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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_120523APB_FTO_76267
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-20-001-005-002/124
(AGOLI) 		1520001005NRG24120520230271840 12/05/2023 Renukamma 1520001005WL003174 Renukamma 00045 BARB0GANGAV 1188 1188 Processed 24/05/2023 1819019357 Renukamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/379
(AGOLI) 		1520001005NRG24120520230271854 12/05/2023 Laxmamma 1520001005WL003174 Laxmamma 00045 BARB0GANGAV 594 594 Processed 24/05/2023 1819019356 Lakshmamma BANK OF BARODA(606985)
SubTotal 1782 1782
3 GANGAVATHI KN-20-001-005-002/124
(AGOLI) 		1520001005NRG24120520230271839 12/05/2023 Endrsh 1520001005WL003174 Endrsh 00078 CNRB0000547 1188 1188 Processed 24/05/2023 1819019364 INDRAPPA S O SHARANAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-005-002/166
(AGOLI) 		1520001005NRG24120520230271841 12/05/2023 Rajasab 1520001005WL003174 Rajasab 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019363 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANGAVATHI KN-20-001-005-002/2013
(AGOLI) 		1520001005NRG24120520230271844 12/05/2023 Sharanappa 1520001005WL003174 Sharanappa 00078 CNRB0000547 594 594 Processed 24/05/2023 1819019349 SHARANAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-002/2042
(AGOLI) 		1520001005NRG24120520230271846 12/05/2023 Sharanamma 1520001005WL003174 Sharanamma 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019366 M SHARANAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-005-002/2078
(AGOLI) 		1520001005NRG24120520230271848 12/05/2023 Durugamma 1520001005WL003174 Durugamma 00078 CNRB0000547 594 594 Processed 24/05/2023 1819019365 DURUGAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/2091
(AGOLI) 		1520001005NRG24120520230271849 12/05/2023 Sharanappa 1520001005WL003174 Sharanappa 00078 CNRB0000547 594 594 Processed 24/05/2023 1819019369 SHARANAPPA HANUMANTAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-002/2110
(AGOLI) 		1520001005NRG24120520230271850 12/05/2023 Hanumantappa 1520001005WL003174 Hanumantappa 00078 CNRB0000547 594 594 Processed 24/05/2023 1819019367 HANUMANTAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-002/2110
(AGOLI) 		1520001005NRG24120520230271851 12/05/2023 Shankramma 1520001005WL003174 Shankramma 00078 CNRB0000547 594 594 Processed 24/05/2023 1819019368 SHANKRAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-002/2309
(AGOLI) 		1520001005NRG24120520230271853 12/05/2023 Mareppa 1520001005WL003174 Mareppa 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019355 MAREPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-002/46
(AGOLI) 		1520001005NRG24120520230271856 12/05/2023 Mudiyappa 1520001005WL003174 Mudiyappa 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019351 MUDIYAPPA S O HANUMAGOUDA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-002/46
(AGOLI) 		1520001005NRG24120520230271857 12/05/2023 Sivamma 1520001005WL003174 Sivamma 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019350 SHIVAMMA W OMUDIYAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-002/543
(AGOLI) 		1520001005NRG24120520230271862 12/05/2023 Hanumamma 1520001005WL003174 Hanumamma 00078 CNRB0000547 1188 1188 Processed 25/05/2023 1819019348 Kariyappa . IDFC BANK LIMITED(608117)
15 GANGAVATHI KN-20-001-005-002/979
(AGOLI) 		1520001005NRG24120520230271867 12/05/2023 Hanumamma 1520001005WL003174 Hanumamma 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019346 HANMAVVA KALLAPPA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-005-002/979
(AGOLI) 		1520001005NRG24120520230271868 12/05/2023 Hanumamma 1520001005WL003174 Hanumamma 00078 CNRB0000547 297 297 Processed 24/05/2023 1819019347 YAMANAMMA GENERAL POST OFFICE(607245)
SubTotal 7425 7425
17 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24120520230271837 12/05/2023 Prabhu 1520001005WL003174 Prabhu 00176 IDIB000G114 594 594 Processed 24/05/2023 1819019361 Mr. PRABHU INDIAN BANK(607105)
18 GANGAVATHI KN-20-001-005-002/166
(AGOLI) 		1520001005NRG24120520230271843 12/05/2023 Afreen 1520001005WL003174 Afreen 00176 IDIB000G114 297 297 Processed 24/05/2023 1819019359 Mrs. AFREEN INDIAN BANK(607105)
19 GANGAVATHI KN-20-001-005-002/166
(AGOLI) 		1520001005NRG24120520230271842 12/05/2023 Ashabee 1520001005WL003174 Ashabee 00176 IDIB000G114 297 297 Processed 24/05/2023 1819019358 ASHAABE GENERAL POST OFFICE(607245)
SubTotal 1188 1188
20 GANGAVATHI KN-20-001-005-002/2309
(AGOLI) 		1520001005NRG24120520230271852 12/05/2023 Basamma 1520001005WL003174 Basamma 00415 SBIN0020204 297 297 Processed 24/05/2023 1819019360 BASAMMA MAREPPA UNION BANK OF INDIA(508500)
SubTotal 297 297
21 GANGAVATHI KN-20-001-005-002/2013
(AGOLI) 		1520001005NRG24120520230271845 12/05/2023 Huligemma 1520001005WL003174 Huligemma 00652 PKGB0010546 594 594 Processed 24/05/2023 1819019352 HULIGAMMA MADDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-005-002/2078
(AGOLI) 		1520001005NRG24120520230271847 12/05/2023 Allallappa 1520001005WL003174 Allallappa 00652 PKGB0010546 297 297 Processed 24/05/2023 1819019354 ALLALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 891 891
23 GANGAVATHI KN-20-001-005-002/888
(AGOLI) 		1520001005NRG24120520230271865 12/05/2023 Savitha 1520001005WL003174 Savitha 00652 PKGB0010983 297 297 Processed 24/05/2023 1819019353 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 297 297
24 GANGAVATHI KN-20-001-005-002/888
(AGOLI) 		1520001005NRG24120520230271866 12/05/2023 K Darshan 1520001005WL003174 K Darshan 00691 IPOS0000001 297 297 Processed 24/05/2023 1819019362 K DARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
Total 12177 12177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_120523APB_FTO_76267 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1782
2 GANGAVATHI KN1520001005_120523APB_FTO_76267 Canara Bank CNRB0000547 GANGAVATHI 7425
3 GANGAVATHI KN1520001005_120523APB_FTO_76267 Indian Bank IDIB000G114 Gangavathi 1188
4 GANGAVATHI KN1520001005_120523APB_FTO_76267 State Bank of India SBIN0020204 GANGAVATHI 297
5 GANGAVATHI KN1520001005_120523APB_FTO_76267 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 891
6 GANGAVATHI KN1520001005_120523APB_FTO_76267 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 297
7 GANGAVATHI KN1520001005_120523APB_FTO_76267 India Post Payments Bank IPOS0000001 KOPPAL 297

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