Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_090124APB_FTO_686988
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-20-001-005-002/156
(AGOLI) 		1520001005NRG24090120241307828 09/01/2024 sharanappa 1520001005WL021231 sharanappa 00078 CNRB0000547 632 632 Processed 14/03/2024 1789470467 SHARANAPPA HANUMANTAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24090120241307831 09/01/2024 Somappa 1520001005WL021231 Somappa 00078 CNRB0000547 632 632 Processed 14/03/2024 1789470469 SOMAPPA S O VEERESH CANARA BANK(508532)
3 GANGAVATHI KN-20-001-005-002/649
(AGOLI) 		1520001005NRG24090120241307834 09/01/2024 Sivalila 1520001005WL021231 Sivalila 00078 CNRB0000547 632 632 Processed 14/03/2024 1789470468 SHIVLEELA MALLESH CANARA BANK(508532)
4 GANGAVATHI KN-20-001-005-002/649
(AGOLI) 		1520001005NRG24090120241307835 09/01/2024 Sivalila 1520001005WL021231 Sivalila 00078 CNRB0000547 632 632 Processed 14/03/2024 1789470474 MALLESHAPPA CANARA BANK(508532)
SubTotal 2528 2528
5 GANGAVATHI KN-20-001-005-002/156-A
(AGOLI) 		1520001005NRG24090120241307829 09/01/2024 Hulugappa 1520001005WL021231 Hulugappa 00691 IPOS0000001 632 632 Processed 14/03/2024 1789470473 HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGAVATHI KN-20-001-005-002/177
(AGOLI) 		1520001005NRG24090120241307830 09/01/2024 Basamma 1520001005WL021231 Basamma 00691 IPOS0000001 632 632 Processed 14/03/2024 1789470472 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANGAVATHI KN-20-001-005-002/2356
(AGOLI) 		1520001005NRG24090120241307833 09/01/2024 Beerappa 1520001005WL021231 Beerappa 00691 IPOS0000001 3476 3476 Processed 14/03/2024 1789470470 BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGAVATHI KN-20-001-005-002/2356
(AGOLI) 		1520001005NRG24090120241307832 09/01/2024 Sharanamma 1520001005WL021231 Sharanamma 00691 IPOS0000001 3476 3476 Processed 14/03/2024 1789470471 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8216 8216
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_090124APB_FTO_686988 Canara Bank CNRB0000547 Canara Bank Gvt 1264
2 GANGAVATHI KN1520001005_090124APB_FTO_686988 Canara Bank CNRB0000547 GANGAVATHI 1264
3 GANGAVATHI KN1520001005_090124APB_FTO_686988 India Post Payments Bank IPOS0000001 KOPPAL 8216

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