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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_220623FTO_200514
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-20-001-005-001/247
(AGOLI) 		1520001005NRG24220620230731865 22/06/2023 Anjinemma 1520001WL0007459 Anjinemma 00078 CNRB0000547 2480 2480 Processed 27/06/2023 2808595584 Anjinemma ()
2 GANGAVATHI KN-20-001-005-001/247
(AGOLI) 		1520001005NRG24220620230731829 22/06/2023 Anjinemma 1520001WL0007459 Anjinemma 00078 CNRB0000547 2135 2135 Processed 27/06/2023 2808595583 Anjinemma ()
3 GANGAVATHI KN-20-001-005-001/301
(AGOLI) 		1520001005NRG24220620230731830 22/06/2023 Hanumantapp 1520001WL0007459 Hanumantapp 00078 CNRB0000547 2135 2135 Processed 27/06/2023 2808595574 Hanumantapp ()
4 GANGAVATHI KN-20-001-005-001/301
(AGOLI) 		1520001005NRG24220620230731861 22/06/2023 Hanumantapp 1520001WL0007459 Hanumantapp 00078 CNRB0000547 2170 2170 Processed 27/06/2023 2808595575 Hanumantapp ()
5 GANGAVATHI KN-20-001-005-001/31
(AGOLI) 		1520001005NRG24220620230731862 22/06/2023 Shavantremma 1520001WL0007459 Shavantremma 00078 CNRB0000547 2170 2170 Processed 27/06/2023 2808595582 Shavantremma ()
6 GANGAVATHI KN-20-001-005-001/31
(AGOLI) 		1520001005NRG24220620230731831 22/06/2023 Shavantremma 1520001WL0007459 Shavantremma 00078 CNRB0000547 2135 2135 Processed 27/06/2023 2808595581 Shavantremma ()
7 GANGAVATHI KN-20-001-005-001/429
(AGOLI) 		1520001005NRG24220620230731832 22/06/2023 Devappa 1520001WL0007459 Devappa 00078 CNRB0000547 2135 2135 Processed 27/06/2023 2808595576 Devappa ()
8 GANGAVATHI KN-20-001-005-001/429
(AGOLI) 		1520001005NRG24220620230731860 22/06/2023 Devappa 1520001WL0007459 Devappa 00078 CNRB0000547 2480 2480 Processed 27/06/2023 2808595577 Devappa ()
9 GANGAVATHI KN-20-001-005-001/601
(AGOLI) 		1520001005NRG24220620230731836 22/06/2023 Hanumantappa 1520001WL0007459 Hanumantappa 00078 CNRB0000547 2480 2480 Processed 27/06/2023 2808595590 Hanumantappa ()
10 GANGAVATHI KN-20-001-005-001/601
(AGOLI) 		1520001005NRG24220620230731835 22/06/2023 Hanumantappa 1520001WL0007459 Hanumantappa 00078 CNRB0000547 2135 2135 Processed 27/06/2023 2808595589 Hanumantappa ()
11 GANGAVATHI KN-20-001-005-002/104
(AGOLI) 		1520001005NRG24220620230731854 22/06/2023 Gouramma 1520001WL0007459 Gouramma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2808595578 Gouramma ()
12 GANGAVATHI KN-20-001-005-002/104
(AGOLI) 		1520001005NRG24220620230731869 22/06/2023 Gouramma 1520001WL0007459 Gouramma 00078 CNRB0000547 2376 2376 Processed 27/06/2023 2808595579 Gouramma ()
13 GANGAVATHI KN-20-001-005-002/2005
(AGOLI) 		1520001005NRG24220620230731857 22/06/2023 Manjappa 1520001WL0007459 Manjappa 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2808595595 Manjappa ()
14 GANGAVATHI KN-20-001-005-002/2087
(AGOLI) 		1520001005NRG24220620230731871 22/06/2023 Hosuramma 1520001WL0007459 Hosuramma 00078 CNRB0000547 2360 2360 Processed 27/06/2023 2808595588 Hosuramma ()
15 GANGAVATHI KN-20-001-005-002/2087
(AGOLI) 		1520001005NRG24220620230731837 22/06/2023 Hosuramma 1520001WL0007459 Hosuramma 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2808595585 Hosuramma ()
16 GANGAVATHI KN-20-001-005-002/348
(AGOLI) 		1520001005NRG24220620230731840 22/06/2023 Devamma 1520001WL0007459 Devamma 00078 CNRB0000547 4326 4326 Processed 27/06/2023 2808595593 Devamma ()
17 GANGAVATHI KN-20-001-005-003/2254
(AGOLI) 		1520001005NRG24220620230731847 22/06/2023 Basavaraj 1520001WL0007459 Basavaraj 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2808595591 Basavaraj ()
18 GANGAVATHI KN-20-001-005-003/537
(AGOLI) 		1520001005NRG24220620230731851 22/06/2023 Soubagya 1520001WL0007459 Soubagya 00078 CNRB0000547 1782 1782 Processed 27/06/2023 2808595580 Soubagya ()
19 GANGAVATHI KN-20-001-005-003/587
(AGOLI) 		1520001005NRG24220620230731852 22/06/2023 Hanumanti 1520001WL0007459 Hanumanti 00078 CNRB0000547 2079 2079 Processed 27/06/2023 2808595592 Hanumanti ()
SubTotal 43694 43694
20 GANGAVATHI KN-20-001-005-002/510-A
(AGOLI) 		1520001005NRG24220620230731841 22/06/2023 Viresh 1520001WL0007459 Viresh 00127 FDRL0002117 2079 2079 Processed 27/06/2023 2808595599 Viresh ()
21 GANGAVATHI KN-20-001-005-002/510-A
(AGOLI) 		1520001005NRG24220620230731870 22/06/2023 Viresh 1520001WL0007459 Viresh 00127 FDRL0002117 2376 2376 Processed 27/06/2023 2808595598 Viresh ()
SubTotal 4455 4455
22 GANGAVATHI KN-20-001-005-002/2055
(AGOLI) 		1520001005NRG24220620230731868 22/06/2023 Saraswati 1520001WL0007459 Saraswati 00176 IDIB000G114 2376 2376 Processed 27/06/2023 2808595601 Saraswati ()
23 GANGAVATHI KN-20-001-005-002/2055
(AGOLI) 		1520001005NRG24220620230731858 22/06/2023 Saraswati 1520001WL0007459 Saraswati 00176 IDIB000G114 1782 1782 Processed 27/06/2023 2808595600 Saraswati ()
24 GANGAVATHI KN-20-001-005-002/628
(AGOLI) 		1520001005NRG24220620230731866 22/06/2023 Basappa 1520001WL0007459 Basappa 00176 IDIB000G114 2376 2376 Processed 27/06/2023 2808595586 Basappa ()
25 GANGAVATHI KN-20-001-005-002/628
(AGOLI) 		1520001005NRG24220620230731842 22/06/2023 Basappa 1520001WL0007459 Basappa 00176 IDIB000G114 2079 2079 Processed 27/06/2023 2808595587 Basappa ()
SubTotal 8613 8613
26 GANGAVATHI KN-20-001-005-003/523
(AGOLI) 		1520001005NRG24220620230731850 22/06/2023 Paragudiyappa 1520001WL0007459 Paragudiyappa 00225 KARB0000262 2079 2079 Processed 27/06/2023 2808595608 Paragudiyappa ()
SubTotal 2079 2079
27 GANGAVATHI KN-20-001-005-002/2335
(AGOLI) 		1520001005NRG24220620230731838 22/06/2023 Eranna 1520001WL0007459 Eranna 00415 SBIN0009752 2079 2079 Processed 27/06/2023 2808595614 MR ERANNA ()
SubTotal 2079 2079
28 GANGAVATHI KN-20-001-005-002/622
(AGOLI) 		1520001005NRG24220620230731864 22/06/2023 Duragappa 1520001WL0007459 Duragappa 00415 SBIN0022009 1188 1188 Processed 27/06/2023 2808595616 MR DURAGAPPA DURAGAPPA ()
29 GANGAVATHI KN-20-001-005-002/622
(AGOLI) 		1520001005NRG24220620230731867 22/06/2023 Duragappa 1520001WL0007459 Duragappa 00415 SBIN0022009 2376 2376 Processed 27/06/2023 2808595615 MR DURAGAPPA DURAGAPPA ()
SubTotal 3564 3564
30 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG24220620230731846 22/06/2023 Balamma 1520001WL0007459 Balamma 00652 PKGB0010546 2079 2079 Processed 27/06/2023 2808595609 Balamma ()
SubTotal 2079 2079
31 GANGAVATHI KN-20-001-005-001/87
(AGOLI) 		1520001005NRG24220620230731834 22/06/2023 Devaraj 1520001WL0007459 Devaraj 00652 PKGB0010736 2135 2135 Rejected 28/06/2023 2808595613 No Such Account
32 GANGAVATHI KN-20-001-005-001/87
(AGOLI) 		1520001005NRG24220620230731853 22/06/2023 Devaraj 1520001WL0007459 Devaraj 00652 PKGB0010736 2480 2480 Rejected 28/06/2023 2808595612 No Such Account
SubTotal 4615 4615
33 GANGAVATHI KN-20-001-005-001/566
(AGOLI) 		1520001005NRG24220620230731859 22/06/2023 Gangamma 1520001WL0007459 Gangamma 00652 PKGB0010974 2480 2480 Rejected 28/06/2023 2808595610 No Such Account
34 GANGAVATHI KN-20-001-005-001/566
(AGOLI) 		1520001005NRG24220620230731833 22/06/2023 Gangamma 1520001WL0007459 Gangamma 00652 PKGB0010974 2135 2135 Rejected 28/06/2023 2808595611 No Such Account
SubTotal 4615 4615
35 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24220620230731855 22/06/2023 Basamma 1520001WL0007459 Basamma 00691 IPOS0000001 1485 1485 Processed 27/06/2023 2808595604 Basamma ()
36 GANGAVATHI KN-20-001-005-002/179
(AGOLI) 		1520001005NRG24220620230731856 22/06/2023 Laxmanna 1520001WL0007459 Laxmanna 00691 IPOS0000001 1782 1782 Processed 27/06/2023 2808595605 Laxmanna ()
37 GANGAVATHI KN-20-001-005-002/279
(AGOLI) 		1520001005NRG24220620230731839 22/06/2023 Manjunath 1520001WL0007459 Manjunath 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2808595596 Manjunath ()
38 GANGAVATHI KN-20-001-005-002/567
(AGOLI) 		1520001005NRG24220620230731863 22/06/2023 Maliyappa 1520001WL0007459 Maliyappa 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2808595606 Maliyappa ()
39 GANGAVATHI KN-20-001-005-002/818
(AGOLI) 		1520001005NRG24220620230731843 22/06/2023 Sharanappa 1520001WL0007459 Sharanappa 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2808595597 Sharanappa ()
40 GANGAVATHI KN-20-001-005-002/84
(AGOLI) 		1520001005NRG24220620230731844 22/06/2023 Manjunath 1520001WL0007459 Manjunath 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2808595594 Manjunath ()
41 GANGAVATHI KN-20-001-005-002/862
(AGOLI) 		1520001005NRG24220620230731845 22/06/2023 Sangappa 1520001WL0007459 Sangappa 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2808595607 Sangappa ()
42 GANGAVATHI KN-20-001-005-003/44
(AGOLI) 		1520001005NRG24220620230731848 22/06/2023 Annapurna 1520001WL0007459 Annapurna 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2808595603 Annapurna ()
43 GANGAVATHI KN-20-001-005-003/458
(AGOLI) 		1520001005NRG24220620230731849 22/06/2023 Kenchanagouda 1520001WL0007459 Kenchanagouda 00691 IPOS0000001 2079 2079 Processed 27/06/2023 2808595602 Kenchanagouda ()
SubTotal 17820 17820
Total 93613 93613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_220623FTO_200514 Canara Bank CNRB0000547 Canara Bank Gvt 4305
2 GANGAVATHI KN1520001005_220623FTO_200514 Canara Bank CNRB0000547 GANGAVATHI 39389
3 GANGAVATHI KN1520001005_220623FTO_200514 FEDERAL BANK FDRL0002117 Koppal 4455
4 GANGAVATHI KN1520001005_220623FTO_200514 Indian Bank IDIB000G114 Gangavathi 8613
5 GANGAVATHI KN1520001005_220623FTO_200514 KARNATAKA BANK KARB0000262 GANGAVATHI 2079
6 GANGAVATHI KN1520001005_220623FTO_200514 State Bank of India SBIN0009752 GANGAVATHI 2079
7 GANGAVATHI KN1520001005_220623FTO_200514 State Bank of India SBIN0022009 WADDERHATTI 3564
8 GANGAVATHI KN1520001005_220623FTO_200514 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 2079
9 GANGAVATHI KN1520001005_220623FTO_200514 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 4615
10 GANGAVATHI KN1520001005_220623FTO_200514 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4615
11 GANGAVATHI KN1520001005_220623FTO_200514 India Post Payments Bank IPOS0000001 KOPPAL 17820

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