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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_090623APB_FTO_169201
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-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24090620230600003 09/06/2023 Prema 1520001005WL006135 Prema 00045 BARB0GANGAV 1485 1485 Processed 15/06/2023 2565933351 Prema BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24090620230600001 09/06/2023 Veeresh 1520001005WL006135 Veeresh 00045 BARB0GANGAV 1485 1485 Processed 15/06/2023 2565933345 Veeresh BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-002/218
(AGOLI) 		1520001005NRG24090620230600014 09/06/2023 Gyanamma 1520001005WL006135 Gyanamma 00045 BARB0GANGAV 1485 1485 Processed 15/06/2023 2565933342 Gyanamma BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-002/494
(AGOLI) 		1520001005NRG24090620230600041 09/06/2023 Sharadamma 1520001005WL006135 Sharadamma 00045 BARB0GANGAV 1782 1782 Processed 15/06/2023 2565933350 Sharadamma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-002/644
(AGOLI) 		1520001005NRG24090620230600049 09/06/2023 Sharanamma 1520001005WL006135 Sharanamma 00045 BARB0GANGAV 2079 2079 Processed 15/06/2023 2565933347 Sharanamma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-002/763
(AGOLI) 		1520001005NRG24090620230600053 09/06/2023 Mallamma 1520001005WL006135 Mallamma 00045 BARB0GANGAV 2079 2079 Processed 15/06/2023 2565933336 Mallamma BANK OF BARODA(606985)
SubTotal 10395 10395
7 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24090620230600000 09/06/2023 Kamalamma 1520001005WL006135 Kamalamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933317 KAMALAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-005-002/145-A
(AGOLI) 		1520001005NRG24090620230600002 09/06/2023 Yankoba 1520001005WL006135 Yankoba 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933349 YANKOBA TALVARA S O SHARNAPPA TALVARA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-005-002/2113
(AGOLI) 		1520001005NRG24090620230600006 09/06/2023 Ratnamma 1520001005WL006135 Ratnamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933323 RATNAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-002/215
(AGOLI) 		1520001005NRG24090620230600009 09/06/2023 Mahadevamma 1520001005WL006135 Mahadevamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933320 Mahadevamma BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-005-002/215
(AGOLI) 		1520001005NRG24090620230600008 09/06/2023 Sharanappa 1520001005WL006135 Sharanappa 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933321 SHARNAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-005-002/2151
(AGOLI) 		1520001005NRG24090620230600011 09/06/2023 Renukamma 1520001005WL006135 Renukamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933329 RENUKAMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-002/2151
(AGOLI) 		1520001005NRG24090620230600010 09/06/2023 Shilpa 1520001005WL006135 Shilpa 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933325 SHILPA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-002/2167
(AGOLI) 		1520001005NRG24090620230600012 09/06/2023 Swetha 1520001005WL006135 Swetha 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933319 SWETHA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-005-002/218
(AGOLI) 		1520001005NRG24090620230600013 09/06/2023 Anandappa 1520001005WL006135 Anandappa 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933313 ANANDAPPA TALVAR S O FAKEERAPPA TALVAR CANARA BANK(508532)
16 GANGAVATHI KN-20-001-005-002/220
(AGOLI) 		1520001005NRG24090620230600016 09/06/2023 Eramma 1520001005WL006135 Eramma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933315 Eramma BANK OF BARODA(606985)
17 GANGAVATHI KN-20-001-005-002/220
(AGOLI) 		1520001005NRG24090620230600015 09/06/2023 Ramesh 1520001005WL006135 Ramesh 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933338 RAMESHAPPA S O HANAMANTHAPPA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24090620230600020 09/06/2023 Channabasava 1520001005WL006135 Channabasava 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933326 CHANNABASAVA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24090620230600018 09/06/2023 Venkatesh 1520001005WL006135 Venkatesh 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933333 VENKATESH PAMPANNA THALAVAR CANARA BANK(508532)
20 GANGAVATHI KN-20-001-005-002/221
(AGOLI) 		1520001005NRG24090620230600021 09/06/2023 Yamanoorappa 1520001005WL006135 Yamanoorappa 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933327 YAMANOORAPPA TALAVAR ICICI BANK LTD(508534)
21 GANGAVATHI KN-20-001-005-002/221-A
(AGOLI) 		1520001005NRG24090620230600022 09/06/2023 Pratipa Talavara 1520001005WL006135 Pratipa Talavara 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933355 PRATIP TALAVR CANARA BANK(508532)
22 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24090620230600023 09/06/2023 Durugamma 1520001005WL006135 Durugamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933312 Duragamma BANK OF BARODA(606985)
23 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24090620230600026 09/06/2023 Sharanappa 1520001005WL006135 Sharanappa 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933322 SHARANAPPA UNION BANK OF INDIA(508500)
24 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24090620230600025 09/06/2023 Vijay kumar 1520001005WL006135 Vijay kumar 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933330 VIJAY KUMAR TALAVAR CANARA BANK(508532)
25 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24090620230600027 09/06/2023 Balappa 1520001005WL006135 Balappa 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933334 BALAPPA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24090620230600028 09/06/2023 Hanumamma 1520001005WL006135 Hanumamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933318 HANUMAMMA GOBARKAL CANARA BANK(508532)
27 GANGAVATHI KN-20-001-005-002/2260
(AGOLI) 		1520001005NRG24090620230600031 09/06/2023 Badappa 1520001005WL006135 Badappa 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933328 BADAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-002/2260
(AGOLI) 		1520001005NRG24090620230600030 09/06/2023 Renukamma 1520001005WL006135 Renukamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933324 Renukamma BANK OF BARODA(606985)
29 GANGAVATHI KN-20-001-005-002/461
(AGOLI) 		1520001005NRG24090620230600034 09/06/2023 Durugappa 1520001005WL006135 Durugappa 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933341 DURAGAPPA GUDADAPPA HARIJAN CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-002/473
(AGOLI) 		1520001005NRG24090620230600036 09/06/2023 Galeppa 1520001005WL006135 Galeppa 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933340 GALEPPA YAMANAPPA BEVUR CANARA BANK(508532)
31 GANGAVATHI KN-20-001-005-002/493
(AGOLI) 		1520001005NRG24090620230600039 09/06/2023 Nagaraj 1520001005WL006135 Nagaraj 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933360 NAGAPPA SANNAMARIYAMMA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-005-002/493
(AGOLI) 		1520001005NRG24090620230600040 09/06/2023 Sanna mariyamma 1520001005WL006135 Sanna mariyamma 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933314 SANNAMARIYAMMA NAGAPPA KANDAKUR CANARA BANK(508532)
33 GANGAVATHI KN-20-001-005-002/497
(AGOLI) 		1520001005NRG24090620230600043 09/06/2023 Husenappa 1520001005WL006135 Husenappa 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933344 HUSENAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-005-002/497
(AGOLI) 		1520001005NRG24090620230600044 09/06/2023 Padma 1520001005WL006135 Padma 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933348 PADMA HUSSAINAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-005-002/60
(AGOLI) 		1520001005NRG24090620230600047 09/06/2023 Gavisiddappa 1520001005WL006135 Gavisiddappa 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933354 Gavisiddappa Mannapur FINO PAYMENTS BANK LTD(608001)
36 GANGAVATHI KN-20-001-005-002/60
(AGOLI) 		1520001005NRG24090620230600045 09/06/2023 Hanumantappa 1520001005WL006135 Hanumantappa 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933311 HANUMANTHAPPA S O FAKIRAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-002/60
(AGOLI) 		1520001005NRG24090620230600046 09/06/2023 Renukamma 1520001005WL006135 Renukamma 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933316 RENUKAMMA W O HANUMANTAPPA M CANARA BANK(508532)
38 GANGAVATHI KN-20-001-005-002/673
(AGOLI) 		1520001005NRG24090620230600050 09/06/2023 Mardan Sab 1520001005WL006135 Mardan Sab 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933353 MARDAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGAVATHI KN-20-001-005-002/673
(AGOLI) 		1520001005NRG24090620230600051 09/06/2023 Pakrubi 1520001005WL006135 Pakrubi 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933331 PAKRUBI CANARA BANK(508532)
40 GANGAVATHI KN-20-001-005-002/763
(AGOLI) 		1520001005NRG24090620230600052 09/06/2023 ratnamma 1520001005WL006135 ratnamma 00078 CNRB0000547 2079 2079 Processed 15/06/2023 2565933346 Nagaratnamma BANK OF BARODA(606985)
41 GANGAVATHI KN-20-001-005-002/994-A
(AGOLI) 		1520001005NRG24090620230600054 09/06/2023 Renukamma 1520001005WL006135 Renukamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933308 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGAVATHI KN-20-001-005-002/994-A
(AGOLI) 		1520001005NRG24090620230600055 09/06/2023 Sharanabasava 1520001005WL006135 Sharanabasava 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933357 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANGAVATHI KN-20-001-005-002/994-A
(AGOLI) 		1520001005NRG24090620230600056 09/06/2023 Sridevi 1520001005WL006135 Sridevi 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933358 SRIDEVI CANARA BANK(508532)
44 GANGAVATHI KN-20-001-005-002/999
(AGOLI) 		1520001005NRG24090620230600059 09/06/2023 Fakirappa 1520001005WL006135 Fakirappa 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933335 PHAKIRAPPA SHIVARAMAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-005-002/999
(AGOLI) 		1520001005NRG24090620230600057 09/06/2023 Hanumamma 1520001005WL006135 Hanumamma 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933332 HANUMAVVA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-005-002/999
(AGOLI) 		1520001005NRG24090620230600058 09/06/2023 Rajappa 1520001005WL006135 Rajappa 00078 CNRB0000547 1485 1485 Processed 15/06/2023 2565933339 RAJAPPA S O SHIVARAMAPPA CANARA BANK(508532)
SubTotal 66528 66528
47 GANGAVATHI KN-20-001-005-002/222
(AGOLI) 		1520001005NRG24090620230600024 09/06/2023 Kumar 1520001005WL006135 Kumar 00089 CBIN0283552 1485 1485 Processed 15/06/2023 2565933337 Mr. AJAYKUMAR S/O SIDDRAMAPPA TALAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 1485 1485
48 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24090620230600029 09/06/2023 Sharanappa 1520001005WL006135 Sharanappa 00225 KARB0000262 1485 1485 Processed 15/06/2023 2565933359 SHARANAPPA KARNATAKA BANK LTD(607270)
SubTotal 1485 1485
49 GANGAVATHI KN-20-001-005-002/473
(AGOLI) 		1520001005NRG24090620230600038 09/06/2023 Manjunath 1520001005WL006135 Manjunath 00415 SBIN0022009 2079 2079 Processed 15/06/2023 2565933362 Mr. Manjunath INDIAN BANK(607105)
SubTotal 2079 2079
50 GANGAVATHI KN-20-001-005-002/461
(AGOLI) 		1520001005NRG24090620230600035 09/06/2023 Hanumamma 1520001005WL006135 Hanumamma 00652 PKGB0010546 2079 2079 Processed 15/06/2023 2565933343 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-005-002/473
(AGOLI) 		1520001005NRG24090620230600037 09/06/2023 Galemma 1520001005WL006135 Galemma 00652 PKGB0010546 2079 2079 Processed 15/06/2023 2565933361 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4158 4158
52 GANGAVATHI KN-20-001-005-002/145-B
(AGOLI) 		1520001005NRG24090620230600005 09/06/2023 Manjula 1520001005WL006135 Manjula 00666 IDFB0080352 1485 1485 Processed 15/06/2023 2565933352 Manjula Talavar BANK OF BARODA(606985)
53 GANGAVATHI KN-20-001-005-002/145-B
(AGOLI) 		1520001005NRG24090620230600004 09/06/2023 Nagesh 1520001005WL006135 Nagesh 00666 IDFB0080352 1485 1485 Processed 15/06/2023 2565933356 NAGESH S O SHARANAPPA CANARA BANK(508532)
SubTotal 2970 2970
54 GANGAVATHI KN-20-001-005-002/2307
(AGOLI) 		1520001005NRG24090620230600033 09/06/2023 Fakeeramma 1520001005WL006135 Fakeeramma 00691 IPOS0000001 1485 1485 Processed 15/06/2023 2565933310 FAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGAVATHI KN-20-001-005-002/2307
(AGOLI) 		1520001005NRG24090620230600032 09/06/2023 Manorahar 1520001005WL006135 Manorahar 00691 IPOS0000001 1485 1485 Processed 15/06/2023 2565933307 MANORAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAVATHI KN-20-001-005-002/494
(AGOLI) 		1520001005NRG24090620230600042 09/06/2023 Sha murti 1520001005WL006135 Sha murti 00691 IPOS0000001 2079 2079 Processed 15/06/2023 2565933309 SHA MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5049 5049
Total 94149 94149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_090623APB_FTO_169201 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 10395
2 GANGAVATHI KN1520001005_090623APB_FTO_169201 Canara Bank CNRB0000547 Canara Bank Gvt 3564
3 GANGAVATHI KN1520001005_090623APB_FTO_169201 Canara Bank CNRB0000547 GANGAVATHI 62964
4 GANGAVATHI KN1520001005_090623APB_FTO_169201 Central Bank Of India CBIN0283552 GANGAVATHI 1485
5 GANGAVATHI KN1520001005_090623APB_FTO_169201 KARNATAKA BANK KARB0000262 GANGAVATHI 1485
6 GANGAVATHI KN1520001005_090623APB_FTO_169201 State Bank of India SBIN0022009 WADDERHATTI 2079
7 GANGAVATHI KN1520001005_090623APB_FTO_169201 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 4158
8 GANGAVATHI KN1520001005_090623APB_FTO_169201 IDFC Bank IDFB0080352 GANGAVATHI 2970
9 GANGAVATHI KN1520001005_090623APB_FTO_169201 India Post Payments Bank IPOS0000001 KOPPAL 5049

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