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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_191223APB_FTO_628310
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-20-001-005-002/149
(AGOLI) 		1520001005NRG24191220231275641 19/12/2023 Durugappa 1520001005WL020049 Durugappa 00045 BARB0GANGAV 632 632 Processed 12/03/2024 1679258533 DURUGAPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/2055
(AGOLI) 		1520001005NRG24191220231275642 19/12/2023 Sivappa 1520001005WL020049 Sivappa 00045 BARB0GANGAV 632 632 Processed 12/03/2024 1679258521 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAVATHI KN-20-001-005-002/2138
(AGOLI) 		1520001005NRG24191220231275643 19/12/2023 Durugappa 1520001005WL020049 Durugappa 00045 BARB0GANGAV 632 632 Processed 12/03/2024 1679258522 DURUGAPPA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/262
(AGOLI) 		1520001005NRG24191220231275650 19/12/2023 Ramesh 1520001005WL020049 Ramesh 00045 BARB0GANGAV 632 632 Processed 12/03/2024 1679258532 Ramesh . IDFC BANK LIMITED(608117)
5 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24191220231275674 19/12/2023 Huligemma 1520001005WL020049 Huligemma 00045 BARB0GANGAV 632 632 Processed 12/03/2024 1679258525 HULIGEMMA W O TIRUPATHAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-003/594
(AGOLI) 		1520001005NRG24191220231275675 19/12/2023 Shantamma 1520001005WL020049 Shantamma 00045 BARB0GANGAV 632 632 Processed 12/03/2024 1679258526 SHANTAMMA BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24191220231275680 19/12/2023 Renukamma 1520001005WL020049 Renukamma 00045 BARB0GANGAV 632 632 Processed 12/03/2024 1679258524 RENUKAMMA BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24191220231275679 19/12/2023 Sharanappa 1520001005WL020049 Sharanappa 00045 BARB0GANGAV 632 632 Processed 12/03/2024 1679258523 SHARANAPPA BANK OF BARODA(606985)
SubTotal 5056 5056
9 GANGAVATHI KN-20-001-005-002/111
(AGOLI) 		1520001005NRG24191220231275639 19/12/2023 hanumantappa 1520001005WL020049 hanumantappa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258535 HANMANTAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-002/2154
(AGOLI) 		1520001005NRG24191220231275645 19/12/2023 Kavitha 1520001005WL020049 Kavitha 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258506 KAVITHA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-002/216
(AGOLI) 		1520001005NRG24191220231275646 19/12/2023 Adeppa 1520001005WL020049 Adeppa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258502 ADEPPA S O VIRUPAKS CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-002/216
(AGOLI) 		1520001005NRG24191220231275647 19/12/2023 Devamma 1520001005WL020049 Devamma 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258538 DEVAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-002/2344
(AGOLI) 		1520001005NRG24191220231275649 19/12/2023 Devamma 1520001005WL020049 Devamma 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258518 DEVAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-002/2344
(AGOLI) 		1520001005NRG24191220231275648 19/12/2023 Sharanappa 1520001005WL020049 Sharanappa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258519 SHARANAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-005-002/277-A
(AGOLI) 		1520001005NRG24191220231275652 19/12/2023 Yashodha 1520001005WL020049 Yashodha 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258508 YASHODHA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-005-002/281
(AGOLI) 		1520001005NRG24191220231275653 19/12/2023 Laxmi 1520001005WL020049 Laxmi 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258539 LASKHAMI W/O VISHWANATH GENERAL POST OFFICE(607245)
17 GANGAVATHI KN-20-001-005-002/311
(AGOLI) 		1520001005NRG24191220231275656 19/12/2023 Ashoka 1520001005WL020049 Ashoka 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258505 ASHOKA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-005-002/341
(AGOLI) 		1520001005NRG24191220231275657 19/12/2023 balappa 1520001005WL020049 balappa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258511 BALAPPA MALIYAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-005-002/402-A
(AGOLI) 		1520001005NRG24191220231275659 19/12/2023 Chandramma 1520001005WL020049 Chandramma 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258504 CHANDRAMMA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-005-002/412
(AGOLI) 		1520001005NRG24191220231275660 19/12/2023 Andanamma 1520001005WL020049 Andanamma 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258536 Andanamma . IDFC BANK LIMITED(608117)
21 GANGAVATHI KN-20-001-005-002/412
(AGOLI) 		1520001005NRG24191220231275661 19/12/2023 Sharanappa 1520001005WL020049 Sharanappa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258537 Sharanappa Adur IDFC BANK LIMITED(608117)
22 GANGAVATHI KN-20-001-005-002/440
(AGOLI) 		1520001005NRG24191220231275662 19/12/2023 Lingaraj 1520001005WL020049 Lingaraj 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258543 LINGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANGAVATHI KN-20-001-005-002/440
(AGOLI) 		1520001005NRG24191220231275663 19/12/2023 Manjula 1520001005WL020049 Manjula 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258514 Smt. MANJULA INDIAN BANK(607105)
24 GANGAVATHI KN-20-001-005-002/568
(AGOLI) 		1520001005NRG24191220231275664 19/12/2023 Sridhar 1520001005WL020049 Sridhar 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258512 SRIDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANGAVATHI KN-20-001-005-002/77
(AGOLI) 		1520001005NRG24191220231275666 19/12/2023 Hanumantappa 1520001005WL020049 Hanumantappa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258513 HANUMANTAPPA KANAKAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-005-002/799
(AGOLI) 		1520001005NRG24191220231275667 19/12/2023 Ningappa 1520001005WL020049 Ningappa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258510 NINGAPPA VIRUPANNA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-005-003/144
(AGOLI) 		1520001005NRG24191220231275669 19/12/2023 Yallamma 1520001005WL020049 Yallamma 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258509 YALLAMMAA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-003/488
(AGOLI) 		1520001005NRG24191220231275672 19/12/2023 Hanumappa 1520001005WL020049 Hanumappa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258541 HANUMANTAPPA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-005-003/491
(AGOLI) 		1520001005NRG24191220231275673 19/12/2023 Kondappa 1520001005WL020049 Kondappa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258540 KONDAPPA S O PAKKI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24191220231275677 19/12/2023 Pampapti 1520001005WL020049 Pampapti 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258507 MR PAMPAPATHI TALVAR STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-005-003/611
(AGOLI) 		1520001005NRG24191220231275681 19/12/2023 Ningappa 1520001005WL020049 Ningappa 00078 CNRB0000547 632 632 Processed 12/03/2024 1679258503 NINGAPPA S O MUKKALL CANARA BANK(508532)
SubTotal 14536 14536
32 GANGAVATHI KN-20-001-005-002/658
(AGOLI) 		1520001005NRG24191220231275665 19/12/2023 Virupamma 1520001005WL020049 Virupamma 00176 IDIB000G114 632 632 Processed 12/03/2024 1679258531 Mr. VIRUPAMMA INDIAN BANK(607105)
SubTotal 632 632
33 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG24191220231275670 19/12/2023 Dodda basava 1520001005WL020049 Dodda basava 00415 SBIN0009752 632 632 Processed 12/03/2024 1679258529 DODDA BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANGAVATHI KN-20-001-005-003/604
(AGOLI) 		1520001005NRG24191220231275678 19/12/2023 Shekamma 1520001005WL020049 Shekamma 00415 SBIN0009752 632 632 Processed 12/03/2024 1679258520 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
35 GANGAVATHI KN-20-001-005-003/144
(AGOLI) 		1520001005NRG24191220231275668 19/12/2023 Gundappa 1520001005WL020049 Gundappa 00415 SBIN0020288 632 632 Processed 12/03/2024 1679258530 MR GUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 632 632
36 GANGAVATHI KN-20-001-005-003/594
(AGOLI) 		1520001005NRG24191220231275676 19/12/2023 Hanumesh 1520001005WL020049 Hanumesh 00415 SBIN0022009 632 632 Processed 12/03/2024 1679258527 HANUMESH CANARA BANK(508532)
SubTotal 632 632
37 GANGAVATHI KN-20-001-005-002/295-A
(AGOLI) 		1520001005NRG24191220231275654 19/12/2023 Manjunath Kengari 1520001005WL020049 Manjunath Kengari 00468 UBIN0912042 632 632 Processed 12/03/2024 1679258528 MANJUNATH KENGERI CANARA BANK(508532)
SubTotal 632 632
38 GANGAVATHI KN-20-001-005-002/295-A
(AGOLI) 		1520001005NRG24191220231275655 19/12/2023 Bheemamma 1520001005WL020049 Bheemamma 00652 PKGB0010546 632 632 Processed 12/03/2024 1679258517 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
39 GANGAVATHI KN-20-001-005-002/147
(AGOLI) 		1520001005NRG24191220231275640 19/12/2023 Lingamma 1520001005WL020049 Lingamma 00666 IDFB0080352 632 632 Processed 12/03/2024 1679258534 NINGAMMA YAMANAPPA GOSHI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-005-002/2154
(AGOLI) 		1520001005NRG24191220231275644 19/12/2023 Mukappa 1520001005WL020049 Mukappa 00666 IDFB0080352 632 632 Processed 12/03/2024 1679258515 Mukappa . IDFC BANK LIMITED(608117)
41 GANGAVATHI KN-20-001-005-003/294
(AGOLI) 		1520001005NRG24191220231275671 19/12/2023 Sharanamma 1520001005WL020049 Sharanamma 00666 IDFB0080352 632 632 Processed 12/03/2024 1679258516 SHARANAMMA DODDA BASAVA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
42 GANGAVATHI KN-20-001-005-002/262-A
(AGOLI) 		1520001005NRG24191220231275651 19/12/2023 Timmaraddi 1520001005WL020049 Timmaraddi 00691 IPOS0000001 632 632 Processed 12/03/2024 1679258501 TIMMARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGAVATHI KN-20-001-005-002/341
(AGOLI) 		1520001005NRG24191220231275658 19/12/2023 Devamma 1520001005WL020049 Devamma 00691 IPOS0000001 632 632 Processed 12/03/2024 1679258542 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
Total 27176 27176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_191223APB_FTO_628310 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 5056
2 GANGAVATHI KN1520001005_191223APB_FTO_628310 Canara Bank CNRB0000547 Canara Bank Gvt 1896
3 GANGAVATHI KN1520001005_191223APB_FTO_628310 Canara Bank CNRB0000547 GANGAVATHI 12640
4 GANGAVATHI KN1520001005_191223APB_FTO_628310 Indian Bank IDIB000G114 Gangavathi 632
5 GANGAVATHI KN1520001005_191223APB_FTO_628310 State Bank of India SBIN0009752 GANGAVATHI 1264
6 GANGAVATHI KN1520001005_191223APB_FTO_628310 State Bank of India SBIN0020288 GANGAVATI ADB 632
7 GANGAVATHI KN1520001005_191223APB_FTO_628310 State Bank of India SBIN0022009 WADDERHATTI 632
8 GANGAVATHI KN1520001005_191223APB_FTO_628310 Union Bank of India UBIN0912042 GANGAVATI 632
9 GANGAVATHI KN1520001005_191223APB_FTO_628310 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 632
10 GANGAVATHI KN1520001005_191223APB_FTO_628310 IDFC Bank IDFB0080352 GANGAVATHI 1896
11 GANGAVATHI KN1520001005_191223APB_FTO_628310 India Post Payments Bank IPOS0000001 KOPPAL 1264

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