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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:22:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_301123APB_FTO_549991
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-20-001-005-002/2090
(AGOLI) 		1520001005NRG24301120231228989 30/11/2023 Huligemma 1520001005WL018449 Huligemma 00045 BARB0GANGAV 632 632 Processed 01/01/2024 8995921912 HULIGEMMA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/218
(AGOLI) 		1520001005NRG24301120231228993 30/11/2023 Gyanamma 1520001005WL018449 Gyanamma 00045 BARB0GANGAV 632 632 Processed 01/01/2024 8995921916 GYANAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-003/2280
(AGOLI) 		1520001005NRG24301120231228999 30/11/2023 Sangeeta 1520001005WL018449 Sangeeta 00045 BARB0GANGAV 632 632 Processed 01/01/2024 8995921913 SANGEETA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-003/645
(AGOLI) 		1520001005NRG24301120231229008 30/11/2023 Shantamma 1520001005WL018449 Shantamma 00045 BARB0GANGAV 632 632 Processed 01/01/2024 8995921914 SHANTAMMA BANK OF BARODA(606985)
SubTotal 2528 2528
5 GANGAVATHI KN-20-001-005-002/2137
(AGOLI) 		1520001005NRG24301120231228990 30/11/2023 Hanumantappa 1520001005WL018449 Hanumantappa 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921920 HANUMANTHAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-002/2137
(AGOLI) 		1520001005NRG24301120231228991 30/11/2023 Shankramma 1520001005WL018449 Shankramma 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921910 SHANKRAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-005-002/2167
(AGOLI) 		1520001005NRG24301120231228992 30/11/2023 Swetha 1520001005WL018449 Swetha 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921921 SWETHA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/537
(AGOLI) 		1520001005NRG24301120231228994 30/11/2023 Hanumamma 1520001005WL018449 Hanumamma 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921925 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGAVATHI KN-20-001-005-002/641-B
(AGOLI) 		1520001005NRG24301120231228996 30/11/2023 Veeresh 1520001005WL018449 Veeresh 00078 CNRB0000547 4108 4108 Processed 01/01/2024 8995921909 VIRESHA S O SHARANAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-003/167
(AGOLI) 		1520001005NRG24301120231228997 30/11/2023 Laxmamma 1520001005WL018449 Laxmamma 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921922 LAKSHMAMMA W O NINGAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-003/2280
(AGOLI) 		1520001005NRG24301120231228998 30/11/2023 Shivappa 1520001005WL018449 Shivappa 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921917 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24301120231229001 30/11/2023 Channamma 1520001005WL018449 Channamma 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921918 CHENNAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24301120231229000 30/11/2023 Kariyappa 1520001005WL018449 Kariyappa 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921924 KARIYAPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24301120231229004 30/11/2023 Gangamma 1520001005WL018449 Gangamma 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921923 GANGAMMA WO RAMANNA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-005-003/621
(AGOLI) 		1520001005NRG24301120231229007 30/11/2023 Savitremma 1520001005WL018449 Savitremma 00078 CNRB0000547 632 632 Processed 01/01/2024 8995921919 SAVITRAMMA CANARA BANK(508532)
SubTotal 10428 10428
16 GANGAVATHI KN-20-001-005-003/535-A
(AGOLI) 		1520001005NRG24301120231229005 30/11/2023 Sharanappa 1520001005WL018449 Sharanappa 00225 KARB0000262 632 632 Processed 01/01/2024 8995921911 SHARANAPPA KARNATAKA BANK LTD(607270)
SubTotal 632 632
17 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24301120231229003 30/11/2023 Ramappa 1520001005WL018449 Ramappa 00415 SBIN0016329 632 632 Processed 01/01/2024 8995921915 RAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 632 632
18 GANGAVATHI KN-20-001-005-003/535-A
(AGOLI) 		1520001005NRG24301120231229006 30/11/2023 Manjula 1520001005WL018449 Manjula 00691 IPOS0000001 632 632 Processed 01/01/2024 8995921926 MANJULA D O KARIYAPPA IKKALAD CANARA BANK(508532)
SubTotal 632 632
Total 14852 14852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_301123APB_FTO_549991 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2528
2 GANGAVATHI KN1520001005_301123APB_FTO_549991 Canara Bank CNRB0000547 GANGAVATHI 10428
3 GANGAVATHI KN1520001005_301123APB_FTO_549991 KARNATAKA BANK KARB0000262 GANGAVATHI 632
4 GANGAVATHI KN1520001005_301123APB_FTO_549991 State Bank of India SBIN0016329 Gangavati City 632
5 GANGAVATHI KN1520001005_301123APB_FTO_549991 India Post Payments Bank IPOS0000001 KOPPAL 632

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