Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:49:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_300623FTO_221505
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-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24300620230835344 30/06/2023 Praveen kumar 1520001012WL008534 Praveen kumar 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284179715 Praveen kumar ()
2 GANGAVATHI KN-20-001-012-002/3256
(DANAPUR) 		1520001012NRG24300620230835356 30/06/2023 SiddayyaSwami 1520001012WL008534 SiddayyaSwami 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284179721 SiddayyaSwami ()
3 GANGAVATHI KN-20-001-012-002/775
(DANAPUR) 		1520001012NRG24300620230835387 30/06/2023 Rajesha 1520001012WL008534 Rajesha 00078 CNRB0011802 2248 2248 Rejected 10/07/2023 3284179716 Account closed
SubTotal 6744 6744
4 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24300620230835402 30/06/2023 Padmapriya 1520001012WL008534 Padmapriya 00078 CNRB0011807 2248 2248 Processed 10/07/2023 3284179720 Padmapriya ()
SubTotal 2248 2248
5 GANGAVATHI KN-20-001-012-002/3401
(DANAPUR) 		1520001012NRG24300620230835364 30/06/2023 Saddam Husen 1520001012WL008534 Saddam Husen 00415 SBIN0007377 2248 2248 Processed 10/07/2023 3284179717 MR SADDAM HUSEN ()
SubTotal 2248 2248
6 GANGAVATHI KN-20-001-012-002/3484
(DANAPUR) 		1520001012NRG24300620230835371 30/06/2023 B Satish Kumar 1520001012WL008534 B Satish Kumar 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284179718 MR B SATISH KUMAR ()
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24300620230835363 30/06/2023 Khajavali 1520001012WL008534 Khajavali 00468 UBIN0559954 2248 2248 Processed 10/07/2023 3284179722 Khajavali ()
SubTotal 2248 2248
8 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24300620230835366 30/06/2023 Phakruddin 1520001012WL008534 Phakruddin 00652 PKGB0010643 2248 2248 Rejected 10/07/2023 3284179719 No Such Account
SubTotal 2248 2248
Total 17984 17984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_300623FTO_221505 Canara Bank CNRB0011802 Gangavathi 6744
2 GANGAVATHI KN1520001012_300623FTO_221505 Canara Bank CNRB0011807 Sriramnagar 2248
3 GANGAVATHI KN1520001012_300623FTO_221505 State Bank of India SBIN0007377 PATELNAGAR EXTN BELLARY 2248
4 GANGAVATHI KN1520001012_300623FTO_221505 State Bank of India SBIN0020288 GANGAVATI ADB 2248
5 GANGAVATHI KN1520001012_300623FTO_221505 Union Bank of India UBIN0559954 KOPPAL 2248
6 GANGAVATHI KN1520001012_300623FTO_221505 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248

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