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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_070623FTO_160497
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-20-001-005-002/2023
(AGOLI) 		1520001005NRG24050620230549503 07/06/2023 Maddanappa 1520001005WL005635 Maddanappa 00045 BARB0GANGAV 2085 2085 Processed 13/06/2023 2490502955 Maddanappa ()
2 GANGAVATHI KN-20-001-005-002/442
(AGOLI) 		1520001005NRG24050620230549657 07/06/2023 Sharadamma 1520001005WL005635 Sharadamma 00045 BARB0GANGAV 1787 1787 Processed 13/06/2023 2490502956 Sharadamma ()
3 GANGAVATHI KN-20-001-005-002/644
(AGOLI) 		1520001005NRG24050620230549768 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00045 BARB0GANGAV 2383 2383 Processed 13/06/2023 2490502954 Sharanappa ()
SubTotal 6255 6255
4 GANGAVATHI KN-20-001-005-002/112
(AGOLI) 		1520001005NRG24050620230549465 07/06/2023 hanumantappa 1520001005WL005635 hanumantappa 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2490502957 hanumantappa ()
5 GANGAVATHI KN-20-001-005-002/115
(AGOLI) 		1520001005NRG24050620230549466 07/06/2023 Dyamamma 1520001005WL005635 Dyamamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502974 Dyamamma ()
6 GANGAVATHI KN-20-001-005-002/2023
(AGOLI) 		1520001005NRG24050620230549502 07/06/2023 Maddanamma 1520001005WL005635 Maddanamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2490502963 Maddanamma ()
7 GANGAVATHI KN-20-001-005-002/2036
(AGOLI) 		1520001005NRG24050620230549508 07/06/2023 Ganesh 1520001005WL005635 Ganesh 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502975 Ganesh ()
8 GANGAVATHI KN-20-001-005-002/2113
(AGOLI) 		1520001005NRG24050620230549527 07/06/2023 muttanna 1520001005WL005635 muttanna 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2490502962 muttanna ()
9 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24050620230549543 07/06/2023 Shekamma 1520001005WL005635 Shekamma 00078 CNRB0000547 2085 2085 Processed 13/06/2023 2490502960 Shekamma ()
10 GANGAVATHI KN-20-001-005-002/2233
(AGOLI) 		1520001005NRG24030620230516981 07/06/2023 Shantamma 1520001005WL005356 Shantamma 00078 CNRB0000547 1782 1782 Processed 13/06/2023 2490502965 Shantamma ()
11 GANGAVATHI KN-20-001-005-002/321
(AGOLI) 		1520001005NRG24050620230549582 07/06/2023 Shekappa 1520001005WL005635 Shekappa 00078 CNRB0000547 2383 2383 Rejected 13/06/2023 2490502966 No Such Account
12 GANGAVATHI KN-20-001-005-002/424
(AGOLI) 		1520001005NRG24050620230549636 07/06/2023 Rajappa 1520001005WL005635 Rajappa 00078 CNRB0000547 2383 2383 Rejected 13/06/2023 2490502967 No Such Account
13 GANGAVATHI KN-20-001-005-002/442
(AGOLI) 		1520001005NRG24050620230549653 07/06/2023 Hanumamma 1520001005WL005635 Hanumamma 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2490502958 Hanumamma ()
14 GANGAVATHI KN-20-001-005-002/442
(AGOLI) 		1520001005NRG24050620230549655 07/06/2023 Shankrappa 1520001005WL005635 Shankrappa 00078 CNRB0000547 1787 1787 Processed 13/06/2023 2490502959 Shankrappa ()
15 GANGAVATHI KN-20-001-005-002/468
(AGOLI) 		1520001005NRG24050620230549664 07/06/2023 lokamma 1520001005WL005635 lokamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502973 lokamma ()
16 GANGAVATHI KN-20-001-005-002/490
(AGOLI) 		1520001005NRG24050620230549684 07/06/2023 Durugappa 1520001005WL005635 Durugappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502970 Durugappa ()
17 GANGAVATHI KN-20-001-005-002/504
(AGOLI) 		1520001005NRG24050620230549704 07/06/2023 Bhagyamma 1520001005WL005635 Bhagyamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502969 Bhagyamma ()
18 GANGAVATHI KN-20-001-005-002/504
(AGOLI) 		1520001005NRG24050620230549702 07/06/2023 Hanumantappa 1520001005WL005635 Hanumantappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502972 Hanumantappa ()
19 GANGAVATHI KN-20-001-005-002/505
(AGOLI) 		1520001005NRG24050620230549708 07/06/2023 Yamanamma 1520001005WL005635 Yamanamma 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502971 Yamanamma ()
20 GANGAVATHI KN-20-001-005-002/52
(AGOLI) 		1520001005NRG24050620230549719 07/06/2023 Ramanagowda 1520001005WL005635 Ramanagowda 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502961 Ramanagowda ()
21 GANGAVATHI KN-20-001-005-002/54
(AGOLI) 		1520001005NRG24050620230549728 07/06/2023 Kanakappa 1520001005WL005635 Kanakappa 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502964 Kanakappa ()
22 GANGAVATHI KN-20-001-005-002/604
(AGOLI) 		1520001005NRG24050620230549757 07/06/2023 Maboobi 1520001005WL005635 Maboobi 00078 CNRB0000547 2383 2383 Processed 13/06/2023 2490502968 Maboobi ()
SubTotal 42292 42292
23 GANGAVATHI KN-20-001-005-002/220
(AGOLI) 		1520001005NRG24050620230549541 07/06/2023 Abhishek 1520001005WL005635 Abhishek 00176 IDIB000G114 1787 1787 Processed 13/06/2023 2490502976 Abhishek ()
24 GANGAVATHI KN-20-001-005-002/404
(AGOLI) 		1520001005NRG24050620230549609 07/06/2023 Abhisehka 1520001005WL005635 Abhisehka 00176 IDIB000G114 2383 2383 Processed 13/06/2023 2490502977 Abhisehka ()
SubTotal 4170 4170
25 GANGAVATHI KN-20-001-005-002/604
(AGOLI) 		1520001005NRG24050620230549759 07/06/2023 Moseen 1520001005WL005635 Moseen 00415 SBIN0009752 2383 2383 Processed 13/06/2023 2490502985 MR MOSEEN JALALSAB ()
26 GANGAVATHI KN-20-001-005-002/607
(AGOLI) 		1520001005NRG24050620230549765 07/06/2023 Jothi 1520001005WL005635 Jothi 00415 SBIN0009752 2383 2383 Processed 13/06/2023 2490502980 MR VEERABHADRA GOUDA ()
SubTotal 4766 4766
27 GANGAVATHI KN-20-001-005-002/162
(AGOLI) 		1520001005NRG24050620230549492 07/06/2023 Husenabi 1520001005WL005635 Husenabi 00415 SBIN0022009 2383 2383 Processed 13/06/2023 2490502981 MRS HUSEN BI ()
28 GANGAVATHI KN-20-001-005-002/2338-A
(AGOLI) 		1520001005NRG24050620230549566 07/06/2023 Lingamma 1520001005WL005635 Lingamma 00415 SBIN0022009 2383 2383 Processed 13/06/2023 2490502986 MRS LINGAMMA LINGAMMA ()
SubTotal 4766 4766
29 GANGAVATHI KN-20-001-005-002/506
(AGOLI) 		1520001005NRG24050620230549712 07/06/2023 Nagamma 1520001005WL005635 Nagamma 00652 PKGB0010546 2383 2383 Processed 13/06/2023 2490502979 Nagamma ()
SubTotal 2383 2383
30 GANGAVATHI KN-20-001-005-002/126-B
(AGOLI) 		1520001005NRG24050620230549476 07/06/2023 Hanumesh 1520001005WL005635 Hanumesh 00691 IPOS0000001 2085 2085 Processed 13/06/2023 2490502982 Hanumesh ()
31 GANGAVATHI KN-20-001-005-002/126-B
(AGOLI) 		1520001005NRG24050620230549477 07/06/2023 Yamanura 1520001005WL005635 Yamanura 00691 IPOS0000001 2085 2085 Processed 13/06/2023 2490502978 Yamanura ()
32 GANGAVATHI KN-20-001-005-002/818
(AGOLI) 		1520001005NRG24050620230549813 07/06/2023 Sharanappa 1520001005WL005635 Sharanappa 00691 IPOS0000001 2383 2383 Processed 13/06/2023 2490502987 Sharanappa ()
33 GANGAVATHI KN-20-001-005-002/986-A
(AGOLI) 		1520001005NRG24050620230549845 07/06/2023 Husen Sab 1520001005WL005635 Husen Sab 00691 IPOS0000001 2383 2383 Processed 13/06/2023 2490502983 Husen Sab ()
34 GANGAVATHI KN-20-001-005-002/986-A
(AGOLI) 		1520001005NRG24050620230549847 07/06/2023 Yaaswina 1520001005WL005635 Yaaswina 00691 IPOS0000001 2383 2383 Processed 13/06/2023 2490502984 Yaaswina ()
SubTotal 11319 11319
Total 75951 75951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_070623FTO_160497 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 6255
2 GANGAVATHI KN1520001005_070623FTO_160497 Canara Bank CNRB0000547 Canara Bank Gvt 4766
3 GANGAVATHI KN1520001005_070623FTO_160497 Canara Bank CNRB0000547 GANGAVATHI 37526
4 GANGAVATHI KN1520001005_070623FTO_160497 Indian Bank IDIB000G114 Gangavathi 4170
5 GANGAVATHI KN1520001005_070623FTO_160497 State Bank of India SBIN0009752 GANGAVATHI 4766
6 GANGAVATHI KN1520001005_070623FTO_160497 State Bank of India SBIN0022009 WADDERHATTI 4766
7 GANGAVATHI KN1520001005_070623FTO_160497 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 2383
8 GANGAVATHI KN1520001005_070623FTO_160497 India Post Payments Bank IPOS0000001 KOPPAL 11319

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