Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:45:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_040523FTO_58792
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-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24040520230173702 04/05/2023 Moulappa 1520001012WL002435 Moulappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001425 Moulappa ()
2 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24040520230173705 04/05/2023 Shantamma 1520001012WL002435 Shantamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001430 Shantamma ()
3 GANGAVATHI KN-20-001-012-001/628
(DANAPUR) 		1520001012NRG24040520230173940 04/05/2023 Ramanna 1520001012WL002436 Ramanna 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001390 Ramanna ()
4 GANGAVATHI KN-20-001-012-001/628
(DANAPUR) 		1520001012NRG24040520230173941 04/05/2023 Sharanamma 1520001012WL002436 Sharanamma 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001429 Sharanamma ()
5 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24040520230173827 04/05/2023 Durugesh 1520001012WL002435 Durugesh 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001431 Durugesh ()
6 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24040520230173825 04/05/2023 Hemavati 1520001012WL002435 Hemavati 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001387 Hemavati ()
7 GANGAVATHI KN-20-001-012-001/71
(DANAPUR) 		1520001012NRG24040520230173955 04/05/2023 Kanteppa 1520001012WL002436 Kanteppa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001389 Kanteppa ()
8 GANGAVATHI KN-20-001-012-001/82
(DANAPUR) 		1520001012NRG24040520230173961 04/05/2023 Jafar bee 1520001012WL002436 Jafar bee 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001428 Jafar bee ()
9 GANGAVATHI KN-20-001-012-001/82
(DANAPUR) 		1520001012NRG24040520230173962 04/05/2023 Jilan 1520001012WL002436 Jilan 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001426 Jilan ()
10 GANGAVATHI KN-20-001-012-001/87
(DANAPUR) 		1520001012NRG24040520230173838 04/05/2023 Bheemappa 1520001012WL002435 Bheemappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001391 Bheemappa ()
11 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24040520230173976 04/05/2023 Chandrappa 1520001012WL002436 Chandrappa 00078 CNRB0011802 2248 2248 Processed 24/05/2023 1818001388 Chandrappa ()
12 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24040520230173990 04/05/2023 Khajabee 1520001012WL002436 Khajabee 00078 CNRB0011802 2248 2248 Rejected 24/05/2023 1818001427 Account closed
13 GANGAVATHI KN-20-001-012-001/992
(DANAPUR) 		1520001012NRG24040520230174002 04/05/2023 Basavaraj 1520001012WL002436 Basavaraj 00078 CNRB0011802 2248 2248 Rejected 24/05/2023 1818001386 No Such Account
SubTotal 29224 29224
14 GANGAVATHI KN-20-001-012-001/3278
(DANAPUR) 		1520001012NRG24040520230173718 04/05/2023 Shashikala 1520001012WL002435 Shashikala 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001423 Shashikala ()
15 GANGAVATHI KN-20-001-012-001/3332
(DANAPUR) 		1520001012NRG24040520230173752 04/05/2023 Annapurna 1520001012WL002435 Annapurna 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001422 Annapurna ()
16 GANGAVATHI KN-20-001-012-001/3348
(DANAPUR) 		1520001012NRG24040520230173879 04/05/2023 Sharada 1520001012WL002436 Sharada 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001397 Sharada ()
17 GANGAVATHI KN-20-001-012-001/3351
(DANAPUR) 		1520001012NRG24040520230173762 04/05/2023 Lakshmi 1520001012WL002435 Lakshmi 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001395 Lakshmi ()
18 GANGAVATHI KN-20-001-012-001/3351
(DANAPUR) 		1520001012NRG24040520230173761 04/05/2023 Shanmukhappa 1520001012WL002435 Shanmukhappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001394 Shanmukhappa ()
19 GANGAVATHI KN-20-001-012-001/519
(DANAPUR) 		1520001012NRG24040520230173902 04/05/2023 Bhudevi 1520001012WL002436 Bhudevi 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001396 Bhudevi ()
20 GANGAVATHI KN-20-001-012-001/541-A
(DANAPUR) 		1520001012NRG24040520230173792 04/05/2023 Mahadevamma 1520001012WL002435 Mahadevamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001421 Mahadevamma ()
21 GANGAVATHI KN-20-001-012-001/577
(DANAPUR) 		1520001012NRG24040520230173800 04/05/2023 Shantamma 1520001012WL002435 Shantamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001392 Shantamma ()
22 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24040520230173810 04/05/2023 Laxmamma 1520001012WL002435 Laxmamma 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001393 Laxmamma ()
23 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24040520230173970 04/05/2023 Kenchappa 1520001012WL002436 Kenchappa 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001420 Kenchappa ()
24 GANGAVATHI KN-20-001-012-001/994
(DANAPUR) 		1520001012NRG24040520230174006 04/05/2023 Veeresh 1520001012WL002436 Veeresh 00078 CNRB0011807 2248 2248 Processed 24/05/2023 1818001424 Veeresh ()
SubTotal 24728 24728
25 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24040520230173703 04/05/2023 Nagamma 1520001012WL002435 Nagamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818001399 Nagamma ()
26 GANGAVATHI KN-20-001-012-001/3367
(DANAPUR) 		1520001012NRG24040520230173772 04/05/2023 Mariyappa 1520001012WL002435 Mariyappa 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818001419 Mariyappa ()
27 GANGAVATHI KN-20-001-012-001/3367
(DANAPUR) 		1520001012NRG24040520230173771 04/05/2023 Parvathi 1520001012WL002435 Parvathi 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818001417 Parvathi ()
28 GANGAVATHI KN-20-001-012-001/3371
(DANAPUR) 		1520001012NRG24040520230173885 04/05/2023 Kariyappa 1520001012WL002436 Kariyappa 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818001400 Kariyappa ()
29 GANGAVATHI KN-20-001-012-001/557
(DANAPUR) 		1520001012NRG24040520230173797 04/05/2023 Kamalakshi 1520001012WL002435 Kamalakshi 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818001398 Kamalakshi ()
30 GANGAVATHI KN-20-001-012-001/95
(DANAPUR) 		1520001012NRG24040520230173995 04/05/2023 Renukamma 1520001012WL002436 Renukamma 00078 CNRB0011827 2248 2248 Processed 24/05/2023 1818001418 Renukamma ()
SubTotal 13488 13488
31 GANGAVATHI KN-20-001-012-001/992
(DANAPUR) 		1520001012NRG24040520230174003 04/05/2023 Soubhagyalakshmi 1520001012WL002436 Soubhagyalakshmi 00176 IDIB000G114 2248 2248 Processed 24/05/2023 1818001402 Soubhagyalakshmi ()
32 GANGAVATHI KN-20-001-012-001/996
(DANAPUR) 		1520001012NRG24040520230174009 04/05/2023 HM Shanthakumar 1520001012WL002436 HM Shanthakumar 00176 IDIB000G114 2248 2248 Processed 24/05/2023 1818001401 HM Shanthakumar ()
SubTotal 4496 4496
33 GANGAVATHI KN-20-001-012-001/3360
(DANAPUR) 		1520001012NRG24040520230173764 04/05/2023 Sridevi 1520001012WL002435 Sridevi 00227 KVBL0001320 2248 2248 Processed 24/05/2023 1818001416 Sridevi ()
SubTotal 2248 2248
34 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24040520230173701 04/05/2023 Ranganna 1520001012WL002435 Ranganna 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818001415 MR RANGANNA GALEPPA ()
35 GANGAVATHI KN-20-001-012-001/619
(DANAPUR) 		1520001012NRG24040520230173935 04/05/2023 Shashikanta 1520001012WL002436 Shashikanta 00415 SBIN0009752 2248 2248 Processed 24/05/2023 1818001404 MR SHASHIKANTHA ()
SubTotal 4496 4496
36 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24040520230173704 04/05/2023 Sharadamma 1520001012WL002435 Sharadamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818001407 MRS SHARADA SHARADA ()
37 GANGAVATHI KN-20-001-012-001/3305
(DANAPUR) 		1520001012NRG24040520230173871 04/05/2023 Durugamma 1520001012WL002436 Durugamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818001405 MRS DURGAMMA BHEEMESH ()
38 GANGAVATHI KN-20-001-012-001/3368
(DANAPUR) 		1520001012NRG24040520230173773 04/05/2023 Vijay Laxmi 1520001012WL002435 Vijay Laxmi 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818001406 MRS VIJAY LAXMI ()
39 GANGAVATHI KN-20-001-012-001/537
(DANAPUR) 		1520001012NRG24040520230173912 04/05/2023 Durugamma 1520001012WL002436 Durugamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818001408 MRS DURGAMMA NEELAMMA ()
40 GANGAVATHI KN-20-001-012-001/90
(DANAPUR) 		1520001012NRG24040520230173844 04/05/2023 Shekhar 1520001012WL002435 Shekhar 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818001409 MR RAJSHEKAR ()
41 GANGAVATHI KN-20-001-012-001/984
(DANAPUR) 		1520001012NRG24040520230173996 04/05/2023 Bhagamma 1520001012WL002436 Bhagamma 00415 SBIN0020288 2248 2248 Processed 24/05/2023 1818001410 MRS BAGAMMA AMAJAPPA HEROOR ()
SubTotal 13488 13488
42 GANGAVATHI KN-20-001-012-001/637-B
(DANAPUR) 		1520001012NRG24040520230173946 04/05/2023 Manjunath 1520001012WL002436 Manjunath 00415 SBIN0021578 2248 2248 Processed 24/05/2023 1818001411 MR MANJUNATH ()
SubTotal 2248 2248
43 GANGAVATHI KN-20-001-012-001/146
(DANAPUR) 		1520001012NRG24040520230173687 04/05/2023 Ramanna 1520001012WL002435 Ramanna 00434 SYNB0001802 2248 2248 Processed 24/05/2023 1818001412 Ramanna ()
SubTotal 2248 2248
44 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24040520230173979 04/05/2023 Jadiyappa 1520001012WL002436 Jadiyappa 00434 SYNB0001807 2248 2248 Processed 24/05/2023 1818001432 Jadiyappa ()
SubTotal 2248 2248
45 GANGAVATHI KN-20-001-012-001/909
(DANAPUR) 		1520001012NRG24040520230173969 04/05/2023 Gangadhara 1520001012WL002436 Gangadhara 00434 SYNB0001827 2248 2248 Processed 24/05/2023 1818001413 Gangadhara ()
SubTotal 2248 2248
46 GANGAVATHI KN-20-001-012-001/3229
(DANAPUR) 		1520001012NRG24040520230173710 04/05/2023 Durugamma 1520001012WL002435 Durugamma 00468 UBIN0912042 2248 2248 Processed 24/05/2023 1818001414 Durugamma ()
SubTotal 2248 2248
47 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24040520230173700 04/05/2023 Pakiramma 1520001012WL002435 Pakiramma 00652 PKGB0010737 2248 2248 Processed 24/05/2023 1818001403 Pakiramma ()
SubTotal 2248 2248
Total 105656 105656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_040523FTO_58792 Canara Bank CNRB0011802 Gangavathi 29224
2 GANGAVATHI KN1520001012_040523FTO_58792 Canara Bank CNRB0011807 Sriramnagar 24728
3 GANGAVATHI KN1520001012_040523FTO_58792 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 13488
4 GANGAVATHI KN1520001012_040523FTO_58792 Indian Bank IDIB000G114 Gangavathi 4496
5 GANGAVATHI KN1520001012_040523FTO_58792 Karur Vysya Bank KVBL0001320 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_040523FTO_58792 State Bank of India SBIN0009752 GANGAVATHI 4496
7 GANGAVATHI KN1520001012_040523FTO_58792 State Bank of India SBIN0020288 GANGAVATI ADB 13488
8 GANGAVATHI KN1520001012_040523FTO_58792 State Bank of India SBIN0021578 MUSTUR 2248
9 GANGAVATHI KN1520001012_040523FTO_58792 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
10 GANGAVATHI KN1520001012_040523FTO_58792 Syndicate Bank SYNB0001807 SRIRAMNAGAR 2248
11 GANGAVATHI KN1520001012_040523FTO_58792 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
12 GANGAVATHI KN1520001012_040523FTO_58792 Union Bank of India UBIN0912042 GANGAVATI 2248
13 GANGAVATHI KN1520001012_040523FTO_58792 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

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