Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:50:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_200623FTO_196474
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) 		1520001012NRG24200620230709002 20/06/2023 SiddayyaSwami 1520001012WL007197 SiddayyaSwami 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808597572 SiddayyaSwami ()
2 GANGAVATHI KN-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24200620230709018 20/06/2023 Abdul 1520001012WL007197 Abdul 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808597577 Abdul ()
3 GANGAVATHI KN-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24200620230709017 20/06/2023 Shain Begam 1520001012WL007197 Shain Begam 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808597575 Shain Begam ()
4 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24200620230709020 20/06/2023 Phakruddin 1520001012WL007197 Phakruddin 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2808597576 No Such Account
5 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24200620230709026 20/06/2023 Basavaraj 1520001012WL007197 Basavaraj 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808597571 Basavaraj ()
6 GANGAVATHI KN-20-001-012-002/617
(DANAPUR) 		1520001012NRG24200620230709055 20/06/2023 Mabu Sab 1520001012WL007197 Mabu Sab 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808597573 Mabu Sab ()
7 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24200620230709080 20/06/2023 Rambabu 1520001012WL007197 Rambabu 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808597574 Rambabu ()
SubTotal 15736 15736
8 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24200620230709050 20/06/2023 Hanumesha pattara 1520001012WL007197 Hanumesha pattara 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2808597562 Hanumesha pattara ()
9 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24200620230709099 20/06/2023 Padmapriya 1520001012WL007197 Padmapriya 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2808597570 Padmapriya ()
SubTotal 4496 4496
10 GANGAVATHI KN-20-001-012-002/27
(DANAPUR) 		1520001012NRG24200620230708970 20/06/2023 Rajasab 1520001012WL007197 Rajasab 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808597569 Rajasab ()
11 GANGAVATHI KN-20-001-012-002/3237
(DANAPUR) 		1520001012NRG24200620230708995 20/06/2023 Lalith 1520001012WL007197 Lalith 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808597579 Lalith ()
12 GANGAVATHI KN-20-001-012-002/911
(DANAPUR) 		1520001012NRG24200620230709118 20/06/2023 Mansur 1520001012WL007197 Mansur 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808597578 Mansur ()
SubTotal 6744 6744
13 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24200620230708975 20/06/2023 venkatamallak 1520001012WL007197 venkatamallak 00225 KARB0000262 2248 2248 Processed 27/06/2023 2808597568 venkatamallak ()
14 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24200620230709061 20/06/2023 C H Srinivas 1520001012WL007197 C H Srinivas 00225 KARB0000262 2248 2248 Processed 27/06/2023 2808597563 C H Srinivas ()
SubTotal 4496 4496
15 GANGAVATHI KN-20-001-012-002/3401
(DANAPUR) 		1520001012NRG24200620230709016 20/06/2023 Saddam Husen 1520001012WL007197 Saddam Husen 00415 SBIN0007377 2248 2248 Processed 27/06/2023 2808597566 MR SADDAM HUSEN ()
SubTotal 2248 2248
16 GANGAVATHI KN-20-001-012-002/3168
(DANAPUR) 		1520001012NRG24200620230708986 20/06/2023 B Basavaraj 1520001012WL007197 B Basavaraj 00415 SBIN0016329 2248 2248 Processed 27/06/2023 2808597565 MR B BASAVARAJ ()
SubTotal 2248 2248
17 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24200620230709014 20/06/2023 Khajavali 1520001012WL007197 Khajavali 00468 UBIN0559954 2248 2248 Processed 27/06/2023 2808597564 Khajavali ()
SubTotal 2248 2248
18 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24200620230709094 20/06/2023 Subbarao 1520001012WL007197 Subbarao 00652 PKGB0010643 2248 2248 Rejected 28/06/2023 2808597567 No Such Account
SubTotal 2248 2248
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_200623FTO_196474 Canara Bank CNRB0011802 Gangavathi 15736
2 GANGAVATHI KN1520001012_200623FTO_196474 Canara Bank CNRB0011807 Sriramnagar 4496
3 GANGAVATHI KN1520001012_200623FTO_196474 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 6744
4 GANGAVATHI KN1520001012_200623FTO_196474 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
5 GANGAVATHI KN1520001012_200623FTO_196474 State Bank of India SBIN0007377 PATELNAGAR EXTN BELLARY 2248
6 GANGAVATHI KN1520001012_200623FTO_196474 State Bank of India SBIN0016329 Gangavati City 2248
7 GANGAVATHI KN1520001012_200623FTO_196474 Union Bank of India UBIN0559954 KOPPAL 2248
8 GANGAVATHI KN1520001012_200623FTO_196474 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248

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