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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623FTO_196491
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-20-001-012-002/171
(DANAPUR) 		1520001012NRG24200620230709288 20/06/2023 Galemma 1520001012WL007199 Galemma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808601062 Galemma ()
2 GANGAVATHI KN-20-001-012-002/174
(DANAPUR) 		1520001012NRG24200620230709293 20/06/2023 Manikyamma 1520001012WL007199 Manikyamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808601060 Manikyamma ()
3 GANGAVATHI KN-20-001-012-002/3128
(DANAPUR) 		1520001012NRG24200620230709318 20/06/2023 Husenappa 1520001012WL007199 Husenappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808601059 Husenappa ()
4 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24200620230709322 20/06/2023 Renukamma 1520001012WL007199 Renukamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808601047 Renukamma ()
5 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24200620230709325 20/06/2023 Mounesh 1520001012WL007199 Mounesh 00078 CNRB0011802 964 964 Processed 27/06/2023 2808601066 Mounesh ()
6 GANGAVATHI KN-20-001-012-002/3258
(DANAPUR) 		1520001012NRG24200620230709334 20/06/2023 Devappa 1520001012WL007199 Devappa 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2808601048 Devappa ()
7 GANGAVATHI KN-20-001-012-002/3262
(DANAPUR) 		1520001012NRG24200620230709337 20/06/2023 Mota Hanumanthappa 1520001012WL007199 Mota Hanumanthappa 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2808601058 Mota Hanumanthappa ()
8 GANGAVATHI KN-20-001-012-002/3347
(DANAPUR) 		1520001012NRG24200620230709347 20/06/2023 Chandrappa 1520001012WL007199 Chandrappa 00078 CNRB0011802 1285 1285 Processed 27/06/2023 2808601056 Chandrappa ()
9 GANGAVATHI KN-20-001-012-002/3349
(DANAPUR) 		1520001012NRG24200620230709349 20/06/2023 Pushpavati 1520001012WL007199 Pushpavati 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808601065 Pushpavati ()
10 GANGAVATHI KN-20-001-012-002/619
(DANAPUR) 		1520001012NRG24200620230709387 20/06/2023 Shanthakumara 1520001012WL007199 Shanthakumara 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808601061 Shanthakumara ()
11 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24200620230709396 20/06/2023 Lakshmidevi 1520001012WL007199 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808601055 Lakshmidevi ()
12 GANGAVATHI KN-20-001-012-002/718
(DANAPUR) 		1520001012NRG24200620230709408 20/06/2023 Sharanappa 1520001012WL007199 Sharanappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808601057 Sharanappa ()
13 GANGAVATHI KN-20-001-012-002/963
(DANAPUR) 		1520001012NRG24200620230709449 20/06/2023 Yamanamma 1520001012WL007199 Yamanamma 00078 CNRB0011802 964 964 Processed 27/06/2023 2808601064 Yamanamma ()
SubTotal 21199 21199
14 GANGAVATHI KN-20-001-012-002/170-A
(DANAPUR) 		1520001012NRG24200620230709285 20/06/2023 Sanna Halamma 1520001012WL007199 Sanna Halamma 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808601049 Sanna Halamma ()
15 GANGAVATHI KN-20-001-012-002/3378
(DANAPUR) 		1520001012NRG24200620230709350 20/06/2023 V Nagaraj 1520001012WL007199 V Nagaraj 00078 CNRB0011827 964 964 Processed 27/06/2023 2808601054 V Nagaraj ()
16 GANGAVATHI KN-20-001-012-002/689
(DANAPUR) 		1520001012NRG24200620230709400 20/06/2023 Bhuvaneshwari 1520001012WL007199 Bhuvaneshwari 00078 CNRB0011827 1285 1285 Processed 27/06/2023 2808601050 Bhuvaneshwari ()
17 GANGAVATHI KN-20-001-012-002/824
(DANAPUR) 		1520001012NRG24200620230709429 20/06/2023 Huligemma 1520001012WL007199 Huligemma 00078 CNRB0011827 964 964 Processed 27/06/2023 2808601063 Huligemma ()
18 GANGAVATHI KN-20-001-012-002/839
(DANAPUR) 		1520001012NRG24200620230709434 20/06/2023 Pushpavathi 1520001012WL007199 Pushpavathi 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808601053 Pushpavathi ()
SubTotal 7067 7067
19 GANGAVATHI KN-20-001-012-002/748
(DANAPUR) 		1520001012NRG24200620230709419 20/06/2023 M Charulatha 1520001012WL007199 M Charulatha 00415 SBIN0040402 2248 2248 Processed 27/06/2023 2808601051 MISS M CHARULATHA ()
SubTotal 2248 2248
20 GANGAVATHI KN-20-001-012-002/291
(DANAPUR) 		1520001012NRG24200620230709316 20/06/2023 Tayappa 1520001012WL007199 Tayappa 00434 SYNB0001802 1606 1606 Processed 27/06/2023 2808601052 Tayappa ()
SubTotal 1606 1606
Total 32120 32120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623FTO_196491 Canara Bank CNRB0011802 Gangavathi 21199
2 GANGAVATHI KN1520001012_200623FTO_196491 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 7067
3 GANGAVATHI KN1520001012_200623FTO_196491 State Bank of India SBIN0040402 BAZAAR BR BELLARY 2248
4 GANGAVATHI KN1520001012_200623FTO_196491 Syndicate Bank SYNB0001802 GANGAVATHI 1606

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