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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_091023APB_FTO_444223
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-20-001-005-002/218
(AGOLI) 		1520001005NRG24091020231127936 09/10/2023 Gyanamma 1520001005WL015366 Gyanamma 00045 BARB0GANGAV 4424 4424 Processed 22/11/2023 7906714732 GYANAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
2 GANGAVATHI KN-20-001-005-002/288
(AGOLI) 		1520001005NRG24091020231127942 09/10/2023 Veeresh 1520001005WL015367 Veeresh 00048 BKID0008487 948 948 Processed 22/11/2023 7906714731 VEERESH KANAKAGIRI BANK OF BARODA(606985)
SubTotal 948 948
3 GANGAVATHI KN-20-001-005-002/199-B
(AGOLI) 		1520001005NRG24091020231127941 09/10/2023 Bhimavva 1520001005WL015367 Bhimavva 00078 CNRB0000547 948 948 Processed 22/11/2023 7906714733 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGAVATHI KN-20-001-005-002/2050
(AGOLI) 		1520001005NRG24091020231127935 09/10/2023 Hanumamma 1520001005WL015366 Hanumamma 00078 CNRB0000547 4326 4326 Processed 22/11/2023 7906714736 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-005-002/2050
(AGOLI) 		1520001005NRG24091020231127934 09/10/2023 Ramanna 1520001005WL015366 Ramanna 00078 CNRB0000547 4326 4326 Processed 22/11/2023 7906714737 RAMANNA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-005-002/218
(AGOLI) 		1520001005NRG24091020231127937 09/10/2023 Anandappa 1520001005WL015366 Anandappa 00078 CNRB0000547 4424 4424 Processed 22/11/2023 7906714738 ANANDAPPA TALVAR S O FAKEERAPPA TALVAR CANARA BANK(508532)
7 GANGAVATHI KN-20-001-005-002/2334
(AGOLI) 		1520001005NRG24091020231127939 09/10/2023 Muddamma 1520001005WL015366 Muddamma 00078 CNRB0000547 4424 4424 Processed 22/11/2023 7906714725 MUDDAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/331-B
(AGOLI) 		1520001005NRG24091020231127944 09/10/2023 Durgamma 1520001005WL015367 Durgamma 00078 CNRB0000547 948 948 Processed 22/11/2023 7906714730 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-005-002/392-A
(AGOLI) 		1520001005NRG24091020231127946 09/10/2023 Durugamma 1520001005WL015367 Durugamma 00078 CNRB0000547 948 948 Processed 22/11/2023 7906714727 DURUGAMMA MADDIN CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-002/614
(AGOLI) 		1520001005NRG24091020231127948 09/10/2023 Dodda ramanna 1520001005WL015367 Dodda ramanna 00078 CNRB0000547 948 948 Processed 22/11/2023 7906714726 DODDARAMANNA DURAGAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-002/614
(AGOLI) 		1520001005NRG24091020231127949 09/10/2023 Laxmi 1520001005WL015367 Laxmi 00078 CNRB0000547 948 948 Processed 22/11/2023 7906714724 LAKSHMMA CANARA BANK(508532)
SubTotal 22240 22240
12 GANGAVATHI KN-20-001-005-001/51
(AGOLI) 		1520001005NRG24091020231127932 09/10/2023 Ratnamma 1520001005WL015366 Ratnamma 00652 PKGB0010546 4326 4326 Processed 22/11/2023 7906714729 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
13 GANGAVATHI KN-20-001-005-002/888
(AGOLI) 		1520001005NRG24091020231127950 09/10/2023 Pampapathi 1520001005WL015367 Pampapathi 00652 PKGB0010983 948 948 Processed 22/11/2023 7906714735 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-005-002/888
(AGOLI) 		1520001005NRG24091020231127951 09/10/2023 Savitha 1520001005WL015367 Savitha 00652 PKGB0010983 948 948 Processed 22/11/2023 7906714734 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
15 GANGAVATHI KN-20-001-005-002/2334
(AGOLI) 		1520001005NRG24091020231127938 09/10/2023 Shymanna 1520001005WL015366 Shymanna 00666 IDFB0080352 4424 4424 Processed 22/11/2023 7906714728 Shymanna . IDFC BANK LIMITED(608117)
SubTotal 4424 4424
16 GANGAVATHI KN-20-001-005-002/199-A
(AGOLI) 		1520001005NRG24091020231127940 09/10/2023 Sharanappa 1520001005WL015367 Sharanappa 00691 IPOS0000001 948 948 Processed 22/11/2023 7906714740 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGAVATHI KN-20-001-005-002/331-B
(AGOLI) 		1520001005NRG24091020231127943 09/10/2023 Hanumanthappa 1520001005WL015367 Hanumanthappa 00691 IPOS0000001 948 948 Processed 22/11/2023 7906714723 HANUMANTHAPPA HAMPASADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANGAVATHI KN-20-001-005-002/392-A
(AGOLI) 		1520001005NRG24091020231127945 09/10/2023 Sharanappa 1520001005WL015367 Sharanappa 00691 IPOS0000001 948 948 Processed 22/11/2023 7906714741 SHARANAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-005-002/392-B
(AGOLI) 		1520001005NRG24091020231127947 09/10/2023 Hanamavwa 1520001005WL015367 Hanamavwa 00691 IPOS0000001 948 948 Processed 22/11/2023 7906714739 HANMAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 42050 42050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_091023APB_FTO_444223 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4424
2 GANGAVATHI KN1520001005_091023APB_FTO_444223 Bank of India BKID0008487 Gangavati 948
3 GANGAVATHI KN1520001005_091023APB_FTO_444223 Canara Bank CNRB0000547 GANGAVATHI 22240
4 GANGAVATHI KN1520001005_091023APB_FTO_444223 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 4326
5 GANGAVATHI KN1520001005_091023APB_FTO_444223 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 1896
6 GANGAVATHI KN1520001005_091023APB_FTO_444223 IDFC Bank IDFB0080352 GANGAVATHI 4424
7 GANGAVATHI KN1520001005_091023APB_FTO_444223 India Post Payments Bank IPOS0000001 KOPPAL 3792

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