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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:34:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_031123APB_FTO_498777
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-20-001-005-003/2046
(AGOLI) 		1520001005NRG24031120231163639 03/11/2023 Yamanappa 1520001005WL016746 Yamanappa 00045 BARB0GANGAV 3792 3792 Processed 01/01/2024 8990149312 YAMANAPPA BANK OF BARODA(606985)
SubTotal 3792 3792
2 GANGAVATHI KN-20-001-005-002/331-B
(AGOLI) 		1520001005NRG24031120231163633 03/11/2023 Durgamma 1520001005WL016746 Durgamma 00078 CNRB0000547 3160 3160 Processed 01/01/2024 8990149318 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-005-003/113
(AGOLI) 		1520001005NRG24031120231163635 03/11/2023 Mariyamma 1520001005WL016746 Mariyamma 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8990149307 MARIYAMMA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-003/113
(AGOLI) 		1520001005NRG24031120231163634 03/11/2023 yankoba 1520001005WL016746 yankoba 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8990149308 VENKOB CANARA BANK(508532)
5 GANGAVATHI KN-20-001-005-003/2031
(AGOLI) 		1520001005NRG24031120231163637 03/11/2023 Sharanappa 1520001005WL016746 Sharanappa 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8990149305 SHARANAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-003/2046
(AGOLI) 		1520001005NRG24031120231163640 03/11/2023 Premilamma 1520001005WL016746 Premilamma 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8990149311 PREMILAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-005-003/2278
(AGOLI) 		1520001005NRG24031120231163643 03/11/2023 Ramappa 1520001005WL016746 Ramappa 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8990149310 RAMAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-003/2312
(AGOLI) 		1520001005NRG24031120231163644 03/11/2023 Honnamma 1520001005WL016746 Honnamma 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8990149309 HONNAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-003/614
(AGOLI) 		1520001005NRG24031120231163646 03/11/2023 Sharanappa 1520001005WL016746 Sharanappa 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8990149306 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-005-003/72
(AGOLI) 		1520001005NRG24031120231163648 03/11/2023 Siddaramesh 1520001005WL016746 Siddaramesh 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8990149315 SIDDRAMESHA CANARA BANK(508532)
SubTotal 33496 33496
11 GANGAVATHI KN-20-001-005-003/2216
(AGOLI) 		1520001005NRG24031120231163641 03/11/2023 Balappa 1520001005WL016746 Balappa 00176 IDIB000G114 3792 3792 Processed 01/01/2024 8990149314 Mr. Balappa INDIAN BANK(607105)
12 GANGAVATHI KN-20-001-005-003/2216
(AGOLI) 		1520001005NRG24031120231163642 03/11/2023 Renuka 1520001005WL016746 Renuka 00176 IDIB000G114 3792 3792 Processed 01/01/2024 8990149313 Mr. Renuka INDIAN BANK(607105)
SubTotal 7584 7584
13 GANGAVATHI KN-20-001-005-003/581
(AGOLI) 		1520001005NRG24031120231163645 03/11/2023 Maruti 1520001005WL016746 Maruti 00225 KARB0000262 3792 3792 Processed 01/01/2024 8990149317 MARUTI KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
14 GANGAVATHI KN-20-001-005-003/614
(AGOLI) 		1520001005NRG24031120231163647 03/11/2023 Kantemma 1520001005WL016746 Kantemma 00666 IDFB0080352 3792 3792 Processed 01/01/2024 8990149316 Kantemma . IDFC BANK LIMITED(608117)
SubTotal 3792 3792
15 GANGAVATHI KN-20-001-005-002/331-B
(AGOLI) 		1520001005NRG24031120231163632 03/11/2023 Hanumanthappa 1520001005WL016746 Hanumanthappa 00691 IPOS0000001 3160 3160 Processed 01/01/2024 8990149304 HANUMANTHAPPA HAMPASADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
Total 55616 55616

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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_498777 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3792
2 GANGAVATHI KN1520001005_031123APB_FTO_498777 Canara Bank CNRB0000547 GANGAVATHI 33496
3 GANGAVATHI KN1520001005_031123APB_FTO_498777 Indian Bank IDIB000G114 Gangavathi 7584
4 GANGAVATHI KN1520001005_031123APB_FTO_498777 KARNATAKA BANK KARB0000262 GANGAVATHI 3792
5 GANGAVATHI KN1520001005_031123APB_FTO_498777 IDFC Bank IDFB0080352 GANGAVATHI 3792
6 GANGAVATHI KN1520001005_031123APB_FTO_498777 India Post Payments Bank IPOS0000001 KOPPAL 3160

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