Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:10:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_280623FTO_217386
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-20-001-012-001/3095
(DANAPUR) 		1520001012NRG24280620230792004 28/06/2023 Viraraju 1520001012WL008183 Viraraju 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284192365 Viraraju ()
2 GANGAVATHI KN-20-001-012-001/55
(DANAPUR) 		1520001012NRG24280620230792037 28/06/2023 P.Ravi 1520001012WL008183 P.Ravi 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284192371 P.Ravi ()
3 GANGAVATHI KN-20-001-012-001/707
(DANAPUR) 		1520001012NRG24280620230792045 28/06/2023 Nageshwararao 1520001012WL008183 Nageshwararao 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284192373 Nageshwararao ()
4 GANGAVATHI KN-20-001-012-001/707
(DANAPUR) 		1520001012NRG24280620230792046 28/06/2023 Vardanamma 1520001012WL008183 Vardanamma 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284192372 Vardanamma ()
SubTotal 8992 8992
5 GANGAVATHI KN-20-001-012-001/3067
(DANAPUR) 		1520001012NRG24280620230791973 28/06/2023 Venkataraoa 1520001012WL008183 Venkataraoa 00415 SBIN0016329 2248 2248 Processed 10/07/2023 3284192370 MR VENKATARAMANA ()
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-001/3102
(DANAPUR) 		1520001012NRG24280620230792008 28/06/2023 Vasam Shettiraju 1520001012WL008183 Vasam Shettiraju 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284192367 MR VASAN SHETTY RAJU CHANDRA RAO ()
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-001/3074
(DANAPUR) 		1520001012NRG24280620230791985 28/06/2023 Anil Kumar K 1520001012WL008183 Anil Kumar K 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284192369 Anil Kumar K ()
8 GANGAVATHI KN-20-001-012-001/3074
(DANAPUR) 		1520001012NRG24280620230791984 28/06/2023 Anitha Kola 1520001012WL008183 Anitha Kola 00468 UBIN0828645 2248 2248 Processed 10/07/2023 3284192368 Anitha Kola ()
SubTotal 4496 4496
9 GANGAVATHI KN-20-001-012-001/3065
(DANAPUR) 		1520001012NRG24280620230791971 28/06/2023 Durgaprasada 1520001012WL008183 Durgaprasada 00666 IDFB0080352 2248 2248 Processed 10/07/2023 3284192366 Durgaprasada ()
SubTotal 2248 2248
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_280623FTO_217386 Canara Bank CNRB0011807 Sriramnagar 8992
2 GANGAVATHI KN1520001012_280623FTO_217386 State Bank of India SBIN0016329 Gangavati City 2248
3 GANGAVATHI KN1520001012_280623FTO_217386 State Bank of India SBIN0020288 GANGAVATI ADB 2248
4 GANGAVATHI KN1520001012_280623FTO_217386 Union Bank of India UBIN0828645 Sriramnagar 4496
5 GANGAVATHI KN1520001012_280623FTO_217386 IDFC Bank IDFB0080352 GANGAVATHI 2248

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