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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:06:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_210423APB_FTO_29774
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-20-001-005-002/2062
(AGOLI) 		1520001005NRG24190420230029994 21/04/2023 Radhamma 1520001005WL001011 Radhamma 00045 BARB0GANGAV 2781 2781 Processed 20/05/2023 1746915253 Radhamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/603
(AGOLI) 		1520001005NRG24190420230029999 21/04/2023 Manjunatha 1520001005WL001011 Manjunatha 00045 BARB0GANGAV 927 927 Processed 20/05/2023 1746915252 Manjunatha BANK OF BARODA(606985)
SubTotal 3708 3708
3 GANGAVATHI KN-20-001-005-002/214
(AGOLI) 		1520001005NRG24190420230029981 21/04/2023 Yankappa 1520001005WL001009 Yankappa 00078 CNRB0000547 4326 4326 Processed 20/05/2023 1746915238 YANKAPPA S O DURAGAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-005-002/293
(AGOLI) 		1520001005NRG24190420230029983 21/04/2023 Hanumamma 1520001005WL001009 Hanumamma 00078 CNRB0000547 4326 4326 Processed 20/05/2023 1746915258 HANNMAVVA W O RAMANNA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-005-002/293
(AGOLI) 		1520001005NRG24190420230029982 21/04/2023 Ramanna 1520001005WL001009 Ramanna 00078 CNRB0000547 4326 4326 Processed 20/05/2023 1746915236 RAMANNA GUNTERA S O LINGAPPA GUNTERA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-002/293-A
(AGOLI) 		1520001005NRG24190420230029984 21/04/2023 Ningappa 1520001005WL001009 Ningappa 00078 CNRB0000547 4326 4326 Processed 20/05/2023 1746915239 NINGAPPA IDBI BANK(607095)
7 GANGAVATHI KN-20-001-005-002/293-B
(AGOLI) 		1520001005NRG24190420230029985 21/04/2023 Sanna huligamma 1520001005WL001009 Sanna huligamma 00078 CNRB0000547 4326 4326 Processed 20/05/2023 1746915247 SANNA HULIGAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/345
(AGOLI) 		1520001005NRG24190420230029995 21/04/2023 Hanumantappa 1520001005WL001011 Hanumantappa 00078 CNRB0000547 2781 2781 Processed 20/05/2023 1746915241 HANUMANTAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-002/345
(AGOLI) 		1520001005NRG24190420230029996 21/04/2023 Shankramma 1520001005WL001011 Shankramma 00078 CNRB0000547 2781 2781 Processed 20/05/2023 1746915242 SHANKRAMMA W O HANUMANTHAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-002/362
(AGOLI) 		1520001005NRG24190420230029997 21/04/2023 Yamanamma 1520001005WL001011 Yamanamma 00078 CNRB0000547 2781 2781 Processed 20/05/2023 1746915237 YAMANAMMA W O INDRAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24190420230030003 21/04/2023 Fatima 1520001005WL001012 Fatima 00078 CNRB0000547 2781 2781 Processed 20/05/2023 1746915248 FATHIMA CHINNUR CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24190420230030002 21/04/2023 Sannakasimasab 1520001005WL001012 Sannakasimasab 00078 CNRB0000547 2781 2781 Processed 20/05/2023 1746915246 KHASIM SAB S O JANGLI SAB CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-002/506
(AGOLI) 		1520001005NRG24190420230030005 21/04/2023 durugappa 1520001005WL001012 durugappa 00078 CNRB0000547 2781 2781 Processed 20/05/2023 1746915240 DURAGAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-002/527
(AGOLI) 		1520001005NRG24190420230030006 21/04/2023 parvatemma 1520001005WL001012 parvatemma 00078 CNRB0000547 2781 2781 Processed 20/05/2023 1746915245 PARVATAMMA DURAGAPPA HIREMANE CANARA BANK(508532)
15 GANGAVATHI KN-20-001-005-002/708
(AGOLI) 		1520001005NRG24190420230029986 21/04/2023 Kanakappa 1520001005WL001009 Kanakappa 00078 CNRB0000547 2781 2781 Processed 20/05/2023 1746915243 KANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGAVATHI KN-20-001-005-002/927
(AGOLI) 		1520001005NRG24190420230030000 21/04/2023 Nagamma 1520001005WL001011 Nagamma 00078 CNRB0000547 2781 2781 Processed 20/05/2023 1746915244 NAGAMMA W O KAREGOUDNRA CANARA BANK(508532)
SubTotal 46659 46659
17 GANGAVATHI KN-20-001-005-002/708
(AGOLI) 		1520001005NRG24190420230029987 21/04/2023 Laxmamma 1520001005WL001009 Laxmamma 00165 IBKL0001543 2781 2781 Processed 20/05/2023 1746915257 LAKSHMAVVA W O LINGAPPA CANARA BANK(508532)
SubTotal 2781 2781
18 GANGAVATHI KN-20-001-005-002/214
(AGOLI) 		1520001005NRG24190420230029980 21/04/2023 Yankamma 1520001005WL001009 Yankamma 00176 IDIB000G114 4326 4326 Processed 20/05/2023 1746915250 Mrs. YANKAMMA INDIAN BANK(607105)
19 GANGAVATHI KN-20-001-005-002/362
(AGOLI) 		1520001005NRG24190420230029998 21/04/2023 Renukamma 1520001005WL001011 Renukamma 00176 IDIB000G114 2781 2781 Processed 20/05/2023 1746915249 RENUKAMMA HUSENAPPA VADDAR IDFC BANK LIMITED(608117)
SubTotal 7107 7107
20 GANGAVATHI KN-20-001-005-003/2304
(AGOLI) 		1520001005NRG24190420230029988 21/04/2023 Kasim sab 1520001005WL001009 Kasim sab 00415 SBIN0020204 4326 4326 Processed 20/05/2023 1746915255 KHASIM SAB UNION BANK OF INDIA(508500)
SubTotal 4326 4326
21 GANGAVATHI KN-20-001-005-002/927
(AGOLI) 		1520001005NRG24190420230030001 21/04/2023 Karegoudar 1520001005WL001011 Karegoudar 00415 SBIN0022009 2781 2781 Processed 20/05/2023 1746915251 MR KAREGOUDAR STATE BANK OF INDIA(508548)
SubTotal 2781 2781
22 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24190420230030004 21/04/2023 Husenbhasa 1520001005WL001012 Husenbhasa 00468 UBIN0801551 2781 2781 Processed 20/05/2023 1746915256 HUSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2781 2781
23 GANGAVATHI KN-20-001-005-003/2304
(AGOLI) 		1520001005NRG24190420230029989 21/04/2023 Salima 1520001005WL001009 Salima 00666 IDFB0080352 4326 4326 Processed 20/05/2023 1746915254 Mrs. Saleema . INDIAN BANK(607105)
SubTotal 4326 4326
Total 74469 74469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_210423APB_FTO_29774 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3708
2 GANGAVATHI KN1520001005_210423APB_FTO_29774 Canara Bank CNRB0000547 Canara Bank Gvt 11124
3 GANGAVATHI KN1520001005_210423APB_FTO_29774 Canara Bank CNRB0000547 GANGAVATHI 35535
4 GANGAVATHI KN1520001005_210423APB_FTO_29774 IDBI Bank IBKL0001543 Gangavati 2781
5 GANGAVATHI KN1520001005_210423APB_FTO_29774 Indian Bank IDIB000G114 Gangavathi 7107
6 GANGAVATHI KN1520001005_210423APB_FTO_29774 State Bank of India SBIN0020204 GANGAVATHI 4326
7 GANGAVATHI KN1520001005_210423APB_FTO_29774 State Bank of India SBIN0022009 WADDERHATTI 2781
8 GANGAVATHI KN1520001005_210423APB_FTO_29774 Union Bank of India UBIN0801551 Gangavathi 2781
9 GANGAVATHI KN1520001005_210423APB_FTO_29774 IDFC Bank IDFB0080352 GANGAVATHI 4326

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