Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:49:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523FTO_143686
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) 		1520001012NRG24300520230453306 31/05/2023 Virupakshi 1520001012WL004826 Virupakshi 00048 BKID0008487 1927 1927 Processed 07/06/2023 2267747012 Virupakshi ()
SubTotal 1927 1927
2 GANGAVATHI KN-20-001-012-002/40
(DANAPUR) 		1520001012NRG24300520230453351 31/05/2023 Sharanappa 1520001012WL004826 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747019 Sharanappa ()
3 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24300520230453354 31/05/2023 Parvin 1520001012WL004826 Parvin 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747015 Parvin ()
4 GANGAVATHI KN-20-001-012-002/41
(DANAPUR) 		1520001012NRG24300520230453353 31/05/2023 Tahira bi 1520001012WL004826 Tahira bi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747023 Tahira bi ()
5 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24300520230453363 31/05/2023 Nagaveni 1520001012WL004826 Nagaveni 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2267747016 Account closed
6 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24300520230453362 31/05/2023 Shantamma 1520001012WL004826 Shantamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747010 Shantamma ()
7 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24300520230453361 31/05/2023 Tulasirama 1520001012WL004826 Tulasirama 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747014 Tulasirama ()
8 GANGAVATHI KN-20-001-012-002/56
(DANAPUR) 		1520001012NRG24300520230453382 31/05/2023 bairappa 1520001012WL004826 bairappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747020 bairappa ()
9 GANGAVATHI KN-20-001-012-002/561
(DANAPUR) 		1520001012NRG24300520230453384 31/05/2023 Mastan Sab 1520001012WL004826 Mastan Sab 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2267747022 Mastan Sab ()
10 GANGAVATHI KN-20-001-012-002/63
(DANAPUR) 		1520001012NRG24300520230453404 31/05/2023 kori Hanuamta 1520001012WL004826 kori Hanuamta 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747018 kori Hanuamta ()
11 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24300520230453408 31/05/2023 Somalingappa 1520001012WL004826 Somalingappa 00078 CNRB0011802 1927 1927 Rejected 07/06/2023 2267747013 No Such Account
12 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24300520230453405 31/05/2023 Somalingappa 1520001012WL004826 Somalingappa 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2267747011 Somalingappa ()
13 GANGAVATHI KN-20-001-012-002/65
(DANAPUR) 		1520001012NRG24300520230453414 31/05/2023 Balarama 1520001012WL004826 Balarama 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747021 Balarama ()
14 GANGAVATHI KN-20-001-012-002/718
(DANAPUR) 		1520001012NRG24300520230453427 31/05/2023 Sharanappa 1520001012WL004826 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747009 Sharanappa ()
15 GANGAVATHI KN-20-001-012-002/924-A
(DANAPUR) 		1520001012NRG24300520230453446 31/05/2023 Ratnamma 1520001012WL004826 Ratnamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747017 Ratnamma ()
SubTotal 30509 30509
16 GANGAVATHI KN-20-001-012-002/3363
(DANAPUR) 		1520001012NRG24300520230453321 31/05/2023 Shruti 1520001012WL004826 Shruti 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747003 Shruti ()
17 GANGAVATHI KN-20-001-012-002/389
(DANAPUR) 		1520001012NRG24300520230453344 31/05/2023 Lakshmamma 1520001012WL004826 Lakshmamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747002 Lakshmamma ()
18 GANGAVATHI KN-20-001-012-002/40
(DANAPUR) 		1520001012NRG24300520230453350 31/05/2023 Iramma 1520001012WL004826 Iramma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747000 Iramma ()
19 GANGAVATHI KN-20-001-012-002/646-A
(DANAPUR) 		1520001012NRG24300520230453412 31/05/2023 Kamal bai 1520001012WL004826 Kamal bai 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747001 Kamal bai ()
20 GANGAVATHI KN-20-001-012-002/68-A
(DANAPUR) 		1520001012NRG24300520230453421 31/05/2023 Durugappa 1520001012WL004826 Durugappa 00078 CNRB0011827 1927 1927 Processed 07/06/2023 2267747008 Durugappa ()
SubTotal 10919 10919
21 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24300520230453349 31/05/2023 Bhimanna 1520001012WL004826 Bhimanna 00165 IBKL0001543 2248 2248 Processed 07/06/2023 2267747004 Bhimanna ()
SubTotal 2248 2248
22 GANGAVATHI KN-20-001-012-002/593
(DANAPUR) 		1520001012NRG24300520230453394 31/05/2023 Lingaraja Valekar 1520001012WL004826 Lingaraja Valekar 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2267747007 Lingaraja Valekar ()
SubTotal 2248 2248
23 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24300520230453407 31/05/2023 Pampanagouda 1520001012WL004826 Pampanagouda 00652 PKGB0010737 1927 1927 Rejected 07/06/2023 2267747006 No Such Account
24 GANGAVATHI KN-20-001-012-002/74
(DANAPUR) 		1520001012NRG24300520230453432 31/05/2023 Sangeeta 1520001012WL004826 Sangeeta 00652 PKGB0010737 1927 1927 Processed 07/06/2023 2267747005 Sangeeta ()
SubTotal 3854 3854
Total 51705 51705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310523FTO_143686 Bank of India BKID0008487 Gangavati 1927
2 GANGAVATHI KN1520001012_310523FTO_143686 Canara Bank CNRB0011802 Gangavathi 30509
3 GANGAVATHI KN1520001012_310523FTO_143686 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 10919
4 GANGAVATHI KN1520001012_310523FTO_143686 IDBI Bank IBKL0001543 Gangavati 2248
5 GANGAVATHI KN1520001012_310523FTO_143686 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_310523FTO_143686 Pragathi Krishna Gramin Bank PKGB0010737 Marali 3854

Download In Excel