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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_110423APB_FTO_7054
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-20-001-005-002/2062
(AGOLI) 		1520001005NRG24110420230002489 11/04/2023 Radhamma 1520001005WL000311 Radhamma 00045 BARB0GANGAV 1545 1545 Processed 20/05/2023 1745001182 Radhamma BANK OF BARODA(606985)
SubTotal 1545 1545
2 GANGAVATHI KN-20-001-005-002/362
(AGOLI) 		1520001005NRG24110420230002490 11/04/2023 Yamanamma 1520001005WL000311 Yamanamma 00078 CNRB0000547 1545 1545 Processed 20/05/2023 1745001184 YAMANAMMA W O INDRAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-005-002/506
(AGOLI) 		1520001005NRG24110420230002492 11/04/2023 durugappa 1520001005WL000311 durugappa 00078 CNRB0000547 1545 1545 Processed 20/05/2023 1745001185 DURAGAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-005-002/527
(AGOLI) 		1520001005NRG24110420230002493 11/04/2023 parvatemma 1520001005WL000311 parvatemma 00078 CNRB0000547 1545 1545 Processed 20/05/2023 1745001180 PARVATAMMA DURAGAPPA HIREMANE CANARA BANK(508532)
5 GANGAVATHI KN-20-001-005-002/708
(AGOLI) 		1520001005NRG24110420230002494 11/04/2023 Kanakappa 1520001005WL000311 Kanakappa 00078 CNRB0000547 1545 1545 Processed 20/05/2023 1745001179 KANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
6 GANGAVATHI KN-20-001-005-002/708
(AGOLI) 		1520001005NRG24110420230002495 11/04/2023 Laxmamma 1520001005WL000311 Laxmamma 00165 IBKL0001543 1545 1545 Processed 20/05/2023 1745001181 LAKSHMAVVA W O LINGAPPA CANARA BANK(508532)
SubTotal 1545 1545
7 GANGAVATHI KN-20-001-005-002/362
(AGOLI) 		1520001005NRG24110420230002491 11/04/2023 Renukamma 1520001005WL000311 Renukamma 00176 IDIB000G114 1545 1545 Processed 20/05/2023 1745001183 RENUKAMMA HUSENAPPA VADDAR IDFC BANK LIMITED(608117)
SubTotal 1545 1545
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_110423APB_FTO_7054 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1545
2 GANGAVATHI KN1520001005_110423APB_FTO_7054 Canara Bank CNRB0000547 Canara Bank Gvt 6180
3 GANGAVATHI KN1520001005_110423APB_FTO_7054 IDBI Bank IBKL0001543 Gangavati 1545
4 GANGAVATHI KN1520001005_110423APB_FTO_7054 Indian Bank IDIB000G114 Gangavathi 1545

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