Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:41:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_170723FTO_264947
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-20-001-012-001/614
(DANAPUR) 		1520001012NRG24190620230705476 17/07/2023 Iranna 1520001WL0007125 Iranna 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4834595920 Iranna ()
2 GANGAVATHI KN-20-001-012-001/614
(DANAPUR) 		1520001012NRG24190620230705532 17/07/2023 Iranna 1520001WL0007125 Iranna 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4834595919 Iranna ()
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-002/304
(DANAPUR) 		1520001012NRG24300620230853812 17/07/2023 Lakshmamma 1520001WL0008694 Lakshmamma 00078 CNRB0011802 1606 1606 Processed 25/08/2023 4834595896 Lakshmamma ()
4 GANGAVATHI KN-20-001-012-002/304
(DANAPUR) 		1520001012NRG24300620230853825 17/07/2023 Lakshmamma 1520001WL0008694 Lakshmamma 00078 CNRB0011802 1606 1606 Processed 25/08/2023 4834595897 Lakshmamma ()
5 GANGAVATHI KN-20-001-012-002/3368
(DANAPUR) 		1520001012NRG24300620230853815 17/07/2023 Lingaraj 1520001WL0008694 Lingaraj 00078 CNRB0011802 2248 2248 Rejected 25/08/2023 4834595895 No Such Account
6 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24300620230853833 17/07/2023 Gangamma 1520001WL0008694 Gangamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834595902 Gangamma ()
7 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24300620230853834 17/07/2023 Gangamma 1520001WL0008694 Gangamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834595903 Gangamma ()
8 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24300620230853835 17/07/2023 Gangamma 1520001WL0008694 Gangamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834595904 Gangamma ()
9 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24300620230853836 17/07/2023 Gangamma 1520001WL0008694 Gangamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834595905 Gangamma ()
10 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24300620230853838 17/07/2023 Subbarao 1520001WL0008694 Subbarao 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834595899 Subbarao ()
11 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24300620230853839 17/07/2023 Subbarao 1520001WL0008694 Subbarao 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834595898 Subbarao ()
12 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24300620230853840 17/07/2023 Subbarao 1520001WL0008694 Subbarao 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834595901 Subbarao ()
13 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24300620230853842 17/07/2023 Subbarao 1520001WL0008694 Subbarao 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834595900 Subbarao ()
SubTotal 23444 23444
14 GANGAVATHI KN-20-001-012-001/3341
(DANAPUR) 		1520001012NRG24190620230705471 17/07/2023 Gouramma 1520001WL0007125 Gouramma 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4834595917 Gouramma ()
15 GANGAVATHI KN-20-001-012-001/3341
(DANAPUR) 		1520001012NRG24190620230705458 17/07/2023 Gouramma 1520001WL0007125 Gouramma 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4834595918 Gouramma ()
16 GANGAVATHI KN-20-001-012-001/624
(DANAPUR) 		1520001012NRG24190620230705460 17/07/2023 Irappa 1520001WL0007125 Irappa 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4834595915 Irappa ()
17 GANGAVATHI KN-20-001-012-001/624
(DANAPUR) 		1520001012NRG24190620230705469 17/07/2023 Irappa 1520001WL0007125 Irappa 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4834595916 Irappa ()
SubTotal 8992 8992
18 GANGAVATHI KN-20-001-012-001/609
(DANAPUR) 		1520001012NRG24190620230705474 17/07/2023 Yamanappa T 1520001WL0007125 Yamanappa T 00415 SBIN0020204 2248 2248 Processed 25/08/2023 4834595906 MR T YAMANAPPA ()
19 GANGAVATHI KN-20-001-012-001/609
(DANAPUR) 		1520001012NRG24300620230853851 17/07/2023 Yamanappa T 1520001WL0008694 Yamanappa T 00415 SBIN0020204 2248 2248 Processed 25/08/2023 4834595908 MR T YAMANAPPA ()
20 GANGAVATHI KN-20-001-012-001/609
(DANAPUR) 		1520001012NRG24190620230705531 17/07/2023 Yamanappa T 1520001WL0007125 Yamanappa T 00415 SBIN0020204 2248 2248 Processed 25/08/2023 4834595907 MR T YAMANAPPA ()
SubTotal 6744 6744
21 GANGAVATHI KN-20-001-012-002/3137
(DANAPUR) 		1520001012NRG24300620230853816 17/07/2023 Taslim 1520001WL0008694 Taslim 00415 SBIN0020215 2248 2248 Processed 25/08/2023 4834595909 MRS THASIM ()
22 GANGAVATHI KN-20-001-012-002/3137
(DANAPUR) 		1520001012NRG24300620230853823 17/07/2023 Taslim 1520001WL0008694 Taslim 00415 SBIN0020215 2248 2248 Processed 25/08/2023 4834595910 MRS THASIM ()
SubTotal 4496 4496
23 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24300620230853862 17/07/2023 Phakruddin 1520001WL0008694 Phakruddin 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4834595913 MR PHAKRUDDIN PHAKRUDDIN ()
24 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24300620230853863 17/07/2023 Phakruddin 1520001WL0008694 Phakruddin 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4834595914 MR PHAKRUDDIN PHAKRUDDIN ()
25 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24190620230705492 17/07/2023 Phakruddin 1520001WL0007125 Phakruddin 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4834595911 MR PHAKRUDDIN PHAKRUDDIN ()
26 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24190620230705515 17/07/2023 Phakruddin 1520001WL0007125 Phakruddin 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4834595912 MR PHAKRUDDIN PHAKRUDDIN ()
SubTotal 8992 8992
27 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24190620230705470 17/07/2023 Sharanappa 1520001WL0007125 Sharanappa 00415 SBIN0021578 2248 2248 Processed 25/08/2023 4834595921 MR SHARANAPPA VIRUPANNA ()
28 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24190620230705461 17/07/2023 Sharanappa 1520001WL0007125 Sharanappa 00415 SBIN0021578 2248 2248 Processed 25/08/2023 4834595922 MR SHARANAPPA VIRUPANNA ()
SubTotal 4496 4496
Total 61660 61660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_170723FTO_264947 Canara Bank CNRB0000547 GANGAVATHI 4496
2 GANGAVATHI KN1520001012_170723FTO_264947 Canara Bank CNRB0011802 Gangavathi 23444
3 GANGAVATHI KN1520001012_170723FTO_264947 Canara Bank CNRB0011807 Sriramnagar 8992
4 GANGAVATHI KN1520001012_170723FTO_264947 State Bank of India SBIN0020204 GANGAVATHI 6744
5 GANGAVATHI KN1520001012_170723FTO_264947 State Bank of India SBIN0020215 ANEGUNDI 4496
6 GANGAVATHI KN1520001012_170723FTO_264947 State Bank of India SBIN0020288 GANGAVATI ADB 8992
7 GANGAVATHI KN1520001012_170723FTO_264947 State Bank of India SBIN0021578 MUSTUR 4496

Download In Excel