Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:28 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_210923APB_FTO_408429
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-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24210920231117892 21/09/2023 Syanaja begam 1520001012WL014509 Syanaja begam 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594508 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24210920231117894 21/09/2023 Fathima 1520001012WL014509 Fathima 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594516 FATIMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24210920231117893 21/09/2023 Khajavali 1520001012WL014509 Khajavali 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594515 KHAJA VALI CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/3294
(DANAPUR) 		1520001012NRG24210920231117895 21/09/2023 Laxmi 1520001012WL014509 Laxmi 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594506 LAXMI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/350
(DANAPUR) 		1520001012NRG24210920231117899 21/09/2023 Hanumantappa 1520001012WL014509 Hanumantappa 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594507 HANUMANTHAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/350
(DANAPUR) 		1520001012NRG24210920231117898 21/09/2023 Ningamma 1520001012WL014509 Ningamma 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594509 NINGAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/707
(DANAPUR) 		1520001012NRG24210920231117900 21/09/2023 Mahankalamma 1520001012WL014509 Mahankalamma 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594513 MAHANKALAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24210920231117903 21/09/2023 Padmavati 1520001012WL014509 Padmavati 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594505 PADMAVATHI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24210920231117902 21/09/2023 Ramkrishna 1520001012WL014509 Ramkrishna 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594504 V RAMAKRISHNA VELLA CHETTI BANK OF INDIA(508505)
10 GANGAVATHI KN-20-001-012-002/819
(DANAPUR) 		1520001012NRG24210920231117904 21/09/2023 Channamma 1520001012WL014509 Channamma 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594514 CHANNAMMA GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24210920231117907 21/09/2023 Nagaveni 1520001012WL014509 Nagaveni 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7345594517 NAGAMANI CANARA BANK(508532)
SubTotal 24332 24332
12 GANGAVATHI KN-20-001-012-002/866
(DANAPUR) 		1520001012NRG24210920231117905 21/09/2023 Sharanamma 1520001012WL014509 Sharanamma 00078 CNRB0011807 2212 2212 Processed 10/11/2023 7345594512 SHARANAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
13 GANGAVATHI KN-20-001-012-002/792
(DANAPUR) 		1520001012NRG24210920231117901 21/09/2023 Nagesh rao 1520001012WL014509 Nagesh rao 00225 KARB0000262 2212 2212 Processed 10/11/2023 7345594510 NAGESH RAO KARNATAKA BANK LTD(607270)
14 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24210920231117906 21/09/2023 Ramanjaneya 1520001012WL014509 Ramanjaneya 00225 KARB0000262 2212 2212 Processed 10/11/2023 7345594511 RAMANJANEYA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
Total 30968 30968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_210923APB_FTO_408429 Canara Bank CNRB0011802 Gangavathi 24332
2 GANGAVATHI KN1520001012_210923APB_FTO_408429 Canara Bank CNRB0011807 Sriramnagar 2212
3 GANGAVATHI KN1520001012_210923APB_FTO_408429 KARNATAKA BANK KARB0000262 GANGAVATHI 4424

Download In Excel