Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:17 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_030623FTO_153272
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-20-001-012-001/3397
(DANAPUR) 		1520001012NRG24030620230524318 03/06/2023 Nagarathna 1520001012WL005415 Nagarathna 00078 CNRB0011802 2248 2248 Processed 12/06/2023 2457246461 Nagarathna ()
2 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24030620230524414 03/06/2023 Durugesh 1520001012WL005415 Durugesh 00078 CNRB0011802 2248 2248 Processed 12/06/2023 2457246460 Durugesh ()
3 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24030620230524412 03/06/2023 Hemavati 1520001012WL005415 Hemavati 00078 CNRB0011802 2248 2248 Processed 12/06/2023 2457246462 Hemavati ()
4 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24030620230524421 03/06/2023 Ambika 1520001012WL005415 Ambika 00078 CNRB0011802 2248 2248 Processed 12/06/2023 2457246463 Ambika ()
SubTotal 8992 8992
5 GANGAVATHI KN-20-001-012-001/3332
(DANAPUR) 		1520001012NRG24030620230524310 03/06/2023 Annapurna 1520001012WL005415 Annapurna 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2457246465 Annapurna ()
6 GANGAVATHI KN-20-001-012-001/572
(DANAPUR) 		1520001012NRG24030620230524360 03/06/2023 Eramma 1520001012WL005415 Eramma 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2457246467 Eramma ()
7 GANGAVATHI KN-20-001-012-001/631
(DANAPUR) 		1520001012NRG24030620230524391 03/06/2023 Gousmahammod 1520001012WL005415 Gousmahammod 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2457246466 Gousmahammod ()
8 GANGAVATHI KN-20-001-012-001/631
(DANAPUR) 		1520001012NRG24030620230524392 03/06/2023 Shahadabegum 1520001012WL005415 Shahadabegum 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2457246464 Shahadabegum ()
9 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24030620230524420 03/06/2023 Veereshamma 1520001012WL005415 Veereshamma 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2457246468 Veereshamma ()
SubTotal 11240 11240
10 GANGAVATHI KN-20-001-012-001/3130
(DANAPUR) 		1520001012NRG24030620230524285 03/06/2023 Erappa 1520001012WL005415 Erappa 00078 CNRB0011827 2248 2248 Processed 12/06/2023 2457246470 Erappa ()
11 GANGAVATHI KN-20-001-012-001/557
(DANAPUR) 		1520001012NRG24030620230524346 03/06/2023 Kamalakshi 1520001012WL005415 Kamalakshi 00078 CNRB0011827 2248 2248 Processed 12/06/2023 2457246469 Kamalakshi ()
SubTotal 4496 4496
12 GANGAVATHI KN-20-001-012-001/611
(DANAPUR) 		1520001012NRG24030620230524377 03/06/2023 Parvathamma 1520001012WL005415 Parvathamma 00127 FDRL0001685 2248 2248 Processed 12/06/2023 2457246471 Parvathamma ()
SubTotal 2248 2248
13 GANGAVATHI KN-20-001-012-001/620
(DANAPUR) 		1520001012NRG24030620230524387 03/06/2023 Kalyana basava 1520001012WL005415 Kalyana basava 00176 IDIB000G114 2248 2248 Processed 12/06/2023 2457246472 Kalyana basava ()
SubTotal 2248 2248
14 GANGAVATHI KN-20-001-012-001/3368
(DANAPUR) 		1520001012NRG24030620230524314 03/06/2023 Vijay Laxmi 1520001012WL005415 Vijay Laxmi 00415 SBIN0020288 2248 2248 Processed 12/06/2023 2457246474 MRS VIJAY LAXMI ()
SubTotal 2248 2248
15 GANGAVATHI KN-20-001-012-001/846
(DANAPUR) 		1520001012NRG24030620230524426 03/06/2023 Durugappa 1520001012WL005415 Durugappa 00434 SYNB0001807 2248 2248 Processed 12/06/2023 2457246475 Durugappa ()
SubTotal 2248 2248
16 GANGAVATHI KN-20-001-012-001/391
(DANAPUR) 		1520001012NRG24030620230524322 03/06/2023 Raheem 1520001012WL005415 Raheem 00434 SYNB0001827 2248 2248 Processed 12/06/2023 2457246476 Raheem ()
SubTotal 2248 2248
17 GANGAVATHI KN-20-001-012-001/846
(DANAPUR) 		1520001012NRG24030620230524425 03/06/2023 Durugappa 1520001012WL005415 Durugappa 00652 PKGB0010737 2248 2248 Rejected 12/06/2023 2457246473 No Such Account
SubTotal 2248 2248
Total 38216 38216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_030623FTO_153272 Canara Bank CNRB0011802 Gangavathi 8992
2 GANGAVATHI KN1520001012_030623FTO_153272 Canara Bank CNRB0011807 Sriramnagar 11240
3 GANGAVATHI KN1520001012_030623FTO_153272 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4496
4 GANGAVATHI KN1520001012_030623FTO_153272 FEDERAL BANK FDRL0001685 GANGAWATI 2248
5 GANGAVATHI KN1520001012_030623FTO_153272 Indian Bank IDIB000G114 Gangavathi 2248
6 GANGAVATHI KN1520001012_030623FTO_153272 State Bank of India SBIN0020288 GANGAVATI ADB 2248
7 GANGAVATHI KN1520001012_030623FTO_153272 Syndicate Bank SYNB0001807 SRIRAMNAGAR 2248
8 GANGAVATHI KN1520001012_030623FTO_153272 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
9 GANGAVATHI KN1520001012_030623FTO_153272 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

Download In Excel