Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_190723FTO_268863
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-20-001-012-002/280
(DANAPUR) 		1520001012NRG24190720230967527 19/07/2023 Chandramma 1520001012WL010373 Chandramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421101 Chandramma ()
2 GANGAVATHI KN-20-001-012-002/3166
(DANAPUR) 		1520001012NRG24190720230967540 19/07/2023 Huligemma 1520001012WL010373 Huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421099 Huligemma ()
3 GANGAVATHI KN-20-001-012-002/3198
(DANAPUR) 		1520001012NRG24190720230967546 19/07/2023 Huligemma 1520001012WL010373 Huligemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421109 Huligemma ()
4 GANGAVATHI KN-20-001-012-002/3349
(DANAPUR) 		1520001012NRG24190720230967549 19/07/2023 Pushpavati 1520001012WL010373 Pushpavati 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421100 Pushpavati ()
5 GANGAVATHI KN-20-001-012-002/3440
(DANAPUR) 		1520001012NRG24190720230967558 19/07/2023 Renuka 1520001012WL010373 Renuka 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421098 Renuka ()
6 GANGAVATHI KN-20-001-012-002/888
(DANAPUR) 		1520001012NRG24190720230967600 19/07/2023 Geethasri 1520001012WL010373 Geethasri 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421110 Geethasri ()
SubTotal 13488 13488
7 GANGAVATHI KN-20-001-012-002/3429
(DANAPUR) 		1520001012NRG24190720230967556 19/07/2023 Shruti 1520001012WL010373 Shruti 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830421105 Shruti ()
8 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24190720230967560 19/07/2023 Neelamma 1520001012WL010373 Neelamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830421104 Neelamma ()
9 GANGAVATHI KN-20-001-012-002/736
(DANAPUR) 		1520001012NRG24190720230967586 19/07/2023 Hanumesh 1520001012WL010373 Hanumesh 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830421103 Hanumesh ()
10 GANGAVATHI KN-20-001-012-002/849
(DANAPUR) 		1520001012NRG24190720230967590 19/07/2023 Ravi 1520001012WL010373 Ravi 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830421102 Ravi ()
SubTotal 8992 8992
11 GANGAVATHI KN-20-001-012-002/3427
(DANAPUR) 		1520001012NRG24190720230967555 19/07/2023 Devaraj 1520001012WL010373 Devaraj 00177 IOBA0002855 2248 2248 Processed 25/08/2023 4830421108 Devaraj ()
SubTotal 2248 2248
12 GANGAVATHI KN-20-001-012-002/3360
(DANAPUR) 		1520001012NRG24190720230967553 19/07/2023 Jyoti 1520001012WL010373 Jyoti 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4830421106 MRS JYOTI HANUMESH NANDIHALLI ()
SubTotal 2248 2248
13 GANGAVATHI KN-20-001-012-002/492
(DANAPUR) 		1520001012NRG24190720230967574 19/07/2023 Ambanna 1520001012WL010373 Ambanna 00434 SYNB0001827 2248 2248 Processed 25/08/2023 4830421107 Ambanna ()
SubTotal 2248 2248
Total 29224 29224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_190723FTO_268863 Canara Bank CNRB0011802 Gangavathi 13488
2 GANGAVATHI KN1520001012_190723FTO_268863 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8992
3 GANGAVATHI KN1520001012_190723FTO_268863 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_190723FTO_268863 State Bank of India SBIN0020288 GANGAVATI ADB 2248
5 GANGAVATHI KN1520001012_190723FTO_268863 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248

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