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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_111123APB_FTO_515271
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-20-001-012-002/338
(DANAPUR) 		1520001012NRG24101120231178214 11/11/2023 Hanumantappa 1520001012WL017225 Hanumantappa 00078 CNRB0011802 2212 2212 Processed 01/01/2024 8990208289 CHOWKI HANUMANTHAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24101120231178216 11/11/2023 Gangamma 1520001012WL017225 Gangamma 00078 CNRB0011802 316 316 Processed 01/01/2024 8990208290 GANGAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/437
(DANAPUR) 		1520001012NRG24101120231178215 11/11/2023 timmayya 1520001012WL017225 timmayya 00078 CNRB0011802 316 316 Processed 01/01/2024 8990208288 THIMMAYYA CANARA BANK(508532)
SubTotal 2844 2844
4 GANGAVATHI KN-20-001-012-002/225-A
(DANAPUR) 		1520001012NRG24101120231178212 11/11/2023 Lakshmi 1520001012WL017225 Lakshmi 00078 CNRB0011827 2212 2212 Processed 01/01/2024 8990208291 LAXMI GUNDUR CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/338
(DANAPUR) 		1520001012NRG24101120231178213 11/11/2023 Hanumamma 1520001012WL017225 Hanumamma 00078 CNRB0011827 2212 2212 Processed 01/01/2024 8990208292 HANUMAMMA CANARA BANK(508532)
SubTotal 4424 4424
6 GANGAVATHI KN-20-001-012-002/1023
(DANAPUR) 		1520001012NRG24101120231178210 11/11/2023 Amaramma 1520001012WL017225 Amaramma 00127 FDRL0001685 2212 2212 Processed 01/01/2024 8990208287 AMBRAMMA CANARA BANK(508532)
SubTotal 2212 2212
7 GANGAVATHI KN-20-001-012-002/1023
(DANAPUR) 		1520001012NRG24101120231178211 11/11/2023 Mallikarjungouda 1520001012WL017225 Mallikarjungouda 00176 IDIB000G114 2212 2212 Processed 01/01/2024 8990208293 Mr. MALLIKARJUN GOUDA INDIAN BANK(607105)
SubTotal 2212 2212
Total 11692 11692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_111123APB_FTO_515271 Canara Bank CNRB0011802 Gangavathi 2844
2 GANGAVATHI KN1520001012_111123APB_FTO_515271 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4424
3 GANGAVATHI KN1520001012_111123APB_FTO_515271 FEDERAL BANK FDRL0001685 GANGAWATI 2212
4 GANGAVATHI KN1520001012_111123APB_FTO_515271 Indian Bank IDIB000G114 Gangavathi 2212

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