Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_040923FTO_370486
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-20-001-005-001/2117
(AGOLI) 		1520001005NRG23130620220397131 04/09/2023 Nilamma 1520001WL0004886 Nilamma 00078 CNRB0000547 2135 2135 Processed 11/11/2023 7358728378 Nilamma ()
2 GANGAVATHI KN-20-001-005-001/2282
(AGOLI) 		1520001005NRG23030720220612317 04/09/2023 Durugamma 1520001WL0007734 Durugamma 00078 CNRB0000547 1890 1890 Processed 11/11/2023 7358728377 Durugamma ()
3 GANGAVATHI KN-20-001-005-001/25
(AGOLI) 		1520001005NRG23030720220612311 04/09/2023 Hanumappa 1520001WL0007734 Hanumappa 00078 CNRB0000547 1890 1890 Processed 11/11/2023 7358728380 Hanumappa ()
4 GANGAVATHI KN-20-001-005-001/25
(AGOLI) 		1520001005NRG23130620220397132 04/09/2023 Hanumappa 1520001WL0004886 Hanumappa 00078 CNRB0000547 2135 2135 Processed 11/11/2023 7358728379 Hanumappa ()
5 GANGAVATHI KN-20-001-005-001/28
(AGOLI) 		1520001005NRG23030720220612304 04/09/2023 Ravikumar 1520001WL0007734 Ravikumar 00078 CNRB0000547 2135 2135 Processed 11/11/2023 7358728376 Ravikumar ()
6 GANGAVATHI KN-20-001-005-001/51
(AGOLI) 		1520001005NRG23030720220612310 04/09/2023 Manjunath 1520001WL0007734 Manjunath 00078 CNRB0000547 1890 1890 Processed 11/11/2023 7358728374 Manjunath ()
7 GANGAVATHI KN-20-001-005-003/613
(AGOLI) 		1520001005NRG23050720220630338 04/09/2023 Ramesh 1520001WL0007998 Ramesh 00078 CNRB0000547 2030 2030 Processed 11/11/2023 7358728375 Ramesh ()
SubTotal 14105 14105
8 GANGAVATHI KN-20-001-005-002/604
(AGOLI) 		1520001005NRG23030720220612299 04/09/2023 Moseen 1520001WL0007734 Moseen 00415 SBIN0009752 1925 1925 Processed 11/11/2023 7358728438 MR MOSEEN JALALSAB ()
9 GANGAVATHI KN-20-001-005-003/124
(AGOLI) 		1520001005NRG23040920220869607 04/09/2023 Ambanna 1520001WL0014122 Ambanna 00415 SBIN0009752 2100 2100 Processed 11/11/2023 7358728440 MR MARI SWAMI ()
SubTotal 4025 4025
10 GANGAVATHI KN-20-001-005-001/87
(AGOLI) 		1520001005NRG23030720220612305 04/09/2023 Devaraj 1520001WL0007734 Devaraj 00415 SBIN0020214 2135 2135 Processed 11/11/2023 7358728433 MR DEVARAJ DEVARAJ ()
11 GANGAVATHI KN-20-001-005-001/87
(AGOLI) 		1520001005NRG23030720220612312 04/09/2023 Devaraj 1520001WL0007734 Devaraj 00415 SBIN0020214 1890 1890 Processed 11/11/2023 7358728434 MR DEVARAJ DEVARAJ ()
12 GANGAVATHI KN-20-001-005-001/87
(AGOLI) 		1520001005NRG23030720220612321 04/09/2023 Devaraj 1520001WL0007734 Devaraj 00415 SBIN0020214 2135 2135 Processed 11/11/2023 7358728435 MR DEVARAJ DEVARAJ ()
SubTotal 6160 6160
13 GANGAVATHI KN-20-001-005-003/458
(AGOLI) 		1520001005NRG23050720220630334 04/09/2023 Kenchanagouda 1520001WL0007998 Kenchanagouda 00415 SBIN0020288 2030 2030 Processed 11/11/2023 7358728442 MR KENCHANAGOUDA ()
SubTotal 2030 2030
14 GANGAVATHI KN-20-001-005-001/114-A
(AGOLI) 		1520001005NRG23030720220612314 04/09/2023 Veeresha 1520001WL0007734 Veeresha 00415 SBIN0022009 1890 1890 Processed 11/11/2023 7358728422 MR VEERESHA VEERESHA ()
15 GANGAVATHI KN-20-001-005-002/1044-A
(AGOLI) 		1520001005NRG23130620220397133 04/09/2023 Lakshamamma gosi 1520001WL0004886 Lakshamamma gosi 00415 SBIN0022009 1925 1925 Processed 11/11/2023 7358728421 MRS LAKSHMAMMA LAKSHMAMMA ()
SubTotal 3815 3815
16 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG23040920220869608 04/09/2023 Balamma 1520001WL0014122 Balamma 00652 PKGB0010546 2100 2100 Processed 11/11/2023 7358728384 Balamma ()
SubTotal 2100 2100
17 GANGAVATHI KN-20-001-005-001/114-B
(AGOLI) 		1520001005NRG23030720220612315 04/09/2023 Sharanappa 1520001WL0007734 Sharanappa 00652 PKGB0010736 1890 1890 Rejected 10/11/2023 7358728441 No Such Account
18 GANGAVATHI KN-20-001-005-001/13
(AGOLI) 		1520001005NRG23030620220314528 04/09/2023 DURUGAPPA 1520001WL0003909 DURUGAPPA 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728391 No Such Account
19 GANGAVATHI KN-20-001-005-001/2171
(AGOLI) 		1520001005NRG23030720220612316 04/09/2023 devamma 1520001WL0007734 devamma 00652 PKGB0010736 1890 1890 Rejected 10/11/2023 7358728404 No Such Account
20 GANGAVATHI KN-20-001-005-001/2237
(AGOLI) 		1520001005NRG23231120220979580 04/09/2023 Murareppa 1520001WL0021200 Murareppa 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728431 No Such Account
21 GANGAVATHI KN-20-001-005-001/228
(AGOLI) 		1520001005NRG23030720220612329 04/09/2023 Kavitamma 1520001WL0007735 Kavitamma 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728387 No Such Account
22 GANGAVATHI KN-20-001-005-001/238
(AGOLI) 		1520001005NRG23030720220612318 04/09/2023 Balappa 1520001WL0007734 Balappa 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728423 No Such Account
23 GANGAVATHI KN-20-001-005-001/238
(AGOLI) 		1520001005NRG23030720220612319 04/09/2023 Dyamamma 1520001WL0007734 Dyamamma 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728388 No Such Account
24 GANGAVATHI KN-20-001-005-001/242
(AGOLI) 		1520001005NRG23030620220314529 04/09/2023 Laxmamma 1520001WL0003909 Laxmamma 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728401 No Such Account
25 GANGAVATHI KN-20-001-005-001/242
(AGOLI) 		1520001005NRG23030720220612326 04/09/2023 Laxmamma 1520001WL0007735 Laxmamma 00652 PKGB0010736 1890 1890 Rejected 10/11/2023 7358728402 No Such Account
26 GANGAVATHI KN-20-001-005-001/45
(AGOLI) 		1520001005NRG23030720220612327 04/09/2023 Neelamm 1520001WL0007735 Neelamm 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728413 No Such Account
27 GANGAVATHI KN-20-001-005-001/569
(AGOLI) 		1520001005NRG23030620220314530 04/09/2023 Hanumesh 1520001WL0003909 Hanumesh 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728395 No Such Account
28 GANGAVATHI KN-20-001-005-001/64
(AGOLI) 		1520001005NRG23030720220612320 04/09/2023 Durugappa 1520001WL0007734 Durugappa 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728410 No Such Account
29 GANGAVATHI KN-20-001-005-001/64
(AGOLI) 		1520001005NRG23030720220612313 04/09/2023 Durugappa 1520001WL0007734 Durugappa 00652 PKGB0010736 1890 1890 Rejected 10/11/2023 7358728411 No Such Account
30 GANGAVATHI KN-20-001-005-001/64
(AGOLI) 		1520001005NRG23030720220612303 04/09/2023 Durugappa 1520001WL0007734 Durugappa 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728412 No Such Account
31 GANGAVATHI KN-20-001-005-001/80
(AGOLI) 		1520001005NRG23030720220612328 04/09/2023 Sharanappa 1520001WL0007735 Sharanappa 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728426 No Such Account
32 GANGAVATHI KN-20-001-005-001/87
(AGOLI) 		1520001005NRG23040920220869604 04/09/2023 Devaraj 1520001WL0014122 Devaraj 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728403 No Such Account
33 GANGAVATHI KN-20-001-005-001/9
(AGOLI) 		1520001005NRG23030720220612306 04/09/2023 Kavita 1520001WL0007734 Kavita 00652 PKGB0010736 2135 2135 Rejected 10/11/2023 7358728425 No Such Account
34 GANGAVATHI KN-20-001-005-001/91
(AGOLI) 		1520001005NRG23030720220612309 04/09/2023 Durugappa 1520001WL0007734 Durugappa 00652 PKGB0010736 1890 1890 Rejected 10/11/2023 7358728405 No Such Account
35 GANGAVATHI KN-20-001-005-002/110
(AGOLI) 		1520001005NRG23030720220612307 04/09/2023 Ambamma 1520001WL0007734 Ambamma 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728420 No Such Account
36 GANGAVATHI KN-20-001-005-002/118
(AGOLI) 		1520001005NRG23030720220612308 04/09/2023 Yamanurappa 1520001WL0007734 Yamanurappa 00652 PKGB0010736 2348 2348 Rejected 10/11/2023 7358728400 No Such Account
37 GANGAVATHI KN-20-001-005-002/118
(AGOLI) 		1520001005NRG23030720220612302 04/09/2023 Yamanurappa 1520001WL0007734 Yamanurappa 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728397 No Such Account
38 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG23030720220612291 04/09/2023 Basamma 1520001WL0007734 Basamma 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728399 No Such Account
39 GANGAVATHI KN-20-001-005-002/2107
(AGOLI) 		1520001005NRG23030720220612292 04/09/2023 Huligemma 1520001WL0007734 Huligemma 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728419 No Such Account
40 GANGAVATHI KN-20-001-005-002/2152
(AGOLI) 		1520001005NRG23030720220612293 04/09/2023 Siddalingappa 1520001WL0007734 Siddalingappa 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728429 No Such Account
41 GANGAVATHI KN-20-001-005-002/2276
(AGOLI) 		1520001005NRG23030720220612294 04/09/2023 Sharanappa 1520001WL0007734 Sharanappa 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728386 No Such Account
42 GANGAVATHI KN-20-001-005-002/279
(AGOLI) 		1520001005NRG23030720220612296 04/09/2023 Manjunath 1520001WL0007734 Manjunath 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728414 No Such Account
43 GANGAVATHI KN-20-001-005-002/465
(AGOLI) 		1520001005NRG23030720220612323 04/09/2023 Devaraj 1520001WL0007735 Devaraj 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728444 No Such Account
44 GANGAVATHI KN-20-001-005-002/469
(AGOLI) 		1520001005NRG23030720220612297 04/09/2023 Sharanappa 1520001WL0007734 Sharanappa 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728430 No Such Account
45 GANGAVATHI KN-20-001-005-002/53
(AGOLI) 		1520001005NRG23030720220612298 04/09/2023 Durugappa 1520001WL0007734 Durugappa 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728427 No Such Account
46 GANGAVATHI KN-20-001-005-002/564
(AGOLI) 		1520001005NRG23030720220612324 04/09/2023 Pampapati 1520001WL0007735 Pampapati 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728393 No Such Account
47 GANGAVATHI KN-20-001-005-002/564
(AGOLI) 		1520001005NRG23030720220612325 04/09/2023 Pampapati 1520001WL0007735 Pampapati 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728394 No Such Account
48 GANGAVATHI KN-20-001-005-002/84
(AGOLI) 		1520001005NRG23030720220612300 04/09/2023 Manjappa 1520001WL0007734 Manjappa 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728415 No Such Account
49 GANGAVATHI KN-20-001-005-002/97
(AGOLI) 		1520001005NRG23030720220612301 04/09/2023 veeresha 1520001WL0007734 veeresha 00652 PKGB0010736 1925 1925 Rejected 10/11/2023 7358728392 No Such Account
50 GANGAVATHI KN-20-001-005-003/109
(AGOLI) 		1520001005NRG23040920220869605 04/09/2023 Parasurama 1520001WL0014122 Parasurama 00652 PKGB0010736 2100 2100 Rejected 10/11/2023 7358728390 No Such Account
51 GANGAVATHI KN-20-001-005-003/109
(AGOLI) 		1520001005NRG23050720220630337 04/09/2023 Parasurama 1520001WL0007998 Parasurama 00652 PKGB0010736 2030 2030 Rejected 10/11/2023 7358728389 No Such Account
52 GANGAVATHI KN-20-001-005-003/116
(AGOLI) 		1520001005NRG23040920220869606 04/09/2023 Hanumanta 1520001WL0014122 Hanumanta 00652 PKGB0010736 2100 2100 Rejected 10/11/2023 7358728418 No Such Account
53 GANGAVATHI KN-20-001-005-003/116
(AGOLI) 		1520001005NRG23050720220630339 04/09/2023 Hanumanta 1520001WL0007998 Hanumanta 00652 PKGB0010736 2030 2030 Rejected 10/11/2023 7358728417 No Such Account
54 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG23050720220630330 04/09/2023 Balamma 1520001WL0007998 Balamma 00652 PKGB0010736 2030 2030 Rejected 10/11/2023 7358728416 No Such Account
55 GANGAVATHI KN-20-001-005-003/2169
(AGOLI) 		1520001005NRG23040920220869609 04/09/2023 Shankrappa 1520001WL0014122 Shankrappa 00652 PKGB0010736 2100 2100 Rejected 10/11/2023 7358728432 No Such Account
56 GANGAVATHI KN-20-001-005-003/2259
(AGOLI) 		1520001005NRG23040920220869610 04/09/2023 Shobha 1520001WL0014122 Shobha 00652 PKGB0010736 2100 2100 Rejected 10/11/2023 7358728407 No Such Account
57 GANGAVATHI KN-20-001-005-003/2259
(AGOLI) 		1520001005NRG23050720220630331 04/09/2023 Shobha 1520001WL0007998 Shobha 00652 PKGB0010736 2030 2030 Rejected 10/11/2023 7358728406 No Such Account
58 GANGAVATHI KN-20-001-005-003/23
(AGOLI) 		1520001005NRG23050720220630332 04/09/2023 Beemappa 1520001WL0007998 Beemappa 00652 PKGB0010736 2030 2030 Rejected 10/11/2023 7358728428 No Such Account
59 GANGAVATHI KN-20-001-005-003/272
(AGOLI) 		1520001005NRG23050720220630333 04/09/2023 Muttamma 1520001WL0007998 Muttamma 00652 PKGB0010736 2030 2030 Rejected 10/11/2023 7358728398 No Such Account
60 GANGAVATHI KN-20-001-005-003/299
(AGOLI) 		1520001005NRG23040920220869611 04/09/2023 Hanumavva 1520001WL0014122 Hanumavva 00652 PKGB0010736 2100 2100 Rejected 10/11/2023 7358728424 No Such Account
61 GANGAVATHI KN-20-001-005-003/458
(AGOLI) 		1520001005NRG23040920220869612 04/09/2023 Kenchanagouda 1520001WL0014122 Kenchanagouda 00652 PKGB0010736 2100 2100 Rejected 10/11/2023 7358728443 No Such Account
62 GANGAVATHI KN-20-001-005-003/525
(AGOLI) 		1520001005NRG23050720220630335 04/09/2023 Nagamma 1520001WL0007998 Nagamma 00652 PKGB0010736 2030 2030 Rejected 10/11/2023 7358728385 No Such Account
63 GANGAVATHI KN-20-001-005-003/587
(AGOLI) 		1520001005NRG23050720220630336 04/09/2023 Hanumanti 1520001WL0007998 Hanumanti 00652 PKGB0010736 2030 2030 Rejected 10/11/2023 7358728396 No Such Account
64 GANGAVATHI KN-20-001-005-003/598
(AGOLI) 		1520001005NRG23050720220630340 04/09/2023 Ayyamma 1520001WL0007998 Ayyamma 00652 PKGB0010736 2030 2030 Rejected 10/11/2023 7358728408 No Such Account
65 GANGAVATHI KN-20-001-005-003/598
(AGOLI) 		1520001005NRG23040920220869613 04/09/2023 Ayyamma 1520001WL0014122 Ayyamma 00652 PKGB0010736 2100 2100 Rejected 10/11/2023 7358728409 No Such Account
66 GANGAVATHI KN-20-001-005-003/90
(AGOLI) 		1520001005NRG23040920220869614 04/09/2023 Mudegouda 1520001WL0014122 Mudegouda 00652 PKGB0010736 2100 2100 Rejected 10/11/2023 7358728439 No Such Account
SubTotal 101573 101573
67 GANGAVATHI KN-20-001-005-001/2292
(AGOLI) 		1520001005NRG23100120231071590 04/09/2023 hhhhh 1520001WL0025349 hhhhh 00652 PKGB0010974 1200 1200 Rejected 10/11/2023 7358728446 No Such Account
68 GANGAVATHI KN-20-001-005-001/2292
(AGOLI) 		1520001005NRG23100120231071591 04/09/2023 hhhhh 1520001WL0025349 hhhhh 00652 PKGB0010974 600 600 Rejected 10/11/2023 7358728447 No Such Account
69 GANGAVATHI KN-20-001-005-001/566
(AGOLI) 		1520001005NRG23100120231071592 04/09/2023 Gangamma 1520001WL0025349 Gangamma 00652 PKGB0010974 1800 1800 Rejected 10/11/2023 7358728445 No Such Account
70 GANGAVATHI KN-20-001-005-001/67
(AGOLI) 		1520001005NRG23100120231071593 04/09/2023 Devamma 1520001WL0025349 Devamma 00652 PKGB0010974 1500 1500 Rejected 10/11/2023 7358728437 No Such Account
71 GANGAVATHI KN-20-001-005-001/67
(AGOLI) 		1520001005NRG23100120231071594 04/09/2023 Devamma 1520001WL0025349 Devamma 00652 PKGB0010974 1500 1500 Rejected 10/11/2023 7358728436 No Such Account
SubTotal 6600 6600
72 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG23100120231071595 04/09/2023 Nagamma 1520001WL0025349 Nagamma 00666 IDFB0080352 2163 2163 Rejected 10/11/2023 7358728382 No Such Account
73 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG23071220221010795 04/09/2023 Nagamma 1520001WL0022497 Nagamma 00666 IDFB0080352 2163 2163 Rejected 10/11/2023 7358728381 No Such Account
SubTotal 4326 4326
74 GANGAVATHI KN-20-001-005-002/2285
(AGOLI) 		1520001005NRG23030720220612295 04/09/2023 Hanumesh 1520001WL0007734 Hanumesh 00691 IPOS0000001 1925 1925 Processed 11/11/2023 7358728383 Hanumesh ()
SubTotal 1925 1925
Total 146659 146659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_040923FTO_370486 Canara Bank CNRB0000547 GANGAVATHI 14105
2 GANGAVATHI KN1520001005_040923FTO_370486 State Bank of India SBIN0009752 GANGAVATHI 4025
3 GANGAVATHI KN1520001005_040923FTO_370486 State Bank of India SBIN0020214 KANAKAGIRI 6160
4 GANGAVATHI KN1520001005_040923FTO_370486 State Bank of India SBIN0020288 GANGAVATI ADB 2030
5 GANGAVATHI KN1520001005_040923FTO_370486 State Bank of India SBIN0022009 WADDERHATTI 3815
6 GANGAVATHI KN1520001005_040923FTO_370486 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 2100
7 GANGAVATHI KN1520001005_040923FTO_370486 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 101573
8 GANGAVATHI KN1520001005_040923FTO_370486 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 6600
9 GANGAVATHI KN1520001005_040923FTO_370486 IDFC Bank IDFB0080352 GANGAVATHI 4326
10 GANGAVATHI KN1520001005_040923FTO_370486 India Post Payments Bank IPOS0000001 KOPPAL 1925

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