Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:11:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623FTO_205298
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-20-001-012-002/25
(DANAPUR) 		1520001012NRG24230620230746743 23/06/2023 Virupakshi 1520001012WL007631 Virupakshi 00048 BKID0008487 2248 2248 Processed 30/06/2023 2866794184 Virupakshi ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/134-A
(DANAPUR) 		1520001012NRG24230620230746721 23/06/2023 Lakshmi 1520001012WL007631 Lakshmi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794188 Lakshmi ()
3 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24230620230746724 23/06/2023 Shivakumar 1520001012WL007631 Shivakumar 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794161 Shivakumar ()
4 GANGAVATHI KN-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24230620230746750 23/06/2023 Nagaratna 1520001012WL007631 Nagaratna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794160 Nagaratna ()
5 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24230620230746762 23/06/2023 Holemma 1520001012WL007631 Holemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794166 Holemma ()
6 GANGAVATHI KN-20-001-012-002/3198
(DANAPUR) 		1520001012NRG24230620230746780 23/06/2023 Huligemma 1520001012WL007631 Huligemma 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794179 Huligemma ()
7 GANGAVATHI KN-20-001-012-002/3252
(DANAPUR) 		1520001012NRG24230620230746789 23/06/2023 Hanumanti 1520001012WL007631 Hanumanti 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794162 Hanumanti ()
8 GANGAVATHI KN-20-001-012-002/3422
(DANAPUR) 		1520001012NRG24230620230746798 23/06/2023 Irfan 1520001012WL007631 Irfan 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794178 Irfan ()
9 GANGAVATHI KN-20-001-012-002/3440
(DANAPUR) 		1520001012NRG24230620230746804 23/06/2023 Renuka 1520001012WL007631 Renuka 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794183 Renuka ()
10 GANGAVATHI KN-20-001-012-002/40
(DANAPUR) 		1520001012NRG24230620230746812 23/06/2023 Sharanappa 1520001012WL007631 Sharanappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794182 Sharanappa ()
11 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24230620230746814 23/06/2023 Tahira bi 1520001012WL007631 Tahira bi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794164 Tahira bi ()
12 GANGAVATHI KN-20-001-012-002/56
(DANAPUR) 		1520001012NRG24230620230746835 23/06/2023 bairappa 1520001012WL007631 bairappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794187 bairappa ()
13 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24230620230746837 23/06/2023 Mastan Sab 1520001012WL007631 Mastan Sab 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794163 Mastan Sab ()
14 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24230620230746842 23/06/2023 Balarama 1520001012WL007631 Balarama 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794181 Balarama ()
15 GANGAVATHI KN-20-001-012-002/749
(DANAPUR) 		1520001012NRG24230620230746863 23/06/2023 Svamappa 1520001012WL007631 Svamappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794165 Svamappa ()
16 GANGAVATHI KN-20-001-012-002/885
(DANAPUR) 		1520001012NRG24230620230746872 23/06/2023 Vasu 1520001012WL007631 Vasu 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794180 Vasu ()
SubTotal 33720 33720
17 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24230620230746726 23/06/2023 Hanumesh 1520001012WL007631 Hanumesh 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794185 Hanumesh ()
18 GANGAVATHI KN-20-001-012-002/3395
(DANAPUR) 		1520001012NRG24230620230746796 23/06/2023 Huligemma 1520001012WL007631 Huligemma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794168 Huligemma ()
19 GANGAVATHI KN-20-001-012-002/40
(DANAPUR) 		1520001012NRG24230620230746811 23/06/2023 Iramma 1520001012WL007631 Iramma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794177 Iramma ()
20 GANGAVATHI KN-20-001-012-002/448
(DANAPUR) 		1520001012NRG24230620230746822 23/06/2023 Manjuvani 1520001012WL007631 Manjuvani 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794167 Manjuvani ()
21 GANGAVATHI KN-20-001-012-002/551
(DANAPUR) 		1520001012NRG24230620230746833 23/06/2023 Raghavendra 1520001012WL007631 Raghavendra 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794169 Raghavendra ()
22 GANGAVATHI KN-20-001-012-002/662
(DANAPUR) 		1520001012NRG24230620230746844 23/06/2023 Yallamma 1520001012WL007631 Yallamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794170 Yallamma ()
23 GANGAVATHI KN-20-001-012-002/68-A
(DANAPUR) 		1520001012NRG24230620230746853 23/06/2023 Durugappa 1520001012WL007631 Durugappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794186 Durugappa ()
SubTotal 15736 15736
24 GANGAVATHI KN-20-001-012-002/3427
(DANAPUR) 		1520001012NRG24230620230746803 23/06/2023 Devaraj 1520001012WL007631 Devaraj 00177 IOBA0002855 2248 2248 Processed 30/06/2023 2866794176 Devaraj ()
SubTotal 2248 2248
25 GANGAVATHI KN-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24230620230746751 23/06/2023 Khasim sab 1520001012WL007631 Khasim sab 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2866794174 Khasim sab ()
26 GANGAVATHI KN-20-001-012-002/277
(DANAPUR) 		1520001012NRG24230620230746758 23/06/2023 Eswarappa 1520001012WL007631 Eswarappa 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2866794172 Eswarappa ()
SubTotal 4496 4496
27 GANGAVATHI KN-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24230620230746748 23/06/2023 Husenappa 1520001012WL007631 Husenappa 00434 SYNB0001827 2248 2248 Processed 30/06/2023 2866794173 Husenappa ()
SubTotal 2248 2248
28 GANGAVATHI KN-20-001-012-002/510
(DANAPUR) 		1520001012NRG24230620230746828 23/06/2023 Gouri 1520001012WL007631 Gouri 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866794171 Gouri ()
29 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24230620230746860 23/06/2023 Sangeeta 1520001012WL007631 Sangeeta 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866794175 Sangeeta ()
SubTotal 4496 4496
Total 65192 65192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623FTO_205298 Bank of India BKID0008487 Gangavati 2248
2 GANGAVATHI KN1520001012_230623FTO_205298 Canara Bank CNRB0011802 Gangavathi 33720
3 GANGAVATHI KN1520001012_230623FTO_205298 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 15736
4 GANGAVATHI KN1520001012_230623FTO_205298 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_230623FTO_205298 Syndicate Bank SYNB0001802 GANGAVATHI 4496
6 GANGAVATHI KN1520001012_230623FTO_205298 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
7 GANGAVATHI KN1520001012_230623FTO_205298 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4496

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