Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:05 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_290124APB_FTO_717163
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-20-001-005-003/607
(AGOLI) 		1520001005NRG24290120241332704 29/01/2024 Durugavva 1520001005WL022620 Durugavva 00032 UTIB0000617 4108 4108 Processed 25/03/2024 2154864634 DURUGAVVA AXIS BANK(607153)
SubTotal 4108 4108
2 GANGAVATHI KN-20-001-005-003/2048
(AGOLI) 		1520001005NRG24290120241332712 29/01/2024 Manjavva 1520001005WL022622 Manjavva 00045 BARB0GANGAV 3160 3160 Processed 25/03/2024 2154864636 MANJAVVA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-003/2048
(AGOLI) 		1520001005NRG24290120241332711 29/01/2024 Shivappa 1520001005WL022622 Shivappa 00045 BARB0GANGAV 3160 3160 Processed 25/03/2024 2154864637 SHIVAPPA BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-003/500
(AGOLI) 		1520001005NRG24290120241332702 29/01/2024 Bettappa 1520001005WL022620 Bettappa 00045 BARB0GANGAV 4108 4108 Processed 25/03/2024 2154864638 BETTAPPA BANK OF BARODA(606985)
SubTotal 10428 10428
5 GANGAVATHI KN-20-001-005-001/41-A
(AGOLI) 		1520001005NRG24290120241332705 29/01/2024 Sanna durugappa 1520001005WL022621 Sanna durugappa 00078 CNRB0000547 4108 4108 Processed 25/03/2024 2154864632 SANNA DURAGAPPA ICICI BANK LTD(508534)
6 GANGAVATHI KN-20-001-005-001/423
(AGOLI) 		1520001005NRG24290120241332700 29/01/2024 Earamma 1520001005WL022620 Earamma 00078 CNRB0000547 3792 3792 Processed 25/03/2024 2154864640 ERAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-005-001/75
(AGOLI) 		1520001005NRG24290120241332707 29/01/2024 Bharamappa 1520001005WL022621 Bharamappa 00078 CNRB0000547 4108 4108 Processed 25/03/2024 2154864629 BHARAMAPPA S/O YAMANAPPA K BANK OF INDIA(508505)
8 GANGAVATHI KN-20-001-005-001/83
(AGOLI) 		1520001005NRG24290120241332709 29/01/2024 Durugappa 1520001005WL022621 Durugappa 00078 CNRB0000547 4108 4108 Processed 25/03/2024 2154864626 DURUGAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-003/2194
(AGOLI) 		1520001005NRG24290120241332713 29/01/2024 Siddamma 1520001005WL022622 Siddamma 00078 CNRB0000547 2844 2844 Processed 25/03/2024 2154864631 SIDDAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-003/500
(AGOLI) 		1520001005NRG24290120241332701 29/01/2024 Devamma 1520001005WL022620 Devamma 00078 CNRB0000547 4108 4108 Processed 25/03/2024 2154864630 DEVAMMA BANK OF BARODA(606985)
SubTotal 23068 23068
11 GANGAVATHI KN-20-001-005-001/423
(AGOLI) 		1520001005NRG24290120241332699 29/01/2024 Kariyappa 1520001005WL022620 Kariyappa 00089 CBIN0283552 3792 3792 Processed 25/03/2024 2154864639 Mr. KARIAPPA S/O DURUGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
12 GANGAVATHI KN-20-001-005-003/607
(AGOLI) 		1520001005NRG24290120241332703 29/01/2024 Muttappa 1520001005WL022620 Muttappa 00415 SBIN0016329 4108 4108 Processed 25/03/2024 2154864635 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
13 GANGAVATHI KN-20-001-005-001/83
(AGOLI) 		1520001005NRG24290120241332710 29/01/2024 Paramma 1520001005WL022621 Paramma 00652 PKGB0010546 4108 4108 Processed 25/03/2024 2154864627 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
14 GANGAVATHI KN-20-001-005-001/41-A
(AGOLI) 		1520001005NRG24290120241332706 29/01/2024 Durugamma 1520001005WL022621 Durugamma 00666 IDFB0080352 4108 4108 Processed 25/03/2024 2154864628 DURUGAMMA CANARA BANK(508532)
SubTotal 4108 4108
15 GANGAVATHI KN-20-001-005-001/75-A
(AGOLI) 		1520001005NRG24290120241332708 29/01/2024 Sharanappa 1520001005WL022621 Sharanappa 00691 IPOS0000001 4108 4108 Processed 25/03/2024 2154864625 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANGAVATHI KN-20-001-005-003/2194
(AGOLI) 		1520001005NRG24290120241332714 29/01/2024 Hanumantappa 1520001005WL022622 Hanumantappa 00691 IPOS0000001 3160 3160 Processed 25/03/2024 2154864633 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7268 7268
Total 60988 60988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_290124APB_FTO_717163 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 4108
2 GANGAVATHI KN1520001005_290124APB_FTO_717163 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 10428
3 GANGAVATHI KN1520001005_290124APB_FTO_717163 Canara Bank CNRB0000547 GANGAVATHI 23068
4 GANGAVATHI KN1520001005_290124APB_FTO_717163 Central Bank Of India CBIN0283552 GANGAVATHI 3792
5 GANGAVATHI KN1520001005_290124APB_FTO_717163 State Bank of India SBIN0016329 Gangavati City 4108
6 GANGAVATHI KN1520001005_290124APB_FTO_717163 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 4108
7 GANGAVATHI KN1520001005_290124APB_FTO_717163 IDFC Bank IDFB0080352 GANGAVATHI 4108
8 GANGAVATHI KN1520001005_290124APB_FTO_717163 India Post Payments Bank IPOS0000001 KOPPAL 7268

Download In Excel