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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_040124APB_FTO_679939
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-20-001-005-002/149
(AGOLI) 		1520001005NRG24040120241302903 04/01/2024 Durugappa 1520001005WL020919 Durugappa 00045 BARB0GANGAV 3476 3476 Processed 14/03/2024 1785202477 DURUGAPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/2055
(AGOLI) 		1520001005NRG24040120241302904 04/01/2024 Sivappa 1520001005WL020919 Sivappa 00045 BARB0GANGAV 3476 3476 Processed 14/03/2024 1785202451 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAVATHI KN-20-001-005-002/2138
(AGOLI) 		1520001005NRG24040120241302905 04/01/2024 Durugappa 1520001005WL020919 Durugappa 00045 BARB0GANGAV 3476 3476 Processed 14/03/2024 1785202478 DURUGAPPA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/262
(AGOLI) 		1520001005NRG24040120241302912 04/01/2024 Ramesh 1520001005WL020919 Ramesh 00045 BARB0GANGAV 948 948 Processed 14/03/2024 1785202475 Ramesh . IDFC BANK LIMITED(608117)
5 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24040120241302936 04/01/2024 Huligemma 1520001005WL020919 Huligemma 00045 BARB0GANGAV 3476 3476 Processed 14/03/2024 1785202476 HULIGEMMA W O TIRUPATHAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-003/594
(AGOLI) 		1520001005NRG24040120241302937 04/01/2024 Shantamma 1520001005WL020919 Shantamma 00045 BARB0GANGAV 3476 3476 Processed 14/03/2024 1785202448 SHANTAMMA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24040120241302942 04/01/2024 Renukamma 1520001005WL020919 Renukamma 00045 BARB0GANGAV 3476 3476 Processed 14/03/2024 1785202449 RENUKAMMA BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24040120241302941 04/01/2024 Sharanappa 1520001005WL020919 Sharanappa 00045 BARB0GANGAV 3476 3476 Processed 14/03/2024 1785202450 SHARANAPPA BANK OF BARODA(606985)
SubTotal 25280 25280
9 GANGAVATHI KN-20-001-005-002/111
(AGOLI) 		1520001005NRG24040120241302901 04/01/2024 hanumantappa 1520001005WL020919 hanumantappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202480 HANMANTAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-002/2154
(AGOLI) 		1520001005NRG24040120241302907 04/01/2024 Kavitha 1520001005WL020919 Kavitha 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202467 KAVITHA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-002/216
(AGOLI) 		1520001005NRG24040120241302908 04/01/2024 Adeppa 1520001005WL020919 Adeppa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202470 ADEPPA S O VIRUPAKS CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-002/216
(AGOLI) 		1520001005NRG24040120241302909 04/01/2024 Devamma 1520001005WL020919 Devamma 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202464 DEVAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-002/2344
(AGOLI) 		1520001005NRG24040120241302911 04/01/2024 Devamma 1520001005WL020919 Devamma 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202453 DEVAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-002/2344
(AGOLI) 		1520001005NRG24040120241302910 04/01/2024 Sharanappa 1520001005WL020919 Sharanappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202479 SHARANAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-005-002/277-A
(AGOLI) 		1520001005NRG24040120241302914 04/01/2024 Yashodha 1520001005WL020919 Yashodha 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202465 YASHODHA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-005-002/281
(AGOLI) 		1520001005NRG24040120241302915 04/01/2024 Laxmi 1520001005WL020919 Laxmi 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202483 LASKHAMI W/O VISHWANATH GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-005-002/311
(AGOLI) 		1520001005NRG24040120241302918 04/01/2024 Ashoka 1520001005WL020919 Ashoka 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202468 ASHOKA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-005-002/341
(AGOLI) 		1520001005NRG24040120241302919 04/01/2024 balappa 1520001005WL020919 balappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202460 BALAPPA MALIYAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-005-002/402-A
(AGOLI) 		1520001005NRG24040120241302921 04/01/2024 Chandramma 1520001005WL020919 Chandramma 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202444 CHANDRAMMA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-005-002/412
(AGOLI) 		1520001005NRG24040120241302922 04/01/2024 Andanamma 1520001005WL020919 Andanamma 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202461 Andanamma . IDFC BANK LIMITED(608117)
21 GANGAVATHI KN-20-001-005-002/412
(AGOLI) 		1520001005NRG24040120241302923 04/01/2024 Sharanappa 1520001005WL020919 Sharanappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202482 Sharanappa Adur IDFC BANK LIMITED(608117)
22 GANGAVATHI KN-20-001-005-002/440
(AGOLI) 		1520001005NRG24040120241302924 04/01/2024 Lingaraj 1520001005WL020919 Lingaraj 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202486 LINGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANGAVATHI KN-20-001-005-002/440
(AGOLI) 		1520001005NRG24040120241302925 04/01/2024 Manjula 1520001005WL020919 Manjula 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202458 Smt. MANJULA INDIAN BANK(607105)
24 GANGAVATHI KN-20-001-005-002/568
(AGOLI) 		1520001005NRG24040120241302926 04/01/2024 Sridhar 1520001005WL020919 Sridhar 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202459 SRIDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGAVATHI KN-20-001-005-002/77
(AGOLI) 		1520001005NRG24040120241302928 04/01/2024 Hanumantappa 1520001005WL020919 Hanumantappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202481 HANUMANTAPPA KANAKAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-005-002/799
(AGOLI) 		1520001005NRG24040120241302929 04/01/2024 Ningappa 1520001005WL020919 Ningappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202462 NINGAPPA VIRUPANNA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-005-003/144
(AGOLI) 		1520001005NRG24040120241302931 04/01/2024 Yallamma 1520001005WL020919 Yallamma 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202463 YALLAMMAA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-003/488
(AGOLI) 		1520001005NRG24040120241302934 04/01/2024 Hanumappa 1520001005WL020919 Hanumappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202485 HANUMANTAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24040120241302935 04/01/2024 Kondappa 1520001005WL020919 Kondappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202484 KONDAPPA S O PAKKI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24040120241302939 04/01/2024 Pampapti 1520001005WL020919 Pampapti 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202466 MR PAMPAPATHI TALVAR STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24040120241302943 04/01/2024 Ningappa 1520001005WL020919 Ningappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785202469 NINGAPPA S O MUKKALL CANARA BANK(508532)
SubTotal 79948 79948
32 GANGAVATHI KN-20-001-005-002/658
(AGOLI) 		1520001005NRG24040120241302927 04/01/2024 Virupamma 1520001005WL020919 Virupamma 00176 IDIB000G114 3476 3476 Processed 14/03/2024 1785202474 Mr. VIRUPAMMA INDIAN BANK(607105)
SubTotal 3476 3476
33 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG24040120241302932 04/01/2024 Dodda basava 1520001005WL020919 Dodda basava 00415 SBIN0009752 3476 3476 Processed 14/03/2024 1785202446 DODDA BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24040120241302940 04/01/2024 Shekamma 1520001005WL020919 Shekamma 00415 SBIN0009752 3476 3476 Processed 14/03/2024 1785202452 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
SubTotal 6952 6952
35 GANGAVATHI KN-20-001-005-003/144
(AGOLI) 		1520001005NRG24040120241302930 04/01/2024 Gundappa 1520001005WL020919 Gundappa 00415 SBIN0020288 3476 3476 Processed 14/03/2024 1785202473 MR GUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
36 GANGAVATHI KN-20-001-005-003/594
(AGOLI) 		1520001005NRG24040120241302938 04/01/2024 Hanumesh 1520001005WL020919 Hanumesh 00415 SBIN0022009 3476 3476 Processed 14/03/2024 1785202447 HANUMESH CANARA BANK(508532)
SubTotal 3476 3476
37 GANGAVATHI KN-20-001-005-002/295-A
(AGOLI) 		1520001005NRG24040120241302916 04/01/2024 Manjunath Kengari 1520001005WL020919 Manjunath Kengari 00468 UBIN0912042 3476 3476 Processed 14/03/2024 1785202445 MANJUNATH KENGERI CANARA BANK(508532)
SubTotal 3476 3476
38 GANGAVATHI KN-20-001-005-002/295-A
(AGOLI) 		1520001005NRG24040120241302917 04/01/2024 Bheemamma 1520001005WL020919 Bheemamma 00652 PKGB0010546 3476 3476 Processed 14/03/2024 1785202454 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
39 GANGAVATHI KN-20-001-005-002/147
(AGOLI) 		1520001005NRG24040120241302902 04/01/2024 Lingamma 1520001005WL020919 Lingamma 00666 IDFB0080352 3476 3476 Processed 14/03/2024 1785202456 NINGAMMA YAMANAPPA GOSHI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-005-002/2154
(AGOLI) 		1520001005NRG24040120241302906 04/01/2024 Mukappa 1520001005WL020919 Mukappa 00666 IDFB0080352 3476 3476 Processed 14/03/2024 1785202457 Mukappa . IDFC BANK LIMITED(608117)
41 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG24040120241302933 04/01/2024 Sharanamma 1520001005WL020919 Sharanamma 00666 IDFB0080352 3476 3476 Processed 14/03/2024 1785202455 SHARANAMMA DODDA BASAVA UNION BANK OF INDIA(508500)
SubTotal 10428 10428
42 GANGAVATHI KN-20-001-005-002/262-A
(AGOLI) 		1520001005NRG24040120241302913 04/01/2024 Timmaraddi 1520001005WL020919 Timmaraddi 00691 IPOS0000001 3476 3476 Processed 14/03/2024 1785202472 TIMMARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGAVATHI KN-20-001-005-002/341
(AGOLI) 		1520001005NRG24040120241302920 04/01/2024 Devamma 1520001005WL020919 Devamma 00691 IPOS0000001 3476 3476 Processed 14/03/2024 1785202471 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6952 6952
Total 146940 146940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_040124APB_FTO_679939 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 25280
2 GANGAVATHI KN1520001005_040124APB_FTO_679939 Canara Bank CNRB0000547 Canara Bank Gvt 10428
3 GANGAVATHI KN1520001005_040124APB_FTO_679939 Canara Bank CNRB0000547 GANGAVATHI 69520
4 GANGAVATHI KN1520001005_040124APB_FTO_679939 Indian Bank IDIB000G114 Gangavathi 3476
5 GANGAVATHI KN1520001005_040124APB_FTO_679939 State Bank of India SBIN0009752 GANGAVATHI 6952
6 GANGAVATHI KN1520001005_040124APB_FTO_679939 State Bank of India SBIN0020288 GANGAVATI ADB 3476
7 GANGAVATHI KN1520001005_040124APB_FTO_679939 State Bank of India SBIN0022009 WADDERHATTI 3476
8 GANGAVATHI KN1520001005_040124APB_FTO_679939 Union Bank of India UBIN0912042 GANGAVATI 3476
9 GANGAVATHI KN1520001005_040124APB_FTO_679939 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 3476
10 GANGAVATHI KN1520001005_040124APB_FTO_679939 IDFC Bank IDFB0080352 GANGAVATHI 10428
11 GANGAVATHI KN1520001005_040124APB_FTO_679939 India Post Payments Bank IPOS0000001 KOPPAL 6952

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