Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:10:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_050923FTO_373652
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-20-001-012-001/37-A
(DANAPUR) 		1520001012NRG24190620230705459 05/09/2023 Satyababu 1520001WL0007125 Satyababu 00078 CNRB0011807 2148 2148 Processed 11/11/2023 7375454065 Satyababu ()
2 GANGAVATHI KN-20-001-012-001/450-A
(DANAPUR) 		1520001012NRG24300620230853849 05/09/2023 Ramavathi 1520001WL0008694 Ramavathi 00078 CNRB0011807 1606 1606 Processed 11/11/2023 7375454064 Ramavathi ()
SubTotal 3754 3754
3 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG24300620230853859 05/09/2023 Ningamma 1520001WL0008694 Ningamma 00078 CNRB0011827 2248 2248 Rejected 10/11/2023 7375454061 No Such Account
4 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG24300620230853860 05/09/2023 Ningamma 1520001WL0008694 Ningamma 00078 CNRB0011827 1927 1927 Rejected 10/11/2023 7375454060 No Such Account
5 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG24190620230705489 05/09/2023 Ningamma 1520001WL0007125 Ningamma 00078 CNRB0011827 1927 1927 Rejected 10/11/2023 7375454063 No Such Account
6 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG24190620230705518 05/09/2023 Ningamma 1520001WL0007125 Ningamma 00078 CNRB0011827 2248 2248 Rejected 10/11/2023 7375454062 No Such Account
SubTotal 8350 8350
7 GANGAVATHI KN-20-001-012-001/664
(DANAPUR) 		1520001012NRG24250720231014910 05/09/2023 Sharanappa 1520001WL0011096 Sharanappa 00415 SBIN0021578 2248 2248 Processed 11/11/2023 7375454047 MR SHARANAPPA VIRUPANNA ()
SubTotal 2248 2248
8 GANGAVATHI KN-20-001-012-001/953
(DANAPUR) 		1520001012NRG24190620230705464 05/09/2023 V Pavan kumar 1520001WL0007125 V Pavan kumar 00468 UBIN0828645 2148 2148 Processed 11/11/2023 7375454046 V Pavan kumar ()
SubTotal 2148 2148
9 GANGAVATHI KN-20-001-012-001/910
(DANAPUR) 		1520001012NRG24190620230705537 05/09/2023 Mukappa 1520001WL0007125 Mukappa 00522 CNRB000PGB1 1927 1927 Rejected 10/11/2023 7375454066 No Such Account
SubTotal 1927 1927
10 GANGAVATHI KN-20-001-012-001/3311
(DANAPUR) 		1520001012NRG24300620230853847 05/09/2023 Rajeswari 1520001WL0008694 Rajeswari 00652 PKGB0010737 2248 2248 Rejected 10/11/2023 7375454068 No Such Account
11 GANGAVATHI KN-20-001-012-001/594
(DANAPUR) 		1520001012NRG24300620230853850 05/09/2023 Virupanna 1520001WL0008694 Virupanna 00652 PKGB0010737 2248 2248 Rejected 10/11/2023 7375454067 A/c Blocked or Frozen
12 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG24300620230853857 05/09/2023 Bettappa 1520001WL0008694 Bettappa 00652 PKGB0010737 1927 1927 Rejected 10/11/2023 7375454059 No Such Account
13 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG24300620230853858 05/09/2023 Bettappa 1520001WL0008694 Bettappa 00652 PKGB0010737 2248 2248 Rejected 10/11/2023 7375454058 No Such Account
14 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24300620230853826 05/09/2023 Chennamma 1520001WL0008694 Chennamma 00652 PKGB0010737 2248 2248 Processed 11/11/2023 7375454070 Chennamma ()
15 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24300620230853811 05/09/2023 Chennamma 1520001WL0008694 Chennamma 00652 PKGB0010737 2248 2248 Processed 11/11/2023 7375454069 Chennamma ()
16 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24300620230853827 05/09/2023 Sharanappa 1520001WL0008694 Sharanappa 00652 PKGB0010737 1927 1927 Rejected 10/11/2023 7375454057 No Such Account
17 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24300620230853810 05/09/2023 Sharanappa 1520001WL0008694 Sharanappa 00652 PKGB0010737 1606 1606 Rejected 10/11/2023 7375454056 No Such Account
18 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24300620230853828 05/09/2023 K Nagappa 1520001WL0008694 K Nagappa 00652 PKGB0010737 1927 1927 Rejected 10/11/2023 7375454054 No Such Account
19 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24300620230853814 05/09/2023 K Nagappa 1520001WL0008694 K Nagappa 00652 PKGB0010737 1606 1606 Rejected 10/11/2023 7375454055 No Such Account
20 GANGAVATHI KN-20-001-012-002/344
(DANAPUR) 		1520001012NRG24300620230853861 05/09/2023 Ramesh Balapur 1520001WL0008694 Ramesh Balapur 00652 PKGB0010737 964 964 Rejected 10/11/2023 7375454071 No Such Account
21 GANGAVATHI KN-20-001-012-002/811
(DANAPUR) 		1520001012NRG24250720231014922 05/09/2023 Srinivas 1520001WL0011096 Srinivas 00652 PKGB0010737 2248 2248 Rejected 10/11/2023 7375454053 No Such Account
22 GANGAVATHI KN-20-001-012-002/811
(DANAPUR) 		1520001012NRG24250720231014918 05/09/2023 Srinivas 1520001WL0011096 Srinivas 00652 PKGB0010737 2248 2248 Rejected 10/11/2023 7375454052 No Such Account
SubTotal 25693 25693
23 GANGAVATHI KN-20-001-012-001/3100
(DANAPUR) 		1520001012NRG24250720231014914 05/09/2023 Gopal dasu satyanarayana 1520001WL0011096 Gopal dasu satyanarayana 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454039 No Such Account
24 GANGAVATHI KN-20-001-012-001/3311
(DANAPUR) 		1520001012NRG24250720231014915 05/09/2023 Rajeswari 1520001WL0011096 Rajeswari 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454078 No Such Account
25 GANGAVATHI KN-20-001-012-001/450-A
(DANAPUR) 		1520001012NRG24250720231014925 05/09/2023 Ramavathi 1520001WL0011096 Ramavathi 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454040 No Such Account
26 GANGAVATHI KN-20-001-012-001/457
(DANAPUR) 		1520001012NRG24250720231014905 05/09/2023 Shivabalanagaseshu 1520001WL0011096 Shivabalanagaseshu 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454038 No Such Account
27 GANGAVATHI KN-20-001-012-001/565
(DANAPUR) 		1520001012NRG24250720231014906 05/09/2023 Veeranagouda 1520001WL0011096 Veeranagouda 00652 PKGB0010983 321 321 Rejected 10/11/2023 7375454041 No Such Account
28 GANGAVATHI KN-20-001-012-001/565
(DANAPUR) 		1520001012NRG24250720231014907 05/09/2023 Veeranagouda 1520001WL0011096 Veeranagouda 00652 PKGB0010983 321 321 Rejected 10/11/2023 7375454042 No Such Account
29 GANGAVATHI KN-20-001-012-001/594
(DANAPUR) 		1520001012NRG24250720231014908 05/09/2023 Virupanna 1520001WL0011096 Virupanna 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454077 No Such Account
30 GANGAVATHI KN-20-001-012-001/910
(DANAPUR) 		1520001012NRG24250720231014911 05/09/2023 Mukappa 1520001WL0011096 Mukappa 00652 PKGB0010983 642 642 Rejected 10/11/2023 7375454073 No Such Account
31 GANGAVATHI KN-20-001-012-002/116
(DANAPUR) 		1520001012NRG24270720231043149 05/09/2023 Bettappa 1520001WL0011522 Bettappa 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454074 No Such Account
32 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24270720231043150 05/09/2023 Gangamalamma 1520001WL0011522 Gangamalamma 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454035 No Such Account
33 GANGAVATHI KN-20-001-012-002/196
(DANAPUR) 		1520001012NRG24270720231043151 05/09/2023 Huligemma 1520001WL0011522 Huligemma 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454044 No Such Account
34 GANGAVATHI KN-20-001-012-002/215
(DANAPUR) 		1520001012NRG24250720231014928 05/09/2023 Sharanappa 1520001WL0011096 Sharanappa 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454076 No Such Account
35 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24250720231014929 05/09/2023 Mudiyappa 1520001WL0011096 Mudiyappa 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454080 No Such Account
36 GANGAVATHI KN-20-001-012-002/221
(DANAPUR) 		1520001012NRG24250720231014912 05/09/2023 Mudiyappa 1520001WL0011096 Mudiyappa 00652 PKGB0010983 1606 1606 Rejected 10/11/2023 7375454081 No Such Account
37 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24270720231043152 05/09/2023 Shivappa 1520001WL0011522 Shivappa 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454034 No Such Account
38 GANGAVATHI KN-20-001-012-002/3182
(DANAPUR) 		1520001012NRG24250720231014926 05/09/2023 Maremma 1520001WL0011096 Maremma 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454050 No Such Account
39 GANGAVATHI KN-20-001-012-002/3182
(DANAPUR) 		1520001012NRG24250720231014913 05/09/2023 Maremma 1520001WL0011096 Maremma 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454051 No Such Account
40 GANGAVATHI KN-20-001-012-002/3192
(DANAPUR) 		1520001012NRG24270720231043153 05/09/2023 Ningamma 1520001WL0011522 Ningamma 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454075 No Such Account
41 GANGAVATHI KN-20-001-012-002/3213
(DANAPUR) 		1520001012NRG24270720231043154 05/09/2023 laxmi devi 1520001WL0011522 laxmi devi 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454072 No Such Account
42 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24250720231014927 05/09/2023 K Nagappa 1520001WL0011096 K Nagappa 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454049 No Such Account
43 GANGAVATHI KN-20-001-012-002/329
(DANAPUR) 		1520001012NRG24250720231014916 05/09/2023 K Nagappa 1520001WL0011096 K Nagappa 00652 PKGB0010983 1606 1606 Rejected 10/11/2023 7375454048 No Such Account
44 GANGAVATHI KN-20-001-012-002/3478
(DANAPUR) 		1520001012NRG24270720231043155 05/09/2023 Ravi 1520001WL0011522 Ravi 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454043 No Such Account
45 GANGAVATHI KN-20-001-012-002/516
(DANAPUR) 		1520001012NRG24270720231043156 05/09/2023 Shivalingappa 1520001WL0011522 Shivalingappa 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454037 No Such Account
46 GANGAVATHI KN-20-001-012-002/538
(DANAPUR) 		1520001012NRG24250720231014924 05/09/2023 Salima Begum 1520001WL0011096 Salima Begum 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454082 No Such Account
47 GANGAVATHI KN-20-001-012-002/538
(DANAPUR) 		1520001012NRG24250720231014917 05/09/2023 Salima Begum 1520001WL0011096 Salima Begum 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454083 No Such Account
48 GANGAVATHI KN-20-001-012-002/717
(DANAPUR) 		1520001012NRG24270720231043157 05/09/2023 Chandru 1520001WL0011522 Chandru 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454045 No Such Account
49 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24270720231043158 05/09/2023 Duragavva 1520001WL0011522 Duragavva 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454036 No Such Account
50 GANGAVATHI KN-20-001-012-002/775
(DANAPUR) 		1520001012NRG24250720231014920 05/09/2023 Rajesha 1520001WL0011096 Rajesha 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454084 No Such Account
51 GANGAVATHI KN-20-001-012-002/865
(DANAPUR) 		1520001012NRG24270720231043159 05/09/2023 Sharanappa 1520001WL0011522 Sharanappa 00652 PKGB0010983 2248 2248 Rejected 10/11/2023 7375454079 No Such Account
SubTotal 58448 58448
Total 102568 102568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_050923FTO_373652 Canara Bank CNRB0011807 Sriramnagar 3754
2 GANGAVATHI KN1520001012_050923FTO_373652 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8350
3 GANGAVATHI KN1520001012_050923FTO_373652 State Bank of India SBIN0021578 MUSTUR 2248
4 GANGAVATHI KN1520001012_050923FTO_373652 Union Bank of India UBIN0828645 Sriramnagar 2148
5 GANGAVATHI KN1520001012_050923FTO_373652 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1927
6 GANGAVATHI KN1520001012_050923FTO_373652 Pragathi Krishna Gramin Bank PKGB0010737 Marali 25693
7 GANGAVATHI KN1520001012_050923FTO_373652 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 58448

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