Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523FTO_119359
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-20-001-012-002/303
(DANAPUR) 		1520001012NRG24260520230399357 26/05/2023 Gangamma 1520001012WL004287 Gangamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985809230 Gangamma ()
2 GANGAVATHI KN-20-001-012-002/310
(DANAPUR) 		1520001012NRG24260520230399359 26/05/2023 Ningeshappa 1520001012WL004287 Ningeshappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985809225 Ningeshappa ()
3 GANGAVATHI KN-20-001-012-002/3234
(DANAPUR) 		1520001012NRG24260520230399380 26/05/2023 Hanumesh 1520001012WL004287 Hanumesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985809231 Hanumesh ()
4 GANGAVATHI KN-20-001-012-002/327
(DANAPUR) 		1520001012NRG24260520230399388 26/05/2023 Eramma 1520001012WL004287 Eramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985809229 Eramma ()
5 GANGAVATHI KN-20-001-012-002/339
(DANAPUR) 		1520001012NRG24260520230399407 26/05/2023 Mallesh 1520001012WL004287 Mallesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985809232 Mallesh ()
6 GANGAVATHI KN-20-001-012-002/3424
(DANAPUR) 		1520001012NRG24260520230399419 26/05/2023 Bhavaneswari 1520001012WL004287 Bhavaneswari 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985809227 Bhavaneswari ()
7 GANGAVATHI KN-20-001-012-002/367
(DANAPUR) 		1520001012NRG24260520230399450 26/05/2023 Venkatesh 1520001012WL004287 Venkatesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985809233 Venkatesh ()
8 GANGAVATHI KN-20-001-012-002/382
(DANAPUR) 		1520001012NRG24260520230399470 26/05/2023 Eramma 1520001012WL004287 Eramma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985809234 Eramma ()
9 GANGAVATHI KN-20-001-012-002/509
(DANAPUR) 		1520001012NRG24260520230399475 26/05/2023 Veeresh 1520001012WL004287 Veeresh 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985809226 Veeresh ()
10 GANGAVATHI KN-20-001-012-002/619
(DANAPUR) 		1520001012NRG24260520230399478 26/05/2023 Shanthakumara 1520001012WL004287 Shanthakumara 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985809228 Shanthakumara ()
SubTotal 17023 17023
11 GANGAVATHI KN-20-001-012-002/213
(DANAPUR) 		1520001012NRG24260520230399341 26/05/2023 indramma 1520001012WL004287 indramma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1985809239 indramma ()
12 GANGAVATHI KN-20-001-012-002/3288
(DANAPUR) 		1520001012NRG24260520230399394 26/05/2023 Kavya 1520001012WL004287 Kavya 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1985809236 Kavya ()
13 GANGAVATHI KN-20-001-012-002/3381
(DANAPUR) 		1520001012NRG24260520230399405 26/05/2023 Ratnamma 1520001012WL004287 Ratnamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1985809235 Ratnamma ()
14 GANGAVATHI KN-20-001-012-002/348
(DANAPUR) 		1520001012NRG24260520230399429 26/05/2023 Yallamma 1520001012WL004287 Yallamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1985809237 Yallamma ()
15 GANGAVATHI KN-20-001-012-002/372
(DANAPUR) 		1520001012NRG24260520230399455 26/05/2023 Sharanamma 1520001012WL004287 Sharanamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1985809238 Sharanamma ()
SubTotal 8030 8030
16 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24260520230399344 26/05/2023 Sharanappa 1520001012WL004287 Sharanappa 00652 PKGB0010736 1606 1606 Rejected 31/05/2023 1985809240 No Such Account
SubTotal 1606 1606
Total 26659 26659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523FTO_119359 Canara Bank CNRB0011802 Gangavathi 17023
2 GANGAVATHI KN1520001012_260523FTO_119359 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8030
3 GANGAVATHI KN1520001012_260523FTO_119359 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1606

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