Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523FTO_139865
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-20-001-012-002/207
(DANAPUR) 		1520001012NRG24300520230452567 31/05/2023 Sharanappa 1520001012WL004821 Sharanappa 00045 BARB0GANGAV 2248 2248 Processed 07/06/2023 2267748922 Sharanappa ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/128
(DANAPUR) 		1520001012NRG24300520230452514 31/05/2023 Shyamida 1520001012WL004821 Shyamida 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267748928 Shyamida ()
3 GANGAVATHI KN-20-001-012-002/160
(DANAPUR) 		1520001012NRG24300520230452533 31/05/2023 Hanumesh 1520001012WL004821 Hanumesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267748923 Hanumesh ()
4 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24300520230452571 31/05/2023 Chennamma 1520001012WL004821 Chennamma 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2267748930 Account closed
5 GANGAVATHI KN-20-001-012-002/260
(DANAPUR) 		1520001012NRG24300520230452594 31/05/2023 Bhimappa 1520001012WL004821 Bhimappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267748926 Bhimappa ()
6 GANGAVATHI KN-20-001-012-002/274
(DANAPUR) 		1520001012NRG24300520230452613 31/05/2023 Fakirappa 1520001012WL004821 Fakirappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267748929 Fakirappa ()
7 GANGAVATHI KN-20-001-012-002/319
(DANAPUR) 		1520001012NRG24300520230452627 31/05/2023 sharanappa 1520001012WL004821 sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267748927 sharanappa ()
8 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24300520230452643 31/05/2023 Parvathi 1520001012WL004821 Parvathi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267748924 Parvathi ()
9 GANGAVATHI KN-20-001-012-002/89
(DANAPUR) 		1520001012NRG24300520230452646 31/05/2023 Shweta 1520001012WL004821 Shweta 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267748925 Shweta ()
SubTotal 17984 17984
10 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24300520230452523 31/05/2023 Manjunatha 1520001012WL004821 Manjunatha 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267748938 Manjunatha ()
11 GANGAVATHI KN-20-001-012-002/258
(DANAPUR) 		1520001012NRG24300520230452590 31/05/2023 Halesh 1520001012WL004821 Halesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267748932 Halesh ()
12 GANGAVATHI KN-20-001-012-002/261
(DANAPUR) 		1520001012NRG24300520230452597 31/05/2023 Bheemesh 1520001012WL004821 Bheemesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267748936 Bheemesh ()
13 GANGAVATHI KN-20-001-012-002/3017
(DANAPUR) 		1520001012NRG24300520230452614 31/05/2023 Sharanappa 1520001012WL004821 Sharanappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267748931 Sharanappa ()
14 GANGAVATHI KN-20-001-012-002/3150
(DANAPUR) 		1520001012NRG24300520230452616 31/05/2023 Mallayya 1520001012WL004821 Mallayya 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267748933 Mallayya ()
15 GANGAVATHI KN-20-001-012-002/3299
(DANAPUR) 		1520001012NRG24300520230452641 31/05/2023 Mahesh 1520001012WL004821 Mahesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267748935 Mahesh ()
16 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24300520230452642 31/05/2023 Krishna 1520001012WL004821 Krishna 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267748934 Krishna ()
17 GANGAVATHI KN-20-001-012-002/911
(DANAPUR) 		1520001012NRG24300520230452649 31/05/2023 Mansur 1520001012WL004821 Mansur 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267748937 Mansur ()
SubTotal 17984 17984
18 GANGAVATHI KN-20-001-012-002/128
(DANAPUR) 		1520001012NRG24300520230452515 31/05/2023 Kasim Ali 1520001012WL004821 Kasim Ali 00176 IDIB000G114 2248 2248 Processed 07/06/2023 2267748939 Kasim Ali ()
SubTotal 2248 2248
19 GANGAVATHI KN-20-001-012-002/3264
(DANAPUR) 		1520001012NRG24300520230452635 31/05/2023 syed yaseen 1520001012WL004821 syed yaseen 00225 KARB0000262 2248 2248 Processed 07/06/2023 2267748940 syed yaseen ()
20 GANGAVATHI KN-20-001-012-002/3264
(DANAPUR) 		1520001012NRG24300520230452636 31/05/2023 Thasleema begam 1520001012WL004821 Thasleema begam 00225 KARB0000262 2248 2248 Processed 07/06/2023 2267748941 Thasleema begam ()
SubTotal 4496 4496
21 GANGAVATHI KN-20-001-012-002/207
(DANAPUR) 		1520001012NRG24300520230452568 31/05/2023 Mangamma 1520001012WL004821 Mangamma 00434 SYNB0001827 2248 2248 Processed 07/06/2023 2267748942 Mangamma ()
SubTotal 2248 2248
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310523FTO_139865 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_310523FTO_139865 Canara Bank CNRB0011802 Gangavathi 17984
3 GANGAVATHI KN1520001012_310523FTO_139865 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 17984
4 GANGAVATHI KN1520001012_310523FTO_139865 Indian Bank IDIB000G114 Gangavathi 2248
5 GANGAVATHI KN1520001012_310523FTO_139865 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
6 GANGAVATHI KN1520001012_310523FTO_139865 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248

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