Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:40 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523FTO_119149
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-20-001-012-001/3397
(DANAPUR) 		1520001012NRG24260520230398782 26/05/2023 Nagarathna 1520001012WL004278 Nagarathna 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985809209 Nagarathna ()
2 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24260520230398878 26/05/2023 Durugesh 1520001012WL004278 Durugesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985809208 Durugesh ()
3 GANGAVATHI KN-20-001-012-001/679
(DANAPUR) 		1520001012NRG24260520230398876 26/05/2023 Hemavati 1520001012WL004278 Hemavati 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985809210 Hemavati ()
4 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24260520230398885 26/05/2023 Ambika 1520001012WL004278 Ambika 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985809211 Ambika ()
SubTotal 8992 8992
5 GANGAVATHI KN-20-001-012-001/3332
(DANAPUR) 		1520001012NRG24260520230398774 26/05/2023 Annapurna 1520001012WL004278 Annapurna 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1985809213 Annapurna ()
6 GANGAVATHI KN-20-001-012-001/572
(DANAPUR) 		1520001012NRG24260520230398824 26/05/2023 Eramma 1520001012WL004278 Eramma 00078 CNRB0011807 1927 1927 Processed 31/05/2023 1985809215 Eramma ()
7 GANGAVATHI KN-20-001-012-001/631
(DANAPUR) 		1520001012NRG24260520230398855 26/05/2023 Gousmahammod 1520001012WL004278 Gousmahammod 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1985809214 Gousmahammod ()
8 GANGAVATHI KN-20-001-012-001/631
(DANAPUR) 		1520001012NRG24260520230398856 26/05/2023 Shahadabegum 1520001012WL004278 Shahadabegum 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1985809212 Shahadabegum ()
9 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24260520230398884 26/05/2023 Veereshamma 1520001012WL004278 Veereshamma 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1985809216 Veereshamma ()
SubTotal 10919 10919
10 GANGAVATHI KN-20-001-012-001/3130
(DANAPUR) 		1520001012NRG24260520230398749 26/05/2023 Erappa 1520001012WL004278 Erappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985809218 Erappa ()
11 GANGAVATHI KN-20-001-012-001/557
(DANAPUR) 		1520001012NRG24260520230398810 26/05/2023 Kamalakshi 1520001012WL004278 Kamalakshi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985809217 Kamalakshi ()
SubTotal 4496 4496
12 GANGAVATHI KN-20-001-012-001/611
(DANAPUR) 		1520001012NRG24260520230398841 26/05/2023 Parvathamma 1520001012WL004278 Parvathamma 00127 FDRL0001685 2248 2248 Processed 31/05/2023 1985809219 Parvathamma ()
SubTotal 2248 2248
13 GANGAVATHI KN-20-001-012-001/620
(DANAPUR) 		1520001012NRG24260520230398851 26/05/2023 Kalyana basava 1520001012WL004278 Kalyana basava 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1985809220 Kalyana basava ()
SubTotal 2248 2248
14 GANGAVATHI KN-20-001-012-001/3368
(DANAPUR) 		1520001012NRG24260520230398778 26/05/2023 Vijay Laxmi 1520001012WL004278 Vijay Laxmi 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1985809222 MRS VIJAY LAXMI ()
SubTotal 2248 2248
15 GANGAVATHI KN-20-001-012-001/846
(DANAPUR) 		1520001012NRG24260520230398890 26/05/2023 Durugappa 1520001012WL004278 Durugappa 00434 SYNB0001807 2248 2248 Processed 31/05/2023 1985809223 Durugappa ()
SubTotal 2248 2248
16 GANGAVATHI KN-20-001-012-001/391
(DANAPUR) 		1520001012NRG24260520230398786 26/05/2023 Raheem 1520001012WL004278 Raheem 00434 SYNB0001827 2248 2248 Processed 31/05/2023 1985809224 Raheem ()
SubTotal 2248 2248
17 GANGAVATHI KN-20-001-012-001/846
(DANAPUR) 		1520001012NRG24260520230398889 26/05/2023 Durugappa 1520001012WL004278 Durugappa 00652 PKGB0010736 2248 2248 Rejected 31/05/2023 1985809221 No Such Account
SubTotal 2248 2248
Total 37895 37895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523FTO_119149 Canara Bank CNRB0011802 Gangavathi 8992
2 GANGAVATHI KN1520001012_260523FTO_119149 Canara Bank CNRB0011807 Sriramnagar 10919
3 GANGAVATHI KN1520001012_260523FTO_119149 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4496
4 GANGAVATHI KN1520001012_260523FTO_119149 FEDERAL BANK FDRL0001685 GANGAWATI 2248
5 GANGAVATHI KN1520001012_260523FTO_119149 Indian Bank IDIB000G114 Gangavathi 2248
6 GANGAVATHI KN1520001012_260523FTO_119149 State Bank of India SBIN0020288 GANGAVATI ADB 2248
7 GANGAVATHI KN1520001012_260523FTO_119149 Syndicate Bank SYNB0001807 SRIRAMNAGAR 2248
8 GANGAVATHI KN1520001012_260523FTO_119149 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
9 GANGAVATHI KN1520001012_260523FTO_119149 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2248

Download In Excel