Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_220623FTO_202346
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-20-001-005-003/622
(AGOLI) 		1520001005NRG24220620230739664 22/06/2023 Mareppa 1520001005WL007529 Mareppa 00032 UTIB0000617 2295 2295 Processed 27/06/2023 2808595710 Mareppa ()
SubTotal 2295 2295
2 GANGAVATHI KN-20-001-005-003/173
(AGOLI) 		1520001005NRG24220620230739565 22/06/2023 Renukadevi 1520001005WL007529 Renukadevi 00045 BARB0GANGAV 2040 2040 Processed 27/06/2023 2808595695 Renukadevi ()
3 GANGAVATHI KN-20-001-005-003/527
(AGOLI) 		1520001005NRG24220620230739630 22/06/2023 devendra gouda 1520001005WL007529 devendra gouda 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808595697 devendra gouda ()
4 GANGAVATHI KN-20-001-005-003/600
(AGOLI) 		1520001005NRG24220620230739658 22/06/2023 Laxmavva 1520001005WL007529 Laxmavva 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808595696 Laxmavva ()
5 GANGAVATHI KN-20-001-005-003/69
(AGOLI) 		1520001005NRG24220620230739676 22/06/2023 Mahadevamma 1520001005WL007529 Mahadevamma 00045 BARB0GANGAV 1785 1785 Processed 27/06/2023 2808595694 Mahadevamma ()
SubTotal 7395 7395
6 GANGAVATHI KN-20-001-005-002/115
(AGOLI) 		1520001005NRG24220620230739545 22/06/2023 Dyamamma 1520001005WL007529 Dyamamma 00078 CNRB0000547 1545 1545 Processed 27/06/2023 2808595722 Dyamamma ()
7 GANGAVATHI KN-20-001-005-003/107
(AGOLI) 		1520001005NRG24220620230739548 22/06/2023 Suresh 1520001005WL007529 Suresh 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595723 Suresh ()
8 GANGAVATHI KN-20-001-005-003/144
(AGOLI) 		1520001005NRG24220620230739563 22/06/2023 Suvarna 1520001005WL007529 Suvarna 00078 CNRB0000547 2295 2295 Processed 27/06/2023 2808595715 Suvarna ()
9 GANGAVATHI KN-20-001-005-003/2031
(AGOLI) 		1520001005NRG24220620230739572 22/06/2023 Parvathi 1520001005WL007529 Parvathi 00078 CNRB0000547 4424 4424 Processed 27/06/2023 2808595707 Parvathi ()
10 GANGAVATHI KN-20-001-005-003/2187
(AGOLI) 		1520001005NRG24220620230739585 22/06/2023 Basavaraja 1520001005WL007529 Basavaraja 00078 CNRB0000547 2295 2295 Processed 27/06/2023 2808595714 Basavaraja ()
11 GANGAVATHI KN-20-001-005-003/2195
(AGOLI) 		1520001005NRG24220620230739586 22/06/2023 Shankrappa 1520001005WL007529 Shankrappa 00078 CNRB0000547 2295 2295 Processed 27/06/2023 2808595713 Shankrappa ()
12 GANGAVATHI KN-20-001-005-003/2205
(AGOLI) 		1520001005NRG24220620230739589 22/06/2023 Hanumesh 1520001005WL007529 Hanumesh 00078 CNRB0000547 2295 2295 Processed 27/06/2023 2808595705 Hanumesh ()
13 GANGAVATHI KN-20-001-005-003/2221
(AGOLI) 		1520001005NRG24220620230739594 22/06/2023 Maruti 1520001005WL007529 Maruti 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595725 Maruti ()
14 GANGAVATHI KN-20-001-005-003/2329
(AGOLI) 		1520001005NRG24220620230739602 22/06/2023 Shivakumar 1520001005WL007529 Shivakumar 00078 CNRB0000547 2295 2295 Processed 27/06/2023 2808595721 Shivakumar ()
15 GANGAVATHI KN-20-001-005-003/272
(AGOLI) 		1520001005NRG24220620230739612 22/06/2023 Beerappa 1520001005WL007529 Beerappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595716 Beerappa ()
16 GANGAVATHI KN-20-001-005-003/340
(AGOLI) 		1520001005NRG24220620230739616 22/06/2023 Shantamma 1520001005WL007529 Shantamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595699 Shantamma ()
17 GANGAVATHI KN-20-001-005-003/340
(AGOLI) 		1520001005NRG24220620230739615 22/06/2023 Suresh 1520001005WL007529 Suresh 00078 CNRB0000547 1530 1530 Processed 27/06/2023 2808595704 Suresh ()
18 GANGAVATHI KN-20-001-005-003/341-A
(AGOLI) 		1520001005NRG24220620230739619 22/06/2023 Kariyapa 1520001005WL007529 Kariyapa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595719 Kariyapa ()
19 GANGAVATHI KN-20-001-005-003/341-A
(AGOLI) 		1520001005NRG24220620230739617 22/06/2023 Nagamma 1520001005WL007529 Nagamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595711 Nagamma ()
20 GANGAVATHI KN-20-001-005-003/354-A
(AGOLI) 		1520001005NRG24220620230739620 22/06/2023 Renukamma 1520001005WL007529 Renukamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595706 Renukamma ()
21 GANGAVATHI KN-20-001-005-003/43-A
(AGOLI) 		1520001005NRG24220620230739622 22/06/2023 Geetha 1520001005WL007529 Geetha 00078 CNRB0000547 2295 2295 Processed 27/06/2023 2808595701 Geetha ()
22 GANGAVATHI KN-20-001-005-003/544
(AGOLI) 		1520001005NRG24220620230739643 22/06/2023 Shivappa 1520001005WL007529 Shivappa 00078 CNRB0000547 2040 2040 Processed 27/06/2023 2808595700 Shivappa ()
23 GANGAVATHI KN-20-001-005-003/55
(AGOLI) 		1520001005NRG24220620230739645 22/06/2023 Ramavva 1520001005WL007529 Ramavva 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595724 Ramavva ()
24 GANGAVATHI KN-20-001-005-003/58
(AGOLI) 		1520001005NRG24220620230739646 22/06/2023 Kanakappa 1520001005WL007529 Kanakappa 00078 CNRB0000547 2295 2295 Processed 27/06/2023 2808595698 Kanakappa ()
25 GANGAVATHI KN-20-001-005-003/586
(AGOLI) 		1520001005NRG24220620230739650 22/06/2023 Gyanamma 1520001005WL007529 Gyanamma 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595703 Gyanamma ()
26 GANGAVATHI KN-20-001-005-003/586
(AGOLI) 		1520001005NRG24220620230739651 22/06/2023 Ningappa 1520001005WL007529 Ningappa 00078 CNRB0000547 1785 1785 Processed 27/06/2023 2808595702 Ningappa ()
27 GANGAVATHI KN-20-001-005-003/597
(AGOLI) 		1520001005NRG24220620230739657 22/06/2023 Maruteppa 1520001005WL007529 Maruteppa 00078 CNRB0000547 2295 2295 Processed 27/06/2023 2808595726 Maruteppa ()
SubTotal 45749 45749
28 GANGAVATHI KN-20-001-005-003/2208
(AGOLI) 		1520001005NRG24220620230739591 22/06/2023 Ningappa 1520001005WL007529 Ningappa 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808595712 MR NINGAPPAMUTTANNA ()
29 GANGAVATHI KN-20-001-005-003/585
(AGOLI) 		1520001005NRG24220620230739648 22/06/2023 Beerappa 1520001005WL007529 Beerappa 00415 SBIN0009752 1785 1785 Processed 27/06/2023 2808595718 MR PAMPANNA ()
SubTotal 3570 3570
30 GANGAVATHI KN-20-001-005-003/527
(AGOLI) 		1520001005NRG24220620230739628 22/06/2023 Linganagouda 1520001005WL007529 Linganagouda 00415 SBIN0016329 1785 1785 Processed 27/06/2023 2808595708 MR LINGANA GOWDA VEERANA GOWDA ()
SubTotal 1785 1785
31 GANGAVATHI KN-20-001-005-003/625
(AGOLI) 		1520001005NRG24220620230739668 22/06/2023 Yankappa 1520001005WL007529 Yankappa 00415 SBIN0020204 2295 2295 Processed 27/06/2023 2808595720 MR YANKAPPA HANUMAYYAA ()
SubTotal 2295 2295
32 GANGAVATHI KN-20-001-005-003/530
(AGOLI) 		1520001005NRG24220620230739633 22/06/2023 Sharanayya 1520001005WL007529 Sharanayya 00468 UBIN0559954 1785 1785 Processed 27/06/2023 2808595709 Sharanayya ()
SubTotal 1785 1785
33 GANGAVATHI KN-20-001-005-003/527
(AGOLI) 		1520001005NRG24220620230739629 22/06/2023 Manju 1520001005WL007529 Manju 00652 PKGB0010546 1785 1785 Processed 27/06/2023 2808595717 Manju ()
SubTotal 1785 1785
Total 66659 66659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_220623FTO_202346 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2295
2 GANGAVATHI KN1520001005_220623FTO_202346 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 7395
3 GANGAVATHI KN1520001005_220623FTO_202346 Canara Bank CNRB0000547 GANGAVATHI 45749
4 GANGAVATHI KN1520001005_220623FTO_202346 State Bank of India SBIN0009752 GANGAVATHI 3570
5 GANGAVATHI KN1520001005_220623FTO_202346 State Bank of India SBIN0016329 Gangavati City 1785
6 GANGAVATHI KN1520001005_220623FTO_202346 State Bank of India SBIN0020204 GANGAVATHI 2295
7 GANGAVATHI KN1520001005_220623FTO_202346 Union Bank of India UBIN0559954 KOPPAL 1785
8 GANGAVATHI KN1520001005_220623FTO_202346 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 1785

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