Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:14:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260723FTO_295157
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-20-001-012-002/899
(DANAPUR) 		1520001012NRG24250720231018896 26/07/2023 Rajeswari 1520001012WL011155 Rajeswari 00078 CNRB0010611 2248 2248 Processed 25/08/2023 4834645412 Rajeswari ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24250720231018821 26/07/2023 Jambayya 1520001012WL011155 Jambayya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834645411 Jambayya ()
3 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24250720231018851 26/07/2023 Pampana Gouda C H 1520001012WL011155 Pampana Gouda C H 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834645410 Pampana Gouda C H ()
4 GANGAVATHI KN-20-001-012-002/73
(DANAPUR) 		1520001012NRG24250720231018872 26/07/2023 Srikanta 1520001012WL011155 Srikanta 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834645409 Srikanta ()
5 GANGAVATHI KN-20-001-012-002/89
(DANAPUR) 		1520001012NRG24250720231018893 26/07/2023 Shweta 1520001012WL011155 Shweta 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834645403 Shweta ()
6 GANGAVATHI KN-20-001-012-002/93
(DANAPUR) 		1520001012NRG24250720231018905 26/07/2023 Amrutha 1520001012WL011155 Amrutha 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4834645408 Amrutha ()
SubTotal 11240 11240
7 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24250720231018822 26/07/2023 Parvatamma 1520001012WL011155 Parvatamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834645407 Parvatamma ()
8 GANGAVATHI KN-20-001-012-002/3309
(DANAPUR) 		1520001012NRG24250720231018842 26/07/2023 Annapurnamma 1520001012WL011155 Annapurnamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4834645404 Annapurnamma ()
SubTotal 4496 4496
9 GANGAVATHI KN-20-001-012-002/883
(DANAPUR) 		1520001012NRG24250720231018890 26/07/2023 Sharanappa 1520001012WL011155 Sharanappa 00165 IBKL0001543 2248 2248 Processed 25/08/2023 4834645406 Sharanappa ()
SubTotal 2248 2248
10 GANGAVATHI KN-20-001-012-002/883
(DANAPUR) 		1520001012NRG24250720231018891 26/07/2023 K Pampapati 1520001012WL011155 K Pampapati 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4834645405 MR KUMBAR SAUKAR PAMPAPATHI ()
11 GANGAVATHI KN-20-001-012-002/915
(DANAPUR) 		1520001012NRG24250720231018903 26/07/2023 Neelamma 1520001012WL011155 Neelamma 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4834645414 MRS NEELAMMA KUMBAR ()
SubTotal 4496 4496
12 GANGAVATHI KN-20-001-012-002/729
(DANAPUR) 		1520001012NRG24250720231018870 26/07/2023 Vishalakshamma 1520001012WL011155 Vishalakshamma 00468 UBIN0821969 2248 2248 Processed 25/08/2023 4834645413 Vishalakshamma ()
SubTotal 2248 2248
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260723FTO_295157 Canara Bank CNRB0010611 KAMPLI 2248
2 GANGAVATHI KN1520001012_260723FTO_295157 Canara Bank CNRB0011802 Gangavathi 11240
3 GANGAVATHI KN1520001012_260723FTO_295157 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4496
4 GANGAVATHI KN1520001012_260723FTO_295157 IDBI Bank IBKL0001543 Gangavati 2248
5 GANGAVATHI KN1520001012_260723FTO_295157 State Bank of India SBIN0020288 GANGAVATI ADB 4496
6 GANGAVATHI KN1520001012_260723FTO_295157 Union Bank of India UBIN0821969 Karatagi 2248

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