Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623FTO_205433
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-20-001-012-001/142
(DANAPUR) 		1520001012NRG24230620230747727 23/06/2023 Shankrappa 1520001012WL007637 Shankrappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2861412401 Shankrappa ()
2 GANGAVATHI KN-20-001-012-001/3124
(DANAPUR) 		1520001012NRG24230620230747742 23/06/2023 husenamma 1520001012WL007637 husenamma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2861412402 husenamma ()
3 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24230620230747754 23/06/2023 Moulappa 1520001012WL007637 Moulappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2861412403 Moulappa ()
4 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24230620230747757 23/06/2023 Shantamma 1520001012WL007637 Shantamma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2861412398 Shantamma ()
5 GANGAVATHI KN-20-001-012-001/596
(DANAPUR) 		1520001012NRG24230620230747880 23/06/2023 Malliakrjun 1520001012WL007637 Malliakrjun 00078 CNRB0011802 964 964 Processed 30/06/2023 2861412399 Malliakrjun ()
6 GANGAVATHI KN-20-001-012-001/87
(DANAPUR) 		1520001012NRG24230620230747926 23/06/2023 Bheemappa 1520001012WL007637 Bheemappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2861412400 Bheemappa ()
SubTotal 11883 11883
7 GANGAVATHI KN-20-001-012-001/3278
(DANAPUR) 		1520001012NRG24230620230747777 23/06/2023 Shashikala 1520001012WL007637 Shashikala 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412405 Shashikala ()
8 GANGAVATHI KN-20-001-012-001/519
(DANAPUR) 		1520001012NRG24230620230747851 23/06/2023 Bhudevi 1520001012WL007637 Bhudevi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412407 Bhudevi ()
9 GANGAVATHI KN-20-001-012-001/541-A
(DANAPUR) 		1520001012NRG24230620230747865 23/06/2023 Mahadevamma 1520001012WL007637 Mahadevamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412406 Mahadevamma ()
10 GANGAVATHI KN-20-001-012-001/565
(DANAPUR) 		1520001012NRG24230620230747868 23/06/2023 Veeranagouda 1520001012WL007637 Veeranagouda 00078 CNRB0011807 321 321 Rejected 30/06/2023 2861412408 No Such Account
11 GANGAVATHI KN-20-001-012-001/565
(DANAPUR) 		1520001012NRG24230620230747869 23/06/2023 Veeranagouda 1520001012WL007637 Veeranagouda 00078 CNRB0011807 321 321 Rejected 30/06/2023 2861412410 No Such Account
12 GANGAVATHI KN-20-001-012-001/577
(DANAPUR) 		1520001012NRG24230620230747872 23/06/2023 Shantamma 1520001012WL007637 Shantamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412404 Shantamma ()
13 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24230620230747940 23/06/2023 Kenchappa 1520001012WL007637 Kenchappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412409 Kenchappa ()
SubTotal 11882 11882
14 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24230620230747755 23/06/2023 Nagamma 1520001012WL007637 Nagamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2861412413 Nagamma ()
15 GANGAVATHI KN-20-001-012-001/3367
(DANAPUR) 		1520001012NRG24230620230747825 23/06/2023 Mariyappa 1520001012WL007637 Mariyappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2861412411 Mariyappa ()
16 GANGAVATHI KN-20-001-012-001/3367
(DANAPUR) 		1520001012NRG24230620230747824 23/06/2023 Parvathi 1520001012WL007637 Parvathi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2861412414 Parvathi ()
17 GANGAVATHI KN-20-001-012-001/526-A
(DANAPUR) 		1520001012NRG24230620230747854 23/06/2023 Hanumanti 1520001012WL007637 Hanumanti 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2861412412 Hanumanti ()
SubTotal 8992 8992
18 GANGAVATHI KN-20-001-012-001/3360
(DANAPUR) 		1520001012NRG24230620230747816 23/06/2023 Sridevi 1520001012WL007637 Sridevi 00227 KVBL0001320 2248 2248 Processed 30/06/2023 2861412415 Sridevi ()
SubTotal 2248 2248
19 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24230620230747753 23/06/2023 Ranganna 1520001012WL007637 Ranganna 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2861412425 MR RANGANNA GALEPPA ()
SubTotal 2248 2248
20 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24230620230747756 23/06/2023 Sharadamma 1520001012WL007637 Sharadamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2861412418 MRS SHARADA SHARADA ()
21 GANGAVATHI KN-20-001-012-001/3305
(DANAPUR) 		1520001012NRG24230620230747803 23/06/2023 Durugamma 1520001012WL007637 Durugamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2861412417 MRS DURGAMMA BHEEMESH ()
22 GANGAVATHI KN-20-001-012-001/537
(DANAPUR) 		1520001012NRG24230620230747863 23/06/2023 Durugamma 1520001012WL007637 Durugamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2861412419 MRS DURGAMMA NEELAMMA ()
23 GANGAVATHI KN-20-001-012-001/90
(DANAPUR) 		1520001012NRG24230620230747934 23/06/2023 Shekhar 1520001012WL007637 Shekhar 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2861412420 MR RAJSHEKAR ()
24 GANGAVATHI KN-20-001-012-001/984
(DANAPUR) 		1520001012NRG24230620230747955 23/06/2023 Bhagamma 1520001012WL007637 Bhagamma 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2861412421 MRS BAGAMMA AMAJAPPA HEROOR ()
SubTotal 11240 11240
25 GANGAVATHI KN-20-001-012-001/146
(DANAPUR) 		1520001012NRG24230620230747729 23/06/2023 Ramanna 1520001012WL007637 Ramanna 00434 SYNB0001802 1927 1927 Processed 30/06/2023 2861412422 Ramanna ()
SubTotal 1927 1927
26 GANGAVATHI KN-20-001-012-001/909
(DANAPUR) 		1520001012NRG24230620230747937 23/06/2023 Gangadhara 1520001012WL007637 Gangadhara 00434 SYNB0001827 2248 2248 Processed 30/06/2023 2861412423 Gangadhara ()
SubTotal 2248 2248
27 GANGAVATHI KN-20-001-012-001/3229
(DANAPUR) 		1520001012NRG24230620230747767 23/06/2023 Durugamma 1520001012WL007637 Durugamma 00468 UBIN0912042 2248 2248 Processed 01/07/2023 2861412424 Durugamma ()
SubTotal 2248 2248
28 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24230620230747752 23/06/2023 Pakiramma 1520001012WL007637 Pakiramma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2861412416 Pakiramma ()
SubTotal 2248 2248
Total 57164 57164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623FTO_205433 Canara Bank CNRB0011802 Gangavathi 11883
2 GANGAVATHI KN1520001012_230623FTO_205433 Canara Bank CNRB0011807 Sriramnagar 11882
3 GANGAVATHI KN1520001012_230623FTO_205433 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8992
4 GANGAVATHI KN1520001012_230623FTO_205433 Karur Vysya Bank KVBL0001320 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_230623FTO_205433 State Bank of India SBIN0009752 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_230623FTO_205433 State Bank of India SBIN0020288 GANGAVATI ADB 11240
7 GANGAVATHI KN1520001012_230623FTO_205433 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 1927
8 GANGAVATHI KN1520001012_230623FTO_205433 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
9 GANGAVATHI KN1520001012_230623FTO_205433 Union Bank of India UBIN0912042 GANGAVATI 2248
10 GANGAVATHI KN1520001012_230623FTO_205433 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

Download In Excel