Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260423FTO_40810
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-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24260420230086015 26/04/2023 Moulappa 1520001012WL001630 Moulappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1748421188 Moulappa ()
2 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24260420230086018 26/04/2023 Shantamma 1520001012WL001630 Shantamma 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1748421190 Shantamma ()
3 GANGAVATHI KN-20-001-012-001/577
(DANAPUR) 		1520001012NRG24260420230086112 26/04/2023 Ambrappa 1520001012WL001630 Ambrappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1748421189 Ambrappa ()
4 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24260420230086140 26/04/2023 Durugesh 1520001012WL001630 Durugesh 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1748421191 Durugesh ()
5 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24260420230086138 26/04/2023 Hemavati 1520001012WL001630 Hemavati 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1748421165 Hemavati ()
6 GANGAVATHI KN-20-001-012-001/87
(DANAPUR) 		1520001012NRG24260420230086151 26/04/2023 Bheemappa 1520001012WL001630 Bheemappa 00078 CNRB0011802 2248 2248 Processed 20/05/2023 1748421166 Bheemappa ()
SubTotal 13488 13488
7 GANGAVATHI KN-20-001-012-001/3278
(DANAPUR) 		1520001012NRG24260420230086031 26/04/2023 Shashikala 1520001012WL001630 Shashikala 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1748421168 Shashikala ()
8 GANGAVATHI KN-20-001-012-001/3332
(DANAPUR) 		1520001012NRG24260420230086065 26/04/2023 Annapurna 1520001012WL001630 Annapurna 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1748421184 Annapurna ()
9 GANGAVATHI KN-20-001-012-001/3351
(DANAPUR) 		1520001012NRG24260420230086075 26/04/2023 Lakshmi 1520001012WL001630 Lakshmi 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1748421185 Lakshmi ()
10 GANGAVATHI KN-20-001-012-001/3351
(DANAPUR) 		1520001012NRG24260420230086074 26/04/2023 Shanmukhappa 1520001012WL001630 Shanmukhappa 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1748421186 Shanmukhappa ()
11 GANGAVATHI KN-20-001-012-001/541-A
(DANAPUR) 		1520001012NRG24260420230086105 26/04/2023 Mahadevamma 1520001012WL001630 Mahadevamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1748421183 Mahadevamma ()
12 GANGAVATHI KN-20-001-012-001/577
(DANAPUR) 		1520001012NRG24260420230086113 26/04/2023 Shantamma 1520001012WL001630 Shantamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1748421187 Shantamma ()
13 GANGAVATHI KN-20-001-012-001/596
(DANAPUR) 		1520001012NRG24260420230086117 26/04/2023 Malliakrjun 1520001012WL001630 Malliakrjun 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1748421169 Malliakrjun ()
14 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24260420230086123 26/04/2023 Laxmamma 1520001012WL001630 Laxmamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1748421167 Laxmamma ()
15 GANGAVATHI KN-20-001-012-001/623
(DANAPUR) 		1520001012NRG24260420230086129 26/04/2023 Kamalamma 1520001012WL001630 Kamalamma 00078 CNRB0011807 2248 2248 Processed 20/05/2023 1748421170 Kamalamma ()
SubTotal 20232 20232
16 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24260420230086016 26/04/2023 Nagamma 1520001012WL001630 Nagamma 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1748421171 Nagamma ()
17 GANGAVATHI KN-20-001-012-001/3367
(DANAPUR) 		1520001012NRG24260420230086085 26/04/2023 Mariyappa 1520001012WL001630 Mariyappa 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1748421182 Mariyappa ()
18 GANGAVATHI KN-20-001-012-001/3367
(DANAPUR) 		1520001012NRG24260420230086084 26/04/2023 Parvathi 1520001012WL001630 Parvathi 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1748421180 Parvathi ()
19 GANGAVATHI KN-20-001-012-001/557
(DANAPUR) 		1520001012NRG24260420230086110 26/04/2023 Kamalakshi 1520001012WL001630 Kamalakshi 00078 CNRB0011827 2248 2248 Processed 20/05/2023 1748421181 Kamalakshi ()
SubTotal 8992 8992
20 GANGAVATHI KN-20-001-012-001/3360
(DANAPUR) 		1520001012NRG24260420230086077 26/04/2023 Sridevi 1520001012WL001630 Sridevi 00227 KVBL0001320 2248 2248 Processed 20/05/2023 1748421179 Sridevi ()
SubTotal 2248 2248
21 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24260420230086014 26/04/2023 Ranganna 1520001012WL001630 Ranganna 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1748421178 MR RANGANNA GALEPPA ()
22 GANGAVATHI KN-20-001-012-001/661
(DANAPUR) 		1520001012NRG24260420230086136 26/04/2023 Madevi 1520001012WL001630 Madevi 00415 SBIN0009752 2248 2248 Processed 20/05/2023 1748421177 MRS MADEVAMMA ()
SubTotal 4496 4496
23 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24260420230086017 26/04/2023 Sharadamma 1520001012WL001630 Sharadamma 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1748421174 MRS SHARADA SHARADA ()
24 GANGAVATHI KN-20-001-012-001/3368
(DANAPUR) 		1520001012NRG24260420230086086 26/04/2023 Vijay Laxmi 1520001012WL001630 Vijay Laxmi 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1748421173 MRS VIJAY LAXMI ()
25 GANGAVATHI KN-20-001-012-001/90
(DANAPUR) 		1520001012NRG24260420230086157 26/04/2023 Shekhar 1520001012WL001630 Shekhar 00415 SBIN0020288 2248 2248 Processed 20/05/2023 1748421175 MR RAJSHEKAR ()
SubTotal 6744 6744
26 GANGAVATHI KN-20-001-012-001/146
(DANAPUR) 		1520001012NRG24260420230086000 26/04/2023 Ramanna 1520001012WL001630 Ramanna 00434 SYNB0001802 2248 2248 Processed 20/05/2023 1748421176 Ramanna ()
SubTotal 2248 2248
27 GANGAVATHI KN-20-001-012-001/3229
(DANAPUR) 		1520001012NRG24260420230086023 26/04/2023 Durugamma 1520001012WL001630 Durugamma 00468 UBIN0912042 2248 2248 Processed 20/05/2023 1748421192 Durugamma ()
SubTotal 2248 2248
28 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24260420230086013 26/04/2023 Pakiramma 1520001012WL001630 Pakiramma 00652 PKGB0010737 2248 2248 Processed 20/05/2023 1748421172 Pakiramma ()
SubTotal 2248 2248
Total 62944 62944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260423FTO_40810 Canara Bank CNRB0011802 Gangavathi 13488
2 GANGAVATHI KN1520001012_260423FTO_40810 Canara Bank CNRB0011807 Sriramnagar 20232
3 GANGAVATHI KN1520001012_260423FTO_40810 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8992
4 GANGAVATHI KN1520001012_260423FTO_40810 Karur Vysya Bank KVBL0001320 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_260423FTO_40810 State Bank of India SBIN0009752 GANGAVATHI 4496
6 GANGAVATHI KN1520001012_260423FTO_40810 State Bank of India SBIN0020288 GANGAVATI ADB 6744
7 GANGAVATHI KN1520001012_260423FTO_40810 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
8 GANGAVATHI KN1520001012_260423FTO_40810 Union Bank of India UBIN0912042 GANGAVATI 2248
9 GANGAVATHI KN1520001012_260423FTO_40810 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

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