Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_130923APB_FTO_390048
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-20-001-005-002/279
(AGOLI) 		1520001005NRG24130920231113582 13/09/2023 Shilpa 1520001005WL014018 Shilpa 00045 BARB0GANGAV 3792 3792 Processed 10/11/2023 7350055256 SHILPA BANK OF BARODA(606985)
SubTotal 3792 3792
2 GANGAVATHI KN-20-001-005-002/53
(AGOLI) 		1520001005NRG24130920231113584 13/09/2023 Kanakappa 1520001005WL014018 Kanakappa 00078 CNRB0000547 3792 3792 Processed 10/11/2023 7350055262 KANAKAPPA CANARA BANK(508532)
SubTotal 3792 3792
3 GANGAVATHI KN-20-001-005-002/160-A
(AGOLI) 		1520001005NRG24130920231113581 13/09/2023 Kasturi 1520001005WL014018 Kasturi 00415 SBIN0009752 4108 4108 Processed 10/11/2023 7350055257 KASTURI CANARA BANK(508532)
SubTotal 4108 4108
4 GANGAVATHI KN-20-001-005-002/922-A
(AGOLI) 		1520001005NRG24130920231113586 13/09/2023 Renukamma 1520001005WL014018 Renukamma 00415 SBIN0016329 4108 4108 Processed 10/11/2023 7350055259 MRS GEETA PARASURAM STATE BANK OF INDIA(508548)
SubTotal 4108 4108
5 GANGAVATHI KN-20-001-005-003/2304
(AGOLI) 		1520001005NRG24130920231113587 13/09/2023 Kasim sab 1520001005WL014018 Kasim sab 00415 SBIN0020204 4424 4424 Processed 10/11/2023 7350055258 KHASIM SAB UNION BANK OF INDIA(508500)
SubTotal 4424 4424
6 GANGAVATHI KN-20-001-005-002/53
(AGOLI) 		1520001005NRG24130920231113585 13/09/2023 Hanumamma 1520001005WL014018 Hanumamma 00652 PKGB0010546 3792 3792 Processed 10/11/2023 7350055260 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
7 GANGAVATHI KN-20-001-005-003/2304
(AGOLI) 		1520001005NRG24130920231113588 13/09/2023 Salima 1520001005WL014018 Salima 00666 IDFB0080352 4424 4424 Processed 10/11/2023 7350055261 Mrs. Saleema . INDIAN BANK(607105)
SubTotal 4424 4424
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_130923APB_FTO_390048 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3792
2 GANGAVATHI KN1520001005_130923APB_FTO_390048 Canara Bank CNRB0000547 GANGAVATHI 3792
3 GANGAVATHI KN1520001005_130923APB_FTO_390048 State Bank of India SBIN0009752 GANGAVATHI 4108
4 GANGAVATHI KN1520001005_130923APB_FTO_390048 State Bank of India SBIN0016329 Gangavati City 4108
5 GANGAVATHI KN1520001005_130923APB_FTO_390048 State Bank of India SBIN0020204 GANGAVATHI 4424
6 GANGAVATHI KN1520001005_130923APB_FTO_390048 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 3792
7 GANGAVATHI KN1520001005_130923APB_FTO_390048 IDFC Bank IDFB0080352 GANGAVATHI 4424

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