Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:55:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723FTO_260624
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-20-001-012-002/280
(DANAPUR) 		1520001012NRG24140720230949233 14/07/2023 Chandramma 1520001012WL010054 Chandramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601593734 Chandramma ()
2 GANGAVATHI KN-20-001-012-002/3166
(DANAPUR) 		1520001012NRG24140720230949246 14/07/2023 Huligemma 1520001012WL010054 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601593731 Huligemma ()
3 GANGAVATHI KN-20-001-012-002/3198
(DANAPUR) 		1520001012NRG24140720230949252 14/07/2023 Huligemma 1520001012WL010054 Huligemma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601593736 Huligemma ()
4 GANGAVATHI KN-20-001-012-002/3349
(DANAPUR) 		1520001012NRG24140720230949255 14/07/2023 Pushpavati 1520001012WL010054 Pushpavati 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601593733 Pushpavati ()
5 GANGAVATHI KN-20-001-012-002/3440
(DANAPUR) 		1520001012NRG24140720230949264 14/07/2023 Renuka 1520001012WL010054 Renuka 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601593745 Renuka ()
6 GANGAVATHI KN-20-001-012-002/364
(DANAPUR) 		1520001012NRG24140720230949277 14/07/2023 S Anjali 1520001012WL010054 S Anjali 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601593732 S Anjali ()
7 GANGAVATHI KN-20-001-012-002/888
(DANAPUR) 		1520001012NRG24140720230949306 14/07/2023 Geethasri 1520001012WL010054 Geethasri 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601593735 Geethasri ()
SubTotal 15736 15736
8 GANGAVATHI KN-20-001-012-002/3488
(DANAPUR) 		1520001012NRG24140720230949275 14/07/2023 Kaveri 1520001012WL010054 Kaveri 00078 CNRB0011818 2248 2248 Processed 20/07/2023 3601593737 Kaveri ()
SubTotal 2248 2248
9 GANGAVATHI KN-20-001-012-002/3429
(DANAPUR) 		1520001012NRG24140720230949262 14/07/2023 Shruti 1520001012WL010054 Shruti 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601593742 Shruti ()
10 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24140720230949266 14/07/2023 Neelamma 1520001012WL010054 Neelamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601593743 Neelamma ()
11 GANGAVATHI KN-20-001-012-002/736
(DANAPUR) 		1520001012NRG24140720230949292 14/07/2023 Hanumesh 1520001012WL010054 Hanumesh 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601593744 Hanumesh ()
12 GANGAVATHI KN-20-001-012-002/849
(DANAPUR) 		1520001012NRG24140720230949296 14/07/2023 Ravi 1520001012WL010054 Ravi 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601593738 Ravi ()
SubTotal 8992 8992
13 GANGAVATHI KN-20-001-012-002/3448
(DANAPUR) 		1520001012NRG24140720230949269 14/07/2023 B Narasimharao 1520001012WL010054 B Narasimharao 00089 CBIN0283552 2248 2248 Processed 20/07/2023 3601593746 B Narasimharao ()
SubTotal 2248 2248
14 GANGAVATHI KN-20-001-012-002/3427
(DANAPUR) 		1520001012NRG24140720230949261 14/07/2023 Devaraj 1520001012WL010054 Devaraj 00177 IOBA0002855 2248 2248 Processed 20/07/2023 3601593739 Devaraj ()
SubTotal 2248 2248
15 GANGAVATHI KN-20-001-012-002/3360
(DANAPUR) 		1520001012NRG24140720230949259 14/07/2023 Jyoti 1520001012WL010054 Jyoti 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3601593741 MRS JYOTI HANUMESH NANDIHALLI ()
16 GANGAVATHI KN-20-001-012-002/3448
(DANAPUR) 		1520001012NRG24140720230949270 14/07/2023 Satish 1520001012WL010054 Satish 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3601593740 MR SATISH SATISH ()
SubTotal 4496 4496
17 GANGAVATHI KN-20-001-012-002/492
(DANAPUR) 		1520001012NRG24140720230949280 14/07/2023 Ambanna 1520001012WL010054 Ambanna 00434 SYNB0001827 2248 2248 Processed 20/07/2023 3601593747 Ambanna ()
SubTotal 2248 2248
Total 38216 38216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140723FTO_260624 Canara Bank CNRB0011802 Gangavathi 15736
2 GANGAVATHI KN1520001012_140723FTO_260624 Canara Bank CNRB0011818 Chikka Jantkal 2248
3 GANGAVATHI KN1520001012_140723FTO_260624 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8992
4 GANGAVATHI KN1520001012_140723FTO_260624 Central Bank Of India CBIN0283552 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_140723FTO_260624 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_140723FTO_260624 State Bank of India SBIN0020288 GANGAVATI ADB 4496
7 GANGAVATHI KN1520001012_140723FTO_260624 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248

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