006WL005168 Hanumamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2310033179 HANUMAVVA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-006/98
(KESARAHATTI) 		1520001006NRG24020620230497240 02/06/2023 Durugppa 1520001006WL005168 Durugppa 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2310033287 DURAGAPPA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-006/99
(KESARAHATTI) 		1520001006NRG24020620230497243 02/06/2023 VIRUPANNA 1520001006WL005168 VIRUPANNA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2310033277 VIRUPAMMA CANARA BANK(508532)
SubTotal 95381 95381
47 GANGAVATHI KN-20-001-006-006/292
(KESARAHATTI) 		1520001006NRG24020620230497141 02/06/2023 SANGAMESH 1520001006WL005168 SANGAMESH 00165 IBKL0001543 2233 2233 Processed 08/06/2023 2310033238 SANGAMESH AXIS BANK(607153)
SubTotal 2233 2233
48 GANGAVATHI KN-20-001-006-006/198
(KESARAHATTI) 		1520001006NRG24020620230497126 02/06/2023 Devaraj 1520001006WL005168 Devaraj 00168 ICIC0000865 2233 2233 Processed 08/06/2023 2310033188 K DEVARAJ INDIAN OVERSEAS BANK(508541)
49 GANGAVATHI KN-20-001-006-006/307
(KESARAHATTI) 		1520001006NRG24020620230497148 02/06/2023 AMARESHA 1520001006WL005168 AMARESHA 00168 ICIC0000865 2233 2233 Processed 08/06/2023 2310033246 AMARESH ICICI BANK LTD(508534)
SubTotal 4466 4466
50 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24020620230497214 02/06/2023 Devendrappa 1520001006WL005168 Devendrappa 00168 ICIC0003104 2233 2233 Processed 08/06/2023 2310033245 DEVENDRAPPA . ICICI BANK LTD(508534)
SubTotal 2233 2233
51 GANGAVATHI KN-20-001-006-006/141
(KESARAHATTI) 		1520001006NRG24020620230497115 02/06/2023 RUDRESH 1520001006WL005168 RUDRESH 00176 IDIB000G114 2233 2233 Processed 08/06/2023 2310033250 Mr. RUDRESH .. INDIAN BANK(607105)
SubTotal 2233 2233
52 GANGAVATHI KN-20-001-006-006/198
(KESARAHATTI) 		1520001006NRG24020620230497127 02/06/2023 MARIYAPPA 1520001006WL005168 MARIYAPPA 00177 IOBA0002855 2233 2233 Processed 08/06/2023 2310033242 MARIYAPPA INDIAN OVERSEAS BANK(508541)
53 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24020620230497143 02/06/2023 SUVARNASWAMI 1520001006WL005168 SUVARNASWAMI 00177 IOBA0002855 2233 2233 Processed 08/06/2023 2310033243 SUVARNA SWAMY INDIAN OVERSEAS BANK(508541)
54 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24020620230497204 02/06/2023 Venkatesh 1520001006WL005168 Venkatesh 00177 IOBA0002855 2233 2233 Processed 08/06/2023 2310033244 VENKTESH . ICICI BANK LTD(508534)
SubTotal 6699 6699
55 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24020620230497130 02/06/2023 HULLESHAPPA 1520001006WL005168 HULLESHAPPA 00225 KARB0000262 2233 2233 Processed 08/06/2023 2310033241 HULLESHAPPA KARNATAKA BANK LTD(607270)
56 GANGAVATHI KN-20-001-006-006/710
(KESARAHATTI) 		1520001006NRG24020620230497184 02/06/2023 VINODKUMAR 1520001006WL005168 VINODKUMAR 00225 KARB0000262 2233 2233 Processed 08/06/2023 2310033240 VINOD KUMAR KARNATAKA BANK LTD(607270)
SubTotal 4466 4466
57 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24020620230497150 02/06/2023 HEMAYYASWAMI 1520001006WL005168 HEMAYYASWAMI 00415 SBIN0009752 2233 2233 Processed 08/06/2023 2310033247 MR HEMAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 2233 2233
58 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24020620230497205 02/06/2023 SAROJAMMA 1520001006WL005168 SAROJAMMA 00415 SBIN0020204 2233 2233 Processed 08/06/2023 2310033251 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
59 GANGAVATHI KN-20-001-006-006/413
(KESARAHATTI) 		1520001006NRG24020620230497151 02/06/2023 VEERESH 1520001006WL005168 VEERESH 00415 SBIN0040615 2233 2233 Processed 08/06/2023 2310033252 VEERESHAYYA IDBI BANK(607095)
60 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24020620230497222 02/06/2023 Maruti 1520001006WL005168 Maruti 00415 SBIN0040615 2233 2233 Processed 08/06/2023 2310033249 MARUTHI UNION BANK OF INDIA(508500)
SubTotal 4466 4466
61 GANGAVATHI KN-20-001-006-006/195
(KESARAHATTI) 		1520001006NRG24020620230497124 02/06/2023 ERAMMA 1520001006WL005168 ERAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033223 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-006-006/195
(KESARAHATTI) 		1520001006NRG24020620230497123 02/06/2023 Jayamma 1520001006WL005168 Jayamma 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033209 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GANGAVATHI KN-20-001-006-006/195
(KESARAHATTI) 		1520001006NRG24020620230497122 02/06/2023 Kenchappa 1520001006WL005168 Kenchappa 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033191 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24020620230497128 02/06/2023 HIREHULLESH 1520001006WL005168 HIREHULLESH 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033231 HIRE HULESHAPPA ICICI BANK LTD(508534)
65 GANGAVATHI KN-20-001-006-006/23
(KESARAHATTI) 		1520001006NRG24020620230497131 02/06/2023 HULIGEMMA 1520001006WL005168 HULIGEMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033211 HULIGEMMA . INDIAN OVERSEAS BANK(508541)
66 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24020620230497160 02/06/2023 BASAVARAJ 1520001006WL005168 BASAVARAJ 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033204 BASAVARJ PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24020620230497161 02/06/2023 RADHIKA 1520001006WL005168 RADHIKA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033212 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 GANGAVATHI KN-20-001-006-006/546
(KESARAHATTI) 		1520001006NRG24020620230497159 02/06/2023 Yamanoorappa 1520001006WL005168 Yamanoorappa 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033203 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-006-006/552
(KESARAHATTI) 		1520001006NRG24020620230497163 02/06/2023 PARVATI 1520001006WL005168 PARVATI 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033227 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24020620230497177 02/06/2023 GANESH 1520001006WL005168 GANESH 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033205 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24020620230497174 02/06/2023 Hanumanti 1520001006WL005168 Hanumanti 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033230 HANUMANTI CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-006/675
(KESARAHATTI) 		1520001006NRG24020620230497175 02/06/2023 Siddesh 1520001006WL005168 Siddesh 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033210 SIDDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24020620230497180 02/06/2023 DEVAMMA 1520001006WL005168 DEVAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033220 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24020620230497181 02/06/2023 NAGARATHNA 1520001006WL005168 NAGARATHNA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033237 MRS NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 GANGAVATHI KN-20-001-006-006/686
(KESARAHATTI) 		1520001006NRG24020620230497178 02/06/2023 YAMANOORAPPA 1520001006WL005168 YAMANOORAPPA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033206 YAMANURAPPA HIRE HANUMANTAPPA UNION BANK OF INDIA(508500)
76 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24020620230497194 02/06/2023 Mariyamma 1520001006WL005168 Mariyamma 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033208 MARIYAMMA INDIAN OVERSEAS BANK(508541)
77 GANGAVATHI KN-20-001-006-006/77
(KESARAHATTI) 		1520001006NRG24020620230497193 02/06/2023 Ramappa 1520001006WL005168 Ramappa 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033196 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GANGAVATHI KN-20-001-006-006/78
(KESARAHATTI) 		1520001006NRG24020620230497197 02/06/2023 Sangamma 1520001006WL005168 Sangamma 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033218 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 GANGAVATHI KN-20-001-006-006/80
(KESARAHATTI) 		1520001006NRG24020620230497198 02/06/2023 Hanumesha 1520001006WL005168 Hanumesha 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033194 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GANGAVATHI KN-20-001-006-006/80
(KESARAHATTI) 		1520001006NRG24020620230497199 02/06/2023 LAKSHMI 1520001006WL005168 LAKSHMI 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033217 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GANGAVATHI KN-20-001-006-006/83
(KESARAHATTI) 		1520001006NRG24020620230497203 02/06/2023 Durugamma 1520001006WL005168 Durugamma 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033213 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24020620230497206 02/06/2023 Eramma 1520001006WL005168 Eramma 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033197 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24020620230497207 02/06/2023 HULIGEMMMA 1520001006WL005168 HULIGEMMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033219 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24020620230497209 02/06/2023 RAGHAVENDRA 1520001006WL005168 RAGHAVENDRA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033228 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-006-006/84
(KESARAHATTI) 		1520001006NRG24020620230497208 02/06/2023 SHIVARAJ 1520001006WL005168 SHIVARAJ 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033202 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24020620230497210 02/06/2023 Eranna 1520001006WL005168 Eranna 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033192 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 GANGAVATHI KN-20-001-006-006/85
(KESARAHATTI) 		1520001006NRG24020620230497212 02/06/2023 JYOTI 1520001006WL005168 JYOTI 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033229 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 GANGAVATHI KN-20-001-006-006/87
(KESARAHATTI) 		1520001006NRG24020620230497217 02/06/2023 MAJUNATH 1520001006WL005168 MAJUNATH 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033215 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GANGAVATHI KN-20-001-006-006/88
(KESARAHATTI) 		1520001006NRG24020620230497219 02/06/2023 NEELAMMA 1520001006WL005168 NEELAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033199 NEELAMMA WO VENKATESH BANK OF BARODA(606985)
90 GANGAVATHI KN-20-001-006-006/88
(KESARAHATTI) 		1520001006NRG24020620230497220 02/06/2023 SURESH 1520001006WL005168 SURESH 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033200 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-006/88
(KESARAHATTI) 		1520001006NRG24020620230497218 02/06/2023 VENKATESH 1520001006WL005168 VENKATESH 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033201 VENKATESHA UNION BANK OF INDIA(508500)
92 GANGAVATHI KN-20-001-006-006/89
(KESARAHATTI) 		1520001006NRG24020620230497223 02/06/2023 KANAKARAYA 1520001006WL005168 KANAKARAYA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033226 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24020620230497228 02/06/2023 Eramma 1520001006WL005168 Eramma 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033216 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24020620230497230 02/06/2023 MUDUKAPPA 1520001006WL005168 MUDUKAPPA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033222 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24020620230497227 02/06/2023 SANNA HULLESH 1520001006WL005168 SANNA HULLESH 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033198 SANNA HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-006/91
(KESARAHATTI) 		1520001006NRG24020620230497229 02/06/2023 YAMANOOR 1520001006WL005168 YAMANOOR 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033221 YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 GANGAVATHI KN-20-001-006-006/92
(KESARAHATTI) 		1520001006NRG24020620230497231 02/06/2023 GANGAMMA 1520001006WL005168 GANGAMMA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033214 GANGAMMA H TAYAMANAVAR GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-006-006/95
(KESARAHATTI) 		1520001006NRG24020620230497234 02/06/2023 HONNURAPPA 1520001006WL005168 HONNURAPPA 00652 PKGB0010624 2233 2233 Processed 08/06/2023 2310033224 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 GANGAVATHI KN-20-001-006-006/97
(KESARAHATTI) 		1520001006NRG24020620230497239 02/06/2023 BHARATI 1520001006WL005168 BHARATI 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2310033225 BHARATHI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-006/97
(KESARAHATTI) 		1520001006NRG24020620230497238 02/06/2023 Bheemasha 1520001006WL005168 Bheemasha 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2310033195 BHEEMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 GANGAVATHI KN-20-001-006-006/98
(KESARAHATTI) 		1520001006NRG24020620230497241 02/06/2023 Renukamma 1520001006WL005168 Renukamma 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2310033207 RENUKAMMA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-006/99
(KESARAHATTI) 		1520001006NRG24020620230497242 02/06/2023 LAKSHMAMMA 1520001006WL005168 LAKSHMAMMA 00652 PKGB0010624 1914 1914 Processed 08/06/2023 2310033193 LAKSHMAMMA CANARA BANK(508532)
SubTotal 92510 92510
103 GANGAVATHI KN-20-001-006-006/198
(KESARAHATTI) 		1520001006NRG24020620230497125 02/06/2023 GOURAMMA 1520001006WL005168 GOURAMMA 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2310033232 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-006/82
(KESARAHATTI) 		1520001006NRG24020620230497202 02/06/2023 Renukamma 1520001006WL005168 Renukamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2310033235 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 GANGAVATHI KN-20-001-006-006/86
(KESARAHATTI) 		1520001006NRG24020620230497213 02/06/2023 Nagamma 1520001006WL005168 Nagamma 00652 PKGB0010639 2233 2233 Processed 08/06/2023 2310033233 NAGAMMA UNION BANK OF INDIA(508500)
106 GANGAVATHI KN-20-001-006-006/95
(KESARAHATTI) 		1520001006NRG24020620230497235 02/06/2023 LAKSHMI 1520001006WL005168 LAKSHMI 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2310033234 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 GANGAVATHI KN-20-001-006-006/96
(KESARAHATTI) 		1520001006NRG24020620230497237 02/06/2023 Durugamma 1520001006WL005168 Durugamma 00652 PKGB0010639 1914 1914 Processed 08/06/2023 2310033236 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10527 10527
108 GANGAVATHI KN-20-001-006-006/155
(KESARAHATTI) 		1520001006NRG24020620230497116 02/06/2023 Devayyaswami 1520001006WL005168 Devayyaswami 00652 PKGB0010643 2233 2233 Processed 08/06/2023 2310033294 DEVAYYA AXIS BANK(607153)
109 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24020620230497157 02/06/2023 Chennaveerayya 1520001006WL005168 Chennaveerayya 00652 PKGB0010643 2233 2233 Processed 08/06/2023 2310033282 CHANNA VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 GANGAVATHI KN-20-001-006-006/544
(KESARAHATTI) 		1520001006NRG24020620230497156 02/06/2023 Lakshmidevi 1520001006WL005168 Lakshmidevi 00652 PKGB0010643 2233 2233 Processed 08/06/2023 2310033283 LAXMI DEVI MARKUMBI UNION BANK OF INDIA(508500)
SubTotal 6699 6699
111 GANGAVATHI KN-20-001-006-006/90
(KESARAHATTI) 		1520001006NRG24020620230497225 02/06/2023 Maridevi 1520001006WL005168 Maridevi 00666 IDFB0080281 2233 2233 Processed 08/06/2023 2310033190 MARIDEVI UNION BANK OF INDIA(508500)
SubTotal 2233 2233
112 GANGAVATHI KN-20-001-006-006/155
(KESARAHATTI) 		1520001006NRG24020620230497118 02/06/2023 Veeresh 1520001006WL005168 Veeresh 00666 IDFB0080352 2233 2233 Processed 08/06/2023 2310033189 Mr. Veeresh INDIAN BANK(607105)
SubTotal 2233 2233
113 GANGAVATHI KN-20-001-006-006/126
(KESARAHATTI) 		1520001006NRG24020620230497111 02/06/2023 MUDDAMMA 1520001006WL005168 MUDDAMMA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2310033259 MUDDAMMA UNION BANK OF INDIA(508500)
114 GANGAVATHI KN-20-001-006-006/235
(KESARAHATTI) 		1520001006NRG24020620230497134 02/06/2023 MANJULA 1520001006WL005168 MANJULA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2310033257 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24020620230497147 02/06/2023 BASAMMA 1520001006WL005168 BASAMMA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2310033254 BASAMMA CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-006/293
(KESARAHATTI) 		1520001006NRG24020620230497146 02/06/2023 BASAVARAJ 1520001006WL005168 BASAVARAJ 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2310033255 BASAVARAJ CANARA BANK(508532)
117 GANGAVATHI KN-20-001-006-006/724
(KESARAHATTI) 		1520001006NRG24020620230497189 02/06/2023 HANUMANTI 1520001006WL005168 HANUMANTI 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2310033258 HANUMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANGAVATHI KN-20-001-006-006/90
(KESARAHATTI) 		1520001006NRG24020620230497226 02/06/2023 Hanumesh 1520001006WL005168 Hanumesh 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2310033256 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 13398 13398
Total 260623 260623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623APB_FTO_150890 Bank of Baroda BARB0VJGAVA Gangavathi 1914
2 GANGAVATHI KN1520001006_020623APB_FTO_150890 Bank of India BKID0008422 KAMALAPUR 2233
3 GANGAVATHI KN1520001006_020623APB_FTO_150890 Canara Bank CNRB0000547 GANGAVATHI 2233
4 GANGAVATHI KN1520001006_020623APB_FTO_150890 Canara Bank CNRB0010631 Kesarahatti 95381
5 GANGAVATHI KN1520001006_020623APB_FTO_150890 IDBI Bank IBKL0001543 Gangavati 2233
6 GANGAVATHI KN1520001006_020623APB_FTO_150890 ICICI BANK ICIC0000865 GANGAVATHI 4466
7 GANGAVATHI KN1520001006_020623APB_FTO_150890 ICICI BANK ICIC0003104 Hosakera Camp 2233
8 GANGAVATHI KN1520001006_020623APB_FTO_150890 Indian Bank IDIB000G114 Gangavathi 2233
9 GANGAVATHI KN1520001006_020623APB_FTO_150890 Indian Overseas Bank IOBA0002855 GANGAVATHI 6699
10 GANGAVATHI KN1520001006_020623APB_FTO_150890 KARNATAKA BANK KARB0000262 GANGAVATHI 4466
11 GANGAVATHI KN1520001006_020623APB_FTO_150890 State Bank of India SBIN0009752 GANGAVATHI 2233
12 GANGAVATHI KN1520001006_020623APB_FTO_150890 State Bank of India SBIN0020204 GANGAVATHI 2233
13 GANGAVATHI KN1520001006_020623APB_FTO_150890 State Bank of India SBIN0040615 GANGAVATHI 4466
14 GANGAVATHI KN1520001006_020623APB_FTO_150890 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 92510
15 GANGAVATHI KN1520001006_020623APB_FTO_150890 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 10527
16 GANGAVATHI KN1520001006_020623APB_FTO_150890 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 6699
17 GANGAVATHI KN1520001006_020623APB_FTO_150890 IDFC Bank IDFB0080281 Hubballi 2233
18 GANGAVATHI KN1520001006_020623APB_FTO_150890 IDFC Bank IDFB0080352 GANGAVATHI 2233
19 GANGAVATHI KN1520001006_020623APB_FTO_150890 India Post Payments Bank IPOS0000001 KOPPAL 13398

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