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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:32:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_051023APB_FTO_435764
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-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24051020231124850 05/10/2023 Kalyani B 1520001012WL015112 Kalyani B 00032 UTIB0000706 1896 1896 Processed 10/11/2023 7345647344 KALYANI B AXIS BANK(607153)
SubTotal 1896 1896
2 GANGAVATHI KN-20-001-012-002/786
(DANAPUR) 		1520001012NRG24051020231124872 05/10/2023 Krishnakumari 1520001012WL015112 Krishnakumari 00045 BARB0GANGAV 1896 1896 Processed 11/11/2023 7345647338 KRISHNA KUMARI BANK OF BARODA(606985)
SubTotal 1896 1896
3 GANGAVATHI KN-20-001-012-002/786
(DANAPUR) 		1520001012NRG24051020231124873 05/10/2023 Durga Bhavani 1520001012WL015112 Durga Bhavani 00048 BKID0008487 1896 1896 Processed 10/11/2023 7345647343 DURGA BHAVANI BANK OF INDIA(508505)
SubTotal 1896 1896
4 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24051020231124860 05/10/2023 C Mallikarjuna 1520001012WL015112 C Mallikarjuna 00078 CNRB0010611 1896 1896 Processed 11/11/2023 7345647325 C MALLIKARJUNA MALLIKARJUNA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24051020231124859 05/10/2023 Chitragar Jyoti 1520001012WL015112 Chitragar Jyoti 00078 CNRB0010611 1896 1896 Processed 10/11/2023 7345647324 Chitragar Jyothi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
6 GANGAVATHI KN-20-001-012-002/3120
(DANAPUR) 		1520001012NRG24051020231124851 05/10/2023 Ramalaxmi 1520001012WL015112 Ramalaxmi 00078 CNRB0011802 1896 1896 Processed 11/11/2023 7345647330 N RAMALAXMI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24051020231124857 05/10/2023 Mumtaz Begum 1520001012WL015112 Mumtaz Begum 00078 CNRB0011802 1896 1896 Processed 11/11/2023 7345647327 MUMTAZ BEGUM CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/586
(DANAPUR) 		1520001012NRG24051020231124863 05/10/2023 P. Nagarajagouda 1520001012WL015112 P. Nagarajagouda 00078 CNRB0011802 1896 1896 Processed 11/11/2023 7345647353 NAGARAJ GOUDA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24051020231124867 05/10/2023 Ningappa 1520001012WL015112 Ningappa 00078 CNRB0011802 1896 1896 Processed 10/11/2023 7345647354 NINGAPPA GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24051020231124870 05/10/2023 Suryakantamma 1520001012WL015112 Suryakantamma 00078 CNRB0011802 1896 1896 Processed 10/11/2023 7345647331 SURYAKANTAMMA GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-012-002/786
(DANAPUR) 		1520001012NRG24051020231124871 05/10/2023 Venkatesha 1520001012WL015112 Venkatesha 00078 CNRB0011802 1896 1896 Processed 11/11/2023 7345647355 VENKATESH CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24051020231124874 05/10/2023 Sridevi 1520001012WL015112 Sridevi 00078 CNRB0011802 1896 1896 Processed 11/11/2023 7345647352 P SHREEDEVI CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24051020231124876 05/10/2023 Saikumar 1520001012WL015112 Saikumar 00078 CNRB0011802 1896 1896 Processed 11/11/2023 7345647332 A SAYI KUMAR KUMAR CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/810
(DANAPUR) 		1520001012NRG24051020231124885 05/10/2023 Chilakuri Shesha Rao 1520001012WL015112 Chilakuri Shesha Rao 00078 CNRB0011802 1896 1896 Processed 10/11/2023 7345647328 SHESHRAO GENERAL POST OFFICE(607245)
SubTotal 17064 17064
15 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24051020231124868 05/10/2023 Ratnamma 1520001012WL015112 Ratnamma 00078 CNRB0011827 1896 1896 Processed 10/11/2023 7345647333 Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
16 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24051020231124878 05/10/2023 Nekkanti Srinivasa 1520001012WL015112 Nekkanti Srinivasa 00127 FDRL0001685 1896 1896 Processed 10/11/2023 7345647356 NEKKANTI SRINIVAS FEDERAL BANK(607165)
SubTotal 1896 1896
17 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24051020231124883 05/10/2023 Iramma 1520001012WL015112 Iramma 00176 IDIB000G114 1896 1896 Processed 10/11/2023 7345647345 IRAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
18 GANGAVATHI KN-20-001-012-002/3170
(DANAPUR) 		1520001012NRG24051020231124852 05/10/2023 Ganniraj 1520001012WL015112 Ganniraj 00177 IOBA0002855 1896 1896 Processed 11/11/2023 7345647348 GANIRAJU INDIAN OVERSEAS BANK(508541)
19 GANGAVATHI KN-20-001-012-002/58-A
(DANAPUR) 		1520001012NRG24051020231124861 05/10/2023 Venkatesh 1520001012WL015112 Venkatesh 00177 IOBA0002855 1896 1896 Processed 11/11/2023 7345647336 VENKATESH CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/622
(DANAPUR) 		1520001012NRG24051020231124866 05/10/2023 C H Rama Seetha 1520001012WL015112 C H Rama Seetha 00177 IOBA0002855 1896 1896 Processed 11/11/2023 7345647334 CH RAM SEETHA INDIAN OVERSEAS BANK(508541)
21 GANGAVATHI KN-20-001-012-002/622
(DANAPUR) 		1520001012NRG24051020231124865 05/10/2023 Venkatarao 1520001012WL015112 Venkatarao 00177 IOBA0002855 1896 1896 Processed 11/11/2023 7345647335 VENKAT RAO INDIAN OVERSEAS BANK(508541)
22 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24051020231124875 05/10/2023 S Venkata laxmi 1520001012WL015112 S Venkata laxmi 00177 IOBA0002855 1896 1896 Processed 11/11/2023 7345647349 VOKA VENKATALAKSHMI CANARA BANK(508532)
SubTotal 9480 9480
23 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24051020231124881 05/10/2023 Dhanalakshmi 1520001012WL015112 Dhanalakshmi 00225 KARB0000262 1896 1896 Processed 10/11/2023 7345647350 DHANALAKSHMI KARNATAKA BANK LTD(607270)
24 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24051020231124880 05/10/2023 Subbarao 1520001012WL015112 Subbarao 00225 KARB0000262 1896 1896 Processed 11/11/2023 7345647351 SUBBA RAO CANARA BANK(508532)
SubTotal 3792 3792
25 GANGAVATHI KN-20-001-012-002/598
(DANAPUR) 		1520001012NRG24051020231124864 05/10/2023 Guljaar 1520001012WL015112 Guljaar 00415 SBIN0009752 1896 1896 Processed 10/11/2023 7345647347 MRS RUKAJAN STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24051020231124879 05/10/2023 Aruna 1520001012WL015112 Aruna 00415 SBIN0009752 1896 1896 Processed 10/11/2023 7345647337 MRS N ARUNA KUMARI STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24051020231124882 05/10/2023 Veereshappa 1520001012WL015112 Veereshappa 00415 SBIN0009752 1896 1896 Processed 10/11/2023 7345647342 MR VIRESHAPPA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
28 GANGAVATHI KN-20-001-012-002/3006
(DANAPUR) 		1520001012NRG24051020231124849 05/10/2023 Suryanarayana Raju nagamani 1520001012WL015112 Suryanarayana Raju nagamani 00415 SBIN0020288 1896 1896 Processed 11/11/2023 7345647340 NAGAMANI CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/3170
(DANAPUR) 		1520001012NRG24051020231124853 05/10/2023 K Radha 1520001012WL015112 K Radha 00415 SBIN0020288 1896 1896 Processed 10/11/2023 7345647341 MRS K RADHA WO GANIRAJU K STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24051020231124858 05/10/2023 Phakruddin 1520001012WL015112 Phakruddin 00415 SBIN0020288 1896 1896 Processed 10/11/2023 7345647339 MR PHAKRUDDIN PHAKRUDDIN STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-012-002/810
(DANAPUR) 		1520001012NRG24051020231124884 05/10/2023 Suryakanthamma 1520001012WL015112 Suryakanthamma 00415 SBIN0020288 1896 1896 Processed 10/11/2023 7345647346 SOORAMMA GENERAL POST OFFICE(607245)
SubTotal 7584 7584
32 GANGAVATHI KN-20-001-012-002/3006
(DANAPUR) 		1520001012NRG24051020231124848 05/10/2023 Suryanarayana Raj 1520001012WL015112 Suryanarayana Raj 00468 UBIN0801551 1580 1580 Processed 10/11/2023 7345647323 SURYANARAYANA RAJU UNION BANK OF INDIA(508500)
SubTotal 1580 1580
33 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24051020231124869 05/10/2023 Krishn Murthy 1520001012WL015112 Krishn Murthy 00652 PKGB0010643 1896 1896 Processed 11/11/2023 7345647329 KRISHN MURTHY CANARA BANK(508532)
SubTotal 1896 1896
34 GANGAVATHI KN-20-001-012-002/3221
(DANAPUR) 		1520001012NRG24051020231124854 05/10/2023 Venkataraju 1520001012WL015112 Venkataraju 00666 IDFB0080352 1896 1896 Processed 10/11/2023 7345647326 Meka Venkataraju IDFC BANK LIMITED(608117)
SubTotal 1896 1896
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_051023APB_FTO_435764 AXIS BANK UTIB0000706 MARLANHALLI 1896
2 GANGAVATHI KN1520001012_051023APB_FTO_435764 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1896
3 GANGAVATHI KN1520001012_051023APB_FTO_435764 Bank of India BKID0008487 Gangavati 1896
4 GANGAVATHI KN1520001012_051023APB_FTO_435764 Canara Bank CNRB0010611 KAMPLI 3792
5 GANGAVATHI KN1520001012_051023APB_FTO_435764 Canara Bank CNRB0011802 Gangavathi 17064
6 GANGAVATHI KN1520001012_051023APB_FTO_435764 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1896
7 GANGAVATHI KN1520001012_051023APB_FTO_435764 FEDERAL BANK FDRL0001685 GANGAWATI 1896
8 GANGAVATHI KN1520001012_051023APB_FTO_435764 Indian Bank IDIB000G114 Gangavathi 1896
9 GANGAVATHI KN1520001012_051023APB_FTO_435764 Indian Overseas Bank IOBA0002855 GANGAVATHI 9480
10 GANGAVATHI KN1520001012_051023APB_FTO_435764 KARNATAKA BANK KARB0000262 GANGAVATHI 3792
11 GANGAVATHI KN1520001012_051023APB_FTO_435764 State Bank of India SBIN0009752 GANGAVATHI 5688
12 GANGAVATHI KN1520001012_051023APB_FTO_435764 State Bank of India SBIN0020288 GANGAVATI ADB 7584
13 GANGAVATHI KN1520001012_051023APB_FTO_435764 Union Bank of India UBIN0801551 Gangavathi 1580
14 GANGAVATHI KN1520001012_051023APB_FTO_435764 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1896
15 GANGAVATHI KN1520001012_051023APB_FTO_435764 IDFC Bank IDFB0080352 GANGAVATHI 1896

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