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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:17:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_070623FTO_161715
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-20-001-005-002/108
(AGOLI) 		1520001005NRG24070620230572592 07/06/2023 Baramanna 1520001005WL005839 Baramanna 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2493521056 Baramanna ()
2 GANGAVATHI KN-20-001-005-002/108
(AGOLI) 		1520001005NRG24070620230572593 07/06/2023 Manjamma 1520001005WL005839 Manjamma 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2493521055 Manjamma ()
3 GANGAVATHI KN-20-001-005-002/108
(AGOLI) 		1520001005NRG24070620230572591 07/06/2023 Venkatesh 1520001005WL005839 Venkatesh 00045 BARB0GANGAV 2079 2079 Processed 13/06/2023 2493521054 Venkatesh ()
4 GANGAVATHI KN-20-001-005-002/393
(AGOLI) 		1520001005NRG24070620230572778 07/06/2023 Mahadevamma 1520001005WL005839 Mahadevamma 00045 BARB0GANGAV 2376 2376 Processed 13/06/2023 2493521057 Mahadevamma ()
SubTotal 8613 8613
5 GANGAVATHI KN-20-001-005-002/111-A
(AGOLI) 		1520001005NRG24070620230572603 07/06/2023 Narasappa 1520001005WL005839 Narasappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521067 Narasappa ()
6 GANGAVATHI KN-20-001-005-002/139
(AGOLI) 		1520001005NRG24070620230572623 07/06/2023 Kashim Peerasab 1520001005WL005839 Kashim Peerasab 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521062 Kashim Peerasab ()
7 GANGAVATHI KN-20-001-005-002/146
(AGOLI) 		1520001005NRG24070620230572627 07/06/2023 Balamma 1520001005WL005839 Balamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521074 Balamma ()
8 GANGAVATHI KN-20-001-005-002/146
(AGOLI) 		1520001005NRG24070620230572628 07/06/2023 Mahesh 1520001005WL005839 Mahesh 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521078 Mahesh ()
9 GANGAVATHI KN-20-001-005-002/181-A
(AGOLI) 		1520001005NRG24070620230572635 07/06/2023 Laxmi 1520001005WL005839 Laxmi 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521069 Laxmi ()
10 GANGAVATHI KN-20-001-005-002/1988
(AGOLI) 		1520001005NRG24070620230572641 07/06/2023 Giddappa 1520001005WL005839 Giddappa 00078 CNRB0000547 2376 2376 Rejected 13/06/2023 2493521065 Account closed
11 GANGAVATHI KN-20-001-005-002/2009
(AGOLI) 		1520001005NRG24070620230572645 07/06/2023 Sharanappa 1520001005WL005839 Sharanappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521075 Sharanappa ()
12 GANGAVATHI KN-20-001-005-002/2094
(AGOLI) 		1520001005NRG24070620230572672 07/06/2023 Manjamma 1520001005WL005839 Manjamma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2493521076 Manjamma ()
13 GANGAVATHI KN-20-001-005-002/2179
(AGOLI) 		1520001005NRG24070620230572688 07/06/2023 Hanumanti 1520001005WL005839 Hanumanti 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521088 Hanumanti ()
14 GANGAVATHI KN-20-001-005-002/240
(AGOLI) 		1520001005NRG24070620230572715 07/06/2023 Sravanakumar 1520001005WL005839 Sravanakumar 00078 CNRB0000547 297 297 Processed 13/06/2023 2493521079 Sravanakumar ()
15 GANGAVATHI KN-20-001-005-002/240
(AGOLI) 		1520001005NRG24070620230572716 07/06/2023 Timmanna 1520001005WL005839 Timmanna 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521100 Timmanna ()
16 GANGAVATHI KN-20-001-005-002/241
(AGOLI) 		1520001005NRG24070620230572718 07/06/2023 Gangamma 1520001005WL005839 Gangamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521064 Gangamma ()
17 GANGAVATHI KN-20-001-005-002/241
(AGOLI) 		1520001005NRG24070620230572717 07/06/2023 Shankrappa 1520001005WL005839 Shankrappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521101 Shankrappa ()
18 GANGAVATHI KN-20-001-005-002/259
(AGOLI) 		1520001005NRG24070620230572727 07/06/2023 Dyamappa 1520001005WL005839 Dyamappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521053 Dyamappa ()
19 GANGAVATHI KN-20-001-005-002/267
(AGOLI) 		1520001005NRG24070620230572739 07/06/2023 Mahesh 1520001005WL005839 Mahesh 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521089 Mahesh ()
20 GANGAVATHI KN-20-001-005-002/340
(AGOLI) 		1520001005NRG24070620230572751 07/06/2023 Hanumamma 1520001005WL005839 Hanumamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521059 Hanumamma ()
21 GANGAVATHI KN-20-001-005-002/351
(AGOLI) 		1520001005NRG24070620230572758 07/06/2023 parvati 1520001005WL005839 parvati 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521050 parvati ()
22 GANGAVATHI KN-20-001-005-002/355
(AGOLI) 		1520001005NRG24070620230572761 07/06/2023 Tirupati 1520001005WL005839 Tirupati 00078 CNRB0000547 1485 1485 Processed 13/06/2023 2493521077 Tirupati ()
23 GANGAVATHI KN-20-001-005-002/375
(AGOLI) 		1520001005NRG24070620230572767 07/06/2023 Manjamma 1520001005WL005839 Manjamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521072 Manjamma ()
24 GANGAVATHI KN-20-001-005-002/375-B
(AGOLI) 		1520001005NRG24070620230572770 07/06/2023 Tayamma 1520001005WL005839 Tayamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521063 Tayamma ()
25 GANGAVATHI KN-20-001-005-002/393
(AGOLI) 		1520001005NRG24070620230572777 07/06/2023 Laxmanna 1520001005WL005839 Laxmanna 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2493521071 Laxmanna ()
26 GANGAVATHI KN-20-001-005-002/412-A
(AGOLI) 		1520001005NRG24070620230572791 07/06/2023 Shantamma 1520001005WL005839 Shantamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521090 Shantamma ()
27 GANGAVATHI KN-20-001-005-002/514
(AGOLI) 		1520001005NRG24070620230572803 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521048 Hanumantappa ()
28 GANGAVATHI KN-20-001-005-002/547
(AGOLI) 		1520001005NRG24070620230572807 07/06/2023 Muttanna 1520001005WL005839 Muttanna 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521070 Muttanna ()
29 GANGAVATHI KN-20-001-005-002/586
(AGOLI) 		1520001005NRG24070620230572816 07/06/2023 Ravi 1520001005WL005839 Ravi 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521085 Ravi ()
30 GANGAVATHI KN-20-001-005-002/598
(AGOLI) 		1520001005NRG24070620230572820 07/06/2023 Sridhar 1520001005WL005839 Sridhar 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521068 Sridhar ()
31 GANGAVATHI KN-20-001-005-002/61
(AGOLI) 		1520001005NRG24070620230572824 07/06/2023 Nagaraj 1520001005WL005839 Nagaraj 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521073 Nagaraj ()
32 GANGAVATHI KN-20-001-005-002/65
(AGOLI) 		1520001005NRG24070620230572842 07/06/2023 Durugamma 1520001005WL005839 Durugamma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2493521061 Durugamma ()
33 GANGAVATHI KN-20-001-005-002/75
(AGOLI) 		1520001005NRG24070620230572861 07/06/2023 Parvati 1520001005WL005839 Parvati 00078 CNRB0000547 1188 1188 Processed 13/06/2023 2493521087 Parvati ()
34 GANGAVATHI KN-20-001-005-002/805
(AGOLI) 		1520001005NRG24070620230572868 07/06/2023 Durugamma 1520001005WL005839 Durugamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521066 Durugamma ()
35 GANGAVATHI KN-20-001-005-002/808
(AGOLI) 		1520001005NRG24070620230572876 07/06/2023 Ramamma 1520001005WL005839 Ramamma 00078 CNRB0000547 2376 2376 Processed 13/06/2023 2493521060 Ramamma ()
36 GANGAVATHI KN-20-001-005-002/808
(AGOLI) 		1520001005NRG24070620230572875 07/06/2023 Ramanna 1520001005WL005839 Ramanna 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2493521058 Ramanna ()
37 GANGAVATHI KN-20-001-005-002/996
(AGOLI) 		1520001005NRG24070620230572908 07/06/2023 Nagaraj 1520001005WL005839 Nagaraj 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2493521094 Nagaraj ()
38 GANGAVATHI KN-20-001-005-002/996
(AGOLI) 		1520001005NRG24070620230572907 07/06/2023 Shantamma 1520001005WL005839 Shantamma 00078 CNRB0000547 2079 2079 Processed 13/06/2023 2493521084 Shantamma ()
SubTotal 74844 74844
39 GANGAVATHI KN-20-001-005-002/26-A
(AGOLI) 		1520001005NRG24070620230572729 07/06/2023 Hulugappa 1520001005WL005839 Hulugappa 00165 IBKL0001543 2376 2376 Processed 13/06/2023 2493521093 Hulugappa ()
SubTotal 2376 2376
40 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24070620230572588 07/06/2023 Balamma 1520001005WL005839 Balamma 00176 IDIB000G114 2376 2376 Processed 13/06/2023 2493521098 Balamma ()
41 GANGAVATHI KN-20-001-005-002/2126
(AGOLI) 		1520001005NRG24070620230572677 07/06/2023 Hanumamma 1520001005WL005839 Hanumamma 00176 IDIB000G114 2376 2376 Processed 13/06/2023 2493521086 Hanumamma ()
SubTotal 4752 4752
42 GANGAVATHI KN-20-001-005-002/262
(AGOLI) 		1520001005NRG24070620230572731 07/06/2023 Rajeswari 1520001005WL005839 Rajeswari 00652 PKGB0010546 2376 2376 Processed 13/06/2023 2493521049 Rajeswari ()
43 GANGAVATHI KN-20-001-005-002/514
(AGOLI) 		1520001005NRG24070620230572802 07/06/2023 Annapurnamma 1520001005WL005839 Annapurnamma 00652 PKGB0010546 2376 2376 Processed 13/06/2023 2493521080 Annapurnamma ()
SubTotal 4752 4752
44 GANGAVATHI KN-20-001-005-002/97
(AGOLI) 		1520001005NRG24070620230572897 07/06/2023 veeresha 1520001005WL005839 veeresha 00652 PKGB0010736 2079 2079 Rejected 13/06/2023 2493521052 No Such Account
SubTotal 2079 2079
45 GANGAVATHI KN-20-001-005-002/229-A
(AGOLI) 		1520001005NRG24070620230572704 07/06/2023 Durugappa 1520001005WL005839 Durugappa 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2493521095 Durugappa ()
46 GANGAVATHI KN-20-001-005-002/235-A
(AGOLI) 		1520001005NRG24070620230572710 07/06/2023 Manjunath 1520001005WL005839 Manjunath 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2493521097 Manjunath ()
47 GANGAVATHI KN-20-001-005-002/50
(AGOLI) 		1520001005NRG24070620230572798 07/06/2023 Hanumantappa 1520001005WL005839 Hanumantappa 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2493521081 Hanumantappa ()
48 GANGAVATHI KN-20-001-005-002/900
(AGOLI) 		1520001005NRG24070620230572889 07/06/2023 Hanumatappa 1520001005WL005839 Hanumatappa 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2493521082 Hanumatappa ()
49 GANGAVATHI KN-20-001-005-002/900
(AGOLI) 		1520001005NRG24070620230572890 07/06/2023 Manjamma 1520001005WL005839 Manjamma 00666 IDFB0080352 2376 2376 Processed 13/06/2023 2493521083 Manjamma ()
SubTotal 11880 11880
50 GANGAVATHI KN-20-001-005-002/50-B
(AGOLI) 		1520001005NRG24070620230572800 07/06/2023 Gavisiddappa 1520001005WL005839 Gavisiddappa 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2493521096 Gavisiddappa ()
51 GANGAVATHI KN-20-001-005-002/806-B
(AGOLI) 		1520001005NRG24070620230572872 07/06/2023 Mahesh 1520001005WL005839 Mahesh 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2493521099 Mahesh ()
52 GANGAVATHI KN-20-001-005-002/806-B
(AGOLI) 		1520001005NRG24070620230572873 07/06/2023 Shashikala 1520001005WL005839 Shashikala 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2493521051 Shashikala ()
53 GANGAVATHI KN-20-001-005-002/903-A
(AGOLI) 		1520001005NRG24070620230572892 07/06/2023 Dyavamma 1520001005WL005839 Dyavamma 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2493521091 Dyavamma ()
54 GANGAVATHI KN-20-001-005-002/903-A
(AGOLI) 		1520001005NRG24070620230572891 07/06/2023 Ramanna 1520001005WL005839 Ramanna 00691 IPOS0000001 2376 2376 Processed 13/06/2023 2493521092 Ramanna ()
SubTotal 11880 11880
Total 121176 121176

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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_161715 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8613
2 GANGAVATHI KN1520001005_070623FTO_161715 Canara Bank CNRB0000547 Canara Bank Gvt 2376
3 GANGAVATHI KN1520001005_070623FTO_161715 Canara Bank CNRB0000547 GANGAVATHI 72468
4 GANGAVATHI KN1520001005_070623FTO_161715 IDBI Bank IBKL0001543 Gangavati 2376
5 GANGAVATHI KN1520001005_070623FTO_161715 Indian Bank IDIB000G114 Gangavathi 4752
6 GANGAVATHI KN1520001005_070623FTO_161715 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 4752
7 GANGAVATHI KN1520001005_070623FTO_161715 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2079
8 GANGAVATHI KN1520001005_070623FTO_161715 IDFC Bank IDFB0080352 GANGAVATHI 11880
9 GANGAVATHI KN1520001005_070623FTO_161715 India Post Payments Bank IPOS0000001 KOPPAL 11880

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