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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_060423APB_FTO_3072
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-20-001-005-002/603
(AGOLI) 		1520001005NRG24060420230000260 06/04/2023 Manjunatha 1520001005WL000049 Manjunatha 00045 BARB0GANGAV 1545 1545 Processed 20/05/2023 1745070865 Manjunatha BANK OF BARODA(606985)
SubTotal 1545 1545
2 GANGAVATHI KN-20-001-005-002/345
(AGOLI) 		1520001005NRG24060420230000255 06/04/2023 Hanumantappa 1520001005WL000049 Hanumantappa 00078 CNRB0000547 1545 1545 Processed 20/05/2023 1745070868 HANUMANTAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-005-002/345
(AGOLI) 		1520001005NRG24060420230000256 06/04/2023 Shankramma 1520001005WL000049 Shankramma 00078 CNRB0000547 1545 1545 Processed 20/05/2023 1745070863 SHANKRAMMA W O HANUMANTHAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24060420230000258 06/04/2023 Fatima 1520001005WL000049 Fatima 00078 CNRB0000547 1545 1545 Processed 20/05/2023 1745070864 FATHIMA CHINNUR CANARA BANK(508532)
5 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24060420230000257 06/04/2023 Sannakasimasab 1520001005WL000049 Sannakasimasab 00078 CNRB0000547 1545 1545 Processed 20/05/2023 1745070862 KHASIM SAB S O JANGLI SAB CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-002/927
(AGOLI) 		1520001005NRG24060420230000261 06/04/2023 Nagamma 1520001005WL000049 Nagamma 00078 CNRB0000547 1545 1545 Processed 20/05/2023 1745070861 NAGAMMA W O KAREGOUDNRA CANARA BANK(508532)
SubTotal 7725 7725
7 GANGAVATHI KN-20-001-005-002/927
(AGOLI) 		1520001005NRG24060420230000262 06/04/2023 Karegoudar 1520001005WL000049 Karegoudar 00415 SBIN0022009 1545 1545 Processed 20/05/2023 1745070866 MR KAREGOUDAR STATE BANK OF INDIA(508548)
SubTotal 1545 1545
8 GANGAVATHI KN-20-001-005-002/44
(AGOLI) 		1520001005NRG24060420230000259 06/04/2023 Husenbhasa 1520001005WL000049 Husenbhasa 00468 UBIN0801551 1545 1545 Processed 20/05/2023 1745070867 HUSEN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1545 1545
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_060423APB_FTO_3072 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1545
2 GANGAVATHI KN1520001005_060423APB_FTO_3072 Canara Bank CNRB0000547 GANGAVATHI 7725
3 GANGAVATHI KN1520001005_060423APB_FTO_3072 State Bank of India SBIN0022009 WADDERHATTI 1545
4 GANGAVATHI KN1520001005_060423APB_FTO_3072 Union Bank of India UBIN0801551 Gangavathi 1545

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