Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:10:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_080723APB_FTO_241679
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-20-001-005-002/602
(AGOLI) 		1520001005NRG24070720230898158 08/07/2023 Hanumantappa 1520001005WL009427 Hanumantappa 00045 BARB0GANGAV 927 927 Processed 14/07/2023 3409083883 Hanumanta BANK OF BARODA(606985)
SubTotal 927 927
2 GANGAVATHI KN-20-001-005-001/21
(AGOLI) 		1520001005NRG24070720230898146 08/07/2023 Nagaraj 1520001005WL009427 Nagaraj 00078 CNRB0000547 927 927 Processed 14/07/2023 3409083880 NAGARAJ SO HIRE DURUGAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-005-001/21
(AGOLI) 		1520001005NRG24070720230898147 08/07/2023 Shisuraj 1520001005WL009427 Shisuraj 00078 CNRB0000547 927 927 Processed 14/07/2023 3409083882 SHISHRAJA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-005-001/299
(AGOLI) 		1520001005NRG24070720230898149 08/07/2023 Hanumantappa 1520001005WL009427 Hanumantappa 00078 CNRB0000547 927 927 Processed 14/07/2023 3409083877 HANUMAPPA S O MARIYA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-005-001/51
(AGOLI) 		1520001005NRG24070720230898152 08/07/2023 Bhagavantappa 1520001005WL009427 Bhagavantappa 00078 CNRB0000547 927 927 Processed 14/07/2023 3409083875 BHAGAVANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGAVATHI KN-20-001-005-001/82
(AGOLI) 		1520001005NRG24070720230898156 08/07/2023 Huligemma 1520001005WL009427 Huligemma 00078 CNRB0000547 927 927 Processed 14/07/2023 3409083876 HULUGEMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-005-001/82
(AGOLI) 		1520001005NRG24070720230898154 08/07/2023 Parasuram 1520001005WL009427 Parasuram 00078 CNRB0000547 927 927 Processed 14/07/2023 3409083881 PARASAPPA PARASAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/602
(AGOLI) 		1520001005NRG24070720230898159 08/07/2023 Kariyappa 1520001005WL009427 Kariyappa 00078 CNRB0000547 927 927 Processed 14/07/2023 3409083885 Lakshmi BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-002/602
(AGOLI) 		1520001005NRG24070720230898157 08/07/2023 Kariyappa 1520001005WL009427 Kariyappa 00078 CNRB0000547 927 927 Processed 14/07/2023 3409083874 KARIYAPPA S O MALIYAPPA CANARA BANK(508532)
SubTotal 7416 7416
10 GANGAVATHI KN-20-001-005-001/21
(AGOLI) 		1520001005NRG24070720230898148 08/07/2023 Sangeeta 1520001005WL009427 Sangeeta 00652 PKGB0010546 927 927 Processed 14/07/2023 3409083884 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-005-001/51
(AGOLI) 		1520001005NRG24070720230898153 08/07/2023 Ratnamma 1520001005WL009427 Ratnamma 00652 PKGB0010546 927 927 Processed 14/07/2023 3409083879 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
12 GANGAVATHI KN-20-001-005-001/299-A
(AGOLI) 		1520001005NRG24070720230898150 08/07/2023 Basavaraja 1520001005WL009427 Basavaraja 00691 IPOS0000001 927 927 Processed 14/07/2023 3409083878 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 927 927
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_080723APB_FTO_241679 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 927
2 GANGAVATHI KN1520001005_080723APB_FTO_241679 Canara Bank CNRB0000547 GANGAVATHI 7416
3 GANGAVATHI KN1520001005_080723APB_FTO_241679 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 1854
4 GANGAVATHI KN1520001005_080723APB_FTO_241679 India Post Payments Bank IPOS0000001 KOPPAL 927

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