Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:38:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_021023APB_FTO_427760
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-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24011020231122341 02/10/2023 Lingamma 1520001012WL014894 Lingamma 00078 CNRB0011802 1855 1855 Processed 11/11/2023 7352483979 LINGAMMA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-012-002/3182-A
(DANAPUR) 		1520001012NRG24011020231122342 02/10/2023 Manjul 1520001012WL014894 Manjul 00078 CNRB0011802 1855 1855 Processed 11/11/2023 7352483980 MANJUL CANARA BANK(508532)
SubTotal 3710 3710
3 GANGAVATHI KN-20-001-012-002/3191
(DANAPUR) 		1520001012NRG24011020231122344 02/10/2023 Galemma 1520001012WL014894 Galemma 00078 CNRB0011827 1855 1855 Processed 11/11/2023 7352483981 GALEMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/3191
(DANAPUR) 		1520001012NRG24011020231122343 02/10/2023 Hanumantappa 1520001012WL014894 Hanumantappa 00078 CNRB0011827 1855 1855 Processed 10/11/2023 7352483982 HANUMANTHAPPA BANK OF INDIA(508505)
SubTotal 3710 3710
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_021023APB_FTO_427760 Canara Bank CNRB0011802 Gangavathi 3710
2 GANGAVATHI KN1520001012_021023APB_FTO_427760 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 3710

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