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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:01:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623FTO_196437
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-20-001-012-002/706
(DANAPUR) 		1520001012NRG24200620230708569 20/06/2023 nissar 1520001012WL007194 nissar 00048 BKID0008437 1927 1927 Processed 27/06/2023 2806278894 nissar ()
SubTotal 1927 1927
2 GANGAVATHI KN-20-001-012-002/3414
(DANAPUR) 		1520001012NRG24200620230708420 20/06/2023 Suguresh Badiger 1520001012WL007194 Suguresh Badiger 00078 CNRB0000520 1606 1606 Processed 27/06/2023 2806278895 Suguresh Badiger ()
SubTotal 1606 1606
3 GANGAVATHI KN-20-001-012-002/3416
(DANAPUR) 		1520001012NRG24200620230708424 20/06/2023 K Vinodkumar 1520001012WL007194 K Vinodkumar 00078 CNRB0000547 1606 1606 Processed 27/06/2023 2806278896 K Vinodkumar ()
SubTotal 1606 1606
4 GANGAVATHI KN-20-001-012-002/3418
(DANAPUR) 		1520001012NRG24200620230708426 20/06/2023 Kalappa 1520001012WL007194 Kalappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2806278900 Kalappa ()
5 GANGAVATHI KN-20-001-012-002/3438
(DANAPUR) 		1520001012NRG24200620230708440 20/06/2023 Basavaraj 1520001012WL007194 Basavaraj 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2806278910 Basavaraj ()
6 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24200620230708458 20/06/2023 Roopa 1520001012WL007194 Roopa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2806278899 Roopa ()
7 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24200620230708467 20/06/2023 Shantamma 1520001012WL007194 Shantamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2806278909 Shantamma ()
8 GANGAVATHI KN-20-001-012-002/433
(DANAPUR) 		1520001012NRG24200620230708466 20/06/2023 Tulasirama 1520001012WL007194 Tulasirama 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2806278911 Tulasirama ()
9 GANGAVATHI KN-20-001-012-002/489
(DANAPUR) 		1520001012NRG24200620230708490 20/06/2023 Sharanappa 1520001012WL007194 Sharanappa 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2806278897 Sharanappa ()
10 GANGAVATHI KN-20-001-012-002/621
(DANAPUR) 		1520001012NRG24200620230708529 20/06/2023 Sharanappa 1520001012WL007194 Sharanappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2806278898 Sharanappa ()
11 GANGAVATHI KN-20-001-012-002/659
(DANAPUR) 		1520001012NRG24200620230708551 20/06/2023 Pallavi 1520001012WL007194 Pallavi 00078 CNRB0011802 1927 1927 Processed 27/06/2023 2806278908 Pallavi ()
SubTotal 13490 13490
12 GANGAVATHI KN-20-001-012-002/3429
(DANAPUR) 		1520001012NRG24200620230708431 20/06/2023 Shruti 1520001012WL007194 Shruti 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2806278912 Shruti ()
13 GANGAVATHI KN-20-001-012-002/3438
(DANAPUR) 		1520001012NRG24200620230708439 20/06/2023 Hanumanti 1520001012WL007194 Hanumanti 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2806278907 Hanumanti ()
14 GANGAVATHI KN-20-001-012-002/3470
(DANAPUR) 		1520001012NRG24200620230708448 20/06/2023 Ambika 1520001012WL007194 Ambika 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2806278903 Ambika ()
15 GANGAVATHI KN-20-001-012-002/3478
(DANAPUR) 		1520001012NRG24200620230708450 20/06/2023 Ravi 1520001012WL007194 Ravi 00078 CNRB0011827 1606 1606 Rejected 28/06/2023 2806278901 Account closed
16 GANGAVATHI KN-20-001-012-002/530
(DANAPUR) 		1520001012NRG24200620230708498 20/06/2023 Shantamma 1520001012WL007194 Shantamma 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2806278906 Shantamma ()
17 GANGAVATHI KN-20-001-012-002/553
(DANAPUR) 		1520001012NRG24200620230708504 20/06/2023 Sumangala 1520001012WL007194 Sumangala 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2806278904 Sumangala ()
18 GANGAVATHI KN-20-001-012-002/709
(DANAPUR) 		1520001012NRG24200620230708572 20/06/2023 Bheemesh 1520001012WL007194 Bheemesh 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2806278902 Bheemesh ()
SubTotal 11884 11884
19 GANGAVATHI KN-20-001-012-002/469
(DANAPUR) 		1520001012NRG24200620230708480 20/06/2023 Shantamma 1520001012WL007194 Shantamma 00415 SBIN0009752 1606 1606 Processed 27/06/2023 2806278905 MRS SHANTAMMA P WO DEVENDRA GOUDA ()
SubTotal 1606 1606
Total 32119 32119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623FTO_196437 Bank of India BKID0008437 BANASAWADI 1927
2 GANGAVATHI KN1520001012_200623FTO_196437 Canara Bank CNRB0000520 SIRSI 1606
3 GANGAVATHI KN1520001012_200623FTO_196437 Canara Bank CNRB0000547 GANGAVATHI 1606
4 GANGAVATHI KN1520001012_200623FTO_196437 Canara Bank CNRB0011802 Gangavathi 13490
5 GANGAVATHI KN1520001012_200623FTO_196437 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 11884
6 GANGAVATHI KN1520001012_200623FTO_196437 State Bank of India SBIN0009752 GANGAVATHI 1606

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