Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:07 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_080723FTO_241711
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-20-001-005-002/1012
(AGOLI) 		1520001005NRG24080720230898831 08/07/2023 Manjamma 1520001005WL009440 Manjamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3408717903 Manjamma ()
2 GANGAVATHI KN-20-001-005-002/2023
(AGOLI) 		1520001005NRG24080720230898989 08/07/2023 Maddanappa 1520001005WL009440 Maddanappa 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3408717902 Maddanappa ()
3 GANGAVATHI KN-20-001-005-002/268
(AGOLI) 		1520001005NRG24080720230899202 08/07/2023 Mallanagouda 1520001005WL009440 Mallanagouda 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3408717828 Mallanagouda ()
4 GANGAVATHI KN-20-001-005-002/268
(AGOLI) 		1520001005NRG24080720230899201 08/07/2023 Veeranagouda 1520001005WL009440 Veeranagouda 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3408717827 Veeranagouda ()
5 GANGAVATHI KN-20-001-005-002/301
(AGOLI) 		1520001005NRG24080720230899241 08/07/2023 Renukamma 1520001005WL009440 Renukamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3408717829 Renukamma ()
6 GANGAVATHI KN-20-001-005-002/393
(AGOLI) 		1520001005NRG24080720230899314 08/07/2023 Mahadevamma 1520001005WL009440 Mahadevamma 00045 BARB0GANGAV 1890 1890 Processed 14/07/2023 3408717830 Mahadevamma ()
7 GANGAVATHI KN-20-001-005-002/520
(AGOLI) 		1520001005NRG24080720230899434 08/07/2023 Yamanurappa 1520001005WL009440 Yamanurappa 00045 BARB0GANGAV 1620 1620 Processed 14/07/2023 3408717911 Yamanurappa ()
SubTotal 12960 12960
8 GANGAVATHI KN-20-001-005-002/104
(AGOLI) 		1520001005NRG24080720230898839 08/07/2023 Prakash 1520001005WL009440 Prakash 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717850 Prakash ()
9 GANGAVATHI KN-20-001-005-002/122
(AGOLI) 		1520001005NRG24080720230898873 08/07/2023 Indreppa 1520001005WL009440 Indreppa 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3408717840 Indreppa ()
10 GANGAVATHI KN-20-001-005-002/132
(AGOLI) 		1520001005NRG24080720230898886 08/07/2023 Sidalingamma 1520001005WL009440 Sidalingamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717851 Sidalingamma ()
11 GANGAVATHI KN-20-001-005-002/139
(AGOLI) 		1520001005NRG24080720230898890 08/07/2023 Kashim Peerasab 1520001005WL009440 Kashim Peerasab 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717900 Kashim Peerasab ()
12 GANGAVATHI KN-20-001-005-002/142
(AGOLI) 		1520001005NRG24080720230898892 08/07/2023 Nagaratnamma 1520001005WL009440 Nagaratnamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717863 Nagaratnamma ()
13 GANGAVATHI KN-20-001-005-002/143
(AGOLI) 		1520001005NRG24080720230898894 08/07/2023 Basamma 1520001005WL009440 Basamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717859 Basamma ()
14 GANGAVATHI KN-20-001-005-002/146
(AGOLI) 		1520001005NRG24080720230898904 08/07/2023 Balamma 1520001005WL009440 Balamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717890 Balamma ()
15 GANGAVATHI KN-20-001-005-002/164
(AGOLI) 		1520001005NRG24080720230898925 08/07/2023 Ningamma 1520001005WL009440 Ningamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3408717832 Ningamma ()
16 GANGAVATHI KN-20-001-005-002/1945-A
(AGOLI) 		1520001005NRG24080720230898940 08/07/2023 Syamanna 1520001005WL009440 Syamanna 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717901 Syamanna ()
17 GANGAVATHI KN-20-001-005-002/2005
(AGOLI) 		1520001005NRG24080720230898961 08/07/2023 Manjappa 1520001005WL009440 Manjappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717866 Manjappa ()
18 GANGAVATHI KN-20-001-005-002/2005
(AGOLI) 		1520001005NRG24080720230898962 08/07/2023 Sharanamma 1520001005WL009440 Sharanamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717838 Sharanamma ()
19 GANGAVATHI KN-20-001-005-002/2005
(AGOLI) 		1520001005NRG24080720230898960 08/07/2023 Sharanamma 1520001005WL009440 Sharanamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3408717837 Sharanamma ()
20 GANGAVATHI KN-20-001-005-002/2017
(AGOLI) 		1520001005NRG24080720230898973 08/07/2023 Mari Hanumantappa 1520001005WL009440 Mari Hanumantappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717861 Mari Hanumantappa ()
21 GANGAVATHI KN-20-001-005-002/2023
(AGOLI) 		1520001005NRG24080720230898988 08/07/2023 Maddanamma 1520001005WL009440 Maddanamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717847 Maddanamma ()
22 GANGAVATHI KN-20-001-005-002/2036
(AGOLI) 		1520001005NRG24080720230899003 08/07/2023 Ganesh 1520001005WL009440 Ganesh 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717864 Ganesh ()
23 GANGAVATHI KN-20-001-005-002/2094
(AGOLI) 		1520001005NRG24080720230899049 08/07/2023 Manjamma 1520001005WL009440 Manjamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717889 Manjamma ()
24 GANGAVATHI KN-20-001-005-002/2137
(AGOLI) 		1520001005NRG24080720230899078 08/07/2023 Shankramma 1520001005WL009440 Shankramma 00078 CNRB0000547 1080 1080 Processed 14/07/2023 3408717894 Shankramma ()
25 GANGAVATHI KN-20-001-005-002/2173
(AGOLI) 		1520001005NRG24080720230899105 08/07/2023 Adamma 1520001005WL009440 Adamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717892 Adamma ()
26 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24080720230899118 08/07/2023 Shekamma 1520001005WL009440 Shekamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3408717842 Shekamma ()
27 GANGAVATHI KN-20-001-005-002/2344
(AGOLI) 		1520001005NRG24080720230899162 08/07/2023 Sharanappa 1520001005WL009440 Sharanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717868 Sharanappa ()
28 GANGAVATHI KN-20-001-005-002/239
(AGOLI) 		1520001005NRG24080720230899169 08/07/2023 Sharanappa 1520001005WL009440 Sharanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717836 Sharanappa ()
29 GANGAVATHI KN-20-001-005-002/241
(AGOLI) 		1520001005NRG24080720230899174 08/07/2023 Gangamma 1520001005WL009440 Gangamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717839 Gangamma ()
30 GANGAVATHI KN-20-001-005-002/241
(AGOLI) 		1520001005NRG24080720230899173 08/07/2023 Shankrappa 1520001005WL009440 Shankrappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717858 Shankrappa ()
31 GANGAVATHI KN-20-001-005-002/259
(AGOLI) 		1520001005NRG24080720230899187 08/07/2023 Dyamappa 1520001005WL009440 Dyamappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717910 Dyamappa ()
32 GANGAVATHI KN-20-001-005-002/273
(AGOLI) 		1520001005NRG24080720230899205 08/07/2023 Durugamma 1520001005WL009440 Durugamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717896 Durugamma ()
33 GANGAVATHI KN-20-001-005-002/29
(AGOLI) 		1520001005NRG24080720230899228 08/07/2023 Anandakumar 1520001005WL009440 Anandakumar 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717869 Anandakumar ()
34 GANGAVATHI KN-20-001-005-002/299-A
(AGOLI) 		1520001005NRG24080720230899234 08/07/2023 Durugappa 1520001005WL009440 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717862 Durugappa ()
35 GANGAVATHI KN-20-001-005-002/340
(AGOLI) 		1520001005NRG24080720230899263 08/07/2023 Hanumamma 1520001005WL009440 Hanumamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717834 Hanumamma ()
36 GANGAVATHI KN-20-001-005-002/348
(AGOLI) 		1520001005NRG24080720230899270 08/07/2023 Devamma 1520001005WL009440 Devamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717867 Devamma ()
37 GANGAVATHI KN-20-001-005-002/364
(AGOLI) 		1520001005NRG24080720230899289 08/07/2023 Phakkirappa 1520001005WL009440 Phakkirappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717893 Phakkirappa ()
38 GANGAVATHI KN-20-001-005-002/373
(AGOLI) 		1520001005NRG24080720230899303 08/07/2023 Bharamavva 1520001005WL009440 Bharamavva 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717853 Bharamavva ()
39 GANGAVATHI KN-20-001-005-002/375-B
(AGOLI) 		1520001005NRG24080720230899306 08/07/2023 Tayamma 1520001005WL009440 Tayamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717899 Tayamma ()
40 GANGAVATHI KN-20-001-005-002/393
(AGOLI) 		1520001005NRG24080720230899313 08/07/2023 Laxmanna 1520001005WL009440 Laxmanna 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717846 Laxmanna ()
41 GANGAVATHI KN-20-001-005-002/401
(AGOLI) 		1520001005NRG24080720230899333 08/07/2023 Sumangala 1520001005WL009440 Sumangala 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717897 Sumangala ()
42 GANGAVATHI KN-20-001-005-002/402-A
(AGOLI) 		1520001005NRG24080720230899335 08/07/2023 Chandramma 1520001005WL009440 Chandramma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717898 Chandramma ()
43 GANGAVATHI KN-20-001-005-002/406
(AGOLI) 		1520001005NRG24080720230899340 08/07/2023 Dyamamma 1520001005WL009440 Dyamamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717860 Dyamamma ()
44 GANGAVATHI KN-20-001-005-002/441
(AGOLI) 		1520001005NRG24080720230899378 08/07/2023 Hulugappa 1520001005WL009440 Hulugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717831 Hulugappa ()
45 GANGAVATHI KN-20-001-005-002/503
(AGOLI) 		1520001005NRG24080720230899411 08/07/2023 Hulagappa 1520001005WL009440 Hulagappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717857 Hulagappa ()
46 GANGAVATHI KN-20-001-005-002/510
(AGOLI) 		1520001005NRG24080720230899417 08/07/2023 Mariyamma 1520001005WL009440 Mariyamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717907 Mariyamma ()
47 GANGAVATHI KN-20-001-005-002/514
(AGOLI) 		1520001005NRG24080720230899422 08/07/2023 Hanumantappa 1520001005WL009440 Hanumantappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717855 Hanumantappa ()
48 GANGAVATHI KN-20-001-005-002/519
(AGOLI) 		1520001005NRG24080720230899431 08/07/2023 Devaraj 1520001005WL009440 Devaraj 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717865 Devaraj ()
49 GANGAVATHI KN-20-001-005-002/538-A
(AGOLI) 		1520001005NRG24080720230899442 08/07/2023 Durugappa 1520001005WL009440 Durugappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717908 Durugappa ()
50 GANGAVATHI KN-20-001-005-002/54
(AGOLI) 		1520001005NRG24080720230899445 08/07/2023 Kanakappa 1520001005WL009440 Kanakappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717891 Kanakappa ()
51 GANGAVATHI KN-20-001-005-002/547
(AGOLI) 		1520001005NRG24080720230899451 08/07/2023 Muttanna 1520001005WL009440 Muttanna 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717845 Muttanna ()
52 GANGAVATHI KN-20-001-005-002/598
(AGOLI) 		1520001005NRG24080720230899477 08/07/2023 Sridhar 1520001005WL009440 Sridhar 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717895 Sridhar ()
53 GANGAVATHI KN-20-001-005-002/604
(AGOLI) 		1520001005NRG24080720230899480 08/07/2023 Maboobi 1520001005WL009440 Maboobi 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717856 Maboobi ()
54 GANGAVATHI KN-20-001-005-002/61
(AGOLI) 		1520001005NRG24080720230899485 08/07/2023 Nagaraj 1520001005WL009440 Nagaraj 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717849 Nagaraj ()
55 GANGAVATHI KN-20-001-005-002/630
(AGOLI) 		1520001005NRG24080720230899497 08/07/2023 Sharanappa 1520001005WL009440 Sharanappa 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3408717854 Sharanappa ()
56 GANGAVATHI KN-20-001-005-002/805
(AGOLI) 		1520001005NRG24080720230899557 08/07/2023 Durugamma 1520001005WL009440 Durugamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717844 Durugamma ()
57 GANGAVATHI KN-20-001-005-002/808
(AGOLI) 		1520001005NRG24080720230899565 08/07/2023 Ramamma 1520001005WL009440 Ramamma 00078 CNRB0000547 1350 1350 Processed 14/07/2023 3408717835 Ramamma ()
58 GANGAVATHI KN-20-001-005-002/808
(AGOLI) 		1520001005NRG24080720230899564 08/07/2023 Ramanna 1520001005WL009440 Ramanna 00078 CNRB0000547 1350 1350 Processed 14/07/2023 3408717833 Ramanna ()
59 GANGAVATHI KN-20-001-005-002/899
(AGOLI) 		1520001005NRG24080720230899589 08/07/2023 Sharanappa 1520001005WL009440 Sharanappa 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717848 Sharanappa ()
60 GANGAVATHI KN-20-001-005-002/9
(AGOLI) 		1520001005NRG24080720230899591 08/07/2023 Manjunath 1520001005WL009440 Manjunath 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717841 Manjunath ()
61 GANGAVATHI KN-20-001-005-002/92
(AGOLI) 		1520001005NRG24080720230899600 08/07/2023 Annapurnamma 1520001005WL009440 Annapurnamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717909 Annapurnamma ()
62 GANGAVATHI KN-20-001-005-002/92-A
(AGOLI) 		1520001005NRG24080720230899602 08/07/2023 Ratnamma 1520001005WL009440 Ratnamma 00078 CNRB0000547 1620 1620 Processed 14/07/2023 3408717852 Ratnamma ()
63 GANGAVATHI KN-20-001-005-002/93
(AGOLI) 		1520001005NRG24080720230899608 08/07/2023 Sharanamma 1520001005WL009440 Sharanamma 00078 CNRB0000547 1890 1890 Processed 14/07/2023 3408717843 Sharanamma ()
SubTotal 102330 102330
64 GANGAVATHI KN-20-001-005-002/2148
(AGOLI) 		1520001005NRG24080720230899091 08/07/2023 Shasikala 1520001005WL009440 Shasikala 00127 FDRL0001685 1620 1620 Processed 14/07/2023 3408717870 Shasikala ()
SubTotal 1620 1620
65 GANGAVATHI KN-20-001-005-002/179
(AGOLI) 		1520001005NRG24080720230898930 08/07/2023 Shantamma 1520001005WL009440 Shantamma 00176 IDIB000G114 1890 1890 Processed 14/07/2023 3408717905 Shantamma ()
66 GANGAVATHI KN-20-001-005-002/404
(AGOLI) 		1520001005NRG24080720230899338 08/07/2023 Abhisehka 1520001005WL009440 Abhisehka 00176 IDIB000G114 1890 1890 Processed 14/07/2023 3408717873 Abhisehka ()
67 GANGAVATHI KN-20-001-005-002/436
(AGOLI) 		1520001005NRG24080720230899376 08/07/2023 Shyamanna 1520001005WL009440 Shyamanna 00176 IDIB000G114 1890 1890 Processed 14/07/2023 3408717886 Shyamanna ()
SubTotal 5670 5670
68 GANGAVATHI KN-20-001-005-002/18
(AGOLI) 		1520001005NRG24080720230898934 08/07/2023 Sunil Kumar 1520001005WL009440 Sunil Kumar 00176 IDIB000K332 1890 1890 Processed 14/07/2023 3408717874 Sunil Kumar ()
SubTotal 1890 1890
69 GANGAVATHI KN-20-001-005-002/2020
(AGOLI) 		1520001005NRG24080720230898981 08/07/2023 Dyamamma 1520001005WL009440 Dyamamma 00415 SBIN0009752 1890 1890 Processed 14/07/2023 3408717884 MISS DYAMAMMA HANUMANTHAPPA PUJARI ()
70 GANGAVATHI KN-20-001-005-002/487
(AGOLI) 		1520001005NRG24080720230899395 08/07/2023 Gouramma 1520001005WL009440 Gouramma 00415 SBIN0009752 1890 1890 Processed 14/07/2023 3408717883 MRS GOURAMMA BASAVARAJ ()
71 GANGAVATHI KN-20-001-005-002/604
(AGOLI) 		1520001005NRG24080720230899481 08/07/2023 Moseen 1520001005WL009440 Moseen 00415 SBIN0009752 1890 1890 Processed 14/07/2023 3408717881 MR MOSEEN JALALSAB ()
SubTotal 5670 5670
72 GANGAVATHI KN-20-001-005-002/516
(AGOLI) 		1520001005NRG24080720230899425 08/07/2023 Nagaraj 1520001005WL009440 Nagaraj 00415 SBIN0017609 1890 1890 Processed 14/07/2023 3408717882 MR NAGARAJ ()
SubTotal 1890 1890
73 GANGAVATHI KN-20-001-005-002/162
(AGOLI) 		1520001005NRG24080720230898922 08/07/2023 Husenabi 1520001005WL009440 Husenabi 00415 SBIN0022009 1890 1890 Processed 14/07/2023 3408717904 MRS HUSEN BI ()
SubTotal 1890 1890
74 GANGAVATHI KN-20-001-005-002/30
(AGOLI) 		1520001005NRG24080720230899239 08/07/2023 Sarojamma 1520001005WL009440 Sarojamma 00652 PKGB0010546 1890 1890 Processed 14/07/2023 3408717880 Sarojamma ()
75 GANGAVATHI KN-20-001-005-002/488
(AGOLI) 		1520001005NRG24080720230899396 08/07/2023 Asangemma 1520001005WL009440 Asangemma 00652 PKGB0010546 1890 1890 Processed 14/07/2023 3408717879 Asangemma ()
76 GANGAVATHI KN-20-001-005-002/514
(AGOLI) 		1520001005NRG24080720230899421 08/07/2023 Annapurnamma 1520001005WL009440 Annapurnamma 00652 PKGB0010546 1890 1890 Processed 14/07/2023 3408717885 Annapurnamma ()
77 GANGAVATHI KN-20-001-005-002/526
(AGOLI) 		1520001005NRG24080720230899438 08/07/2023 Laxmi 1520001005WL009440 Laxmi 00652 PKGB0010546 1890 1890 Processed 14/07/2023 3408717878 Laxmi ()
SubTotal 7560 7560
78 GANGAVATHI KN-20-001-005-002/101
(AGOLI) 		1520001005NRG24080720230898827 08/07/2023 Mallappa 1520001005WL009440 Mallappa 00666 IDFB0080352 1890 1890 Processed 14/07/2023 3408717872 Mallappa ()
79 GANGAVATHI KN-20-001-005-002/1012
(AGOLI) 		1520001005NRG24080720230898829 08/07/2023 Manjunath 1520001005WL009440 Manjunath 00666 IDFB0080352 1890 1890 Processed 14/07/2023 3408717871 Manjunath ()
80 GANGAVATHI KN-20-001-005-002/235-A
(AGOLI) 		1520001005NRG24080720230899166 08/07/2023 Manjunath 1520001005WL009440 Manjunath 00666 IDFB0080352 1620 1620 Processed 14/07/2023 3408717906 Manjunath ()
81 GANGAVATHI KN-20-001-005-002/367
(AGOLI) 		1520001005NRG24080720230899299 08/07/2023 Pampapati 1520001005WL009440 Pampapati 00666 IDFB0080352 1890 1890 Processed 14/07/2023 3408717888 Pampapati ()
82 GANGAVATHI KN-20-001-005-002/745
(AGOLI) 		1520001005NRG24080720230899541 08/07/2023 Shankramma 1520001005WL009440 Shankramma 00666 IDFB0080352 1890 1890 Processed 14/07/2023 3408717887 Shankramma ()
SubTotal 9180 9180
83 GANGAVATHI KN-20-001-005-002/92-A
(AGOLI) 		1520001005NRG24080720230899601 08/07/2023 Sharanappa 1520001005WL009440 Sharanappa 00691 IPOS0000001 1620 1620 Processed 14/07/2023 3408717877 Sharanappa ()
84 GANGAVATHI KN-20-001-005-002/986-A
(AGOLI) 		1520001005NRG24080720230899623 08/07/2023 Husen Sab 1520001005WL009440 Husen Sab 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3408717875 Husen Sab ()
85 GANGAVATHI KN-20-001-005-002/986-A
(AGOLI) 		1520001005NRG24080720230899624 08/07/2023 Yaaswina 1520001005WL009440 Yaaswina 00691 IPOS0000001 1890 1890 Processed 14/07/2023 3408717876 Yaaswina ()
SubTotal 5400 5400
Total 156060 156060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_080723FTO_241711 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 12960
2 GANGAVATHI KN1520001005_080723FTO_241711 Canara Bank CNRB0000547 Canara Bank Gvt 3780
3 GANGAVATHI KN1520001005_080723FTO_241711 Canara Bank CNRB0000547 GANGAVATHI 98550
4 GANGAVATHI KN1520001005_080723FTO_241711 FEDERAL BANK FDRL0001685 GANGAWATI 1620
5 GANGAVATHI KN1520001005_080723FTO_241711 Indian Bank IDIB000G114 Gangavathi 5670
6 GANGAVATHI KN1520001005_080723FTO_241711 Indian Bank IDIB000K332 Koppal 1890
7 GANGAVATHI KN1520001005_080723FTO_241711 State Bank of India SBIN0009752 GANGAVATHI 5670
8 GANGAVATHI KN1520001005_080723FTO_241711 State Bank of India SBIN0017609 KUDLU 1890
9 GANGAVATHI KN1520001005_080723FTO_241711 State Bank of India SBIN0022009 WADDERHATTI 1890
10 GANGAVATHI KN1520001005_080723FTO_241711 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 7560
11 GANGAVATHI KN1520001005_080723FTO_241711 IDFC Bank IDFB0080352 GANGAVATHI 9180
12 GANGAVATHI KN1520001005_080723FTO_241711 India Post Payments Bank IPOS0000001 KOPPAL 5400

Download In Excel