Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_240124APB_FTO_710374
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-20-001-005-002/156
(AGOLI) 		1520001005NRG24230120241323724 24/01/2024 sharanappa 1520001005WL022240 sharanappa 00078 CNRB0000547 3476 3476 Processed 25/03/2024 2151781272 SHARANAPPA HANUMANTAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24230120241323727 24/01/2024 Somappa 1520001005WL022240 Somappa 00078 CNRB0000547 3476 3476 Processed 25/03/2024 2151781267 SOMAPPA S O VEERESH CANARA BANK(508532)
3 GANGAVATHI KN-20-001-005-002/649
(AGOLI) 		1520001005NRG24230120241323728 24/01/2024 Sivalila 1520001005WL022240 Sivalila 00078 CNRB0000547 3476 3476 Processed 25/03/2024 2151781269 SHIVLEELA MALLESH CANARA BANK(508532)
4 GANGAVATHI KN-20-001-005-002/649
(AGOLI) 		1520001005NRG24230120241323729 24/01/2024 Sivalila 1520001005WL022240 Sivalila 00078 CNRB0000547 3476 3476 Processed 25/03/2024 2151781268 MALLESHAPPA CANARA BANK(508532)
SubTotal 13904 13904
5 GANGAVATHI KN-20-001-005-002/156-A
(AGOLI) 		1520001005NRG24230120241323725 24/01/2024 Hulugappa 1520001005WL022240 Hulugappa 00691 IPOS0000001 3476 3476 Processed 25/03/2024 2151781271 HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24230120241323726 24/01/2024 Basamma 1520001005WL022240 Basamma 00691 IPOS0000001 3476 3476 Processed 25/03/2024 2151781270 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6952 6952
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_240124APB_FTO_710374 Canara Bank CNRB0000547 Canara Bank Gvt 6952
2 GANGAVATHI KN1520001005_240124APB_FTO_710374 Canara Bank CNRB0000547 GANGAVATHI 6952
3 GANGAVATHI KN1520001005_240124APB_FTO_710374 India Post Payments Bank IPOS0000001 KOPPAL 6952

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