Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:32:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_030623FTO_153295
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-20-001-012-001/855
(DANAPUR) 		1520001012NRG24030620230524536 03/06/2023 Basavaraj 1520001012WL005416 Basavaraj 00045 BARB0GANGAV 1927 1927 Processed 12/06/2023 2462524181 Basavaraj ()
SubTotal 1927 1927
2 GANGAVATHI KN-20-001-012-001/3292
(DANAPUR) 		1520001012NRG24030620230524452 03/06/2023 Ananda 1520001012WL005416 Ananda 00048 BKID0008487 2248 2248 Processed 12/06/2023 2462524182 Ananda ()
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-001/142
(DANAPUR) 		1520001012NRG24030620230524430 03/06/2023 Shankrappa 1520001012WL005416 Shankrappa 00078 CNRB0011802 2248 2248 Processed 12/06/2023 2462524187 Shankrappa ()
4 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24030620230524499 03/06/2023 meenakshi 1520001012WL005416 meenakshi 00078 CNRB0011802 2248 2248 Processed 12/06/2023 2462524186 meenakshi ()
5 GANGAVATHI KN-20-001-012-001/82
(DANAPUR) 		1520001012NRG24030620230524524 03/06/2023 Jafar bee 1520001012WL005416 Jafar bee 00078 CNRB0011802 2248 2248 Processed 12/06/2023 2462524183 Jafar bee ()
6 GANGAVATHI KN-20-001-012-001/82
(DANAPUR) 		1520001012NRG24030620230524525 03/06/2023 Jilan 1520001012WL005416 Jilan 00078 CNRB0011802 2248 2248 Processed 12/06/2023 2462524184 Jilan ()
7 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24030620230524528 03/06/2023 Ningappa 1520001012WL005416 Ningappa 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2462524188 Ningappa ()
8 GANGAVATHI KN-20-001-012-001/877
(DANAPUR) 		1520001012NRG24030620230524541 03/06/2023 Ramappa 1520001012WL005416 Ramappa 00078 CNRB0011802 2248 2248 Processed 12/06/2023 2462524185 Ramappa ()
SubTotal 13167 13167
9 GANGAVATHI KN-20-001-012-001/3348
(DANAPUR) 		1520001012NRG24030620230524463 03/06/2023 Sharada 1520001012WL005416 Sharada 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2462524194 Sharada ()
10 GANGAVATHI KN-20-001-012-001/3351
(DANAPUR) 		1520001012NRG24030620230524465 03/06/2023 Lakshmi 1520001012WL005416 Lakshmi 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2462524192 Lakshmi ()
11 GANGAVATHI KN-20-001-012-001/3351
(DANAPUR) 		1520001012NRG24030620230524464 03/06/2023 Shanmukhappa 1520001012WL005416 Shanmukhappa 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2462524191 Shanmukhappa ()
12 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24030620230524492 03/06/2023 Laxmamma 1520001012WL005416 Laxmamma 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2462524190 Laxmamma ()
13 GANGAVATHI KN-20-001-012-001/847
(DANAPUR) 		1520001012NRG24030620230524527 03/06/2023 Renukamma 1520001012WL005416 Renukamma 00078 CNRB0011807 2248 2248 Processed 12/06/2023 2462524189 Renukamma ()
14 GANGAVATHI KN-20-001-012-001/990
(DANAPUR) 		1520001012NRG24030620230524576 03/06/2023 Huligemma 1520001012WL005416 Huligemma 00078 CNRB0011807 1927 1927 Processed 12/06/2023 2462524193 Huligemma ()
SubTotal 13167 13167
15 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24030620230524530 03/06/2023 K Basavaraj 1520001012WL005416 K Basavaraj 00078 CNRB0011827 1927 1927 Processed 12/06/2023 2462524197 K Basavaraj ()
16 GANGAVATHI KN-20-001-012-001/95
(DANAPUR) 		1520001012NRG24030620230524564 03/06/2023 Renukamma 1520001012WL005416 Renukamma 00078 CNRB0011827 2248 2248 Processed 12/06/2023 2462524196 Renukamma ()
17 GANGAVATHI KN-20-001-012-001/982
(DANAPUR) 		1520001012NRG24030620230524565 03/06/2023 Hussain Basha 1520001012WL005416 Hussain Basha 00078 CNRB0011827 2248 2248 Processed 12/06/2023 2462524195 Hussain Basha ()
SubTotal 6423 6423
18 GANGAVATHI KN-20-001-012-001/690
(DANAPUR) 		1520001012NRG24030620230524521 03/06/2023 Basavaraja 1520001012WL005416 Basavaraja 00176 IDIB000G114 2248 2248 Processed 12/06/2023 2462524199 Basavaraja ()
19 GANGAVATHI KN-20-001-012-001/992
(DANAPUR) 		1520001012NRG24030620230524578 03/06/2023 Soubhagyalakshmi 1520001012WL005416 Soubhagyalakshmi 00176 IDIB000G114 2248 2248 Processed 12/06/2023 2462524200 Soubhagyalakshmi ()
20 GANGAVATHI KN-20-001-012-001/996
(DANAPUR) 		1520001012NRG24030620230524579 03/06/2023 HM Shanthakumar 1520001012WL005416 HM Shanthakumar 00176 IDIB000G114 2248 2248 Processed 12/06/2023 2462524198 HM Shanthakumar ()
SubTotal 6744 6744
21 GANGAVATHI KN-20-001-012-001/619
(DANAPUR) 		1520001012NRG24030620230524498 03/06/2023 Shashikanta 1520001012WL005416 Shashikanta 00415 SBIN0009752 2248 2248 Processed 12/06/2023 2462524208 MR SHASHIKANTHA ()
22 GANGAVATHI KN-20-001-012-001/656
(DANAPUR) 		1520001012NRG24030620230524513 03/06/2023 Devaraj 1520001012WL005416 Devaraj 00415 SBIN0009752 2248 2248 Processed 12/06/2023 2462524207 MR DEVRAJ ()
SubTotal 4496 4496
23 GANGAVATHI KN-20-001-012-001/3300
(DANAPUR) 		1520001012NRG24030620230524456 03/06/2023 Hanumantappa 1520001012WL005416 Hanumantappa 00415 SBIN0020288 2248 2248 Processed 12/06/2023 2462524209 MR HANUAMANTHAPPA TIMMAPPA ()
SubTotal 2248 2248
24 GANGAVATHI KN-20-001-012-001/546
(DANAPUR) 		1520001012NRG24030620230524480 03/06/2023 Roshan Bee 1520001012WL005416 Roshan Bee 00415 SBIN0021578 2248 2248 Processed 12/06/2023 2462524210 MR ROSHANBEE ROSHANBEE ()
25 GANGAVATHI KN-20-001-012-001/637-B
(DANAPUR) 		1520001012NRG24030620230524509 03/06/2023 Manjunath 1520001012WL005416 Manjunath 00415 SBIN0021578 2248 2248 Processed 12/06/2023 2462524211 MR MANJUNATH ()
SubTotal 4496 4496
26 GANGAVATHI KN-20-001-012-001/941
(DANAPUR) 		1520001012NRG24030620230524556 03/06/2023 Sanaja malipatil 1520001012WL005416 Sanaja malipatil 00434 SYNB0001802 1927 1927 Processed 12/06/2023 2462524212 Sanaja malipatil ()
SubTotal 1927 1927
27 GANGAVATHI KN-20-001-012-001/576
(DANAPUR) 		1520001012NRG24030620230524484 03/06/2023 Ravichandra 1520001012WL005416 Ravichandra 00652 PKGB0010737 2248 2248 Processed 12/06/2023 2462524202 Ravichandra ()
28 GANGAVATHI KN-20-001-012-001/851
(DANAPUR) 		1520001012NRG24030620230524531 03/06/2023 Manjunatha 1520001012WL005416 Manjunatha 00652 PKGB0010737 2248 2248 Processed 12/06/2023 2462524204 Manjunatha ()
29 GANGAVATHI KN-20-001-012-001/855
(DANAPUR) 		1520001012NRG24030620230524535 03/06/2023 Durugamma 1520001012WL005416 Durugamma 00652 PKGB0010737 1927 1927 Processed 12/06/2023 2462524203 Durugamma ()
30 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24030620230524553 03/06/2023 Khajabee 1520001012WL005416 Khajabee 00652 PKGB0010737 1927 1927 Rejected 12/06/2023 2462524206 No Such Account
31 GANGAVATHI KN-20-001-012-001/982
(DANAPUR) 		1520001012NRG24030620230524566 03/06/2023 Umlasala 1520001012WL005416 Umlasala 00652 PKGB0010737 2248 2248 Processed 12/06/2023 2462524201 Umlasala ()
32 GANGAVATHI KN-20-001-012-001/992
(DANAPUR) 		1520001012NRG24030620230524577 03/06/2023 Basavaraj 1520001012WL005416 Basavaraj 00652 PKGB0010737 2248 2248 Rejected 12/06/2023 2462524205 No Such Account
SubTotal 12846 12846
Total 69689 69689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_030623FTO_153295 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1927
2 GANGAVATHI KN1520001012_030623FTO_153295 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_030623FTO_153295 Canara Bank CNRB0011802 Gangavathi 13167
4 GANGAVATHI KN1520001012_030623FTO_153295 Canara Bank CNRB0011807 Sriramnagar 13167
5 GANGAVATHI KN1520001012_030623FTO_153295 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 6423
6 GANGAVATHI KN1520001012_030623FTO_153295 Indian Bank IDIB000G114 Gangavathi 6744
7 GANGAVATHI KN1520001012_030623FTO_153295 State Bank of India SBIN0009752 GANGAVATHI 4496
8 GANGAVATHI KN1520001012_030623FTO_153295 State Bank of India SBIN0020288 GANGAVATI ADB 2248
9 GANGAVATHI KN1520001012_030623FTO_153295 State Bank of India SBIN0021578 MUSTUR 4496
10 GANGAVATHI KN1520001012_030623FTO_153295 Syndicate Bank SYNB0001802 GANGAVATHI 1927
11 GANGAVATHI KN1520001012_030623FTO_153295 Pragathi Krishna Gramin Bank PKGB0010737 Marali 12846

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