Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:12:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_150623FTO_185400
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-20-001-012-001/855
(DANAPUR) 		1520001012NRG24150620230674115 15/06/2023 Basavaraj 1520001012WL006763 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2797863402 Basavaraj ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-001/3397
(DANAPUR) 		1520001012NRG24150620230674011 15/06/2023 Nagarathna 1520001012WL006763 Nagarathna 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797863404 Nagarathna ()
3 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24150620230674074 15/06/2023 meenakshi 1520001012WL006763 meenakshi 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797863405 meenakshi ()
4 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24150620230674100 15/06/2023 Ambika 1520001012WL006763 Ambika 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797863407 Ambika ()
5 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24150620230674110 15/06/2023 Ningappa 1520001012WL006763 Ningappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797863406 Ningappa ()
6 GANGAVATHI KN-20-001-012-001/880
(DANAPUR) 		1520001012NRG24150620230674119 15/06/2023 Vinodakumar 1520001012WL006763 Vinodakumar 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797863403 Vinodakumar ()
SubTotal 11240 11240
7 GANGAVATHI KN-20-001-012-001/631
(DANAPUR) 		1520001012NRG24150620230674078 15/06/2023 Gousmahammod 1520001012WL006763 Gousmahammod 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2797863411 Gousmahammod ()
8 GANGAVATHI KN-20-001-012-001/631
(DANAPUR) 		1520001012NRG24150620230674079 15/06/2023 Shahadabegum 1520001012WL006763 Shahadabegum 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2797863409 Shahadabegum ()
9 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24150620230674099 15/06/2023 Veereshamma 1520001012WL006763 Veereshamma 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2797863412 Veereshamma ()
10 GANGAVATHI KN-20-001-012-001/847
(DANAPUR) 		1520001012NRG24150620230674109 15/06/2023 Renukamma 1520001012WL006763 Renukamma 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2797863408 Renukamma ()
11 GANGAVATHI KN-20-001-012-001/990
(DANAPUR) 		1520001012NRG24150620230674143 15/06/2023 Huligemma 1520001012WL006763 Huligemma 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2797863410 Huligemma ()
SubTotal 11240 11240
12 GANGAVATHI KN-20-001-012-001/3130
(DANAPUR) 		1520001012NRG24150620230673979 15/06/2023 Erappa 1520001012WL006763 Erappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2797863388 Erappa ()
13 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24150620230674112 15/06/2023 K Basavaraj 1520001012WL006763 K Basavaraj 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2797863398 K Basavaraj ()
SubTotal 4496 4496
14 GANGAVATHI KN-20-001-012-001/611
(DANAPUR) 		1520001012NRG24150620230674061 15/06/2023 Parvathamma 1520001012WL006763 Parvathamma 00127 FDRL0001685 2248 2248 Processed 27/06/2023 2797863396 Parvathamma ()
SubTotal 2248 2248
15 GANGAVATHI KN-20-001-012-001/620
(DANAPUR) 		1520001012NRG24150620230674071 15/06/2023 Kalyana basava 1520001012WL006763 Kalyana basava 00176 IDIB000G114 2248 2248 Processed 27/06/2023 2797863397 Kalyana basava ()
SubTotal 2248 2248
16 GANGAVATHI KN-20-001-012-001/3368
(DANAPUR) 		1520001012NRG24150620230674004 15/06/2023 Vijay Laxmi 1520001012WL006763 Vijay Laxmi 00415 SBIN0020288 2248 2248 Processed 27/06/2023 2797863393 MRS VIJAY LAXMI ()
SubTotal 2248 2248
17 GANGAVATHI KN-20-001-012-001/941
(DANAPUR) 		1520001012NRG24150620230674130 15/06/2023 Sanaja malipatil 1520001012WL006763 Sanaja malipatil 00434 SYNB0001802 2248 2248 Processed 27/06/2023 2797863391 Sanaja malipatil ()
SubTotal 2248 2248
18 GANGAVATHI KN-20-001-012-001/846
(DANAPUR) 		1520001012NRG24150620230674105 15/06/2023 Durugappa 1520001012WL006763 Durugappa 00434 SYNB0001807 2248 2248 Processed 27/06/2023 2797863390 Durugappa ()
SubTotal 2248 2248
19 GANGAVATHI KN-20-001-012-001/391
(DANAPUR) 		1520001012NRG24150620230674015 15/06/2023 Raheem 1520001012WL006763 Raheem 00434 SYNB0001827 2248 2248 Processed 27/06/2023 2797863389 Raheem ()
SubTotal 2248 2248
20 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24150620230674023 15/06/2023 Galidevappa 1520001012WL006763 Galidevappa 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2797863395 Galidevappa ()
21 GANGAVATHI KN-20-001-012-001/576
(DANAPUR) 		1520001012NRG24150620230674048 15/06/2023 Ravichandra 1520001012WL006763 Ravichandra 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2797863392 Ravichandra ()
22 GANGAVATHI KN-20-001-012-001/846
(DANAPUR) 		1520001012NRG24150620230674104 15/06/2023 Durugappa 1520001012WL006763 Durugappa 00652 PKGB0010737 2248 2248 Rejected 28/06/2023 2797863400 No Such Account
23 GANGAVATHI KN-20-001-012-001/851
(DANAPUR) 		1520001012NRG24150620230674113 15/06/2023 Manjunatha 1520001012WL006763 Manjunatha 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2797863394 Manjunatha ()
24 GANGAVATHI KN-20-001-012-001/855
(DANAPUR) 		1520001012NRG24150620230674114 15/06/2023 Durugamma 1520001012WL006763 Durugamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2797863399 Durugamma ()
25 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24150620230674126 15/06/2023 Khajabee 1520001012WL006763 Khajabee 00652 PKGB0010737 2248 2248 Rejected 28/06/2023 2797863401 No Such Account
SubTotal 13488 13488
Total 56200 56200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_150623FTO_185400 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_150623FTO_185400 Canara Bank CNRB0011802 Gangavathi 11240
3 GANGAVATHI KN1520001012_150623FTO_185400 Canara Bank CNRB0011807 Sriramnagar 11240
4 GANGAVATHI KN1520001012_150623FTO_185400 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4496
5 GANGAVATHI KN1520001012_150623FTO_185400 FEDERAL BANK FDRL0001685 GANGAWATI 2248
6 GANGAVATHI KN1520001012_150623FTO_185400 Indian Bank IDIB000G114 Gangavathi 2248
7 GANGAVATHI KN1520001012_150623FTO_185400 State Bank of India SBIN0020288 GANGAVATI ADB 2248
8 GANGAVATHI KN1520001012_150623FTO_185400 Syndicate Bank SYNB0001802 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_150623FTO_185400 Syndicate Bank SYNB0001807 SRIRAMNAGAR 2248
10 GANGAVATHI KN1520001012_150623FTO_185400 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
11 GANGAVATHI KN1520001012_150623FTO_185400 Pragathi Krishna Gramin Bank PKGB0010737 Marali 13488

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