Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:29:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_190723FTO_268824
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-20-001-012-002/207
(DANAPUR) 		1520001012NRG24190720230967250 19/07/2023 Sharanappa 1520001012WL010371 Sharanappa 00045 BARB0GANGAV 2248 2248 Processed 25/08/2023 4834612733 Sharanappa ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/128
(DANAPUR) 		1520001012NRG24190720230967201 19/07/2023 Shyamida 1520001012WL010371 Shyamida 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612711 Shyamida ()
3 GANGAVATHI KN-20-001-012-002/160
(DANAPUR) 		1520001012NRG24190720230967226 19/07/2023 Hanumesh 1520001012WL010371 Hanumesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612731 Hanumesh ()
4 GANGAVATHI KN-20-001-012-002/260
(DANAPUR) 		1520001012NRG24190720230967266 19/07/2023 Bhimappa 1520001012WL010371 Bhimappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612729 Bhimappa ()
5 GANGAVATHI KN-20-001-012-002/319
(DANAPUR) 		1520001012NRG24190720230967297 19/07/2023 sharanappa 1520001012WL010371 sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612728 sharanappa ()
6 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24190720230967308 19/07/2023 Parvathi 1520001012WL010371 Parvathi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612730 Parvathi ()
7 GANGAVATHI KN-20-001-012-002/3308
(DANAPUR) 		1520001012NRG24190720230967311 19/07/2023 Parasuramappa 1520001012WL010371 Parasuramappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612708 Parasuramappa ()
8 GANGAVATHI KN-20-001-012-002/3308
(DANAPUR) 		1520001012NRG24190720230967312 19/07/2023 Radhika 1520001012WL010371 Radhika 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612707 Radhika ()
9 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24190720230967322 19/07/2023 Dodda Hanumesh 1520001012WL010371 Dodda Hanumesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612709 Dodda Hanumesh ()
10 GANGAVATHI KN-20-001-012-002/3384
(DANAPUR) 		1520001012NRG24190720230967325 19/07/2023 Mallappa Chalavadi 1520001012WL010371 Mallappa Chalavadi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612710 Mallappa Chalavadi ()
11 GANGAVATHI KN-20-001-012-002/3393
(DANAPUR) 		1520001012NRG24190720230967329 19/07/2023 Surya S C 1520001012WL010371 Surya S C 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612734 Surya S C ()
12 GANGAVATHI KN-20-001-012-002/3438
(DANAPUR) 		1520001012NRG24190720230967344 19/07/2023 Basavaraj 1520001012WL010371 Basavaraj 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834612732 Basavaraj ()
SubTotal 24728 24728
13 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24190720230967216 19/07/2023 Manjunatha 1520001012WL010371 Manjunatha 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612722 Manjunatha ()
14 GANGAVATHI KN-20-001-012-002/261
(DANAPUR) 		1520001012NRG24190720230967269 19/07/2023 Bheemesh 1520001012WL010371 Bheemesh 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612717 Bheemesh ()
15 GANGAVATHI KN-20-001-012-002/3017
(DANAPUR) 		1520001012NRG24190720230967286 19/07/2023 Sharanappa 1520001012WL010371 Sharanappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612714 Sharanappa ()
16 GANGAVATHI KN-20-001-012-002/3150
(DANAPUR) 		1520001012NRG24190720230967290 19/07/2023 Mallayya 1520001012WL010371 Mallayya 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612715 Mallayya ()
17 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24190720230967307 19/07/2023 Krishna 1520001012WL010371 Krishna 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612716 Krishna ()
18 GANGAVATHI KN-20-001-012-002/3362
(DANAPUR) 		1520001012NRG24190720230967316 19/07/2023 Mounesha 1520001012WL010371 Mounesha 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612726 Mounesha ()
19 GANGAVATHI KN-20-001-012-002/3362
(DANAPUR) 		1520001012NRG24190720230967317 19/07/2023 Parvatamma 1520001012WL010371 Parvatamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612725 Parvatamma ()
20 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24190720230967324 19/07/2023 Durugamma 1520001012WL010371 Durugamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612727 Durugamma ()
21 GANGAVATHI KN-20-001-012-002/3393
(DANAPUR) 		1520001012NRG24190720230967330 19/07/2023 Sanna Huligemma 1520001012WL010371 Sanna Huligemma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612724 Sanna Huligemma ()
22 GANGAVATHI KN-20-001-012-002/3395
(DANAPUR) 		1520001012NRG24190720230967332 19/07/2023 Huligemma 1520001012WL010371 Huligemma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612712 Huligemma ()
23 GANGAVATHI KN-20-001-012-002/3398
(DANAPUR) 		1520001012NRG24190720230967333 19/07/2023 Hanumesh 1520001012WL010371 Hanumesh 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612718 Hanumesh ()
24 GANGAVATHI KN-20-001-012-002/3438
(DANAPUR) 		1520001012NRG24190720230967343 19/07/2023 Hanumanti 1520001012WL010371 Hanumanti 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612713 Hanumanti ()
25 GANGAVATHI KN-20-001-012-002/3443
(DANAPUR) 		1520001012NRG24190720230967345 19/07/2023 Hanumantamma 1520001012WL010371 Hanumantamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834612723 Hanumantamma ()
SubTotal 29224 29224
26 GANGAVATHI KN-20-001-012-002/3368
(DANAPUR) 		1520001012NRG24190720230967319 19/07/2023 Ambamma 1520001012WL010371 Ambamma 00089 CBIN0283552 2248 2248 Processed 25/08/2023 4834612706 Ambamma ()
SubTotal 2248 2248
27 GANGAVATHI KN-20-001-012-002/128
(DANAPUR) 		1520001012NRG24190720230967202 19/07/2023 Kasim Ali 1520001012WL010371 Kasim Ali 00176 IDIB000G114 2248 2248 Processed 25/08/2023 4834612719 Kasim Ali ()
SubTotal 2248 2248
28 GANGAVATHI KN-20-001-012-002/3264
(DANAPUR) 		1520001012NRG24190720230967304 19/07/2023 syed yaseen 1520001012WL010371 syed yaseen 00225 KARB0000262 2248 2248 Processed 25/08/2023 4834612721 syed yaseen ()
29 GANGAVATHI KN-20-001-012-002/3264
(DANAPUR) 		1520001012NRG24190720230967305 19/07/2023 Thasleema begam 1520001012WL010371 Thasleema begam 00225 KARB0000262 2248 2248 Processed 25/08/2023 4834612720 Thasleema begam ()
SubTotal 4496 4496
30 GANGAVATHI KN-20-001-012-002/207
(DANAPUR) 		1520001012NRG24190720230967251 19/07/2023 Mangamma 1520001012WL010371 Mangamma 00434 SYNB0001827 2248 2248 Processed 25/08/2023 4834612735 Mangamma ()
SubTotal 2248 2248
Total 67440 67440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_190723FTO_268824 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_190723FTO_268824 Canara Bank CNRB0011802 Gangavathi 24728
3 GANGAVATHI KN1520001012_190723FTO_268824 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 29224
4 GANGAVATHI KN1520001012_190723FTO_268824 Central Bank Of India CBIN0283552 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_190723FTO_268824 Indian Bank IDIB000G114 Gangavathi 2248
6 GANGAVATHI KN1520001012_190723FTO_268824 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
7 GANGAVATHI KN1520001012_190723FTO_268824 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248

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