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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_171123APB_FTO_525648
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-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24171120231192422 17/11/2023 Kanakappa 1520001005WL017546 Kanakappa 00045 BARB0GANGAV 316 316 Processed 01/01/2024 9011297001 KANAKAPPA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24171120231192424 17/11/2023 Kanakappa 1520001005WL017546 Kanakappa 00045 BARB0GANGAV 1580 1580 Processed 01/01/2024 9011297002 KANAKAPPA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-002/948-A
(AGOLI) 		1520001005NRG24171120231192436 17/11/2023 Durugappa 1520001005WL017546 Durugappa 00045 BARB0GANGAV 316 316 Processed 01/01/2024 9011297000 DURAGAPPA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/948-A
(AGOLI) 		1520001005NRG24171120231192438 17/11/2023 Durugappa 1520001005WL017546 Durugappa 00045 BARB0GANGAV 1580 1580 Processed 01/01/2024 9011296989 DURAGAPPA BANK OF BARODA(606985)
SubTotal 3792 3792
5 GANGAVATHI KN-20-001-005-002/108
(AGOLI) 		1520001005NRG24171120231192417 17/11/2023 Kanakappa 1520001005WL017546 Kanakappa 00078 CNRB0000547 1896 1896 Processed 01/01/2024 9011296988 KANAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24171120231192419 17/11/2023 Sharanamma 1520001005WL017546 Sharanamma 00078 CNRB0000547 1580 1580 Processed 01/01/2024 9011296996 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24171120231192421 17/11/2023 Sharanamma 1520001005WL017546 Sharanamma 00078 CNRB0000547 316 316 Processed 01/01/2024 9011296995 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24171120231192420 17/11/2023 Sharanappa 1520001005WL017546 Sharanappa 00078 CNRB0000547 316 316 Processed 01/01/2024 9011296994 SHARANAPPA KANAKAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-002/126
(AGOLI) 		1520001005NRG24171120231192418 17/11/2023 Sharanappa 1520001005WL017546 Sharanappa 00078 CNRB0000547 1580 1580 Processed 01/01/2024 9011296993 SHARANAPPA KANAKAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-002/2001
(AGOLI) 		1520001005NRG24171120231192426 17/11/2023 Kanakappa 1520001005WL017546 Kanakappa 00078 CNRB0000547 1896 1896 Processed 01/01/2024 9011296992 KANAKAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-002/351
(AGOLI) 		1520001005NRG24171120231192429 17/11/2023 Durugamma 1520001005WL017546 Durugamma 00078 CNRB0000547 1896 1896 Processed 01/01/2024 9011296999 Duragamma . IDFC BANK LIMITED(608117)
12 GANGAVATHI KN-20-001-005-002/352
(AGOLI) 		1520001005NRG24171120231192430 17/11/2023 Mariyappa 1520001005WL017546 Mariyappa 00078 CNRB0000547 1896 1896 Processed 01/01/2024 9011296987 MARIYAPPA S O HANUMANTHAPPA THIPPANAL CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-002/58-A
(AGOLI) 		1520001005NRG24171120231192431 17/11/2023 Maddaneppa 1520001005WL017546 Maddaneppa 00078 CNRB0000547 1580 1580 Processed 01/01/2024 9011296997 MADDANEPPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-002/58-A
(AGOLI) 		1520001005NRG24171120231192433 17/11/2023 Maddaneppa 1520001005WL017546 Maddaneppa 00078 CNRB0000547 316 316 Processed 01/01/2024 9011296984 MADDANEPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-005-002/58-A
(AGOLI) 		1520001005NRG24171120231192434 17/11/2023 Yallamma 1520001005WL017546 Yallamma 00078 CNRB0000547 316 316 Processed 01/01/2024 9011296983 YALLAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-005-002/58-A
(AGOLI) 		1520001005NRG24171120231192432 17/11/2023 Yallamma 1520001005WL017546 Yallamma 00078 CNRB0000547 1580 1580 Processed 01/01/2024 9011296982 YALLAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-005-002/948-A
(AGOLI) 		1520001005NRG24171120231192435 17/11/2023 Eramma 1520001005WL017546 Eramma 00078 CNRB0000547 316 316 Processed 01/01/2024 9011296990 IRAMMA SANNA DURAGAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-005-002/948-A
(AGOLI) 		1520001005NRG24171120231192437 17/11/2023 Eramma 1520001005WL017546 Eramma 00078 CNRB0000547 1580 1580 Processed 01/01/2024 9011296991 IRAMMA SANNA DURAGAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-005-002/957-A
(AGOLI) 		1520001005NRG24171120231192439 17/11/2023 Hanumantappa 1520001005WL017546 Hanumantappa 00078 CNRB0000547 1896 1896 Processed 01/01/2024 9011296986 HANUMANTAPPA FEDERAL BANK(607165)
SubTotal 18960 18960
20 GANGAVATHI KN-20-001-005-002/957-A
(AGOLI) 		1520001005NRG24171120231192440 17/11/2023 Sharanamma 1520001005WL017546 Sharanamma 00666 IDFB0080352 1896 1896 Processed 01/01/2024 9011296998 SHARANAMMA CANARA BANK(508532)
SubTotal 1896 1896
21 GANGAVATHI KN-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24171120231192425 17/11/2023 Kanakamma 1520001005WL017546 Kanakamma 00691 IPOS0000001 1580 1580 Processed 01/01/2024 9011296980 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANGAVATHI KN-20-001-005-002/126-A
(AGOLI) 		1520001005NRG24171120231192423 17/11/2023 Kanakamma 1520001005WL017546 Kanakamma 00691 IPOS0000001 316 316 Processed 01/01/2024 9011296979 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANGAVATHI KN-20-001-005-002/2288
(AGOLI) 		1520001005NRG24171120231192428 17/11/2023 Hanumamma 1520001005WL017546 Hanumamma 00691 IPOS0000001 1896 1896 Processed 01/01/2024 9011296985 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANGAVATHI KN-20-001-005-002/2288
(AGOLI) 		1520001005NRG24171120231192427 17/11/2023 Ramanayak 1520001005WL017546 Ramanayak 00691 IPOS0000001 1896 1896 Processed 01/01/2024 9011296981 RAMANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_171123APB_FTO_525648 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3792
2 GANGAVATHI KN1520001005_171123APB_FTO_525648 Canara Bank CNRB0000547 Canara Bank Gvt 1896
3 GANGAVATHI KN1520001005_171123APB_FTO_525648 Canara Bank CNRB0000547 GANGAVATHI 17064
4 GANGAVATHI KN1520001005_171123APB_FTO_525648 IDFC Bank IDFB0080352 GANGAVATHI 1896
5 GANGAVATHI KN1520001005_171123APB_FTO_525648 India Post Payments Bank IPOS0000001 KOPPAL 5688

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