Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:21:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140623FTO_181365
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-20-001-012-002/169
(DANAPUR) 		1520001012NRG24140620230646481 14/06/2023 Veereshappa 1520001012WL006517 Veereshappa 00045 BARB0GANGAV 2248 2248 Processed 27/06/2023 2802359406 Veereshappa ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/147
(DANAPUR) 		1520001012NRG24140620230646467 14/06/2023 Hanumanthappa 1520001012WL006517 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802359409 Hanumanthappa ()
3 GANGAVATHI KN-20-001-012-002/250
(DANAPUR) 		1520001012NRG24140620230646497 14/06/2023 Basamma 1520001012WL006517 Basamma 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802359410 Basamma ()
4 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24140620230646513 14/06/2023 Jambayya 1520001012WL006517 Jambayya 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802359407 Jambayya ()
5 GANGAVATHI KN-20-001-012-002/3386
(DANAPUR) 		1520001012NRG24140620230646566 14/06/2023 Annapoornamma Chitragar 1520001012WL006517 Annapoornamma Chitragar 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802359411 Annapoornamma Chitragar ()
6 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24140620230646571 14/06/2023 Pampana Gouda C H 1520001012WL006517 Pampana Gouda C H 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2802359408 Pampana Gouda C H ()
SubTotal 11240 11240
7 GANGAVATHI KN-20-001-012-002/3017
(DANAPUR) 		1520001012NRG24140620230646503 14/06/2023 Sharanappa 1520001012WL006517 Sharanappa 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802359413 Sharanappa ()
8 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24140620230646514 14/06/2023 Parvatamma 1520001012WL006517 Parvatamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802359414 Parvatamma ()
9 GANGAVATHI KN-20-001-012-002/3309
(DANAPUR) 		1520001012NRG24140620230646548 14/06/2023 Annapurnamma 1520001012WL006517 Annapurnamma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802359415 Annapurnamma ()
10 GANGAVATHI KN-20-001-012-002/3371
(DANAPUR) 		1520001012NRG24140620230646561 14/06/2023 A Jeevitha 1520001012WL006517 A Jeevitha 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802359417 A Jeevitha ()
11 GANGAVATHI KN-20-001-012-002/3373
(DANAPUR) 		1520001012NRG24140620230646564 14/06/2023 Veerupkashgouda 1520001012WL006517 Veerupkashgouda 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802359412 Veerupkashgouda ()
12 GANGAVATHI KN-20-001-012-002/3398
(DANAPUR) 		1520001012NRG24140620230646575 14/06/2023 Hanumesh 1520001012WL006517 Hanumesh 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2802359419 Hanumesh ()
SubTotal 13488 13488
13 GANGAVATHI KN-20-001-012-002/3371
(DANAPUR) 		1520001012NRG24140620230646560 14/06/2023 Vasantakumar 1520001012WL006517 Vasantakumar 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802359416 MR A VASANTHAKUMAR ()
14 GANGAVATHI KN-20-001-012-002/3372
(DANAPUR) 		1520001012NRG24140620230646563 14/06/2023 A Shivapriya 1520001012WL006517 A Shivapriya 00415 SBIN0009752 2248 2248 Processed 27/06/2023 2802359418 MRS A SHIVAPRIYA ()
SubTotal 4496 4496
15 GANGAVATHI KN-20-001-012-002/146
(DANAPUR) 		1520001012NRG24140620230646466 14/06/2023 Thriveni 1520001012WL006517 Thriveni 00415 SBIN0013290 2248 2248 Processed 27/06/2023 2802359420 MISS THRIVENI ()
SubTotal 2248 2248
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140623FTO_181365 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_140623FTO_181365 Canara Bank CNRB0011802 Gangavathi 11240
3 GANGAVATHI KN1520001012_140623FTO_181365 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 13488
4 GANGAVATHI KN1520001012_140623FTO_181365 State Bank of India SBIN0009752 GANGAVATHI 4496
5 GANGAVATHI KN1520001012_140623FTO_181365 State Bank of India SBIN0013290 KARATAGI 2248

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