Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:31:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523FTO_143598
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-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24300520230453000 31/05/2023 Nagaratna 1520001012WL004824 Nagaratna 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747069 Nagaratna ()
2 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24300520230453011 31/05/2023 Holemma 1520001012WL004824 Holemma 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2267747076 Holemma ()
3 GANGAVATHI KN-20-001-012-002/3163
(DANAPUR) 		1520001012NRG24300520230453034 31/05/2023 Lakshmi 1520001012WL004824 Lakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747079 Lakshmi ()
4 GANGAVATHI KN-20-001-012-002/3166
(DANAPUR) 		1520001012NRG24300520230453036 31/05/2023 Huligemma 1520001012WL004824 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747072 Huligemma ()
5 GANGAVATHI KN-20-001-012-002/3258
(DANAPUR) 		1520001012NRG24300520230453040 31/05/2023 Devappa 1520001012WL004824 Devappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747070 Devappa ()
6 GANGAVATHI KN-20-001-012-002/3306
(DANAPUR) 		1520001012NRG24300520230453046 31/05/2023 Sharifa begam 1520001012WL004824 Sharifa begam 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747090 Sharifa begam ()
7 GANGAVATHI KN-20-001-012-002/3422
(DANAPUR) 		1520001012NRG24300520230453052 31/05/2023 Irfan 1520001012WL004824 Irfan 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2267747078 Irfan ()
8 GANGAVATHI KN-20-001-012-002/538
(DANAPUR) 		1520001012NRG24300520230453077 31/05/2023 Husen Bhasa 1520001012WL004824 Husen Bhasa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747089 Husen Bhasa ()
9 GANGAVATHI KN-20-001-012-002/538
(DANAPUR) 		1520001012NRG24300520230453076 31/05/2023 Mabunabi 1520001012WL004824 Mabunabi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747075 Mabunabi ()
10 GANGAVATHI KN-20-001-012-002/58-A
(DANAPUR) 		1520001012NRG24300520230453088 31/05/2023 Kavitha 1520001012WL004824 Kavitha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747077 Kavitha ()
11 GANGAVATHI KN-20-001-012-002/659
(DANAPUR) 		1520001012NRG24300520230453100 31/05/2023 Pallavi 1520001012WL004824 Pallavi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747074 Pallavi ()
12 GANGAVATHI KN-20-001-012-002/862-A
(DANAPUR) 		1520001012NRG24300520230453123 31/05/2023 T Nagappa 1520001012WL004824 T Nagappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747071 T Nagappa ()
13 GANGAVATHI KN-20-001-012-002/885
(DANAPUR) 		1520001012NRG24300520230453126 31/05/2023 Vasu 1520001012WL004824 Vasu 00078 CNRB0011802 1927 1927 Processed 07/06/2023 2267747073 Vasu ()
SubTotal 28261 28261
14 GANGAVATHI KN-20-001-012-002/306-A
(DANAPUR) 		1520001012NRG24300520230453021 31/05/2023 Lakshmi 1520001012WL004824 Lakshmi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747080 Lakshmi ()
15 GANGAVATHI KN-20-001-012-002/3355
(DANAPUR) 		1520001012NRG24300520230453047 31/05/2023 Jayalaxmi 1520001012WL004824 Jayalaxmi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747082 Jayalaxmi ()
16 GANGAVATHI KN-20-001-012-002/3430
(DANAPUR) 		1520001012NRG24300520230453055 31/05/2023 Veeresh 1520001012WL004824 Veeresh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747088 Veeresh ()
17 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24300520230453056 31/05/2023 Neelamma 1520001012WL004824 Neelamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747083 Neelamma ()
18 GANGAVATHI KN-20-001-012-002/689
(DANAPUR) 		1520001012NRG24300520230453106 31/05/2023 Bhuvaneshwari 1520001012WL004824 Bhuvaneshwari 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747081 Bhuvaneshwari ()
SubTotal 11240 11240
19 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24300520230453099 31/05/2023 C H Srinivas 1520001012WL004824 C H Srinivas 00225 KARB0000262 2248 2248 Processed 07/06/2023 2267747084 C H Srinivas ()
SubTotal 2248 2248
20 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24300520230453020 31/05/2023 Eramma 1520001012WL004824 Eramma 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2267747085 Eramma ()
SubTotal 2248 2248
21 GANGAVATHI KN-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24300520230452998 31/05/2023 Husenappa 1520001012WL004824 Husenappa 00434 SYNB0001827 2248 2248 Processed 07/06/2023 2267747086 Husenappa ()
SubTotal 2248 2248
22 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24300520230453048 31/05/2023 Khajavali 1520001012WL004824 Khajavali 00468 UBIN0559954 2248 2248 Processed 07/06/2023 2267747087 Khajavali ()
SubTotal 2248 2248
Total 48493 48493

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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_143598 Canara Bank CNRB0011802 Gangavathi 28261
2 GANGAVATHI KN1520001012_310523FTO_143598 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 11240
3 GANGAVATHI KN1520001012_310523FTO_143598 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_310523FTO_143598 Syndicate Bank SYNB0001802 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_310523FTO_143598 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
6 GANGAVATHI KN1520001012_310523FTO_143598 Union Bank of India UBIN0559954 KOPPAL 2248

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