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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_110523FTO_72311
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-20-001-005-002/2023
(AGOLI) 		1520001005NRG24110520230249265 11/05/2023 Maddanappa 1520001005WL002978 Maddanappa 00045 BARB0GANGAV 1782 1782 Processed 24/05/2023 1818875056 Maddanappa ()
2 GANGAVATHI KN-20-001-005-002/242-A
(AGOLI) 		1520001005NRG24110520230249321 11/05/2023 Manjula 1520001005WL002978 Manjula 00045 BARB0GANGAV 891 891 Processed 24/05/2023 1818875054 Manjula ()
3 GANGAVATHI KN-20-001-005-002/503
(AGOLI) 		1520001005NRG24110520230249408 11/05/2023 Durugamma 1520001005WL002978 Durugamma 00045 BARB0GANGAV 2079 2079 Processed 24/05/2023 1818875055 Durugamma ()
SubTotal 4752 4752
4 GANGAVATHI KN-20-001-005-002/104
(AGOLI) 		1520001005NRG24110520230249212 11/05/2023 Prakash 1520001005WL002978 Prakash 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875067 Prakash ()
5 GANGAVATHI KN-20-001-005-002/13
(AGOLI) 		1520001005NRG24110520230249222 11/05/2023 Ambamma 1520001005WL002978 Ambamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875052 Ambamma ()
6 GANGAVATHI KN-20-001-005-002/13
(AGOLI) 		1520001005NRG24110520230249221 11/05/2023 Parasappa 1520001005WL002978 Parasappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875025 Parasappa ()
7 GANGAVATHI KN-20-001-005-002/143
(AGOLI) 		1520001005NRG24110520230249226 11/05/2023 Basamma 1520001005WL002978 Basamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875026 Basamma ()
8 GANGAVATHI KN-20-001-005-002/2016-A
(AGOLI) 		1520001005NRG24110520230249258 11/05/2023 Anipa begum 1520001005WL002978 Anipa begum 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818875053 Anipa begum ()
9 GANGAVATHI KN-20-001-005-002/2023
(AGOLI) 		1520001005NRG24110520230249264 11/05/2023 Maddanamma 1520001005WL002978 Maddanamma 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818875065 Maddanamma ()
10 GANGAVATHI KN-20-001-005-002/2095
(AGOLI) 		1520001005NRG24110520230249279 11/05/2023 Shankrappa 1520001005WL002978 Shankrappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875027 Shankrappa ()
11 GANGAVATHI KN-20-001-005-002/2173
(AGOLI) 		1520001005NRG24110520230249301 11/05/2023 Adamma 1520001005WL002978 Adamma 00078 CNRB0000547 1485 1485 Processed 24/05/2023 1818875066 Adamma ()
12 GANGAVATHI KN-20-001-005-002/293-B
(AGOLI) 		1520001005NRG24110520230249332 11/05/2023 Durugappa 1520001005WL002978 Durugappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818875063 Durugappa ()
13 GANGAVATHI KN-20-001-005-002/35
(AGOLI) 		1520001005NRG24110520230249345 11/05/2023 Durugappa 1520001005WL002978 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875070 Durugappa ()
14 GANGAVATHI KN-20-001-005-002/37
(AGOLI) 		1520001005NRG24110520230249358 11/05/2023 Sharanamma 1520001005WL002978 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875058 Sharanamma ()
15 GANGAVATHI KN-20-001-005-002/414-A
(AGOLI) 		1520001005NRG24110520230249369 11/05/2023 Shankramma 1520001005WL002978 Shankramma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875062 Shankramma ()
16 GANGAVATHI KN-20-001-005-002/440
(AGOLI) 		1520001005NRG24110520230249383 11/05/2023 Lingaraj 1520001005WL002978 Lingaraj 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875061 Lingaraj ()
17 GANGAVATHI KN-20-001-005-002/441
(AGOLI) 		1520001005NRG24110520230249385 11/05/2023 Hulugappa 1520001005WL002978 Hulugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875057 Hulugappa ()
18 GANGAVATHI KN-20-001-005-002/490
(AGOLI) 		1520001005NRG24110520230249399 11/05/2023 Durugappa 1520001005WL002978 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875072 Durugappa ()
19 GANGAVATHI KN-20-001-005-002/503
(AGOLI) 		1520001005NRG24110520230249407 11/05/2023 Hulagappa 1520001005WL002978 Hulagappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875069 Hulagappa ()
20 GANGAVATHI KN-20-001-005-002/52
(AGOLI) 		1520001005NRG24110520230249415 11/05/2023 Ramanagowda 1520001005WL002978 Ramanagowda 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875064 Ramanagowda ()
21 GANGAVATHI KN-20-001-005-002/68-A
(AGOLI) 		1520001005NRG24110520230249447 11/05/2023 Lakshmi 1520001005WL002978 Lakshmi 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875030 Lakshmi ()
22 GANGAVATHI KN-20-001-005-002/680
(AGOLI) 		1520001005NRG24110520230249448 11/05/2023 Sharanamma 1520001005WL002978 Sharanamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875028 Sharanamma ()
23 GANGAVATHI KN-20-001-005-002/680
(AGOLI) 		1520001005NRG24110520230249449 11/05/2023 Yallappa 1520001005WL002978 Yallappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875029 Yallappa ()
24 GANGAVATHI KN-20-001-005-002/699
(AGOLI) 		1520001005NRG24110520230249450 11/05/2023 Durugappa 1520001005WL002978 Durugappa 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875071 Durugappa ()
25 GANGAVATHI KN-20-001-005-002/808
(AGOLI) 		1520001005NRG24110520230249462 11/05/2023 Ramamma 1520001005WL002978 Ramamma 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875060 Ramamma ()
26 GANGAVATHI KN-20-001-005-002/808
(AGOLI) 		1520001005NRG24110520230249461 11/05/2023 Ramanna 1520001005WL002978 Ramanna 00078 CNRB0000547 2079 2079 Processed 24/05/2023 1818875059 Ramanna ()
27 GANGAVATHI KN-20-001-005-002/9
(AGOLI) 		1520001005NRG24110520230249463 11/05/2023 Hanumantappa 1520001005WL002978 Hanumantappa 00078 CNRB0000547 1782 1782 Processed 24/05/2023 1818875068 Hanumantappa ()
SubTotal 48114 48114
28 GANGAVATHI KN-20-001-005-002/26-A
(AGOLI) 		1520001005NRG24110520230249322 11/05/2023 Hulugappa 1520001005WL002978 Hulugappa 00165 IBKL0001543 2079 2079 Processed 24/05/2023 1818875051 Hulugappa ()
SubTotal 2079 2079
29 GANGAVATHI KN-20-001-005-002/179
(AGOLI) 		1520001005NRG24110520230249248 11/05/2023 Shantamma 1520001005WL002978 Shantamma 00176 IDIB000G114 1782 1782 Processed 24/05/2023 1818875049 Shantamma ()
30 GANGAVATHI KN-20-001-005-002/436
(AGOLI) 		1520001005NRG24110520230249381 11/05/2023 Shyamanna 1520001005WL002978 Shyamanna 00176 IDIB000G114 2079 2079 Processed 24/05/2023 1818875034 Shyamanna ()
SubTotal 3861 3861
31 GANGAVATHI KN-20-001-005-002/2020
(AGOLI) 		1520001005NRG24110520230249260 11/05/2023 Dyamamma 1520001005WL002978 Dyamamma 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818875048 MISS DYAMAMMA HANUMANTHAPPA PUJARI ()
32 GANGAVATHI KN-20-001-005-002/2241
(AGOLI) 		1520001005NRG24110520230249309 11/05/2023 Muttanna 1520001005WL002978 Muttanna 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818875044 MR MUTTANNA ()
33 GANGAVATHI KN-20-001-005-002/487
(AGOLI) 		1520001005NRG24110520230249398 11/05/2023 Gouramma 1520001005WL002978 Gouramma 00415 SBIN0009752 2079 2079 Processed 24/05/2023 1818875043 MRS GOURAMMA BASAVARAJ ()
SubTotal 6237 6237
34 GANGAVATHI KN-20-001-005-002/99-A
(AGOLI) 		1520001005NRG24110520230249477 11/05/2023 Ramesha 1520001005WL002978 Ramesha 00415 SBIN0013146 2079 2079 Processed 24/05/2023 1818875046 MR RAMESHA ()
35 GANGAVATHI KN-20-001-005-002/99-A
(AGOLI) 		1520001005NRG24110520230249478 11/05/2023 S Pavitra Pujar 1520001005WL002978 S Pavitra Pujar 00415 SBIN0013146 2079 2079 Processed 24/05/2023 1818875045 MS S PAVITRA PUJAR ()
SubTotal 4158 4158
36 GANGAVATHI KN-20-001-005-002/354
(AGOLI) 		1520001005NRG24110520230249349 11/05/2023 Basavaraj 1520001005WL002978 Basavaraj 00415 SBIN0016329 1782 1782 Processed 24/05/2023 1818875047 MR BASAVARAJA ()
SubTotal 1782 1782
37 GANGAVATHI KN-20-001-005-002/2023
(AGOLI) 		1520001005NRG24110520230249266 11/05/2023 Mariyamma 1520001005WL002978 Mariyamma 00652 PKGB0010546 1782 1782 Processed 24/05/2023 1818875042 Mariyamma ()
38 GANGAVATHI KN-20-001-005-002/30
(AGOLI) 		1520001005NRG24110520230249338 11/05/2023 Sarojamma 1520001005WL002978 Sarojamma 00652 PKGB0010546 2079 2079 Processed 24/05/2023 1818875041 Sarojamma ()
SubTotal 3861 3861
39 GANGAVATHI KN-20-001-005-002/101
(AGOLI) 		1520001005NRG24110520230249207 11/05/2023 Mallappa 1520001005WL002978 Mallappa 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1818875033 Mallappa ()
40 GANGAVATHI KN-20-001-005-002/2089
(AGOLI) 		1520001005NRG24110520230249277 11/05/2023 Veeresh 1520001005WL002978 Veeresh 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1818875032 Veeresh ()
41 GANGAVATHI KN-20-001-005-002/2095
(AGOLI) 		1520001005NRG24110520230249280 11/05/2023 Annapurna 1520001005WL002978 Annapurna 00666 IDFB0080352 2079 2079 Processed 24/05/2023 1818875031 Annapurna ()
42 GANGAVATHI KN-20-001-005-002/2306
(AGOLI) 		1520001005NRG24110520230249319 11/05/2023 Laxman 1520001005WL002978 Laxman 00666 IDFB0080352 1782 1782 Processed 24/05/2023 1818875050 Laxman ()
SubTotal 8019 8019
43 GANGAVATHI KN-20-001-005-002/156-B
(AGOLI) 		1520001005NRG24110520230249237 11/05/2023 Laxamamma 1520001005WL002978 Laxamamma 00691 IPOS0000001 1782 1782 Processed 24/05/2023 1818875040 Laxamamma ()
44 GANGAVATHI KN-20-001-005-002/2029-A
(AGOLI) 		1520001005NRG24110520230249272 11/05/2023 Renuka 1520001005WL002978 Renuka 00691 IPOS0000001 891 891 Processed 24/05/2023 1818875037 Renuka ()
45 GANGAVATHI KN-20-001-005-002/214
(AGOLI) 		1520001005NRG24110520230249298 11/05/2023 Sharanamma 1520001005WL002978 Sharanamma 00691 IPOS0000001 891 891 Processed 24/05/2023 1818875035 Sharanamma ()
46 GANGAVATHI KN-20-001-005-002/53
(AGOLI) 		1520001005NRG24110520230249420 11/05/2023 Durugappa 1520001005WL002978 Durugappa 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1818875036 Durugappa ()
47 GANGAVATHI KN-20-001-005-002/9-A
(AGOLI) 		1520001005NRG24110520230249468 11/05/2023 Ishwarya 1520001005WL002978 Ishwarya 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1818875038 Ishwarya ()
48 GANGAVATHI KN-20-001-005-002/9-A
(AGOLI) 		1520001005NRG24110520230249467 11/05/2023 Manjunath 1520001005WL002978 Manjunath 00691 IPOS0000001 2079 2079 Processed 24/05/2023 1818875039 Manjunath ()
SubTotal 9801 9801
Total 92664 92664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_110523FTO_72311 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4752
2 GANGAVATHI KN1520001005_110523FTO_72311 Canara Bank CNRB0000547 Canara Bank Gvt 2079
3 GANGAVATHI KN1520001005_110523FTO_72311 Canara Bank CNRB0000547 GANGAVATHI 46035
4 GANGAVATHI KN1520001005_110523FTO_72311 IDBI Bank IBKL0001543 Gangavati 2079
5 GANGAVATHI KN1520001005_110523FTO_72311 Indian Bank IDIB000G114 Gangavathi 3861
6 GANGAVATHI KN1520001005_110523FTO_72311 State Bank of India SBIN0009752 GANGAVATHI 6237
7 GANGAVATHI KN1520001005_110523FTO_72311 State Bank of India SBIN0013146 GINIGERA 4158
8 GANGAVATHI KN1520001005_110523FTO_72311 State Bank of India SBIN0016329 Gangavati City 1782
9 GANGAVATHI KN1520001005_110523FTO_72311 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 3861
10 GANGAVATHI KN1520001005_110523FTO_72311 IDFC Bank IDFB0080352 GANGAVATHI 8019
11 GANGAVATHI KN1520001005_110523FTO_72311 India Post Payments Bank IPOS0000001 KOPPAL 9801

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