Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523FTO_143647
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-20-001-012-002/125
(DANAPUR) 		1520001012NRG24300520230453151 31/05/2023 Hanumesh 1520001012WL004825 Hanumesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747056 Hanumesh ()
2 GANGAVATHI KN-20-001-012-002/141
(DANAPUR) 		1520001012NRG24300520230453153 31/05/2023 Rantamma 1520001012WL004825 Rantamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747058 Rantamma ()
3 GANGAVATHI KN-20-001-012-002/3130
(DANAPUR) 		1520001012NRG24300520230453181 31/05/2023 Durugamma 1520001012WL004825 Durugamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747054 Durugamma ()
4 GANGAVATHI KN-20-001-012-002/647
(DANAPUR) 		1520001012NRG24300520230453276 31/05/2023 Hanumanth 1520001012WL004825 Hanumanth 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747055 Hanumanth ()
5 GANGAVATHI KN-20-001-012-002/670
(DANAPUR) 		1520001012NRG24300520230453280 31/05/2023 Lakshmi 1520001012WL004825 Lakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747057 Lakshmi ()
6 GANGAVATHI KN-20-001-012-002/749
(DANAPUR) 		1520001012NRG24300520230453292 31/05/2023 Svamappa 1520001012WL004825 Svamappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747059 Svamappa ()
SubTotal 13488 13488
7 GANGAVATHI KN-20-001-012-002/11
(DANAPUR) 		1520001012NRG24300520230453147 31/05/2023 Yamanappa 1520001012WL004825 Yamanappa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747045 Yamanappa ()
8 GANGAVATHI KN-20-001-012-002/2
(DANAPUR) 		1520001012NRG24300520230453161 31/05/2023 Gouramma 1520001012WL004825 Gouramma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747068 Gouramma ()
9 GANGAVATHI KN-20-001-012-002/3245
(DANAPUR) 		1520001012NRG24300520230453212 31/05/2023 Hanumesh 1520001012WL004825 Hanumesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747067 Hanumesh ()
10 GANGAVATHI KN-20-001-012-002/3277
(DANAPUR) 		1520001012NRG24300520230453223 31/05/2023 Parvatamma 1520001012WL004825 Parvatamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747063 Parvatamma ()
11 GANGAVATHI KN-20-001-012-002/3298
(DANAPUR) 		1520001012NRG24300520230453227 31/05/2023 Ambresh 1520001012WL004825 Ambresh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747046 Ambresh ()
12 GANGAVATHI KN-20-001-012-002/3298
(DANAPUR) 		1520001012NRG24300520230453226 31/05/2023 Anita 1520001012WL004825 Anita 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747048 Anita ()
13 GANGAVATHI KN-20-001-012-002/3353
(DANAPUR) 		1520001012NRG24300520230453229 31/05/2023 HUllesh Uppar 1520001012WL004825 HUllesh Uppar 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747061 HUllesh Uppar ()
14 GANGAVATHI KN-20-001-012-002/3353
(DANAPUR) 		1520001012NRG24300520230453230 31/05/2023 Lakshmi Uppar 1520001012WL004825 Lakshmi Uppar 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747064 Lakshmi Uppar ()
15 GANGAVATHI KN-20-001-012-002/3378
(DANAPUR) 		1520001012NRG24300520230453235 31/05/2023 V Nagaraj 1520001012WL004825 V Nagaraj 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747062 V Nagaraj ()
16 GANGAVATHI KN-20-001-012-002/3406
(DANAPUR) 		1520001012NRG24300520230453238 31/05/2023 Shilpa 1520001012WL004825 Shilpa 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747047 Shilpa ()
17 GANGAVATHI KN-20-001-012-002/495
(DANAPUR) 		1520001012NRG24300520230453252 31/05/2023 Meenakshi 1520001012WL004825 Meenakshi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747065 Meenakshi ()
18 GANGAVATHI KN-20-001-012-002/551
(DANAPUR) 		1520001012NRG24300520230453268 31/05/2023 Raghavendra 1520001012WL004825 Raghavendra 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747060 Raghavendra ()
19 GANGAVATHI KN-20-001-012-002/736
(DANAPUR) 		1520001012NRG24300520230453290 31/05/2023 Hanumesh 1520001012WL004825 Hanumesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747066 Hanumesh ()
SubTotal 29224 29224
20 GANGAVATHI KN-20-001-012-002/3427
(DANAPUR) 		1520001012NRG24300520230453241 31/05/2023 Devaraj 1520001012WL004825 Devaraj 00177 IOBA0002855 2248 2248 Processed 07/06/2023 2267747049 Devaraj ()
SubTotal 2248 2248
21 GANGAVATHI KN-20-001-012-002/3119
(DANAPUR) 		1520001012NRG24300520230453177 31/05/2023 Honnesh 1520001012WL004825 Honnesh 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2267747051 MR HONNESH PAKIRAPPA ()
SubTotal 2248 2248
22 GANGAVATHI KN-20-001-012-002/3116
(DANAPUR) 		1520001012NRG24300520230453176 31/05/2023 Rajeswari 1520001012WL004825 Rajeswari 00415 SBIN0021578 1606 1606 Processed 07/06/2023 2267747052 MRS RAJESHWARI ()
SubTotal 1606 1606
23 GANGAVATHI KN-20-001-012-002/277
(DANAPUR) 		1520001012NRG24300520230453171 31/05/2023 Eswarappa 1520001012WL004825 Eswarappa 00434 SYNB0001802 2248 2248 Processed 07/06/2023 2267747053 Eswarappa ()
SubTotal 2248 2248
24 GANGAVATHI KN-20-001-012-002/510
(DANAPUR) 		1520001012NRG24300520230453254 31/05/2023 Gouri 1520001012WL004825 Gouri 00652 PKGB0010737 2248 2248 Processed 07/06/2023 2267747050 Gouri ()
SubTotal 2248 2248
Total 53310 53310

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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_143647 Canara Bank CNRB0011802 Gangavathi 13488
2 GANGAVATHI KN1520001012_310523FTO_143647 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 29224
3 GANGAVATHI KN1520001012_310523FTO_143647 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_310523FTO_143647 State Bank of India SBIN0020288 GANGAVATI ADB 2248
5 GANGAVATHI KN1520001012_310523FTO_143647 State Bank of India SBIN0021578 MUSTUR 1606
6 GANGAVATHI KN1520001012_310523FTO_143647 Syndicate Bank SYNB0001802 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_310523FTO_143647 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

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