Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:11:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_050923FTO_373727
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-20-001-012-002/567
(DANAPUR) 		1520001012NRG23090120231066626 05/09/2023 Venkatesh 1520001WL0025236 Venkatesh 00045 BARB0GANGAV 2233 2233 Processed 10/11/2023 7350999649 Venkatesh ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-012-002/3176
(DANAPUR) 		1520001012NRG23190620231270118 05/09/2023 Shekharappa 1520001WL0032260 Shekharappa 00045 BARB0VJTORA 2148 2148 Processed 10/11/2023 7350999648 Shekharappa ()
SubTotal 2148 2148
3 GANGAVATHI KN-20-001-012-001/614
(DANAPUR) 		1520001012NRG23080420231268437 05/09/2023 Iranna 1520001WL0032068 Iranna 00078 CNRB0000547 1236 1236 Processed 10/11/2023 7350999647 Iranna ()
4 GANGAVATHI KN-20-001-012-002/3213
(DANAPUR) 		1520001012NRG23190620231270121 05/09/2023 laxmi devi 1520001WL0032260 laxmi devi 00078 CNRB0000547 2148 2148 Processed 10/11/2023 7350999612 laxmi devi ()
SubTotal 3384 3384
5 GANGAVATHI KN-20-001-012-001/992
(DANAPUR) 		1520001012NRG23090120231066611 05/09/2023 Basavaraj 1520001WL0025236 Basavaraj 00078 CNRB0011802 2194 2194 Rejected 10/11/2023 7350999645 No Such Account
6 GANGAVATHI KN-20-001-012-002/111
(DANAPUR) 		1520001012NRG23040920220869378 05/09/2023 Neelamma 1520001WL0014111 Neelamma 00078 CNRB0011802 1988 1988 Processed 10/11/2023 7350999614 Neelamma ()
7 GANGAVATHI KN-20-001-012-002/130
(DANAPUR) 		1520001012NRG23090120231066613 05/09/2023 Hanumanthappa 1520001WL0025236 Hanumanthappa 00078 CNRB0011802 2233 2233 Processed 10/11/2023 7350999616 Hanumanthappa ()
8 GANGAVATHI KN-20-001-012-002/179
(DANAPUR) 		1520001012NRG23190620231270113 05/09/2023 Basappa 1520001WL0032260 Basappa 00078 CNRB0011802 2148 2148 Processed 10/11/2023 7350999640 Basappa ()
9 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG23090120231066617 05/09/2023 Ningamma 1520001WL0025236 Ningamma 00078 CNRB0011802 2233 2233 Rejected 10/11/2023 7350999617 No Such Account
10 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG23090120231066618 05/09/2023 Ningamma 1520001WL0025236 Ningamma 00078 CNRB0011802 2079 2079 Rejected 10/11/2023 7350999618 No Such Account
11 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG23190620231270123 05/09/2023 Phakruddin 1520001WL0032260 Phakruddin 00078 CNRB0011802 1841 1841 Rejected 10/11/2023 7350999646 No Such Account
12 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG23040920220869379 05/09/2023 Vishalakshamma 1520001WL0014111 Vishalakshamma 00078 CNRB0011802 2156 2156 Processed 10/11/2023 7350999615 Vishalakshamma ()
13 GANGAVATHI KN-20-001-012-002/648
(DANAPUR) 		1520001012NRG23190620231270128 05/09/2023 Lakshmi 1520001WL0032260 Lakshmi 00078 CNRB0011802 2148 2148 Processed 10/11/2023 7350999644 Lakshmi ()
14 GANGAVATHI KN-20-001-012-002/703
(DANAPUR) 		1520001012NRG23190620231270129 05/09/2023 Thukaramanna 1520001WL0032260 Thukaramanna 00078 CNRB0011802 2148 2148 Processed 10/11/2023 7350999642 Thukaramanna ()
15 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG23190620231270132 05/09/2023 Krishn Murthy 1520001WL0032260 Krishn Murthy 00078 CNRB0011802 2148 2148 Rejected 10/11/2023 7350999643 No Such Account
16 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG23190620231270133 05/09/2023 Subbarao 1520001WL0032260 Subbarao 00078 CNRB0011802 2148 2148 Rejected 10/11/2023 7350999641 No Such Account
17 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG23080420231268436 05/09/2023 Sharanappa 1520001WL0032068 Sharanappa 00078 CNRB0011802 2163 2163 Processed 10/11/2023 7350999613 Sharanappa ()
SubTotal 27627 27627
18 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG23090120231066610 05/09/2023 Veereshamma 1520001WL0025236 Veereshamma 00078 CNRB0011807 1254 1254 Processed 10/11/2023 7350999639 Veereshamma ()
19 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG23040720220613434 05/09/2023 Veereshamma 1520001WL0007783 Veereshamma 00078 CNRB0011807 1908 1908 Processed 10/11/2023 7350999636 Veereshamma ()
20 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG23040720220613437 05/09/2023 Veereshamma 1520001WL0007783 Veereshamma 00078 CNRB0011807 2226 2226 Processed 10/11/2023 7350999635 Veereshamma ()
21 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG23231120220979533 05/09/2023 Veereshamma 1520001WL0021194 Veereshamma 00078 CNRB0011807 1529 1529 Processed 10/11/2023 7350999638 Veereshamma ()
22 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG23231120220979534 05/09/2023 Veereshamma 1520001WL0021194 Veereshamma 00078 CNRB0011807 1254 1254 Processed 10/11/2023 7350999637 Veereshamma ()
SubTotal 8171 8171
23 GANGAVATHI KN-20-001-012-002/196
(DANAPUR) 		1520001012NRG23190620231270114 05/09/2023 Huligemma 1520001WL0032260 Huligemma 00078 CNRB0011827 2148 2148 Processed 10/11/2023 7350999652 Huligemma ()
24 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG23190620231270115 05/09/2023 Nirupadi 1520001WL0032260 Nirupadi 00078 CNRB0011827 2455 2455 Processed 10/11/2023 7350999634 Nirupadi ()
25 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG23190620231270119 05/09/2023 Ningamma 1520001WL0032260 Ningamma 00078 CNRB0011827 2148 2148 Rejected 10/11/2023 7350999619 No Such Account
26 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG23230920220886575 05/09/2023 Ningamma 1520001WL0015710 Ningamma 00078 CNRB0011827 2030 2030 Processed 10/11/2023 7350999620 Ningamma ()
SubTotal 8781 8781
27 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG23080420231268433 05/09/2023 Subba rao 1520001WL0032068 Subba rao 00415 SBIN0009752 2163 2163 Rejected 10/11/2023 7350999628 No Such Account
28 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG23080420231268434 05/09/2023 Subba rao 1520001WL0032068 Subba rao 00415 SBIN0009752 1854 1854 Rejected 10/11/2023 7350999629 No Such Account
29 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG23080420231268435 05/09/2023 Veereshappa 1520001WL0032068 Veereshappa 00415 SBIN0009752 2163 2163 Rejected 10/11/2023 7350999630 No Such Account
30 GANGAVATHI KN-20-001-012-002/849
(DANAPUR) 		1520001012NRG23231120220979543 05/09/2023 Ravi 1520001WL0021194 Ravi 00415 SBIN0009752 1223 1223 Rejected 10/11/2023 7350999631 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 7403 7403
31 GANGAVATHI KN-20-001-012-002/3137
(DANAPUR) 		1520001012NRG23010720231270469 05/09/2023 Taslim 1520001WL0032294 Taslim 00415 SBIN0020215 2148 2148 Processed 10/11/2023 7350999651 MRS THASIM ()
SubTotal 2148 2148
32 GANGAVATHI KN-20-001-012-001/3276
(DANAPUR) 		1520001012NRG23231120220979527 05/09/2023 Kanakappa 1520001WL0021194 Kanakappa 00415 SBIN0021578 1835 1835 Processed 10/11/2023 7350999650 MR KANAKAPPA ()
SubTotal 1835 1835
33 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG23190620231270112 05/09/2023 Yallamma 1520001WL0032260 Yallamma 00652 PKGB0010643 614 614 Rejected 10/11/2023 7350999632 No Such Account
34 GANGAVATHI KN-20-001-012-002/156
(DANAPUR) 		1520001012NRG23090120231066614 05/09/2023 Yallamma 1520001WL0025236 Yallamma 00652 PKGB0010643 2233 2233 Rejected 10/11/2023 7350999633 No Such Account
35 GANGAVATHI KN-20-001-012-002/250
(DANAPUR) 		1520001012NRG23010720231270468 05/09/2023 Channabasavanagouda 1520001WL0032294 Channabasavanagouda 00652 PKGB0010643 2148 2148 Rejected 10/11/2023 7350999622 No Such Account
36 GANGAVATHI KN-20-001-012-002/3181
(DANAPUR) 		1520001012NRG23010720231270470 05/09/2023 Maruthi 1520001WL0032294 Maruthi 00652 PKGB0010643 1841 1841 Rejected 10/11/2023 7350999621 No Such Account
SubTotal 6836 6836
37 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG23090120231066612 05/09/2023 Bettappa 1520001WL0025236 Bettappa 00652 PKGB0010737 2233 2233 Rejected 10/11/2023 7350999624 No Such Account
38 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG23090120231066622 05/09/2023 Phakruddin 1520001WL0025236 Phakruddin 00652 PKGB0010737 2079 2079 Rejected 10/11/2023 7350999623 No Such Account
SubTotal 4312 4312
39 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG23040720220613351 05/09/2023 Ningamma 1520001WL0007776 Ningamma 00652 PKGB0010970 2233 2233 Rejected 10/11/2023 7350999627 No Such Account
40 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG23231120220979546 05/09/2023 Ningamma 1520001WL0021194 Ningamma 00652 PKGB0010970 612 612 Rejected 10/11/2023 7350999626 No Such Account
41 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG23231120220979540 05/09/2023 Ningamma 1520001WL0021194 Ningamma 00652 PKGB0010970 1529 1529 Rejected 10/11/2023 7350999625 No Such Account
SubTotal 4374 4374
Total 79252 79252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_050923FTO_373727 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
2 GANGAVATHI KN1520001012_050923FTO_373727 Bank of Baroda BARB0VJTORA TORANAGALLU 2148
3 GANGAVATHI KN1520001012_050923FTO_373727 Canara Bank CNRB0000547 GANGAVATHI 3384
4 GANGAVATHI KN1520001012_050923FTO_373727 Canara Bank CNRB0011802 Gangavathi 27627
5 GANGAVATHI KN1520001012_050923FTO_373727 Canara Bank CNRB0011807 Sriramnagar 8171
6 GANGAVATHI KN1520001012_050923FTO_373727 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8781
7 GANGAVATHI KN1520001012_050923FTO_373727 State Bank of India SBIN0009752 GANGAVATHI 7403
8 GANGAVATHI KN1520001012_050923FTO_373727 State Bank of India SBIN0020215 ANEGUNDI 2148
9 GANGAVATHI KN1520001012_050923FTO_373727 State Bank of India SBIN0021578 MUSTUR 1835
10 GANGAVATHI KN1520001012_050923FTO_373727 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 6836
11 GANGAVATHI KN1520001012_050923FTO_373727 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4312
12 GANGAVATHI KN1520001012_050923FTO_373727 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 4374

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