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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_060923APB_FTO_375179
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-20-001-005-002/164
(AGOLI) 		1520001005NRG24060920231110187 06/09/2023 Honnappa 1520001005WL013595 Honnappa 00045 BARB0GANGAV 3792 3792 Processed 10/11/2023 7340388663 HONNAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/2033
(AGOLI) 		1520001005NRG24060920231110189 06/09/2023 Veeramma 1520001005WL013595 Veeramma 00045 BARB0GANGAV 2528 2528 Processed 10/11/2023 7340388665 VEERAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-002/2033
(AGOLI) 		1520001005NRG24060920231110190 06/09/2023 Veeramma 1520001005WL013595 Veeramma 00045 BARB0GANGAV 2528 2528 Processed 10/11/2023 7340388666 YAMANAPPA S O HANUMANTHAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-005-002/2075
(AGOLI) 		1520001005NRG24060920231110191 06/09/2023 Sharanappa 1520001005WL013595 Sharanappa 00045 BARB0GANGAV 2528 2528 Processed 10/11/2023 7340388662 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGAVATHI KN-20-001-005-002/2111
(AGOLI) 		1520001005NRG24060920231110183 06/09/2023 Lokappa 1520001005WL013594 Lokappa 00045 BARB0GANGAV 4424 4424 Processed 10/11/2023 7340388664 LOKAPPA BANK OF BARODA(606985)
SubTotal 15800 15800
6 GANGAVATHI KN-20-001-005-002/164
(AGOLI) 		1520001005NRG24060920231110188 06/09/2023 Phakiramma 1520001005WL013595 Phakiramma 00078 CNRB0000547 3792 3792 Processed 10/11/2023 7340388674 PAKIRAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-005-002/211-B
(AGOLI) 		1520001005NRG24060920231110182 06/09/2023 Devamma 1520001005WL013594 Devamma 00078 CNRB0000547 3476 3476 Processed 10/11/2023 7340388670 DEVAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/269-A
(AGOLI) 		1520001005NRG24060920231110184 06/09/2023 Hampamma 1520001005WL013594 Hampamma 00078 CNRB0000547 3160 3160 Processed 10/11/2023 7340388675 HAMPAMMA W O MADYANAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-002/348-A
(AGOLI) 		1520001005NRG24060920231110186 06/09/2023 Laxmidevi 1520001005WL013594 Laxmidevi 00078 CNRB0000547 4326 4326 Processed 10/11/2023 7340388669 LAXMI DEVI CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-002/505
(AGOLI) 		1520001005NRG24060920231110192 06/09/2023 Mariyappa 1520001005WL013595 Mariyappa 00078 CNRB0000547 3792 3792 Processed 10/11/2023 7340388667 MARIYAPPA SHIVAPPA KANAKAGIRI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-002/505
(AGOLI) 		1520001005NRG24060920231110193 06/09/2023 Neelamma 1520001005WL013595 Neelamma 00078 CNRB0000547 3792 3792 Processed 10/11/2023 7340388671 NEELAMMA W O SHIVAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-002/506
(AGOLI) 		1520001005NRG24060920231110194 06/09/2023 durugappa 1520001005WL013595 durugappa 00078 CNRB0000547 3792 3792 Processed 10/11/2023 7340388668 DURAGAPPA CANARA BANK(508532)
SubTotal 26130 26130
13 GANGAVATHI KN-20-001-005-002/506
(AGOLI) 		1520001005NRG24060920231110195 06/09/2023 Nagamma 1520001005WL013595 Nagamma 00652 PKGB0010546 3792 3792 Processed 10/11/2023 7340388661 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
14 GANGAVATHI KN-20-001-005-002/211-B
(AGOLI) 		1520001005NRG24060920231110181 06/09/2023 Eranna 1520001005WL013594 Eranna 00691 IPOS0000001 3476 3476 Processed 10/11/2023 7340388672 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGAVATHI KN-20-001-005-002/348-A
(AGOLI) 		1520001005NRG24060920231110185 06/09/2023 Suresh 1520001005WL013594 Suresh 00691 IPOS0000001 4326 4326 Processed 10/11/2023 7340388673 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7802 7802
Total 53524 53524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_060923APB_FTO_375179 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 15800
2 GANGAVATHI KN1520001005_060923APB_FTO_375179 Canara Bank CNRB0000547 Canara Bank Gvt 7584
3 GANGAVATHI KN1520001005_060923APB_FTO_375179 Canara Bank CNRB0000547 GANGAVATHI 18546
4 GANGAVATHI KN1520001005_060923APB_FTO_375179 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 3792
5 GANGAVATHI KN1520001005_060923APB_FTO_375179 India Post Payments Bank IPOS0000001 KOPPAL 7802

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