Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:59:22 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723APB_FTO_260596
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-20-001-012-002/186
(DANAPUR) 		1520001012NRG24140720230948868 14/07/2023 Hampamma 1520001012WL010051 Hampamma 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921356 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-012-002/186
(DANAPUR) 		1520001012NRG24140720230948867 14/07/2023 Husenappa 1520001012WL010051 Husenappa 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921346 HUSENAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/3182-A
(DANAPUR) 		1520001012NRG24140720230948871 14/07/2023 Manjul 1520001012WL010051 Manjul 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921354 MANJUL CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/534
(DANAPUR) 		1520001012NRG24140720230948873 14/07/2023 Dyavamma 1520001012WL010051 Dyavamma 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921357 DAYAVAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/648
(DANAPUR) 		1520001012NRG24140720230948877 14/07/2023 Sharanappa 1520001012WL010051 Sharanappa 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921350 SHARANAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24140720230948880 14/07/2023 Suryakantamma 1520001012WL010051 Suryakantamma 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921353 SURYAKANTAMMA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24140720230948882 14/07/2023 Sridevi 1520001012WL010051 Sridevi 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921351 P SHREEDEVI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/799
(DANAPUR) 		1520001012NRG24140720230948886 14/07/2023 Venkatalakshmi 1520001012WL010051 Venkatalakshmi 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921349 M.VENKATA LAKSHMI UNION BANK OF INDIA(508500)
9 GANGAVATHI KN-20-001-012-002/800
(DANAPUR) 		1520001012NRG24140720230948887 14/07/2023 Subbalakshmi 1520001012WL010051 Subbalakshmi 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921348 SMT SUBBA LAXMI GENERAL POST OFFICE(607245)
10 GANGAVATHI KN-20-001-012-002/876
(DANAPUR) 		1520001012NRG24140720230948890 14/07/2023 Shivashankara 1520001012WL010051 Shivashankara 00078 CNRB0011802 1545 1545 Processed 21/07/2023 3601921347 Mr. Shivashankar Kuradagi KARNATAKA VIKAS GRAMEENA BANK(607122)
11 GANGAVATHI KN-20-001-012-002/876
(DANAPUR) 		1520001012NRG24140720230948891 14/07/2023 Swati K 1520001012WL010051 Swati K 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921355 SWATI PATIL D/O SIDRAMAGOUDA PATIL BANK OF INDIA(508505)
12 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24140720230948893 14/07/2023 Nagaveni 1520001012WL010051 Nagaveni 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601921352 NAGAMANI CANARA BANK(508532)
SubTotal 18540 18540
13 GANGAVATHI KN-20-001-012-002/534-A
(DANAPUR) 		1520001012NRG24140720230948874 14/07/2023 Syamala 1520001012WL010051 Syamala 00168 ICIC0000865 1545 1545 Processed 20/07/2023 3601921344 SHAMALA CANARA BANK(508532)
SubTotal 1545 1545
14 GANGAVATHI KN-20-001-012-002/3170
(DANAPUR) 		1520001012NRG24140720230948869 14/07/2023 Ganniraj 1520001012WL010051 Ganniraj 00177 IOBA0002855 1545 1545 Processed 20/07/2023 3601921364 GANIRAJU INDIAN OVERSEAS BANK(508541)
15 GANGAVATHI KN-20-001-012-002/622
(DANAPUR) 		1520001012NRG24140720230948876 14/07/2023 C H Rama Seetha 1520001012WL010051 C H Rama Seetha 00177 IOBA0002855 1545 1545 Processed 20/07/2023 3601921362 CH RAM SEETHA INDIAN OVERSEAS BANK(508541)
16 GANGAVATHI KN-20-001-012-002/622
(DANAPUR) 		1520001012NRG24140720230948875 14/07/2023 Venkatarao 1520001012WL010051 Venkatarao 00177 IOBA0002855 1545 1545 Processed 20/07/2023 3601921363 VENKAT RAO INDIAN OVERSEAS BANK(508541)
SubTotal 4635 4635
17 GANGAVATHI KN-20-001-012-002/792
(DANAPUR) 		1520001012NRG24140720230948883 14/07/2023 Nagesh rao 1520001012WL010051 Nagesh rao 00225 KARB0000262 1545 1545 Processed 20/07/2023 3601921361 NAGESH RAO KARNATAKA BANK LTD(607270)
18 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24140720230948889 14/07/2023 Dhanalakshmi 1520001012WL010051 Dhanalakshmi 00225 KARB0000262 1545 1545 Processed 20/07/2023 3601921360 DHANALAKSHMI KARNATAKA BANK LTD(607270)
19 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24140720230948888 14/07/2023 Subbarao 1520001012WL010051 Subbarao 00225 KARB0000262 1545 1545 Processed 20/07/2023 3601921358 SUBBA RAO CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24140720230948892 14/07/2023 Ramanjaneya 1520001012WL010051 Ramanjaneya 00225 KARB0000262 1545 1545 Processed 20/07/2023 3601921359 RAMANJANEYA KARNATAKA BANK LTD(607270)
SubTotal 6180 6180
21 GANGAVATHI KN-20-001-012-002/3170
(DANAPUR) 		1520001012NRG24140720230948870 14/07/2023 K Radha 1520001012WL010051 K Radha 00415 SBIN0020288 1545 1545 Processed 20/07/2023 3601921366 MRS K RADHA WO GANIRAJU K STATE BANK OF INDIA(508548)
SubTotal 1545 1545
22 GANGAVATHI KN-20-001-012-002/3182-A
(DANAPUR) 		1520001012NRG24140720230948872 14/07/2023 Veeresh Angajala 1520001012WL010051 Veeresh Angajala 00415 SBIN0021578 1545 1545 Processed 20/07/2023 3601921365 MR VEERESH ANGAJALA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
23 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24140720230948879 14/07/2023 Krishn Murthy 1520001012WL010051 Krishn Murthy 00652 PKGB0010643 1545 1545 Processed 20/07/2023 3601921345 KRISHN MURTHY CANARA BANK(508532)
SubTotal 1545 1545
Total 35535 35535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140723APB_FTO_260596 Canara Bank CNRB0011802 Gangavathi 18540
2 GANGAVATHI KN1520001012_140723APB_FTO_260596 ICICI BANK ICIC0000865 GANGAVATHI 1545
3 GANGAVATHI KN1520001012_140723APB_FTO_260596 Indian Overseas Bank IOBA0002855 GANGAVATHI 4635
4 GANGAVATHI KN1520001012_140723APB_FTO_260596 KARNATAKA BANK KARB0000262 GANGAVATHI 6180
5 GANGAVATHI KN1520001012_140723APB_FTO_260596 State Bank of India SBIN0020288 GANGAVATI ADB 1545
6 GANGAVATHI KN1520001012_140723APB_FTO_260596 State Bank of India SBIN0021578 MUSTUR 1545
7 GANGAVATHI KN1520001012_140723APB_FTO_260596 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1545

Download In Excel