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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_070623FTO_161633
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-20-001-005-002/301
(AGOLI) 		1520001005NRG24070620230571612 07/06/2023 Renukamma 1520001005WL005834 Renukamma 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2493522621 Renukamma ()
2 GANGAVATHI KN-20-001-005-002/374
(AGOLI) 		1520001005NRG24070620230571658 07/06/2023 Maaruti 1520001005WL005834 Maaruti 00045 BARB0GANGAV 2360 2360 Processed 13/06/2023 2493522622 Maaruti ()
SubTotal 4720 4720
3 GANGAVATHI KN-20-001-005-002/142
(AGOLI) 		1520001005NRG24070620230571457 07/06/2023 Nagaratnamma 1520001005WL005834 Nagaratnamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522637 Nagaratnamma ()
4 GANGAVATHI KN-20-001-005-002/164
(AGOLI) 		1520001005NRG24070620230571474 07/06/2023 Ningamma 1520001005WL005834 Ningamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522617 Ningamma ()
5 GANGAVATHI KN-20-001-005-002/1945-A
(AGOLI) 		1520001005NRG24070620230571499 07/06/2023 Syamanna 1520001005WL005834 Syamanna 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522624 Syamanna ()
6 GANGAVATHI KN-20-001-005-002/2016
(AGOLI) 		1520001005NRG24070620230571515 07/06/2023 Hasamath begum 1520001005WL005834 Hasamath begum 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522631 Hasamath begum ()
7 GANGAVATHI KN-20-001-005-002/2016
(AGOLI) 		1520001005NRG24070620230571514 07/06/2023 Meheboobsab 1520001005WL005834 Meheboobsab 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522635 Meheboobsab ()
8 GANGAVATHI KN-20-001-005-002/2059-A
(AGOLI) 		1520001005NRG24070620230571530 07/06/2023 Yankappa 1520001005WL005834 Yankappa 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2493522639 Yankappa ()
9 GANGAVATHI KN-20-001-005-002/2087
(AGOLI) 		1520001005NRG24070620230571546 07/06/2023 Bhagappa 1520001005WL005834 Bhagappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522636 Bhagappa ()
10 GANGAVATHI KN-20-001-005-002/2121
(AGOLI) 		1520001005NRG24070620230571552 07/06/2023 Hanumantappa 1520001005WL005834 Hanumantappa 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2493522628 Hanumantappa ()
11 GANGAVATHI KN-20-001-005-002/2137
(AGOLI) 		1520001005NRG24070620230571558 07/06/2023 Shankramma 1520001005WL005834 Shankramma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522626 Shankramma ()
12 GANGAVATHI KN-20-001-005-002/2144
(AGOLI) 		1520001005NRG24070620230571561 07/06/2023 Naregouda 1520001005WL005834 Naregouda 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522625 Naregouda ()
13 GANGAVATHI KN-20-001-005-002/2276
(AGOLI) 		1520001005NRG24070620230571585 07/06/2023 Maliyamma 1520001005WL005834 Maliyamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522629 Maliyamma ()
14 GANGAVATHI KN-20-001-005-002/348
(AGOLI) 		1520001005NRG24070620230571628 07/06/2023 Devamma 1520001005WL005834 Devamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522638 Devamma ()
15 GANGAVATHI KN-20-001-005-002/363
(AGOLI) 		1520001005NRG24070620230571643 07/06/2023 Hanumamma 1520001005WL005834 Hanumamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522630 Hanumamma ()
16 GANGAVATHI KN-20-001-005-002/364
(AGOLI) 		1520001005NRG24070620230571644 07/06/2023 Phakkirappa 1520001005WL005834 Phakkirappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522627 Phakkirappa ()
17 GANGAVATHI KN-20-001-005-002/441
(AGOLI) 		1520001005NRG24070620230571675 07/06/2023 Hulugappa 1520001005WL005834 Hulugappa 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522623 Hulugappa ()
18 GANGAVATHI KN-20-001-005-002/561
(AGOLI) 		1520001005NRG24070620230571701 07/06/2023 Sharanappa 1520001005WL005834 Sharanappa 00078 CNRB0000547 2360 2360 Rejected 13/06/2023 2493522634 No Such Account
19 GANGAVATHI KN-20-001-005-002/799
(AGOLI) 		1520001005NRG24070620230571722 07/06/2023 Basamma 1520001005WL005834 Basamma 00078 CNRB0000547 1770 1770 Processed 13/06/2023 2493522633 Basamma ()
20 GANGAVATHI KN-20-001-005-002/84
(AGOLI) 		1520001005NRG24070620230571727 07/06/2023 Manjamma 1520001005WL005834 Manjamma 00078 CNRB0000547 2360 2360 Processed 13/06/2023 2493522632 Manjamma ()
SubTotal 40710 40710
21 GANGAVATHI KN-20-001-005-002/2148
(AGOLI) 		1520001005NRG24070620230571563 07/06/2023 Shasikala 1520001005WL005834 Shasikala 00127 FDRL0001685 2360 2360 Processed 13/06/2023 2493522640 Shasikala ()
SubTotal 2360 2360
22 GANGAVATHI KN-20-001-005-002/179
(AGOLI) 		1520001005NRG24070620230571477 07/06/2023 Shantamma 1520001005WL005834 Shantamma 00176 IDIB000G114 2360 2360 Processed 13/06/2023 2493522652 Shantamma ()
SubTotal 2360 2360
23 GANGAVATHI KN-20-001-005-002/18
(AGOLI) 		1520001005NRG24070620230571481 07/06/2023 Sunil Kumar 1520001005WL005834 Sunil Kumar 00176 IDIB000K332 2360 2360 Processed 13/06/2023 2493522654 Sunil Kumar ()
SubTotal 2360 2360
24 GANGAVATHI KN-20-001-005-002/2241
(AGOLI) 		1520001005NRG24070620230571579 07/06/2023 Muttanna 1520001005WL005834 Muttanna 00415 SBIN0009752 2360 2360 Processed 13/06/2023 2493522647 MR MUTTANNA ()
SubTotal 2360 2360
25 GANGAVATHI KN-20-001-005-002/356
(AGOLI) 		1520001005NRG24070620230571635 07/06/2023 Allabhakshai 1520001005WL005834 Allabhakshai 00468 UBIN0912042 2360 2360 Processed 13/06/2023 2493522649 Allabhakshai ()
SubTotal 2360 2360
26 GANGAVATHI KN-20-001-005-002/334
(AGOLI) 		1520001005NRG24070620230571623 07/06/2023 Laxamana 1520001005WL005834 Laxamana 00652 PKGB0010983 2360 2360 Processed 13/06/2023 2493522645 Laxamana ()
SubTotal 2360 2360
27 GANGAVATHI KN-20-001-005-002/1074
(AGOLI) 		1520001005NRG24070620230571446 07/06/2023 Parimala 1520001005WL005834 Parimala 00666 IDFB0080352 2360 2360 Processed 13/06/2023 2493522642 Parimala ()
28 GANGAVATHI KN-20-001-005-002/2091
(AGOLI) 		1520001005NRG24070620230571548 07/06/2023 Renukamma 1520001005WL005834 Renukamma 00666 IDFB0080352 1770 1770 Processed 13/06/2023 2493522641 Renukamma ()
29 GANGAVATHI KN-20-001-005-002/2157
(AGOLI) 		1520001005NRG24070620230571567 07/06/2023 Sumitra 1520001005WL005834 Sumitra 00666 IDFB0080352 2360 2360 Processed 13/06/2023 2493522648 Sumitra ()
30 GANGAVATHI KN-20-001-005-002/367
(AGOLI) 		1520001005NRG24070620230571653 07/06/2023 Pampapati 1520001005WL005834 Pampapati 00666 IDFB0080352 2360 2360 Processed 13/06/2023 2493522643 Pampapati ()
31 GANGAVATHI KN-20-001-005-002/745
(AGOLI) 		1520001005NRG24070620230571721 07/06/2023 Shankramma 1520001005WL005834 Shankramma 00666 IDFB0080352 1770 1770 Processed 13/06/2023 2493522644 Shankramma ()
SubTotal 10620 10620
32 GANGAVATHI KN-20-001-005-002/156-B
(AGOLI) 		1520001005NRG24070620230571466 07/06/2023 Laxamamma 1520001005WL005834 Laxamamma 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2493522650 Laxamamma ()
33 GANGAVATHI KN-20-001-005-002/329-A
(AGOLI) 		1520001005NRG24070620230571618 07/06/2023 Fakeerappa 1520001005WL005834 Fakeerappa 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2493522653 Fakeerappa ()
34 GANGAVATHI KN-20-001-005-002/43-A
(AGOLI) 		1520001005NRG24070620230571673 07/06/2023 Jarina 1520001005WL005834 Jarina 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2493522651 Jarina ()
35 GANGAVATHI KN-20-001-005-002/53
(AGOLI) 		1520001005NRG24070620230571690 07/06/2023 Durugappa 1520001005WL005834 Durugappa 00691 IPOS0000001 1770 1770 Processed 13/06/2023 2493522646 Durugappa ()
36 GANGAVATHI KN-20-001-005-002/84
(AGOLI) 		1520001005NRG24070620230571728 07/06/2023 Manjunath 1520001005WL005834 Manjunath 00691 IPOS0000001 2360 2360 Processed 13/06/2023 2493522655 Manjunath ()
SubTotal 11210 11210
Total 81420 81420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_070623FTO_161633 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4720
2 GANGAVATHI KN1520001005_070623FTO_161633 Canara Bank CNRB0000547 GANGAVATHI 40710
3 GANGAVATHI KN1520001005_070623FTO_161633 FEDERAL BANK FDRL0001685 GANGAWATI 2360
4 GANGAVATHI KN1520001005_070623FTO_161633 Indian Bank IDIB000G114 Gangavathi 2360
5 GANGAVATHI KN1520001005_070623FTO_161633 Indian Bank IDIB000K332 Koppal 2360
6 GANGAVATHI KN1520001005_070623FTO_161633 State Bank of India SBIN0009752 GANGAVATHI 2360
7 GANGAVATHI KN1520001005_070623FTO_161633 Union Bank of India UBIN0912042 GANGAVATI 2360
8 GANGAVATHI KN1520001005_070623FTO_161633 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2360
9 GANGAVATHI KN1520001005_070623FTO_161633 IDFC Bank IDFB0080352 GANGAVATHI 10620
10 GANGAVATHI KN1520001005_070623FTO_161633 India Post Payments Bank IPOS0000001 KOPPAL 11210

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