Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623FTO_196481
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-20-001-012-002/280
(DANAPUR) 		1520001012NRG24200620230709176 20/06/2023 Chandramma 1520001012WL007198 Chandramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808598407 Chandramma ()
2 GANGAVATHI KN-20-001-012-002/3234
(DANAPUR) 		1520001012NRG24200620230709206 20/06/2023 Hanumesh 1520001012WL007198 Hanumesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808598428 Hanumesh ()
3 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24200620230709222 20/06/2023 Parvathi 1520001012WL007198 Parvathi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808598425 Parvathi ()
4 GANGAVATHI KN-20-001-012-002/367
(DANAPUR) 		1520001012NRG24200620230709272 20/06/2023 Venkatesh 1520001012WL007198 Venkatesh 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808598408 Venkatesh ()
5 GANGAVATHI KN-20-001-012-002/382
(DANAPUR) 		1520001012NRG24200620230709280 20/06/2023 Eramma 1520001012WL007198 Eramma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808598424 Eramma ()
SubTotal 11240 11240
6 GANGAVATHI KN-20-001-012-001/994
(DANAPUR) 		1520001012NRG24200620230709128 20/06/2023 Veeresh 1520001012WL007198 Veeresh 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2808598422 Veeresh ()
7 GANGAVATHI KN-20-001-012-002/3367
(DANAPUR) 		1520001012NRG24200620230709233 20/06/2023 Gopi Nekkanti 1520001012WL007198 Gopi Nekkanti 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2808598423 Gopi Nekkanti ()
SubTotal 4496 4496
8 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24200620230709144 20/06/2023 Manjunatha 1520001012WL007198 Manjunatha 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598413 Manjunatha ()
9 GANGAVATHI KN-20-001-012-002/2
(DANAPUR) 		1520001012NRG24200620230709155 20/06/2023 Gouramma 1520001012WL007198 Gouramma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598416 Gouramma ()
10 GANGAVATHI KN-20-001-012-002/3245
(DANAPUR) 		1520001012NRG24200620230709211 20/06/2023 Hanumesh 1520001012WL007198 Hanumesh 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598417 Hanumesh ()
11 GANGAVATHI KN-20-001-012-002/3288
(DANAPUR) 		1520001012NRG24200620230709218 20/06/2023 Kavya 1520001012WL007198 Kavya 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598415 Kavya ()
12 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24200620230709221 20/06/2023 Krishna 1520001012WL007198 Krishna 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598414 Krishna ()
13 GANGAVATHI KN-20-001-012-002/3353
(DANAPUR) 		1520001012NRG24200620230709227 20/06/2023 HUllesh Uppar 1520001012WL007198 HUllesh Uppar 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598419 HUllesh Uppar ()
14 GANGAVATHI KN-20-001-012-002/3353
(DANAPUR) 		1520001012NRG24200620230709228 20/06/2023 Lakshmi Uppar 1520001012WL007198 Lakshmi Uppar 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598418 Lakshmi Uppar ()
15 GANGAVATHI KN-20-001-012-002/3379
(DANAPUR) 		1520001012NRG24200620230709236 20/06/2023 Pujamma 1520001012WL007198 Pujamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598420 Pujamma ()
16 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24200620230709239 20/06/2023 Durugamma 1520001012WL007198 Durugamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598421 Durugamma ()
17 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24200620230709247 20/06/2023 Neelamma 1520001012WL007198 Neelamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598427 Neelamma ()
SubTotal 22480 22480
18 GANGAVATHI KN-20-001-012-002/3368
(DANAPUR) 		1520001012NRG24200620230709235 20/06/2023 Ambamma 1520001012WL007198 Ambamma 00089 CBIN0283552 2248 2248 Processed 27/06/2023 2808598426 Ambamma ()
SubTotal 2248 2248
19 GANGAVATHI KN-20-001-012-002/3367
(DANAPUR) 		1520001012NRG24200620230709234 20/06/2023 Devilakshmi 1520001012WL007198 Devilakshmi 00127 FDRL0001685 2248 2248 Processed 27/06/2023 2808598409 Devilakshmi ()
SubTotal 2248 2248
20 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24200620230709283 20/06/2023 Bhimanna 1520001012WL007198 Bhimanna 00165 IBKL0001543 2248 2248 Processed 27/06/2023 2808598412 Bhimanna ()
SubTotal 2248 2248
21 GANGAVATHI KN-20-001-012-002/3360
(DANAPUR) 		1520001012NRG24200620230709232 20/06/2023 Jyoti 1520001012WL007198 Jyoti 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2808598411 MRS JYOTI HANUMESH NANDIHALLI ()
SubTotal 2248 2248
22 GANGAVATHI KN-20-001-012-002/209
(DANAPUR) 		1520001012NRG24200620230709164 20/06/2023 Nagaraj 1520001012WL007198 Nagaraj 00434 SYNB0001827 2248 2248 Processed 27/06/2023 2808598410 Nagaraj ()
SubTotal 2248 2248
Total 49456 49456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623FTO_196481 Canara Bank CNRB0011802 Gangavathi 11240
2 GANGAVATHI KN1520001012_200623FTO_196481 Canara Bank CNRB0011807 Sriramnagar 4496
3 GANGAVATHI KN1520001012_200623FTO_196481 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 22480
4 GANGAVATHI KN1520001012_200623FTO_196481 Central Bank Of India CBIN0283552 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_200623FTO_196481 FEDERAL BANK FDRL0001685 GANGAWATI 2248
6 GANGAVATHI KN1520001012_200623FTO_196481 IDBI Bank IBKL0001543 Gangavati 2248
7 GANGAVATHI KN1520001012_200623FTO_196481 State Bank of India SBIN0020288 GANGAVATI ADB 2248
8 GANGAVATHI KN1520001012_200623FTO_196481 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248

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