Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_300623FTO_221524
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-20-001-012-002/3163
(DANAPUR) 		1520001012NRG24300620230835459 30/06/2023 Lakshmi 1520001012WL008535 Lakshmi 00078 CNRB0011802 1927 1927 Processed 10/07/2023 3284176542 Lakshmi ()
2 GANGAVATHI KN-20-001-012-002/327
(DANAPUR) 		1520001012NRG24300620230835469 30/06/2023 Eramma 1520001012WL008535 Eramma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284176552 Eramma ()
3 GANGAVATHI KN-20-001-012-002/339
(DANAPUR) 		1520001012NRG24300620230835485 30/06/2023 Mallesh 1520001012WL008535 Mallesh 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284176541 Mallesh ()
4 GANGAVATHI KN-20-001-012-002/3424
(DANAPUR) 		1520001012NRG24300620230835497 30/06/2023 Bhavaneswari 1520001012WL008535 Bhavaneswari 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284176554 Bhavaneswari ()
5 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24300620230835560 30/06/2023 Hanumanth 1520001012WL008535 Hanumanth 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284176556 Hanumanth ()
6 GANGAVATHI KN-20-001-012-002/670
(DANAPUR) 		1520001012NRG24300620230835566 30/06/2023 Lakshmi 1520001012WL008535 Lakshmi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284176540 Lakshmi ()
7 GANGAVATHI KN-20-001-012-002/916-A
(DANAPUR) 		1520001012NRG24300620230835581 30/06/2023 Birappa Jwal 1520001012WL008535 Birappa Jwal 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284176553 Birappa Jwal ()
8 GANGAVATHI KN-20-001-012-002/916-A
(DANAPUR) 		1520001012NRG24300620230835582 30/06/2023 Thayamma 1520001012WL008535 Thayamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284176555 Thayamma ()
SubTotal 17663 17663
9 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24300620230835440 30/06/2023 Shantamma 1520001012WL008535 Shantamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284176551 Shantamma ()
10 GANGAVATHI KN-20-001-012-002/3286
(DANAPUR) 		1520001012NRG24300620230835473 30/06/2023 Sharanamma 1520001012WL008535 Sharanamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284176544 Sharanamma ()
11 GANGAVATHI KN-20-001-012-002/3355
(DANAPUR) 		1520001012NRG24300620230835481 30/06/2023 Jayalaxmi 1520001012WL008535 Jayalaxmi 00078 CNRB0011827 1927 1927 Processed 10/07/2023 3284176545 Jayalaxmi ()
12 GANGAVATHI KN-20-001-012-002/3381
(DANAPUR) 		1520001012NRG24300620230835484 30/06/2023 Ratnamma 1520001012WL008535 Ratnamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284176543 Ratnamma ()
13 GANGAVATHI KN-20-001-012-002/348
(DANAPUR) 		1520001012NRG24300620230835509 30/06/2023 Yallamma 1520001012WL008535 Yallamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284176550 Yallamma ()
14 GANGAVATHI KN-20-001-012-002/372
(DANAPUR) 		1520001012NRG24300620230835527 30/06/2023 Sharanamma 1520001012WL008535 Sharanamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284176549 Sharanamma ()
SubTotal 13167 13167
15 GANGAVATHI KN-20-001-012-002/392
(DANAPUR) 		1520001012NRG24300620230835544 30/06/2023 Shashikal 1520001012WL008535 Shashikal 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284176547 MRS SHASHIKALA ()
SubTotal 2248 2248
16 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24300620230835543 30/06/2023 Maruti 1520001012WL008535 Maruti 00415 SBIN0021578 2248 2248 Processed 10/07/2023 3284176548 MR MARUTI ()
SubTotal 2248 2248
17 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24300620230835430 30/06/2023 Sharanappa 1520001012WL008535 Sharanappa 00652 PKGB0010737 2248 2248 Rejected 10/07/2023 3284176546 No Such Account
SubTotal 2248 2248
Total 37574 37574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_300623FTO_221524 Canara Bank CNRB0011802 Gangavathi 17663
2 GANGAVATHI KN1520001012_300623FTO_221524 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 13167
3 GANGAVATHI KN1520001012_300623FTO_221524 State Bank of India SBIN0020288 GANGAVATI ADB 2248
4 GANGAVATHI KN1520001012_300623FTO_221524 State Bank of India SBIN0021578 MUSTUR 2248
5 GANGAVATHI KN1520001012_300623FTO_221524 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

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