Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623FTO_205382
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-20-001-012-002/3349
(DANAPUR) 		1520001012NRG24230620230747349 23/06/2023 Pushpavati 1520001012WL007635 Pushpavati 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866800755 Pushpavati ()
2 GANGAVATHI KN-20-001-012-002/619
(DANAPUR) 		1520001012NRG24230620230747376 23/06/2023 Shanthakumara 1520001012WL007635 Shanthakumara 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866800751 Shanthakumara ()
3 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24230620230747385 23/06/2023 Lakshmidevi 1520001012WL007635 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866800754 Lakshmidevi ()
4 GANGAVATHI KN-20-001-012-002/718
(DANAPUR) 		1520001012NRG24230620230747395 23/06/2023 Sharanappa 1520001012WL007635 Sharanappa 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866800750 Sharanappa ()
SubTotal 8350 8350
5 GANGAVATHI KN-20-001-012-002/839
(DANAPUR) 		1520001012NRG24230620230747416 23/06/2023 Pushpavathi 1520001012WL007635 Pushpavathi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866800753 Pushpavathi ()
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-002/748
(DANAPUR) 		1520001012NRG24230620230747406 23/06/2023 M Charulatha 1520001012WL007635 M Charulatha 00415 SBIN0040402 2248 2248 Processed 30/06/2023 2866800752 MISS M CHARULATHA ()
SubTotal 2248 2248
Total 12846 12846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623FTO_205382 Canara Bank CNRB0011802 Gangavathi 8350
2 GANGAVATHI KN1520001012_230623FTO_205382 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 2248
3 GANGAVATHI KN1520001012_230623FTO_205382 State Bank of India SBIN0040402 BAZAAR BR BELLARY 2248

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