Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_031123APB_FTO_498859
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-20-001-005-003/122
(AGOLI) 		1520001005NRG24301020231156385 03/11/2023 Yankobha 1520001005WL016448 Yankobha 00045 BARB0GANGAV 3792 3792 Processed 01/01/2024 8991318385 YANKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANGAVATHI KN-20-001-005-003/28
(AGOLI) 		1520001005NRG24301020231156392 03/11/2023 Durugavva 1520001005WL016448 Durugavva 00045 BARB0GANGAV 3792 3792 Processed 01/01/2024 8991318381 DURUGAVVA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-003/28
(AGOLI) 		1520001005NRG24301020231156393 03/11/2023 Yamanoorappa 1520001005WL016448 Yamanoorappa 00045 BARB0GANGAV 3792 3792 Processed 01/01/2024 8991318386 YAMANOORAPPA BANK OF BARODA(606985)
SubTotal 11376 11376
4 GANGAVATHI KN-20-001-005-002/2024
(AGOLI) 		1520001005NRG24301020231156380 03/11/2023 Bettappa 1520001005WL016448 Bettappa 00078 CNRB0000547 4108 4108 Processed 01/01/2024 8991318372 Betadappa . IDFC BANK LIMITED(608117)
5 GANGAVATHI KN-20-001-005-002/2024
(AGOLI) 		1520001005NRG24301020231156379 03/11/2023 Lakshamavva 1520001005WL016448 Lakshamavva 00078 CNRB0000547 4108 4108 Processed 01/01/2024 8991318375 LAKSHMAVVA WO BETTAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-002/2142
(AGOLI) 		1520001005NRG24301020231156381 03/11/2023 Shivamurteppa 1520001005WL016448 Shivamurteppa 00078 CNRB0000547 2528 2528 Processed 01/01/2024 8991318383 SHIVAMURTHY HANUMANTHAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-005-002/320
(AGOLI) 		1520001005NRG24301020231156382 03/11/2023 Durugappa 1520001005WL016448 Durugappa 00078 CNRB0000547 2844 2844 Processed 01/01/2024 8991318373 SANNA DURAGAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/320
(AGOLI) 		1520001005NRG24301020231156383 03/11/2023 Maruteppa 1520001005WL016448 Maruteppa 00078 CNRB0000547 2844 2844 Processed 01/01/2024 8991318376 MARUTEPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-003/207
(AGOLI) 		1520001005NRG24301020231156388 03/11/2023 Hanumantappa 1520001005WL016448 Hanumantappa 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8991318374 Hanumantappa . IDFC BANK LIMITED(608117)
10 GANGAVATHI KN-20-001-005-003/2271
(AGOLI) 		1520001005NRG24301020231156391 03/11/2023 Allamma 1520001005WL016448 Allamma 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8991318378 ALLAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-003/6
(AGOLI) 		1520001005NRG24301020231156396 03/11/2023 Amareshappa 1520001005WL016448 Amareshappa 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8991318371 AMARESHAPPA S O DURUGAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-003/621
(AGOLI) 		1520001005NRG24301020231156397 03/11/2023 Savitremma 1520001005WL016448 Savitremma 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8991318377 SAVITRAMMA CANARA BANK(508532)
SubTotal 31600 31600
13 GANGAVATHI KN-20-001-005-003/137
(AGOLI) 		1520001005NRG24301020231156386 03/11/2023 Hulugappa 1520001005WL016448 Hulugappa 00415 SBIN0016329 3792 3792 Processed 01/01/2024 8991318379 HULUGAPPA HANUMAPPA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
14 GANGAVATHI KN-20-001-005-003/122
(AGOLI) 		1520001005NRG24301020231156384 03/11/2023 Balamma 1520001005WL016448 Balamma 00415 SBIN0020288 3792 3792 Processed 01/01/2024 8991318382 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
15 GANGAVATHI KN-20-001-005-003/2202
(AGOLI) 		1520001005NRG24301020231156389 03/11/2023 Indrappa 1520001005WL016448 Indrappa 00468 UBIN0559954 3792 3792 Processed 01/01/2024 8991318389 INDRAPPA HULUGAPPA UNION BANK OF INDIA(508500)
16 GANGAVATHI KN-20-001-005-003/2202
(AGOLI) 		1520001005NRG24301020231156390 03/11/2023 Nagamma 1520001005WL016448 Nagamma 00468 UBIN0559954 3792 3792 Processed 01/01/2024 8991318388 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGAVATHI KN-20-001-005-003/531
(AGOLI) 		1520001005NRG24301020231156394 03/11/2023 Erayya 1520001005WL016448 Erayya 00468 UBIN0559954 3792 3792 Processed 01/01/2024 8991318384 VIRAYYA CHANNAYYA UNION BANK OF INDIA(508500)
18 GANGAVATHI KN-20-001-005-003/531
(AGOLI) 		1520001005NRG24301020231156395 03/11/2023 Gangamma 1520001005WL016448 Gangamma 00468 UBIN0559954 3792 3792 Processed 01/01/2024 8991318387 GANGAMMA VIRAYYA UNION BANK OF INDIA(508500)
SubTotal 15168 15168
19 GANGAVATHI KN-20-001-005-003/137
(AGOLI) 		1520001005NRG24301020231156387 03/11/2023 INDREMMA 1520001005WL016448 INDREMMA 00652 PKGB0010546 3792 3792 Processed 01/01/2024 8991318380 NDRAMMA BANK OF BARODA(606985)
SubTotal 3792 3792
Total 69520 69520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_031123APB_FTO_498859 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 11376
2 GANGAVATHI KN1520001005_031123APB_FTO_498859 Canara Bank CNRB0000547 GANGAVATHI 31600
3 GANGAVATHI KN1520001005_031123APB_FTO_498859 State Bank of India SBIN0016329 Gangavati City 3792
4 GANGAVATHI KN1520001005_031123APB_FTO_498859 State Bank of India SBIN0020288 GANGAVATI ADB 3792
5 GANGAVATHI KN1520001005_031123APB_FTO_498859 Union Bank of India UBIN0559954 KOPPAL 15168
6 GANGAVATHI KN1520001005_031123APB_FTO_498859 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 3792

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