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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:34:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_151223APB_FTO_615598
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-20-001-005-002/2017
(AGOLI) 		1520001005NRG24151220231270608 15/12/2023 Rajamma 1520001005WL019805 Rajamma 00045 BARB0GANGAV 2528 2528 Processed 09/03/2024 1553310047 RAJAMMA BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/218
(AGOLI) 		1520001005NRG24151220231270609 15/12/2023 Gyanamma 1520001005WL019805 Gyanamma 00045 BARB0GANGAV 3160 3160 Processed 09/03/2024 1553310048 GYANAMMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-003/2280
(AGOLI) 		1520001005NRG24151220231270621 15/12/2023 Sangeeta 1520001005WL019805 Sangeeta 00045 BARB0GANGAV 3160 3160 Processed 09/03/2024 1553310043 SANGEETA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-003/645
(AGOLI) 		1520001005NRG24151220231270630 15/12/2023 Shantamma 1520001005WL019805 Shantamma 00045 BARB0GANGAV 3160 3160 Processed 09/03/2024 1553310044 SHANTAMMA BANK OF BARODA(606985)
SubTotal 12008 12008
5 GANGAVATHI KN-20-001-005-002/186
(AGOLI) 		1520001005NRG24151220231270633 15/12/2023 Hanumamma 1520001005WL019806 Hanumamma 00078 CNRB0000547 632 632 Processed 09/03/2024 1553310039 HANUMAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-002/186
(AGOLI) 		1520001005NRG24151220231270632 15/12/2023 Tirupathi 1520001005WL019806 Tirupathi 00078 CNRB0000547 632 632 Processed 09/03/2024 1553310054 TIRUPATHI S O MALI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-005-002/196
(AGOLI) 		1520001005NRG24151220231270607 15/12/2023 Gouramma 1520001005WL019805 Gouramma 00078 CNRB0000547 2528 2528 Processed 09/03/2024 1553310041 GOURAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/262
(AGOLI) 		1520001005NRG24151220231270610 15/12/2023 Channamma 1520001005WL019805 Channamma 00078 CNRB0000547 2528 2528 Processed 09/03/2024 1553310052 Chennamma . IDFC BANK LIMITED(608117)
9 GANGAVATHI KN-20-001-005-002/264
(AGOLI) 		1520001005NRG24151220231270613 15/12/2023 Durugamma 1520001005WL019805 Durugamma 00078 CNRB0000547 2528 2528 Processed 09/03/2024 1553310032 DURUGAMMA BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-005-002/388
(AGOLI) 		1520001005NRG24151220231270615 15/12/2023 Rajappa 1520001005WL019805 Rajappa 00078 CNRB0000547 2528 2528 Processed 09/03/2024 1553310036 RAJAPPA YANKAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-002/388
(AGOLI) 		1520001005NRG24151220231270616 15/12/2023 Ratnamma 1520001005WL019805 Ratnamma 00078 CNRB0000547 2528 2528 Processed 09/03/2024 1553310050 RATHNAMMA R HDFC BANK LTD(607152)
12 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24151220231270634 15/12/2023 sharanappa 1520001005WL019806 sharanappa 00078 CNRB0000547 632 632 Processed 09/03/2024 1553310057 SHARANAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-002/50
(AGOLI) 		1520001005NRG24151220231270617 15/12/2023 Mangaleshappa 1520001005WL019805 Mangaleshappa 00078 CNRB0000547 316 316 Processed 09/03/2024 1553310053 MANGALESH CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-002/510
(AGOLI) 		1520001005NRG24151220231270618 15/12/2023 Mariyamma 1520001005WL019805 Mariyamma 00078 CNRB0000547 2528 2528 Processed 09/03/2024 1553310049 MARIYAMMA WO BETTAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-005-002/74
(AGOLI) 		1520001005NRG24151220231270638 15/12/2023 Manjula 1520001005WL019806 Manjula 00078 CNRB0000547 632 632 Processed 09/03/2024 1553310051 MANJULA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-005-002/74
(AGOLI) 		1520001005NRG24151220231270637 15/12/2023 Mariswamy 1520001005WL019806 Mariswamy 00078 CNRB0000547 632 632 Processed 09/03/2024 1553310034 MARISWAMY UPPAR BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-002/74
(AGOLI) 		1520001005NRG24151220231270636 15/12/2023 Tippamma 1520001005WL019806 Tippamma 00078 CNRB0000547 632 632 Processed 09/03/2024 1553310031 TIPPAVVA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-005-003/167
(AGOLI) 		1520001005NRG24151220231270619 15/12/2023 Laxmamma 1520001005WL019805 Laxmamma 00078 CNRB0000547 3160 3160 Processed 09/03/2024 1553310035 LAKSHMAMMA W O NINGAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-005-003/2280
(AGOLI) 		1520001005NRG24151220231270620 15/12/2023 Shivappa 1520001005WL019805 Shivappa 00078 CNRB0000547 3160 3160 Processed 09/03/2024 1553310040 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24151220231270623 15/12/2023 Channamma 1520001005WL019805 Channamma 00078 CNRB0000547 3160 3160 Processed 09/03/2024 1553310038 CHENNAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24151220231270622 15/12/2023 Kariyappa 1520001005WL019805 Kariyappa 00078 CNRB0000547 3160 3160 Processed 09/03/2024 1553310030 KARIYAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24151220231270626 15/12/2023 Gangamma 1520001005WL019805 Gangamma 00078 CNRB0000547 3160 3160 Processed 09/03/2024 1553310033 GANGAMMA WO RAMANNA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-005-003/621
(AGOLI) 		1520001005NRG24151220231270629 15/12/2023 Savitremma 1520001005WL019805 Savitremma 00078 CNRB0000547 3160 3160 Processed 09/03/2024 1553310037 SAVITRAMMA CANARA BANK(508532)
SubTotal 38236 38236
24 GANGAVATHI KN-20-001-005-002/318
(AGOLI) 		1520001005NRG24151220231270614 15/12/2023 Hanumantappa 1520001005WL019805 Hanumantappa 00176 IDIB000G114 2528 2528 Processed 09/03/2024 1553310045 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
25 GANGAVATHI KN-20-001-005-003/535-A
(AGOLI) 		1520001005NRG24151220231270627 15/12/2023 Sharanappa 1520001005WL019805 Sharanappa 00225 KARB0000262 3160 3160 Processed 09/03/2024 1553310042 SHARANAPPA KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
26 GANGAVATHI KN-20-001-005-003/535
(AGOLI) 		1520001005NRG24151220231270625 15/12/2023 Ramappa 1520001005WL019805 Ramappa 00415 SBIN0016329 3160 3160 Processed 09/03/2024 1553310046 RAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3160 3160
27 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24151220231270635 15/12/2023 Hanumamma 1520001005WL019806 Hanumamma 00652 PKGB0010546 632 632 Processed 09/03/2024 1553310056 HANUMAVVA BANK OF BARODA(606985)
SubTotal 632 632
28 GANGAVATHI KN-20-001-005-002/262-A
(AGOLI) 		1520001005NRG24151220231270612 15/12/2023 Kavita 1520001005WL019805 Kavita 00691 IPOS0000001 2528 2528 Processed 09/03/2024 1553310028 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANGAVATHI KN-20-001-005-002/262-A
(AGOLI) 		1520001005NRG24151220231270611 15/12/2023 Timmaraddi 1520001005WL019805 Timmaraddi 00691 IPOS0000001 2528 2528 Processed 09/03/2024 1553310055 TIMMARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANGAVATHI KN-20-001-005-003/535-A
(AGOLI) 		1520001005NRG24151220231270628 15/12/2023 Manjula 1520001005WL019805 Manjula 00691 IPOS0000001 3160 3160 Processed 09/03/2024 1553310029 MANJULA D O KARIYAPPA IKKALAD CANARA BANK(508532)
SubTotal 8216 8216
Total 67940 67940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_151223APB_FTO_615598 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 12008
2 GANGAVATHI KN1520001005_151223APB_FTO_615598 Canara Bank CNRB0000547 GANGAVATHI 38236
3 GANGAVATHI KN1520001005_151223APB_FTO_615598 Indian Bank IDIB000G114 Gangavathi 2528
4 GANGAVATHI KN1520001005_151223APB_FTO_615598 KARNATAKA BANK KARB0000262 GANGAVATHI 3160
5 GANGAVATHI KN1520001005_151223APB_FTO_615598 State Bank of India SBIN0016329 Gangavati City 3160
6 GANGAVATHI KN1520001005_151223APB_FTO_615598 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 632
7 GANGAVATHI KN1520001005_151223APB_FTO_615598 India Post Payments Bank IPOS0000001 KOPPAL 8216

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