Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623FTO_206093
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-20-001-012-002/125
(DANAPUR) 		1520001012NRG24230620230748379 23/06/2023 Hanumesh 1520001012WL007653 Hanumesh 00078 CNRB0011802 964 964 Processed 30/06/2023 2866792947 Hanumesh ()
2 GANGAVATHI KN-20-001-012-002/3163
(DANAPUR) 		1520001012NRG24230620230748427 23/06/2023 Lakshmi 1520001012WL007653 Lakshmi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866792954 Lakshmi ()
3 GANGAVATHI KN-20-001-012-002/327
(DANAPUR) 		1520001012NRG24230620230748437 23/06/2023 Eramma 1520001012WL007653 Eramma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2866792951 Eramma ()
4 GANGAVATHI KN-20-001-012-002/339
(DANAPUR) 		1520001012NRG24230620230748453 23/06/2023 Mallesh 1520001012WL007653 Mallesh 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2866792953 Mallesh ()
5 GANGAVATHI KN-20-001-012-002/3424
(DANAPUR) 		1520001012NRG24230620230748465 23/06/2023 Bhavaneswari 1520001012WL007653 Bhavaneswari 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2866792949 Bhavaneswari ()
6 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24230620230748527 23/06/2023 Hanumanth 1520001012WL007653 Hanumanth 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866792945 Hanumanth ()
7 GANGAVATHI KN-20-001-012-002/670
(DANAPUR) 		1520001012NRG24230620230748533 23/06/2023 Lakshmi 1520001012WL007653 Lakshmi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866792952 Lakshmi ()
8 GANGAVATHI KN-20-001-012-002/916-A
(DANAPUR) 		1520001012NRG24230620230748547 23/06/2023 Birappa Jwal 1520001012WL007653 Birappa Jwal 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2866792950 Birappa Jwal ()
9 GANGAVATHI KN-20-001-012-002/916-A
(DANAPUR) 		1520001012NRG24230620230748548 23/06/2023 Thayamma 1520001012WL007653 Thayamma 00078 CNRB0011802 1606 1606 Processed 30/06/2023 2866792948 Thayamma ()
SubTotal 15417 15417
10 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24230620230748409 23/06/2023 Shantamma 1520001012WL007653 Shantamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2866792946 Shantamma ()
11 GANGAVATHI KN-20-001-012-002/3286
(DANAPUR) 		1520001012NRG24230620230748441 23/06/2023 Sharanamma 1520001012WL007653 Sharanamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2866792956 Sharanamma ()
12 GANGAVATHI KN-20-001-012-002/3355
(DANAPUR) 		1520001012NRG24230620230748449 23/06/2023 Jayalaxmi 1520001012WL007653 Jayalaxmi 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866792959 Jayalaxmi ()
13 GANGAVATHI KN-20-001-012-002/3381
(DANAPUR) 		1520001012NRG24230620230748452 23/06/2023 Ratnamma 1520001012WL007653 Ratnamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2866792955 Ratnamma ()
14 GANGAVATHI KN-20-001-012-002/348
(DANAPUR) 		1520001012NRG24230620230748477 23/06/2023 Yallamma 1520001012WL007653 Yallamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2866792957 Yallamma ()
15 GANGAVATHI KN-20-001-012-002/372
(DANAPUR) 		1520001012NRG24230620230748495 23/06/2023 Sharanamma 1520001012WL007653 Sharanamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2866792958 Sharanamma ()
SubTotal 10278 10278
16 GANGAVATHI KN-20-001-012-002/392
(DANAPUR) 		1520001012NRG24230620230748512 23/06/2023 Shashikal 1520001012WL007653 Shashikal 00415 SBIN0020288 1606 1606 Processed 30/06/2023 2866792943 MRS SHASHIKALA ()
SubTotal 1606 1606
17 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24230620230748511 23/06/2023 Maruti 1520001012WL007653 Maruti 00415 SBIN0021578 1606 1606 Processed 30/06/2023 2866792944 MR MARUTI ()
SubTotal 1606 1606
Total 28907 28907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623FTO_206093 Canara Bank CNRB0011802 Gangavathi 15417
2 GANGAVATHI KN1520001012_230623FTO_206093 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 10278
3 GANGAVATHI KN1520001012_230623FTO_206093 State Bank of India SBIN0020288 GANGAVATI ADB 1606
4 GANGAVATHI KN1520001012_230623FTO_206093 State Bank of India SBIN0021578 MUSTUR 1606

Download In Excel