Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523FTO_143770
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-20-001-012-002/3256
(DANAPUR) 		1520001012NRG24300520230453493 31/05/2023 SiddayyaSwami 1520001012WL004827 SiddayyaSwami 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267744925 SiddayyaSwami ()
2 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24300520230453502 31/05/2023 Phakruddin 1520001012WL004827 Phakruddin 00078 CNRB0011802 2248 2248 Rejected 07/06/2023 2267744912 Account closed
3 GANGAVATHI KN-20-001-012-002/395
(DANAPUR) 		1520001012NRG24300520230453508 31/05/2023 Roopa 1520001012WL004827 Roopa 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2267744924 Roopa ()
4 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24300520230453538 31/05/2023 Rambabu 1520001012WL004827 Rambabu 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267744913 Rambabu ()
5 GANGAVATHI KN-20-001-012-002/842
(DANAPUR) 		1520001012NRG24300520230453561 31/05/2023 Basappa 1520001012WL004827 Basappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267744914 Basappa ()
SubTotal 10277 10277
6 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24300520230453517 31/05/2023 Hanumesha pattara 1520001012WL004827 Hanumesha pattara 00078 CNRB0011807 2248 2248 Processed 07/06/2023 2267744915 Hanumesha pattara ()
SubTotal 2248 2248
7 GANGAVATHI KN-20-001-012-002/18
(DANAPUR) 		1520001012NRG24300520230453458 31/05/2023 Hanumesh 1520001012WL004827 Hanumesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267744923 Hanumesh ()
8 GANGAVATHI KN-20-001-012-002/824
(DANAPUR) 		1520001012NRG24300520230453556 31/05/2023 Huligemma 1520001012WL004827 Huligemma 00078 CNRB0011827 964 964 Processed 07/06/2023 2267744916 Huligemma ()
9 GANGAVATHI KN-20-001-012-002/837
(DANAPUR) 		1520001012NRG24300520230453560 31/05/2023 Sumangala 1520001012WL004827 Sumangala 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267744917 Sumangala ()
SubTotal 5460 5460
10 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24300520230453473 31/05/2023 venkatamallak 1520001012WL004827 venkatamallak 00225 KARB0000262 2248 2248 Processed 07/06/2023 2267744918 venkatamallak ()
11 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24300520230453474 31/05/2023 venkatamallak 1520001012WL004827 venkatamallak 00225 KARB0000262 2248 2248 Processed 07/06/2023 2267744919 venkatamallak ()
SubTotal 4496 4496
12 GANGAVATHI KN-20-001-012-002/3401
(DANAPUR) 		1520001012NRG24300520230453500 31/05/2023 Saddam Husen 1520001012WL004827 Saddam Husen 00415 SBIN0007377 2248 2248 Processed 07/06/2023 2267744921 MR SADDAM HUSEN ()
SubTotal 2248 2248
13 GANGAVATHI KN-20-001-012-002/793
(DANAPUR) 		1520001012NRG24300520230453543 31/05/2023 Divya 1520001012WL004827 Divya 00415 SBIN0013290 2248 2248 Processed 07/06/2023 2267744922 MRS DIVYA ()
SubTotal 2248 2248
14 GANGAVATHI KN-20-001-012-002/598
(DANAPUR) 		1520001012NRG24300520230453520 31/05/2023 Ismayilsab 1520001012WL004827 Ismayilsab 00652 PKGB0010737 2248 2248 Rejected 07/06/2023 2267744920 No Such Account
SubTotal 2248 2248
Total 29225 29225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310523FTO_143770 Canara Bank CNRB0011802 Gangavathi 10277
2 GANGAVATHI KN1520001012_310523FTO_143770 Canara Bank CNRB0011807 Sriramnagar 2248
3 GANGAVATHI KN1520001012_310523FTO_143770 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 5460
4 GANGAVATHI KN1520001012_310523FTO_143770 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
5 GANGAVATHI KN1520001012_310523FTO_143770 State Bank of India SBIN0007377 PATELNAGAR EXTN BELLARY 2248
6 GANGAVATHI KN1520001012_310523FTO_143770 State Bank of India SBIN0013290 KARATAGI 2248
7 GANGAVATHI KN1520001012_310523FTO_143770 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

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