Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:28:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260423APB_FTO_40881
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-20-001-012-001/608
(DANAPUR) 		1520001012NRG24260420230086245 26/04/2023 Nagaraj 1520001012WL001631 Nagaraj 00045 BARB0GANGAV 2248 2248 Processed 20/05/2023 1746535562 NAGESH BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24260420230086266 26/04/2023 Basamma 1520001012WL001631 Basamma 00045 BARB0GANGAV 2248 2248 Processed 20/05/2023 1746535564 BASAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-012-001/929-A
(DANAPUR) 		1520001012NRG24260420230086296 26/04/2023 Virupanna 1520001012WL001631 Virupanna 00045 BARB0GANGAV 2248 2248 Processed 20/05/2023 1746535563 VIRUPANNA S/O BASAPPA HEROOR BANK OF BARODA(606985)
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-001/3330
(DANAPUR) 		1520001012NRG24260420230086187 26/04/2023 Sridevi 1520001012WL001631 Sridevi 00078 CNRB0000547 2248 2248 Processed 20/05/2023 1746535500 SRIDEVI IDBI BANK(607095)
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-001/104-A
(DANAPUR) 		1520001012NRG24260420230086166 26/04/2023 Nagaraj 1520001012WL001631 Nagaraj 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535513 NAGARAJ CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-001/153
(DANAPUR) 		1520001012NRG24260420230086173 26/04/2023 Kamalappa 1520001012WL001631 Kamalappa 00078 CNRB0011802 1927 1927 Processed 20/05/2023 1746535487 KAMALAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-001/3295
(DANAPUR) 		1520001012NRG24260420230086181 26/04/2023 Basavaraj 1520001012WL001631 Basavaraj 00078 CNRB0011802 1927 1927 Processed 20/05/2023 1746535517 BASAVARAJ CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-001/3352
(DANAPUR) 		1520001012NRG24260420230086194 26/04/2023 Huligemma 1520001012WL001631 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535483 HULIGEMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-001/3372
(DANAPUR) 		1520001012NRG24260420230086200 26/04/2023 Mahebub 1520001012WL001631 Mahebub 00078 CNRB0011802 1927 1927 Processed 20/05/2023 1746535478 MR MABUSAB STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24260420230086201 26/04/2023 Hulugappa 1520001012WL001631 Hulugappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535504 HULUGAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24260420230086202 26/04/2023 Kanakamma 1520001012WL001631 Kanakamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535505 KANAKAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-001/387
(DANAPUR) 		1520001012NRG24260420230086203 26/04/2023 Shrikantha 1520001012WL001631 Shrikantha 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535482 SHRIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAVATHI KN-20-001-012-001/388
(DANAPUR) 		1520001012NRG24260420230086204 26/04/2023 Sharanappa 1520001012WL001631 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535514 SHARANAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-001/389
(DANAPUR) 		1520001012NRG24260420230086206 26/04/2023 Shivamma 1520001012WL001631 Shivamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535488 SHIVAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-012-001/401
(DANAPUR) 		1520001012NRG24260420230086210 26/04/2023 Bhagya 1520001012WL001631 Bhagya 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535474 BHAGYA UNION BANK OF INDIA(508500)
16 GANGAVATHI KN-20-001-012-001/401
(DANAPUR) 		1520001012NRG24260420230086209 26/04/2023 Yamanamma 1520001012WL001631 Yamanamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535512 YAMANAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-001/402
(DANAPUR) 		1520001012NRG24260420230086211 26/04/2023 Chandramma 1520001012WL001631 Chandramma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535501 Chandramma CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-001/404
(DANAPUR) 		1520001012NRG24260420230086213 26/04/2023 Basavaraja 1520001012WL001631 Basavaraja 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535511 BASAVARAJ CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-001/520
(DANAPUR) 		1520001012NRG24260420230086217 26/04/2023 Siddappa 1520001012WL001631 Siddappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535495 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24260420230086221 26/04/2023 Basamma 1520001012WL001631 Basamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535477 BASAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-001/538
(DANAPUR) 		1520001012NRG24260420230086226 26/04/2023 Husenamma 1520001012WL001631 Husenamma 00078 CNRB0011802 1927 1927 Processed 20/05/2023 1746535492 D Husenamma CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-001/563-A
(DANAPUR) 		1520001012NRG24260420230086229 26/04/2023 Sharanappa 1520001012WL001631 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535515 SHARANAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-001/579
(DANAPUR) 		1520001012NRG24260420230086232 26/04/2023 Lakshmi 1520001012WL001631 Lakshmi 00078 CNRB0011802 1927 1927 Processed 20/05/2023 1746535485 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GANGAVATHI KN-20-001-012-001/579
(DANAPUR) 		1520001012NRG24260420230086231 26/04/2023 Raju Harijan 1520001012WL001631 Raju Harijan 00078 CNRB0011802 1927 1927 Processed 20/05/2023 1746535494 Raju CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-001/590
(DANAPUR) 		1520001012NRG24260420230086235 26/04/2023 Hemanna 1520001012WL001631 Hemanna 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535509 HEMANNA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-001/599
(DANAPUR) 		1520001012NRG24260420230086241 26/04/2023 meharunnisa 1520001012WL001631 meharunnisa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535508 MEHARUNNISA GENERAL POST OFFICE(607245)
27 GANGAVATHI KN-20-001-012-001/602
(DANAPUR) 		1520001012NRG24260420230086242 26/04/2023 Bullamma 1520001012WL001631 Bullamma 00078 CNRB0011802 1927 1927 Processed 20/05/2023 1746535476 MRS BULLAMMA WO PHAKIRAPPA STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-012-001/638
(DANAPUR) 		1520001012NRG24260420230086261 26/04/2023 Nagamma 1520001012WL001631 Nagamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535489 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-012-001/78
(DANAPUR) 		1520001012NRG24260420230086271 26/04/2023 Yamanamma 1520001012WL001631 Yamanamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535491 YAMANAMMA PAKIRAPPA UNION BANK OF INDIA(508500)
30 GANGAVATHI KN-20-001-012-001/79
(DANAPUR) 		1520001012NRG24260420230086273 26/04/2023 Huligemma 1520001012WL001631 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535510 HULIGEMMA HULLUGAPPA UNION BANK OF INDIA(508500)
31 GANGAVATHI KN-20-001-012-001/890
(DANAPUR) 		1520001012NRG24260420230086278 26/04/2023 Husenappa 1520001012WL001631 Husenappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535490 Husenappa CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-001/909
(DANAPUR) 		1520001012NRG24260420230086281 26/04/2023 Parvatemma 1520001012WL001631 Parvatemma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535493 Parvthemma CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-001/927
(DANAPUR) 		1520001012NRG24260420230086294 26/04/2023 Eshappa 1520001012WL001631 Eshappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535503 Eshappa CANARA BANK(508532)
34 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24260420230086300 26/04/2023 Gangadhara 1520001012WL001631 Gangadhara 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535519 VIRUPPANNA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24260420230086298 26/04/2023 Virupanna 1520001012WL001631 Virupanna 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535502 Virupanna CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-001/936
(DANAPUR) 		1520001012NRG24260420230086305 26/04/2023 Hampamma 1520001012WL001631 Hampamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535507 SMT HAMPAMMA GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-012-001/99
(DANAPUR) 		1520001012NRG24260420230086313 26/04/2023 Ambramma 1520001012WL001631 Ambramma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535506 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-012-001/993
(DANAPUR) 		1520001012NRG24260420230086317 26/04/2023 Phakeeramma 1520001012WL001631 Phakeeramma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535481 FAKIRAMMA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-012-001/996
(DANAPUR) 		1520001012NRG24260420230086324 26/04/2023 Sumangalamma 1520001012WL001631 Sumangalamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535480 Mrs. SUMANGALAMMA . INDIAN BANK(607105)
40 GANGAVATHI KN-20-001-012-001/997
(DANAPUR) 		1520001012NRG24260420230086325 26/04/2023 Moulappa 1520001012WL001631 Moulappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1746535486 MR MOULAPPA STATE BANK OF INDIA(508548)
SubTotal 78681 78681
41 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24260420230086164 26/04/2023 Hanumanthappa 1520001012WL001631 Hanumanthappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535537 MR HANUMANTAPPA KIDADUR HANUMANTAPPA STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24260420230086162 26/04/2023 Nilamma 1520001012WL001631 Nilamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535541 NEELAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-001/104-A
(DANAPUR) 		1520001012NRG24260420230086167 26/04/2023 Lakshmi 1520001012WL001631 Lakshmi 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535527 LAKSHMI NAGAPPA UNION BANK OF INDIA(508500)
44 GANGAVATHI KN-20-001-012-001/151
(DANAPUR) 		1520001012NRG24260420230086168 26/04/2023 Durugappa 1520001012WL001631 Durugappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535523 DURUGAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-001/151
(DANAPUR) 		1520001012NRG24260420230086169 26/04/2023 Lakshmi 1520001012WL001631 Lakshmi 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535526 LAXMI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24260420230086170 26/04/2023 Kanteppa 1520001012WL001631 Kanteppa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535540 KANTHEPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-001/3218
(DANAPUR) 		1520001012NRG24260420230086180 26/04/2023 Hanumanti 1520001012WL001631 Hanumanti 00078 CNRB0011807 1927 1927 Processed 20/05/2023 1746535525 HANUMANTI DURAGAPPA UNION BANK OF INDIA(508500)
48 GANGAVATHI KN-20-001-012-001/3341
(DANAPUR) 		1520001012NRG24260420230086189 26/04/2023 Ambamma 1520001012WL001631 Ambamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535534 MISS AMBAMMA NIRUPADI STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-012-001/526
(DANAPUR) 		1520001012NRG24260420230086218 26/04/2023 Yamanapa 1520001012WL001631 Yamanapa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535521 YANKAMMA GENERAL POST OFFICE(607245)
50 GANGAVATHI KN-20-001-012-001/527
(DANAPUR) 		1520001012NRG24260420230086219 26/04/2023 Pakirappa 1520001012WL001631 Pakirappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535536 FAKEERAPPA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-012-001/588
(DANAPUR) 		1520001012NRG24260420230086233 26/04/2023 Virupanna 1520001012WL001631 Virupanna 00078 CNRB0011807 1927 1927 Processed 20/05/2023 1746535539 VIRUPANNA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-012-001/624
(DANAPUR) 		1520001012NRG24260420230086250 26/04/2023 HUligemma 1520001012WL001631 HUligemma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535529 HULIGEMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-001/637-A
(DANAPUR) 		1520001012NRG24260420230086256 26/04/2023 Doddappa 1520001012WL001631 Doddappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535522 DODDAPPA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24260420230086267 26/04/2023 Sharanappa 1520001012WL001631 Sharanappa 00078 CNRB0011807 2248 2248 Rejected 20/05/2023 1746535520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24260420230086276 26/04/2023 Kantheppa 1520001012WL001631 Kantheppa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535535 KANTHEPPA CANARA BANK(508532)
56 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24260420230086290 26/04/2023 Huligemma 1520001012WL001631 Huligemma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535524 HULIGEMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-012-001/927
(DANAPUR) 		1520001012NRG24260420230086295 26/04/2023 Huligemma 1520001012WL001631 Huligemma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535530 HULIGEMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-001/93
(DANAPUR) 		1520001012NRG24260420230086299 26/04/2023 Eramma 1520001012WL001631 Eramma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535531 ERAMMA CANARA BANK(508532)
59 GANGAVATHI KN-20-001-012-001/930
(DANAPUR) 		1520001012NRG24260420230086301 26/04/2023 Gangamma 1520001012WL001631 Gangamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535538 GANGAMMA GENERAL POST OFFICE(607245)
60 GANGAVATHI KN-20-001-012-001/995
(DANAPUR) 		1520001012NRG24260420230086320 26/04/2023 Nagappa 1520001012WL001631 Nagappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1746535528 NAGAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-012-001/997
(DANAPUR) 		1520001012NRG24260420230086326 26/04/2023 Mangamma 1520001012WL001631 Mangamma 00078 CNRB0011807 1927 1927 Processed 20/05/2023 1746535532 MANGAMMA CANARA BANK(508532)
SubTotal 46245 46245
62 GANGAVATHI KN-20-001-012-001/153
(DANAPUR) 		1520001012NRG24260420230086174 26/04/2023 Lakshmi 1520001012WL001631 Lakshmi 00078 CNRB0011827 1927 1927 Processed 20/05/2023 1746535548 LACHAMAMMA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-012-001/3215
(DANAPUR) 		1520001012NRG24260420230086179 26/04/2023 Mabubi 1520001012WL001631 Mabubi 00078 CNRB0011827 1927 1927 Processed 20/05/2023 1746535545 MABUBI CANARA BANK(508532)
64 GANGAVATHI KN-20-001-012-001/624
(DANAPUR) 		1520001012NRG24260420230086249 26/04/2023 Irappa 1520001012WL001631 Irappa 00078 CNRB0011827 2248 2248 Rejected 20/05/2023 1746535544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24260420230086269 26/04/2023 Lakshmi 1520001012WL001631 Lakshmi 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1746535547 LAXMI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-012-001/994
(DANAPUR) 		1520001012NRG24260420230086318 26/04/2023 durugamma 1520001012WL001631 durugamma 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1746535546 DURUGAMMA CANARA BANK(508532)
SubTotal 10598 10598
67 GANGAVATHI KN-20-001-012-001/403
(DANAPUR) 		1520001012NRG24260420230086212 26/04/2023 Lakshmana 1520001012WL001631 Lakshmana 00105 CORP0001204 2248 2248 Processed 20/05/2023 1746535575 LAKSHMANA UNION BANK OF INDIA(508500)
SubTotal 2248 2248
68 GANGAVATHI KN-20-001-012-001/637-B
(DANAPUR) 		1520001012NRG24260420230086258 26/04/2023 Ganesh 1520001012WL001631 Ganesh 00127 FDRL0001685 2248 2248 Processed 20/05/2023 1746535475 GANESH FEDERAL BANK(607165)
SubTotal 2248 2248
69 GANGAVATHI KN-20-001-012-001/985-A
(DANAPUR) 		1520001012NRG24260420230086311 26/04/2023 Hanumanti 1520001012WL001631 Hanumanti 00176 IDIB000G114 2248 2248 Processed 20/05/2023 1746535589 Mr. UMESH INDIAN BANK(607105)
70 GANGAVATHI KN-20-001-012-001/986
(DANAPUR) 		1520001012NRG24260420230086312 26/04/2023 Mahadevamma 1520001012WL001631 Mahadevamma 00176 IDIB000G114 2248 2248 Processed 20/05/2023 1746535590 Mrs. Mahadevamma INDIAN BANK(607105)
71 GANGAVATHI KN-20-001-012-001/996
(DANAPUR) 		1520001012NRG24260420230086323 26/04/2023 Soroja 1520001012WL001631 Soroja 00176 IDIB000G114 2248 2248 Processed 20/05/2023 1746535588 SAROJA H M SHANTHKUMAR IDFC BANK LIMITED(608117)
SubTotal 6744 6744
72 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24260420230086223 26/04/2023 Bheemanna 1520001012WL001631 Bheemanna 00225 KARB0000262 2248 2248 Processed 20/05/2023 1746535552 BHIMANNA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24260420230086244 26/04/2023 Duragappa 1520001012WL001631 Duragappa 00225 KARB0000262 2248 2248 Processed 20/05/2023 1746535551 DURUGAPPA KARNATAKA BANK LTD(607270)
74 GANGAVATHI KN-20-001-012-001/608
(DANAPUR) 		1520001012NRG24260420230086243 26/04/2023 Huligemma 1520001012WL001631 Huligemma 00225 KARB0000262 2248 2248 Processed 20/05/2023 1746535550 HULIGEMMA KARNATAKA BANK LTD(607270)
75 GANGAVATHI KN-20-001-012-001/984
(DANAPUR) 		1520001012NRG24260420230086310 26/04/2023 Yamnura 1520001012WL001631 Yamnura 00225 KARB0000262 2248 2248 Processed 20/05/2023 1746535591 YAMANURA KARNATAKA BANK LTD(607270)
SubTotal 8992 8992
76 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24260420230086165 26/04/2023 Devappa 1520001012WL001631 Devappa 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1746535558 MR DEVAPPA STATE BANK OF INDIA(508548)
77 GANGAVATHI KN-20-001-012-001/3305
(DANAPUR) 		1520001012NRG24260420230086183 26/04/2023 bheemesh 1520001012WL001631 bheemesh 00415 SBIN0009752 1927 1927 Processed 20/05/2023 1746535556 BHEEMESH UNION BANK OF INDIA(508500)
78 GANGAVATHI KN-20-001-012-001/3330
(DANAPUR) 		1520001012NRG24260420230086186 26/04/2023 Shankrappa 1520001012WL001631 Shankrappa 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1746535557 SHANKRAPPA IDBI BANK(607095)
79 GANGAVATHI KN-20-001-012-001/528
(DANAPUR) 		1520001012NRG24260420230086222 26/04/2023 Dharmaraja 1520001012WL001631 Dharmaraja 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1746535560 MR DHARMARAJ STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24260420230086239 26/04/2023 Eramma 1520001012WL001631 Eramma 00415 SBIN0009752 1927 1927 Processed 20/05/2023 1746535554 MS ERAMMA STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-012-001/637-B
(DANAPUR) 		1520001012NRG24260420230086260 26/04/2023 Shobha 1520001012WL001631 Shobha 00415 SBIN0009752 1927 1927 Processed 20/05/2023 1746535555 MS SHOBHA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24260420230086270 26/04/2023 Suresh 1520001012WL001631 Suresh 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1746535549 MR SURESH S O KANTEPPA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-012-001/884
(DANAPUR) 		1520001012NRG24260420230086277 26/04/2023 Hanumamma 1520001012WL001631 Hanumamma 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1746535553 MRS HANUMAMMA STATE BANK OF INDIA(508548)
SubTotal 17021 17021
84 GANGAVATHI KN-20-001-012-001/100
(DANAPUR) 		1520001012NRG24260420230086163 26/04/2023 Shivamma 1520001012WL001631 Shivamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535583 MS B SIVAMMA STATE BANK OF INDIA(508548)
85 GANGAVATHI KN-20-001-012-001/155
(DANAPUR) 		1520001012NRG24260420230086175 26/04/2023 Drakshani 1520001012WL001631 Drakshani 00415 SBIN0020288 1927 1927 Processed 20/05/2023 1746535586 MRS DRAKSHANI KANTHEPPA STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24260420230086178 26/04/2023 Jambanna 1520001012WL001631 Jambanna 00415 SBIN0020288 1927 1927 Processed 20/05/2023 1746535576 JAMBANNA UNION BANK OF INDIA(508500)
87 GANGAVATHI KN-20-001-012-001/3138
(DANAPUR) 		1520001012NRG24260420230086177 26/04/2023 Laxmi 1520001012WL001631 Laxmi 00415 SBIN0020288 1927 1927 Processed 20/05/2023 1746535579 MRS LAXMI STATE BANK OF INDIA(508548)
88 GANGAVATHI KN-20-001-012-001/3306
(DANAPUR) 		1520001012NRG24260420230086185 26/04/2023 Basamma 1520001012WL001631 Basamma 00415 SBIN0020288 1927 1927 Processed 20/05/2023 1746535592 MRS BASAMMA HULGAPPA SINGARI STATE BANK OF INDIA(508548)
89 GANGAVATHI KN-20-001-012-001/3352
(DANAPUR) 		1520001012NRG24260420230086193 26/04/2023 Hanumesh 1520001012WL001631 Hanumesh 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535587 MR HANUMESH STATE BANK OF INDIA(508548)
90 GANGAVATHI KN-20-001-012-001/388
(DANAPUR) 		1520001012NRG24260420230086205 26/04/2023 Durugappa 1520001012WL001631 Durugappa 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535567 MRS DURUGAMMA KAMPLI STATE BANK OF INDIA(508548)
91 GANGAVATHI KN-20-001-012-001/527
(DANAPUR) 		1520001012NRG24260420230086220 26/04/2023 Iramma 1520001012WL001631 Iramma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535584 MRS ERAMMA FAKEERAPPA STATE BANK OF INDIA(508548)
92 GANGAVATHI KN-20-001-012-001/551
(DANAPUR) 		1520001012NRG24260420230086227 26/04/2023 Shivakumara 1520001012WL001631 Shivakumara 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535559 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-012-001/563-A
(DANAPUR) 		1520001012NRG24260420230086230 26/04/2023 Vishalakshi 1520001012WL001631 Vishalakshi 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535581 VISHALAKSHI SHARANAPPA UNION BANK OF INDIA(508500)
94 GANGAVATHI KN-20-001-012-001/588
(DANAPUR) 		1520001012NRG24260420230086234 26/04/2023 Channamma 1520001012WL001631 Channamma 00415 SBIN0020288 1927 1927 Processed 20/05/2023 1746535572 MR CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-012-001/590
(DANAPUR) 		1520001012NRG24260420230086236 26/04/2023 Hanumamma 1520001012WL001631 Hanumamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535577 MRS HANUMAMMA HEMANNA SHINGRI STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-012-001/598
(DANAPUR) 		1520001012NRG24260420230086237 26/04/2023 Ningappa 1520001012WL001631 Ningappa 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535582 MR NINGAPPA TIMMAPPA STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-012-001/890
(DANAPUR) 		1520001012NRG24260420230086279 26/04/2023 Ambamma 1520001012WL001631 Ambamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535568 Ambamma FINCARE SMALL FINANCE BANK LTD(608304)
98 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24260420230086291 26/04/2023 Tayappa 1520001012WL001631 Tayappa 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535585 MR THAYAPPA SO THIMMAPPA STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-012-001/929-A
(DANAPUR) 		1520001012NRG24260420230086297 26/04/2023 Shantamma 1520001012WL001631 Shantamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535566 SHANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
100 GANGAVATHI KN-20-001-012-001/930
(DANAPUR) 		1520001012NRG24260420230086302 26/04/2023 Kumar 1520001012WL001631 Kumar 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535565 MR KUMAR ERANNA STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-012-001/945
(DANAPUR) 		1520001012NRG24260420230086306 26/04/2023 Dhyamappa 1520001012WL001631 Dhyamappa 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535580 MR DYAMAPPA STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-012-001/95
(DANAPUR) 		1520001012NRG24260420230086307 26/04/2023 Huligemma 1520001012WL001631 Huligemma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535569 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-012-001/99
(DANAPUR) 		1520001012NRG24260420230086314 26/04/2023 Bhagamma 1520001012WL001631 Bhagamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535571 MRS BHAGAMMA BHAGAMMA STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-012-001/995
(DANAPUR) 		1520001012NRG24260420230086321 26/04/2023 Gangamma 1520001012WL001631 Gangamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1746535578 MRS GANGAMMA NAGAPPA SHINGRI STATE BANK OF INDIA(508548)
SubTotal 45603 45603
105 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24260420230086171 26/04/2023 Nagamma 1520001012WL001631 Nagamma 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1746535573 NAGAMMA KANTEPPA UNION BANK OF INDIA(508500)
106 GANGAVATHI KN-20-001-012-001/152
(DANAPUR) 		1520001012NRG24260420230086172 26/04/2023 Parvathi 1520001012WL001631 Parvathi 00415 SBIN0021578 1927 1927 Processed 20/05/2023 1746535561 MISS PARVATHI KANTEPPA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24260420230086287 26/04/2023 Ambanna 1520001012WL001631 Ambanna 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1746535570 MR AMBANNA AMBANNA STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24260420230086304 26/04/2023 Shekshavali 1520001012WL001631 Shekshavali 00415 SBIN0021578 2248 2248 Processed 20/05/2023 1746535574 MR SHEKSHAVALI STATE BANK OF INDIA(508548)
SubTotal 8671 8671
109 GANGAVATHI KN-20-001-012-001/155
(DANAPUR) 		1520001012NRG24260420230086176 26/04/2023 Kantheppa 1520001012WL001631 Kantheppa 00434 SYNB0001802 2248 2248 Processed 20/05/2023 1746535516 Kanteppa CANARA BANK(508532)
110 GANGAVATHI KN-20-001-012-001/637-A
(DANAPUR) 		1520001012NRG24260420230086257 26/04/2023 Janakamma 1520001012WL001631 Janakamma 00434 SYNB0001802 2248 2248 Processed 20/05/2023 1746535479 JANAKAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-012-001/654
(DANAPUR) 		1520001012NRG24260420230086265 26/04/2023 Jambunath 1520001012WL001631 Jambunath 00434 SYNB0001802 2248 2248 Processed 20/05/2023 1746535484 HSJAMBUNATHA SINGH STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-012-001/78
(DANAPUR) 		1520001012NRG24260420230086272 26/04/2023 Rajeshwari 1520001012WL001631 Rajeshwari 00434 SYNB0001802 2248 2248 Processed 20/05/2023 1746535518 RAJESHWARI CANARA BANK(508532)
SubTotal 8992 8992
113 GANGAVATHI KN-20-001-012-001/3341
(DANAPUR) 		1520001012NRG24260420230086188 26/04/2023 Gowramma 1520001012WL001631 Gowramma 00434 SYNB0001807 2248 2248 Rejected 20/05/2023 1746535533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2248 2248
114 GANGAVATHI KN-20-001-012-001/3346
(DANAPUR) 		1520001012NRG24260420230086190 26/04/2023 Najeera sab 1520001012WL001631 Najeera sab 00652 PKGB0010546 2248 2248 Processed 20/05/2023 1746535463 NAJEERSAB SO BASHUSAB HEBBAL RO BASAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 GANGAVATHI KN-20-001-012-001/3346
(DANAPUR) 		1520001012NRG24260420230086191 26/04/2023 Thahera bhegam 1520001012WL001631 Thahera bhegam 00652 PKGB0010546 2248 2248 Processed 20/05/2023 1746535499 THAHERA BEGUAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
116 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24260420230086285 26/04/2023 Akash 1520001012WL001631 Akash 00652 PKGB0010736 2248 2248 Processed 20/05/2023 1746535543 AKASHA CANARA BANK(508532)
117 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24260420230086284 26/04/2023 Channabasava 1520001012WL001631 Channabasava 00652 PKGB0010736 2248 2248 Processed 20/05/2023 1746535542 CHANNABASAVA CANARA BANK(508532)
SubTotal 4496 4496
118 GANGAVATHI KN-20-001-012-001/3298
(DANAPUR) 		1520001012NRG24260420230086182 26/04/2023 Virupamma 1520001012WL001631 Virupamma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535464 VIRUPAMMA SINGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 GANGAVATHI KN-20-001-012-001/3370
(DANAPUR) 		1520001012NRG24260420230086196 26/04/2023 Rajama 1520001012WL001631 Rajama 00652 PKGB0010737 1927 1927 Processed 20/05/2023 1746535466 RAJAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 GANGAVATHI KN-20-001-012-001/3370
(DANAPUR) 		1520001012NRG24260420230086195 26/04/2023 Roshan Jameer 1520001012WL001631 Roshan Jameer 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535467 ROSHAN JAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
121 GANGAVATHI KN-20-001-012-001/389
(DANAPUR) 		1520001012NRG24260420230086207 26/04/2023 Basavaraj 1520001012WL001631 Basavaraj 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535469 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
122 GANGAVATHI KN-20-001-012-001/393-A
(DANAPUR) 		1520001012NRG24260420230086208 26/04/2023 Parvin 1520001012WL001631 Parvin 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535498 PHARWIN BEGUM MAHMAD UNION BANK OF INDIA(508500)
123 GANGAVATHI KN-20-001-012-001/404
(DANAPUR) 		1520001012NRG24260420230086214 26/04/2023 Renukamma 1520001012WL001631 Renukamma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535496 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 GANGAVATHI KN-20-001-012-001/519
(DANAPUR) 		1520001012NRG24260420230086216 26/04/2023 Neelamma 1520001012WL001631 Neelamma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535470 NEELAMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-012-001/901
(DANAPUR) 		1520001012NRG24260420230086280 26/04/2023 Moulamma 1520001012WL001631 Moulamma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535497 MOULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24260420230086288 26/04/2023 Balaram 1520001012WL001631 Balaram 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535465 BALARAMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 GANGAVATHI KN-20-001-012-001/916
(DANAPUR) 		1520001012NRG24260420230086286 26/04/2023 Huligemma 1520001012WL001631 Huligemma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535471 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 GANGAVATHI KN-20-001-012-001/925
(DANAPUR) 		1520001012NRG24260420230086293 26/04/2023 Gouramma 1520001012WL001631 Gouramma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1746535468 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24407 24407
129 GANGAVATHI KN-20-001-012-001/3371
(DANAPUR) 		1520001012NRG24260420230086197 26/04/2023 Rajeswari 1520001012WL001631 Rajeswari 00652 PKGB0010983 2248 2248 Processed 20/05/2023 1746535473 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 GANGAVATHI KN-20-001-012-001/3372
(DANAPUR) 		1520001012NRG24260420230086199 26/04/2023 Gousiya Begum 1520001012WL001631 Gousiya Begum 00652 PKGB0010983 1927 1927 Processed 20/05/2023 1746535472 MS GOUSIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4175 4175
131 GANGAVATHI KN-20-001-012-001/628
(DANAPUR) 		1520001012NRG24260420230086255 26/04/2023 Eramma 1520001012WL001631 Eramma 00666 IDFB0080352 2248 2248 Processed 20/05/2023 1746535462 Earamma . IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 287105 287105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260423APB_FTO_40881 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6744
2 GANGAVATHI KN1520001012_260423APB_FTO_40881 Canara Bank CNRB0000547 GANGAVATHI 2248
3 GANGAVATHI KN1520001012_260423APB_FTO_40881 Canara Bank CNRB0011802 Gangavathi 78681
4 GANGAVATHI KN1520001012_260423APB_FTO_40881 Canara Bank CNRB0011807 Sriramnagar 46245
5 GANGAVATHI KN1520001012_260423APB_FTO_40881 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 10598
6 GANGAVATHI KN1520001012_260423APB_FTO_40881 CORPORATION BANK CORP0001204 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_260423APB_FTO_40881 FEDERAL BANK FDRL0001685 GANGAWATI 2248
8 GANGAVATHI KN1520001012_260423APB_FTO_40881 Indian Bank IDIB000G114 Gangavathi 6744
9 GANGAVATHI KN1520001012_260423APB_FTO_40881 KARNATAKA BANK KARB0000262 GANGAVATHI 8992
10 GANGAVATHI KN1520001012_260423APB_FTO_40881 State Bank of India SBIN0009752 GANGAVATHI 17021
11 GANGAVATHI KN1520001012_260423APB_FTO_40881 State Bank of India SBIN0020288 GANGAVATI ADB 45603
12 GANGAVATHI KN1520001012_260423APB_FTO_40881 State Bank of India SBIN0021578 MUSTUR 8671
13 GANGAVATHI KN1520001012_260423APB_FTO_40881 Syndicate Bank SYNB0001802 GANGAVATHI 8992
14 GANGAVATHI KN1520001012_260423APB_FTO_40881 Syndicate Bank SYNB0001807 SRIRAMNAGAR 2248
15 GANGAVATHI KN1520001012_260423APB_FTO_40881 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 4496
16 GANGAVATHI KN1520001012_260423APB_FTO_40881 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 4496
17 GANGAVATHI KN1520001012_260423APB_FTO_40881 Pragathi Krishna Gramin Bank PKGB0010737 Marali 24407
18 GANGAVATHI KN1520001012_260423APB_FTO_40881 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 4175
19 GANGAVATHI KN1520001012_260423APB_FTO_40881 IDFC Bank IDFB0080352 GANGAVATHI 2248

Download In Excel