Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523FTO_118680
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-20-001-012-002/171
(DANAPUR) 		1520001012NRG24250520230382686 26/05/2023 Galemma 1520001012WL004164 Galemma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819472 Galemma ()
2 GANGAVATHI KN-20-001-012-002/174
(DANAPUR) 		1520001012NRG24250520230382692 26/05/2023 Manikyamma 1520001012WL004164 Manikyamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819474 Manikyamma ()
3 GANGAVATHI KN-20-001-012-002/311
(DANAPUR) 		1520001012NRG24250520230382746 26/05/2023 Ambamma 1520001012WL004164 Ambamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819475 Ambamma ()
4 GANGAVATHI KN-20-001-012-002/3128
(DANAPUR) 		1520001012NRG24250520230382750 26/05/2023 Husenappa 1520001012WL004164 Husenappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819484 Husenappa ()
5 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24250520230382755 26/05/2023 Renukamma 1520001012WL004164 Renukamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819468 Renukamma ()
6 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24250520230382758 26/05/2023 Mounesh 1520001012WL004164 Mounesh 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819470 Mounesh ()
7 GANGAVATHI KN-20-001-012-002/3165
(DANAPUR) 		1520001012NRG24250520230382761 26/05/2023 Shivamma 1520001012WL004164 Shivamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819485 Shivamma ()
8 GANGAVATHI KN-20-001-012-002/3262
(DANAPUR) 		1520001012NRG24250520230382770 26/05/2023 Mota Hanumanthappa 1520001012WL004164 Mota Hanumanthappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819476 Mota Hanumanthappa ()
9 GANGAVATHI KN-20-001-012-002/3347
(DANAPUR) 		1520001012NRG24250520230382774 26/05/2023 Chandrappa 1520001012WL004164 Chandrappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819477 Chandrappa ()
10 GANGAVATHI KN-20-001-012-002/3351
(DANAPUR) 		1520001012NRG24250520230382775 26/05/2023 Lakshmi 1520001012WL004164 Lakshmi 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819471 Lakshmi ()
11 GANGAVATHI KN-20-001-012-002/3405
(DANAPUR) 		1520001012NRG24250520230382780 26/05/2023 Sridevi 1520001012WL004164 Sridevi 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819473 Sridevi ()
12 GANGAVATHI KN-20-001-012-002/3423
(DANAPUR) 		1520001012NRG24250520230382783 26/05/2023 Hulugappa 1520001012WL004164 Hulugappa 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819478 Hulugappa ()
13 GANGAVATHI KN-20-001-012-002/363
(DANAPUR) 		1520001012NRG24250520230382788 26/05/2023 Pooja 1520001012WL004164 Pooja 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985819469 Pooja ()
SubTotal 20878 20878
14 GANGAVATHI KN-20-001-012-002/170-A
(DANAPUR) 		1520001012NRG24250520230382683 26/05/2023 Sanna Halamma 1520001012WL004164 Sanna Halamma 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1985819479 Sanna Halamma ()
15 GANGAVATHI KN-20-001-012-002/925
(DANAPUR) 		1520001012NRG24250520230382802 26/05/2023 Usha 1520001012WL004164 Usha 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1985819480 Usha ()
SubTotal 3212 3212
16 GANGAVATHI KN-20-001-012-002/291
(DANAPUR) 		1520001012NRG24250520230382733 26/05/2023 Tayappa 1520001012WL004164 Tayappa 00434 SYNB0001802 1606 1606 Processed 31/05/2023 1985819481 Tayappa ()
17 GANGAVATHI KN-20-001-012-002/305
(DANAPUR) 		1520001012NRG24250520230382740 26/05/2023 Kenchappa 1520001012WL004164 Kenchappa 00434 SYNB0001802 1606 1606 Processed 31/05/2023 1985819482 Kenchappa ()
SubTotal 3212 3212
18 GANGAVATHI KN-20-001-012-002/307
(DANAPUR) 		1520001012NRG24250520230382742 26/05/2023 Krishna 1520001012WL004164 Krishna 00434 SYNB0001827 1606 1606 Processed 31/05/2023 1985819483 Krishna ()
SubTotal 1606 1606
Total 28908 28908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523FTO_118680 Canara Bank CNRB0011802 Gangavathi 20878
2 GANGAVATHI KN1520001012_260523FTO_118680 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 3212
3 GANGAVATHI KN1520001012_260523FTO_118680 Syndicate Bank SYNB0001802 GANGAVATHI 3212
4 GANGAVATHI KN1520001012_260523FTO_118680 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 1606

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