Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:17:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523FTO_143533
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-20-001-012-002/121
(DANAPUR) 		1520001012NRG24300520230452832 31/05/2023 Ramappa pujari 1520001012WL004823 Ramappa pujari 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025377 Ramappa pujari ()
2 GANGAVATHI KN-20-001-012-002/134-A
(DANAPUR) 		1520001012NRG24300520230452838 31/05/2023 Lakshmi 1520001012WL004823 Lakshmi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025398 Lakshmi ()
3 GANGAVATHI KN-20-001-012-002/137
(DANAPUR) 		1520001012NRG24300520230452845 31/05/2023 Ramappa 1520001012WL004823 Ramappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025378 Ramappa ()
4 GANGAVATHI KN-20-001-012-002/198
(DANAPUR) 		1520001012NRG24300520230452869 31/05/2023 Durugappa 1520001012WL004823 Durugappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025376 Durugappa ()
5 GANGAVATHI KN-20-001-012-002/280
(DANAPUR) 		1520001012NRG24300520230452895 31/05/2023 Chandramma 1520001012WL004823 Chandramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025397 Chandramma ()
6 GANGAVATHI KN-20-001-012-002/313-A
(DANAPUR) 		1520001012NRG24300520230452908 31/05/2023 Durugamma 1520001012WL004823 Durugamma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025379 Durugamma ()
7 GANGAVATHI KN-20-001-012-002/3198
(DANAPUR) 		1520001012NRG24300520230452923 31/05/2023 Huligemma 1520001012WL004823 Huligemma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025395 Huligemma ()
8 GANGAVATHI KN-20-001-012-002/3290
(DANAPUR) 		1520001012NRG24300520230452937 31/05/2023 Sharanappa 1520001012WL004823 Sharanappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025380 Sharanappa ()
9 GANGAVATHI KN-20-001-012-002/3349
(DANAPUR) 		1520001012NRG24300520230452941 31/05/2023 Pushpavati 1520001012WL004823 Pushpavati 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025375 Pushpavati ()
10 GANGAVATHI KN-20-001-012-002/3440
(DANAPUR) 		1520001012NRG24300520230452948 31/05/2023 Renuka 1520001012WL004823 Renuka 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025373 Renuka ()
11 GANGAVATHI KN-20-001-012-002/849
(DANAPUR) 		1520001012NRG24300520230452979 31/05/2023 Raaghu 1520001012WL004823 Raaghu 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025374 Raaghu ()
12 GANGAVATHI KN-20-001-012-002/863
(DANAPUR) 		1520001012NRG24300520230452980 31/05/2023 Venkatesha 1520001012WL004823 Venkatesha 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2266025396 Venkatesha ()
SubTotal 26976 26976
13 GANGAVATHI KN-20-001-012-002/121
(DANAPUR) 		1520001012NRG24300520230452833 31/05/2023 Parvathi 1520001012WL004823 Parvathi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025385 Parvathi ()
14 GANGAVATHI KN-20-001-012-002/121
(DANAPUR) 		1520001012NRG24300520230452834 31/05/2023 Sharadamma 1520001012WL004823 Sharadamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025384 Sharadamma ()
15 GANGAVATHI KN-20-001-012-002/16
(DANAPUR) 		1520001012NRG24300520230452853 31/05/2023 Muttanna 1520001012WL004823 Muttanna 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025382 Muttanna ()
16 GANGAVATHI KN-20-001-012-002/178
(DANAPUR) 		1520001012NRG24300520230452860 31/05/2023 Muttanna 1520001012WL004823 Muttanna 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025386 Muttanna ()
17 GANGAVATHI KN-20-001-012-002/27
(DANAPUR) 		1520001012NRG24300520230452893 31/05/2023 Rajasab 1520001012WL004823 Rajasab 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025383 Rajasab ()
18 GANGAVATHI KN-20-001-012-002/3290
(DANAPUR) 		1520001012NRG24300520230452938 31/05/2023 Akkamma 1520001012WL004823 Akkamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025394 Akkamma ()
19 GANGAVATHI KN-20-001-012-002/3429
(DANAPUR) 		1520001012NRG24300520230452946 31/05/2023 Shruti 1520001012WL004823 Shruti 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025389 Shruti ()
20 GANGAVATHI KN-20-001-012-002/3470
(DANAPUR) 		1520001012NRG24300520230452954 31/05/2023 Ambika 1520001012WL004823 Ambika 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025387 Ambika ()
21 GANGAVATHI KN-20-001-012-002/839
(DANAPUR) 		1520001012NRG24300520230452976 31/05/2023 Pushpavathi 1520001012WL004823 Pushpavathi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025388 Pushpavathi ()
22 GANGAVATHI KN-20-001-012-002/849
(DANAPUR) 		1520001012NRG24300520230452978 31/05/2023 Ravi 1520001012WL004823 Ravi 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2266025381 Ravi ()
SubTotal 22480 22480
23 GANGAVATHI KN-20-001-012-002/3448
(DANAPUR) 		1520001012NRG24300520230452951 31/05/2023 B Narasimharao 1520001012WL004823 B Narasimharao 00089 CBIN0283552 2248 2248 Processed 07/06/2023 2266025399 B Narasimharao ()
SubTotal 2248 2248
24 GANGAVATHI KN-20-001-012-002/3360
(DANAPUR) 		1520001012NRG24300520230452945 31/05/2023 Jyoti 1520001012WL004823 Jyoti 00415 SBIN0020288 2248 2248 Processed 07/06/2023 2266025391 MRS JYOTI HANUMESH NANDIHALLI ()
SubTotal 2248 2248
25 GANGAVATHI KN-20-001-012-002/748
(DANAPUR) 		1520001012NRG24300520230452974 31/05/2023 M Charulatha 1520001012WL004823 M Charulatha 00415 SBIN0040402 2248 2248 Processed 07/06/2023 2266025392 MISS M CHARULATHA ()
SubTotal 2248 2248
26 GANGAVATHI KN-20-001-012-002/209
(DANAPUR) 		1520001012NRG24300520230452879 31/05/2023 Nagaraj 1520001012WL004823 Nagaraj 00434 SYNB0001827 2248 2248 Processed 07/06/2023 2266025393 Nagaraj ()
SubTotal 2248 2248
27 GANGAVATHI KN-20-001-012-002/3137
(DANAPUR) 		1520001012NRG24300520230452910 31/05/2023 Taslim 1520001012WL004823 Taslim 00652 PKGB0010737 2248 2248 Rejected 07/06/2023 2266025390 No Such Account
SubTotal 2248 2248
Total 60696 60696

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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_143533 Canara Bank CNRB0011802 Gangavathi 26976
2 GANGAVATHI KN1520001012_310523FTO_143533 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 22480
3 GANGAVATHI KN1520001012_310523FTO_143533 Central Bank Of India CBIN0283552 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_310523FTO_143533 State Bank of India SBIN0020288 GANGAVATI ADB 2248
5 GANGAVATHI KN1520001012_310523FTO_143533 State Bank of India SBIN0040402 BAZAAR BR BELLARY 2248
6 GANGAVATHI KN1520001012_310523FTO_143533 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
7 GANGAVATHI KN1520001012_310523FTO_143533 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

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