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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_220623FTO_202191
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-20-001-005-003/178
(AGOLI) 		1520001005NRG24220620230737468 22/06/2023 Devamma 1520001005WL007524 Devamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808597025 Devamma ()
2 GANGAVATHI KN-20-001-005-003/192
(AGOLI) 		1520001005NRG24220620230737481 22/06/2023 Maliyamma 1520001005WL007524 Maliyamma 00045 BARB0GANGAV 1530 1530 Processed 27/06/2023 2808597022 Maliyamma ()
3 GANGAVATHI KN-20-001-005-003/2217
(AGOLI) 		1520001005NRG24220620230737504 22/06/2023 Renukamma 1520001005WL007524 Renukamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808597023 Renukamma ()
4 GANGAVATHI KN-20-001-005-003/2247
(AGOLI) 		1520001005NRG24220620230737508 22/06/2023 Bharamamma 1520001005WL007524 Bharamamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808597026 Bharamamma ()
5 GANGAVATHI KN-20-001-005-003/34
(AGOLI) 		1520001005NRG24220620230737539 22/06/2023 Laxmamma 1520001005WL007524 Laxmamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808597024 Laxmamma ()
6 GANGAVATHI KN-20-001-005-003/593
(AGOLI) 		1520001005NRG24220620230737599 22/06/2023 Shavantremma 1520001005WL007524 Shavantremma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808597027 Shavantremma ()
SubTotal 10455 10455
7 GANGAVATHI KN-20-001-005-003/116
(AGOLI) 		1520001005NRG24220620230737450 22/06/2023 Basamma 1520001005WL007524 Basamma 00078 CNRB0000547 1785 1785 Rejected 28/06/2023 2808596988 Unclaimed/DEAF accounts
8 GANGAVATHI KN-20-001-005-003/118
(AGOLI) 		1520001005NRG24220620230737453 22/06/2023 Shantamma 1520001005WL007524 Shantamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808596991 Shantamma ()
9 GANGAVATHI KN-20-001-005-003/170
(AGOLI) 		1520001005NRG24220620230737463 22/06/2023 Hanumanthappa 1520001005WL007524 Hanumanthappa 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808596989 Hanumanthappa ()
10 GANGAVATHI KN-20-001-005-003/183
(AGOLI) 		1520001005NRG24220620230737473 22/06/2023 Akkamahadevi 1520001005WL007524 Akkamahadevi 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808596992 Akkamahadevi ()
11 GANGAVATHI KN-20-001-005-003/2201
(AGOLI) 		1520001005NRG24220620230737498 22/06/2023 Malasree 1520001005WL007524 Malasree 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808596999 Malasree ()
12 GANGAVATHI KN-20-001-005-003/2214
(AGOLI) 		1520001005NRG24220620230737502 22/06/2023 Mukkappa 1520001005WL007524 Mukkappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808597017 Mukkappa ()
13 GANGAVATHI KN-20-001-005-003/2220
(AGOLI) 		1520001005NRG24220620230737505 22/06/2023 Basavaraj 1520001005WL007524 Basavaraj 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808597006 Basavaraj ()
14 GANGAVATHI KN-20-001-005-003/2231
(AGOLI) 		1520001005NRG24220620230737506 22/06/2023 Gurunath 1520001005WL007524 Gurunath 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808596997 Gurunath ()
15 GANGAVATHI KN-20-001-005-003/274
(AGOLI) 		1520001005NRG24220620230737527 22/06/2023 Hanumesh 1520001005WL007524 Hanumesh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808596998 Hanumesh ()
16 GANGAVATHI KN-20-001-005-003/310
(AGOLI) 		1520001005NRG24220620230737538 22/06/2023 Girish kumar 1520001005WL007524 Girish kumar 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808597003 Girish kumar ()
17 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24220620230737543 22/06/2023 Vijaya Laxmee 1520001005WL007524 Vijaya Laxmee 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808597016 Vijaya Laxmee ()
18 GANGAVATHI KN-20-001-005-003/507
(AGOLI) 		1520001005NRG24220620230737565 22/06/2023 Ramamma 1520001005WL007524 Ramamma 00078 CNRB0000547 1785 1785 Rejected 28/06/2023 2808597015 A/c Blocked or Frozen
19 GANGAVATHI KN-20-001-005-003/514
(AGOLI) 		1520001005NRG24220620230737571 22/06/2023 Nirupadeppa 1520001005WL007524 Nirupadeppa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808596994 Nirupadeppa ()
20 GANGAVATHI KN-20-001-005-003/582
(AGOLI) 		1520001005NRG24220620230737595 22/06/2023 Gouramma 1520001005WL007524 Gouramma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808596993 Gouramma ()
21 GANGAVATHI KN-20-001-005-003/582
(AGOLI) 		1520001005NRG24220620230737593 22/06/2023 Hulugappa 1520001005WL007524 Hulugappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808596990 Hulugappa ()
22 GANGAVATHI KN-20-001-005-003/629
(AGOLI) 		1520001005NRG24220620230737621 22/06/2023 Durugamma 1520001005WL007524 Durugamma 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808597005 Durugamma ()
23 GANGAVATHI KN-20-001-005-003/645
(AGOLI) 		1520001005NRG24220620230737639 22/06/2023 Hanumantappa 1520001005WL007524 Hanumantappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808597002 Hanumantappa ()
SubTotal 29835 29835
24 GANGAVATHI KN-20-001-005-003/2327
(AGOLI) 		1520001005NRG24220620230737526 22/06/2023 Parvati 1520001005WL007524 Parvati 00176 IDIB000G114 1785 1785 Processed 27/06/2023 2808597007 Parvati ()
25 GANGAVATHI KN-20-001-005-003/533
(AGOLI) 		1520001005NRG24220620230737585 22/06/2023 B Bullamma 1520001005WL007524 B Bullamma 00176 IDIB000G114 1785 1785 Processed 27/06/2023 2808596995 B Bullamma ()
26 GANGAVATHI KN-20-001-005-003/605
(AGOLI) 		1520001005NRG24220620230737605 22/06/2023 Chandrashekar 1520001005WL007524 Chandrashekar 00176 IDIB000G114 1785 1785 Processed 27/06/2023 2808596996 Chandrashekar ()
SubTotal 5355 5355
27 GANGAVATHI KN-20-001-005-003/2327
(AGOLI) 		1520001005NRG24220620230737525 22/06/2023 Sanna Narahari 1520001005WL007524 Sanna Narahari 00177 IOBA0002855 1785 1785 Processed 27/06/2023 2808597008 Sanna Narahari ()
SubTotal 1785 1785
28 GANGAVATHI KN-20-001-005-003/2217
(AGOLI) 		1520001005NRG24220620230737503 22/06/2023 Hanumanta 1520001005WL007524 Hanumanta 00225 KARB0000262 1785 1785 Processed 27/06/2023 2808597011 Hanumanta ()
SubTotal 1785 1785
29 GANGAVATHI KN-20-001-005-003/2197
(AGOLI) 		1520001005NRG24220620230737497 22/06/2023 Mudukappa 1520001005WL007524 Mudukappa 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808597014 MR SHARANAPPA ()
30 GANGAVATHI KN-20-001-005-003/355-A
(AGOLI) 		1520001005NRG24220620230737544 22/06/2023 Sharanappa 1520001005WL007524 Sharanappa 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808597000 MR SHARANAPPA SO HANUMANTHAPPA ()
SubTotal 3570 3570
31 GANGAVATHI KN-20-001-005-003/2272
(AGOLI) 		1520001005NRG24220620230737515 22/06/2023 Karegouda 1520001005WL007524 Karegouda 00415 SBIN0016329 1785 1785 Processed 27/06/2023 2808597004 MR KAREGOUDA ()
SubTotal 1785 1785
32 GANGAVATHI KN-20-001-005-003/632
(AGOLI) 		1520001005NRG24220620230737624 22/06/2023 Basavaraj 1520001005WL007524 Basavaraj 00415 SBIN0020204 1785 1785 Processed 27/06/2023 2808597018 MR BASAVARAJ ()
SubTotal 1785 1785
33 GANGAVATHI KN-20-001-005-003/2257
(AGOLI) 		1520001005NRG24220620230737511 22/06/2023 Devappa 1520001005WL007524 Devappa 00415 SBIN0022009 1785 1785 Processed 27/06/2023 2808597020 MR DEVAPPA ()
SubTotal 1785 1785
34 GANGAVATHI KN-20-001-005-003/582
(AGOLI) 		1520001005NRG24220620230737594 22/06/2023 Basamma 1520001005WL007524 Basamma 00468 UBIN0559954 1785 1785 Processed 27/06/2023 2808597021 Basamma ()
SubTotal 1785 1785
35 GANGAVATHI KN-20-001-005-003/645
(AGOLI) 		1520001005NRG24220620230737637 22/06/2023 Ambanna 1520001005WL007524 Ambanna 00468 UBIN0819514 1785 1785 Processed 27/06/2023 2808597019 Ambanna ()
SubTotal 1785 1785
36 GANGAVATHI KN-20-001-005-003/2197
(AGOLI) 		1520001005NRG24220620230737496 22/06/2023 Durugamma 1520001005WL007524 Durugamma 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2808597001 Durugamma ()
SubTotal 1785 1785
37 GANGAVATHI KN-20-001-005-003/170-A
(AGOLI) 		1520001005NRG24220620230737466 22/06/2023 Huligemma 1520001005WL007524 Huligemma 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2808597010 Huligemma ()
38 GANGAVATHI KN-20-001-005-003/207-A
(AGOLI) 		1520001005NRG24220620230737490 22/06/2023 Durugappa 1520001005WL007524 Durugappa 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2808597013 Durugappa ()
39 GANGAVATHI KN-20-001-005-003/2261-A
(AGOLI) 		1520001005NRG24220620230737513 22/06/2023 Hanumantappa 1520001005WL007524 Hanumantappa 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2808597009 Hanumantappa ()
40 GANGAVATHI KN-20-001-005-003/632-A
(AGOLI) 		1520001005NRG24220620230737627 22/06/2023 Suresh 1520001005WL007524 Suresh 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2808597012 Suresh ()
SubTotal 7140 7140
Total 70635 70635

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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_202191 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 10455
2 GANGAVATHI KN1520001005_220623FTO_202191 Canara Bank CNRB0000547 GANGAVATHI 29835
3 GANGAVATHI KN1520001005_220623FTO_202191 Indian Bank IDIB000G114 Gangavathi 5355
4 GANGAVATHI KN1520001005_220623FTO_202191 Indian Overseas Bank IOBA0002855 GANGAVATHI 1785
5 GANGAVATHI KN1520001005_220623FTO_202191 KARNATAKA BANK KARB0000262 GANGAVATHI 1785
6 GANGAVATHI KN1520001005_220623FTO_202191 State Bank of India SBIN0009752 GANGAVATHI 3570
7 GANGAVATHI KN1520001005_220623FTO_202191 State Bank of India SBIN0016329 Gangavati City 1785
8 GANGAVATHI KN1520001005_220623FTO_202191 State Bank of India SBIN0020204 GANGAVATHI 1785
9 GANGAVATHI KN1520001005_220623FTO_202191 State Bank of India SBIN0022009 WADDERHATTI 1785
10 GANGAVATHI KN1520001005_220623FTO_202191 Union Bank of India UBIN0559954 KOPPAL 1785
11 GANGAVATHI KN1520001005_220623FTO_202191 Union Bank of India UBIN0819514 Koppal 1785
12 GANGAVATHI KN1520001005_220623FTO_202191 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 1785
13 GANGAVATHI KN1520001005_220623FTO_202191 India Post Payments Bank IPOS0000001 KOPPAL 7140

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