Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:09:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_030623FTO_153213
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-20-001-012-002/169
(DANAPUR) 		1520001012NRG24030620230523132 03/06/2023 Veereshappa 1520001012WL005400 Veereshappa 00045 BARB0GANGAV 1606 1606 Processed 12/06/2023 2462524406 Veereshappa ()
2 GANGAVATHI KN-20-001-012-002/3380
(DANAPUR) 		1520001012NRG24030620230523149 03/06/2023 Huligemma 1520001012WL005400 Huligemma 00045 BARB0GANGAV 1606 1606 Processed 12/06/2023 2462524411 Huligemma ()
SubTotal 3212 3212
3 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24030620230523150 03/06/2023 Pampana Gouda C H 1520001012WL005400 Pampana Gouda C H 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2462524410 Pampana Gouda C H ()
4 GANGAVATHI KN-20-001-012-002/916-A
(DANAPUR) 		1520001012NRG24030620230523206 03/06/2023 Birappa Jwal 1520001012WL005400 Birappa Jwal 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2462524404 Birappa Jwal ()
5 GANGAVATHI KN-20-001-012-002/916-A
(DANAPUR) 		1520001012NRG24030620230523207 03/06/2023 Thayamma 1520001012WL005400 Thayamma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2462524405 Thayamma ()
6 GANGAVATHI KN-20-001-012-002/963
(DANAPUR) 		1520001012NRG24030620230523220 03/06/2023 Yamanamma 1520001012WL005400 Yamanamma 00078 CNRB0011802 1285 1285 Processed 12/06/2023 2462524409 Yamanamma ()
SubTotal 6103 6103
7 GANGAVATHI KN-20-001-012-002/3415
(DANAPUR) 		1520001012NRG24030620230523154 03/06/2023 Vani 1520001012WL005400 Vani 00078 CNRB0011827 1606 1606 Processed 12/06/2023 2462524408 Vani ()
SubTotal 1606 1606
8 GANGAVATHI KN-20-001-012-002/1025
(DANAPUR) 		1520001012NRG24030620230523129 03/06/2023 Sharanappa 1520001012WL005400 Sharanappa 00434 SYNB0001802 1606 1606 Processed 12/06/2023 2462524403 Sharanappa ()
SubTotal 1606 1606
9 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24030620230523216 03/06/2023 Narasamma 1520001012WL005400 Narasamma 00468 UBIN0912042 1606 1606 Processed 12/06/2023 2462524407 Narasamma ()
SubTotal 1606 1606
Total 14133 14133

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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_153213 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3212
2 GANGAVATHI KN1520001012_030623FTO_153213 Canara Bank CNRB0011802 Gangavathi 6103
3 GANGAVATHI KN1520001012_030623FTO_153213 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1606
4 GANGAVATHI KN1520001012_030623FTO_153213 Syndicate Bank SYNB0001802 GANGAVATHI 1606
5 GANGAVATHI KN1520001012_030623FTO_153213 Union Bank of India UBIN0912042 GANGAVATI 1606

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