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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:36:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_120523FTO_76236
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-20-001-005-002/379
(AGOLI) 		1520001005NRG24120520230271855 12/05/2023 Durugappa 1520001005WL003174 Durugappa 00045 BARB0GANGAV 594 594 Processed 24/05/2023 1818872500 Durugappa ()
SubTotal 594 594
2 GANGAVATHI KN-20-001-005-002/47
(AGOLI) 		1520001005NRG24120520230271861 12/05/2023 Bheemesh 1520001005WL003174 Bheemesh 00078 CNRB0000547 297 297 Processed 24/05/2023 1818872504 Bheemesh ()
3 GANGAVATHI KN-20-001-005-002/47
(AGOLI) 		1520001005NRG24120520230271860 12/05/2023 Manjunath 1520001005WL003174 Manjunath 00078 CNRB0000547 297 297 Processed 24/05/2023 1818872507 Manjunath ()
4 GANGAVATHI KN-20-001-005-002/47
(AGOLI) 		1520001005NRG24120520230271859 12/05/2023 Shivamma 1520001005WL003174 Shivamma 00078 CNRB0000547 297 297 Processed 24/05/2023 1818872502 Shivamma ()
5 GANGAVATHI KN-20-001-005-002/47
(AGOLI) 		1520001005NRG24120520230271858 12/05/2023 Virupanna 1520001005WL003174 Virupanna 00078 CNRB0000547 297 297 Processed 24/05/2023 1818872501 Virupanna ()
6 GANGAVATHI KN-20-001-005-002/602
(AGOLI) 		1520001005NRG24120520230271863 12/05/2023 Prakash 1520001005WL003174 Prakash 00078 CNRB0000547 297 297 Processed 24/05/2023 1818872503 Prakash ()
SubTotal 1485 1485
7 GANGAVATHI KN-20-001-005-002/1015
(AGOLI) 		1520001005NRG24120520230271838 12/05/2023 Balamma 1520001005WL003174 Balamma 00176 IDIB000G114 594 594 Processed 24/05/2023 1818872505 Balamma ()
SubTotal 594 594
8 GANGAVATHI KN-20-001-005-002/806-B
(AGOLI) 		1520001005NRG24120520230271864 12/05/2023 Mahesh 1520001005WL003174 Mahesh 00691 IPOS0000001 594 594 Processed 24/05/2023 1818872506 Mahesh ()
SubTotal 594 594
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_120523FTO_76236 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 594
2 GANGAVATHI KN1520001005_120523FTO_76236 Canara Bank CNRB0000547 GANGAVATHI 1485
3 GANGAVATHI KN1520001005_120523FTO_76236 Indian Bank IDIB000G114 Gangavathi 594
4 GANGAVATHI KN1520001005_120523FTO_76236 India Post Payments Bank IPOS0000001 KOPPAL 594

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