Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:18:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_070723APB_FTO_239212
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-20-001-012-001/880
(DANAPUR) 		1520001012NRG24070720230893114 07/07/2023 Shekhamma 1520001012WL009342 Shekhamma 00078 CNRB0011802 2163 2163 Processed 25/08/2023 4837073339 SHEKAMMA GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-012-001/880
(DANAPUR) 		1520001012NRG24070720230893115 07/07/2023 Vinodakumar 1520001012WL009342 Vinodakumar 00078 CNRB0011802 2163 2163 Processed 25/08/2023 4837073323 VINOD KUMAR CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-001/985-A
(DANAPUR) 		1520001012NRG24070720230893116 07/07/2023 Hanumanti 1520001012WL009342 Hanumanti 00078 CNRB0011802 2163 2163 Processed 25/08/2023 4837073324 HANUMANTHI GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-012-002/22-A
(DANAPUR) 		1520001012NRG24070720230893122 07/07/2023 Yashmi Banu 1520001012WL009343 Yashmi Banu 00078 CNRB0011802 2163 2163 Processed 25/08/2023 4837073338 YASMINA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/263
(DANAPUR) 		1520001012NRG24070720230893123 07/07/2023 Nagamma 1520001012WL009343 Nagamma 00078 CNRB0011802 2163 2163 Processed 25/08/2023 4837073340 NAGAMMA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24070720230893125 07/07/2023 B Baskara rao 1520001012WL009343 B Baskara rao 00078 CNRB0011802 2163 2163 Processed 25/08/2023 4837073325 B BASKARA RAO RAO CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24070720230893126 07/07/2023 B Varalakshmi 1520001012WL009343 B Varalakshmi 00078 CNRB0011802 2163 2163 Processed 25/08/2023 4837073322 B VARALAKSHMI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/617
(DANAPUR) 		1520001012NRG24070720230893121 07/07/2023 Banu Bee 1520001012WL009342 Banu Bee 00078 CNRB0011802 2163 2163 Processed 25/08/2023 4837073337 BANUBEE CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/677
(DANAPUR) 		1520001012NRG24070720230893127 07/07/2023 Savitremma 1520001012WL009343 Savitremma 00078 CNRB0011802 2163 2163 Processed 25/08/2023 4837073341 SAVITHREMMA CANARA BANK(508532)
SubTotal 19467 19467
10 GANGAVATHI KN-20-001-012-001/3317
(DANAPUR) 		1520001012NRG24070720230893130 07/07/2023 Lalithamma 1520001012WL009344 Lalithamma 00078 CNRB0011807 2163 2163 Processed 25/08/2023 4837073335 LALITHAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-001/3317
(DANAPUR) 		1520001012NRG24070720230893129 07/07/2023 Markandappa 1520001012WL009344 Markandappa 00078 CNRB0011807 2163 2163 Processed 25/08/2023 4837073336 MARKANDEPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-001/3391
(DANAPUR) 		1520001012NRG24070720230893132 07/07/2023 Shrinivash 1520001012WL009344 Shrinivash 00078 CNRB0011807 2163 2163 Processed 25/08/2023 4837073326 SRINIVASU CANARA BANK(508532)
SubTotal 6489 6489
13 GANGAVATHI KN-20-001-012-002/225-A
(DANAPUR) 		1520001012NRG24070720230893133 07/07/2023 Lakshmi 1520001012WL009344 Lakshmi 00078 CNRB0011827 2163 2163 Processed 25/08/2023 4837073333 LAXMI GUNDUR CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/263
(DANAPUR) 		1520001012NRG24070720230893124 07/07/2023 Durugappa 1520001012WL009343 Durugappa 00078 CNRB0011827 2163 2163 Processed 25/08/2023 4837073328 DURUGAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3231
(DANAPUR) 		1520001012NRG24070720230893135 07/07/2023 Devaraja 1520001012WL009344 Devaraja 00078 CNRB0011827 2163 2163 Processed 25/08/2023 4837073334 DEVARAJ CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/338
(DANAPUR) 		1520001012NRG24070720230893136 07/07/2023 Hanumamma 1520001012WL009344 Hanumamma 00078 CNRB0011827 2163 2163 Processed 25/08/2023 4837073332 HANUMAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/677
(DANAPUR) 		1520001012NRG24070720230893128 07/07/2023 Shivu 1520001012WL009343 Shivu 00078 CNRB0011827 2163 2163 Processed 25/08/2023 4837073327 SHIVU CANARA BANK(508532)
SubTotal 10815 10815
18 GANGAVATHI KN-20-001-012-001/985-A
(DANAPUR) 		1520001012NRG24070720230893117 07/07/2023 Hanumanti 1520001012WL009342 Hanumanti 00176 IDIB000G114 2163 2163 Processed 25/08/2023 4837073330 Mr. UMESH INDIAN BANK(607105)
19 GANGAVATHI KN-20-001-012-002/584
(DANAPUR) 		1520001012NRG24070720230893118 07/07/2023 Basamma HM 1520001012WL009342 Basamma HM 00176 IDIB000G114 2163 2163 Processed 25/08/2023 4837073342 BASAMMA CANARA BANK(508532)
SubTotal 4326 4326
20 GANGAVATHI KN-20-001-012-002/3231
(DANAPUR) 		1520001012NRG24070720230893134 07/07/2023 Devamma 1520001012WL009344 Devamma 00415 SBIN0020288 2163 2163 Processed 25/08/2023 4837073331 DEVAMMA SHARANAPPA UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-012-002/584
(DANAPUR) 		1520001012NRG24070720230893119 07/07/2023 Ambresha 1520001012WL009342 Ambresha 00415 SBIN0020288 2163 2163 Processed 25/08/2023 4837073329 AMBRESH . ICICI BANK LTD(508534)
SubTotal 4326 4326
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_070723APB_FTO_239212 Canara Bank CNRB0011802 Gangavathi 19467
2 GANGAVATHI KN1520001012_070723APB_FTO_239212 Canara Bank CNRB0011807 Sriramnagar 6489
3 GANGAVATHI KN1520001012_070723APB_FTO_239212 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 10815
4 GANGAVATHI KN1520001012_070723APB_FTO_239212 Indian Bank IDIB000G114 Gangavathi 4326
5 GANGAVATHI KN1520001012_070723APB_FTO_239212 State Bank of India SBIN0020288 GANGAVATI ADB 4326

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