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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:57:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_250523FTO_117291
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-20-001-012-002/125
(DANAPUR) 		1520001012NRG24250520230376207 25/05/2023 Hanumesh 1520001012WL004107 Hanumesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811314 Hanumesh ()
2 GANGAVATHI KN-20-001-012-002/141
(DANAPUR) 		1520001012NRG24250520230376209 25/05/2023 Rantamma 1520001012WL004107 Rantamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811316 Rantamma ()
3 GANGAVATHI KN-20-001-012-002/3130
(DANAPUR) 		1520001012NRG24250520230376237 25/05/2023 Durugamma 1520001012WL004107 Durugamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811312 Durugamma ()
4 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24250520230376332 25/05/2023 Hanumanth 1520001012WL004107 Hanumanth 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811313 Hanumanth ()
5 GANGAVATHI KN-20-001-012-002/670
(DANAPUR) 		1520001012NRG24250520230376336 25/05/2023 Lakshmi 1520001012WL004107 Lakshmi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811315 Lakshmi ()
6 GANGAVATHI KN-20-001-012-002/749
(DANAPUR) 		1520001012NRG24250520230376348 25/05/2023 Svamappa 1520001012WL004107 Svamappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811317 Svamappa ()
SubTotal 12846 12846
7 GANGAVATHI KN-20-001-012-002/11
(DANAPUR) 		1520001012NRG24250520230376203 25/05/2023 Yamanappa 1520001012WL004107 Yamanappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811326 Yamanappa ()
8 GANGAVATHI KN-20-001-012-002/2
(DANAPUR) 		1520001012NRG24250520230376217 25/05/2023 Gouramma 1520001012WL004107 Gouramma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811325 Gouramma ()
9 GANGAVATHI KN-20-001-012-002/3245
(DANAPUR) 		1520001012NRG24250520230376268 25/05/2023 Hanumesh 1520001012WL004107 Hanumesh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811324 Hanumesh ()
10 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24250520230376279 25/05/2023 Parvatamma 1520001012WL004107 Parvatamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811321 Parvatamma ()
11 GANGAVATHI KN-20-001-012-002/3298
(DANAPUR) 		1520001012NRG24250520230376283 25/05/2023 Ambresh 1520001012WL004107 Ambresh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811327 Ambresh ()
12 GANGAVATHI KN-20-001-012-002/3298
(DANAPUR) 		1520001012NRG24250520230376282 25/05/2023 Anita 1520001012WL004107 Anita 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811334 Anita ()
13 GANGAVATHI KN-20-001-012-002/3353
(DANAPUR) 		1520001012NRG24250520230376285 25/05/2023 HUllesh Uppar 1520001012WL004107 HUllesh Uppar 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811319 HUllesh Uppar ()
14 GANGAVATHI KN-20-001-012-002/3353
(DANAPUR) 		1520001012NRG24250520230376286 25/05/2023 Lakshmi Uppar 1520001012WL004107 Lakshmi Uppar 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811322 Lakshmi Uppar ()
15 GANGAVATHI KN-20-001-012-002/3378
(DANAPUR) 		1520001012NRG24250520230376291 25/05/2023 V Nagaraj 1520001012WL004107 V Nagaraj 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811320 V Nagaraj ()
16 GANGAVATHI KN-20-001-012-002/3406
(DANAPUR) 		1520001012NRG24250520230376294 25/05/2023 Shilpa 1520001012WL004107 Shilpa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811328 Shilpa ()
17 GANGAVATHI KN-20-001-012-002/495
(DANAPUR) 		1520001012NRG24250520230376308 25/05/2023 Meenakshi 1520001012WL004107 Meenakshi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811323 Meenakshi ()
18 GANGAVATHI KN-20-001-012-002/551
(DANAPUR) 		1520001012NRG24250520230376324 25/05/2023 Raghavendra 1520001012WL004107 Raghavendra 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811318 Raghavendra ()
19 GANGAVATHI KN-20-001-012-002/736
(DANAPUR) 		1520001012NRG24250520230376346 25/05/2023 Hanumesh 1520001012WL004107 Hanumesh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811335 Hanumesh ()
SubTotal 29224 29224
20 GANGAVATHI KN-20-001-012-002/3427
(DANAPUR) 		1520001012NRG24250520230376297 25/05/2023 Devaraj 1520001012WL004107 Devaraj 00177 IOBA0002855 2248 2248 Processed 31/05/2023 1985811329 Devaraj ()
SubTotal 2248 2248
21 GANGAVATHI KN-20-001-012-002/3119
(DANAPUR) 		1520001012NRG24250520230376233 25/05/2023 Honnesh 1520001012WL004107 Honnesh 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1985811333 MR HONNESH PAKIRAPPA ()
SubTotal 2248 2248
22 GANGAVATHI KN-20-001-012-002/3116
(DANAPUR) 		1520001012NRG24250520230376232 25/05/2023 Rajeswari 1520001012WL004107 Rajeswari 00415 SBIN0021578 2248 2248 Processed 31/05/2023 1985811332 MRS RAJESHWARI ()
SubTotal 2248 2248
23 GANGAVATHI KN-20-001-012-002/277
(DANAPUR) 		1520001012NRG24250520230376227 25/05/2023 Eswarappa 1520001012WL004107 Eswarappa 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1985811331 Eswarappa ()
SubTotal 2248 2248
24 GANGAVATHI KN-20-001-012-002/510
(DANAPUR) 		1520001012NRG24250520230376310 25/05/2023 Gouri 1520001012WL004107 Gouri 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1985811330 Gouri ()
SubTotal 2248 2248
Total 53310 53310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_250523FTO_117291 Canara Bank CNRB0011802 Gangavathi 12846
2 GANGAVATHI KN1520001012_250523FTO_117291 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 29224
3 GANGAVATHI KN1520001012_250523FTO_117291 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_250523FTO_117291 State Bank of India SBIN0020288 GANGAVATI ADB 2248
5 GANGAVATHI KN1520001012_250523FTO_117291 State Bank of India SBIN0021578 MUSTUR 2248
6 GANGAVATHI KN1520001012_250523FTO_117291 Syndicate Bank SYNB0001802 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_250523FTO_117291 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

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