Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723FTO_260652
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-20-001-012-002/899
(DANAPUR) 		1520001012NRG24140720230949688 14/07/2023 Rajeswari 1520001012WL010057 Rajeswari 00078 CNRB0010611 2248 2248 Processed 20/07/2023 3601598906 Rajeswari ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24140720230949613 14/07/2023 Jambayya 1520001012WL010057 Jambayya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601598907 Jambayya ()
3 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24140720230949643 14/07/2023 Pampana Gouda C H 1520001012WL010057 Pampana Gouda C H 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601598908 Pampana Gouda C H ()
4 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24140720230949664 14/07/2023 Srikanta 1520001012WL010057 Srikanta 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601598909 Srikanta ()
5 GANGAVATHI KN-20-001-012-002/89
(DANAPUR) 		1520001012NRG24140720230949685 14/07/2023 Shweta 1520001012WL010057 Shweta 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601598910 Shweta ()
6 GANGAVATHI KN-20-001-012-002/93
(DANAPUR) 		1520001012NRG24140720230949697 14/07/2023 Amrutha 1520001012WL010057 Amrutha 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601598911 Amrutha ()
SubTotal 11240 11240
7 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24140720230949614 14/07/2023 Parvatamma 1520001012WL010057 Parvatamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601598912 Parvatamma ()
8 GANGAVATHI KN-20-001-012-002/3309
(DANAPUR) 		1520001012NRG24140720230949634 14/07/2023 Annapurnamma 1520001012WL010057 Annapurnamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601598913 Annapurnamma ()
SubTotal 4496 4496
9 GANGAVATHI KN-20-001-012-002/883
(DANAPUR) 		1520001012NRG24140720230949682 14/07/2023 Sharanappa 1520001012WL010057 Sharanappa 00165 IBKL0001543 2248 2248 Processed 20/07/2023 3601598914 Sharanappa ()
SubTotal 2248 2248
10 GANGAVATHI KN-20-001-012-002/883
(DANAPUR) 		1520001012NRG24140720230949683 14/07/2023 K Pampapati 1520001012WL010057 K Pampapati 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3601598915 MR KUMBAR SAUKAR PAMPAPATHI ()
11 GANGAVATHI KN-20-001-012-002/915
(DANAPUR) 		1520001012NRG24140720230949695 14/07/2023 Neelamma 1520001012WL010057 Neelamma 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3601598916 MRS NEELAMMA KUMBAR ()
SubTotal 4496 4496
12 GANGAVATHI KN-20-001-012-002/729
(DANAPUR) 		1520001012NRG24140720230949662 14/07/2023 Vishalakshamma 1520001012WL010057 Vishalakshamma 00468 UBIN0821969 2248 2248 Processed 20/07/2023 3601598917 Vishalakshamma ()
SubTotal 2248 2248
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140723FTO_260652 Canara Bank CNRB0010611 KAMPLI 2248
2 GANGAVATHI KN1520001012_140723FTO_260652 Canara Bank CNRB0011802 Gangavathi 11240
3 GANGAVATHI KN1520001012_140723FTO_260652 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4496
4 GANGAVATHI KN1520001012_140723FTO_260652 IDBI Bank IBKL0001543 Gangavati 2248
5 GANGAVATHI KN1520001012_140723FTO_260652 State Bank of India SBIN0020288 GANGAVATI ADB 4496
6 GANGAVATHI KN1520001012_140723FTO_260652 Union Bank of India UBIN0821969 Karatagi 2248

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