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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_250523FTO_117397
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-20-001-012-002/706
(DANAPUR) 		1520001012NRG24250520230378072 25/05/2023 nissar 1520001012WL004120 nissar 00048 BKID0008437 1927 1927 Processed 31/05/2023 1985811494 nissar ()
SubTotal 1927 1927
2 GANGAVATHI KN-20-001-012-002/430
(DANAPUR) 		1520001012NRG24250520230378052 25/05/2023 Chandrashekhar H 1520001012WL004120 Chandrashekhar H 00078 CNRB0000547 1927 1927 Processed 31/05/2023 1985811495 Chandrashekhar H ()
SubTotal 1927 1927
3 GANGAVATHI KN-20-001-012-002/17
(DANAPUR) 		1520001012NRG24250520230377950 25/05/2023 Shivakumar 1520001012WL004120 Shivakumar 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811501 Shivakumar ()
4 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24250520230377977 25/05/2023 Jambayya 1520001012WL004120 Jambayya 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811497 Jambayya ()
5 GANGAVATHI KN-20-001-012-002/3252
(DANAPUR) 		1520001012NRG24250520230377999 25/05/2023 Hanumanti 1520001012WL004120 Hanumanti 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811502 Hanumanti ()
6 GANGAVATHI KN-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24250520230378031 25/05/2023 Abdul 1520001012WL004120 Abdul 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811496 Abdul ()
7 GANGAVATHI KN-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24250520230378030 25/05/2023 Shain Begam 1520001012WL004120 Shain Begam 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811498 Shain Begam ()
8 GANGAVATHI KN-20-001-012-002/366
(DANAPUR) 		1520001012NRG24250520230378038 25/05/2023 Durugamma 1520001012WL004120 Durugamma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811499 Durugamma ()
9 GANGAVATHI KN-20-001-012-002/792
(DANAPUR) 		1520001012NRG24250520230378080 25/05/2023 Hemavathi 1520001012WL004120 Hemavathi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811503 Hemavathi ()
10 GANGAVATHI KN-20-001-012-002/864
(DANAPUR) 		1520001012NRG24250520230378090 25/05/2023 Hanumesha 1520001012WL004120 Hanumesha 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985811500 Hanumesha ()
SubTotal 15737 15737
11 GANGAVATHI KN-20-001-012-002/223
(DANAPUR) 		1520001012NRG24250520230377960 25/05/2023 Shantamma 1520001012WL004120 Shantamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1985811504 Shantamma ()
12 GANGAVATHI KN-20-001-012-002/3175
(DANAPUR) 		1520001012NRG24250520230377978 25/05/2023 Parvatamma 1520001012WL004120 Parvatamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1985811507 Parvatamma ()
13 GANGAVATHI KN-20-001-012-002/3237
(DANAPUR) 		1520001012NRG24250520230377992 25/05/2023 Lalith 1520001012WL004120 Lalith 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1985811506 Lalith ()
14 GANGAVATHI KN-20-001-012-002/3286
(DANAPUR) 		1520001012NRG24250520230378004 25/05/2023 Sharanamma 1520001012WL004120 Sharanamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1985811508 Sharanamma ()
15 GANGAVATHI KN-20-001-012-002/3371
(DANAPUR) 		1520001012NRG24250520230378021 25/05/2023 A Jeevitha 1520001012WL004120 A Jeevitha 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1985811509 A Jeevitha ()
16 GANGAVATHI KN-20-001-012-002/3373
(DANAPUR) 		1520001012NRG24250520230378024 25/05/2023 Veerupkashgouda 1520001012WL004120 Veerupkashgouda 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1985811505 Veerupkashgouda ()
SubTotal 11562 11562
17 GANGAVATHI KN-20-001-012-002/3371
(DANAPUR) 		1520001012NRG24250520230378020 25/05/2023 Vasantakumar 1520001012WL004120 Vasantakumar 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1985811511 MR A VASANTHAKUMAR ()
18 GANGAVATHI KN-20-001-012-002/3372
(DANAPUR) 		1520001012NRG24250520230378023 25/05/2023 A Shivapriya 1520001012WL004120 A Shivapriya 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1985811512 MRS A SHIVAPRIYA ()
SubTotal 3854 3854
19 GANGAVATHI KN-20-001-012-002/3168
(DANAPUR) 		1520001012NRG24250520230377976 25/05/2023 B Basavaraj 1520001012WL004120 B Basavaraj 00415 SBIN0016329 1927 1927 Processed 31/05/2023 1985811513 MR B BASAVARAJ ()
SubTotal 1927 1927
20 GANGAVATHI KN-20-001-012-002/381
(DANAPUR) 		1520001012NRG24250520230378042 25/05/2023 Maruti 1520001012WL004120 Maruti 00415 SBIN0021578 1927 1927 Processed 31/05/2023 1985811514 MR MARUTI ()
SubTotal 1927 1927
21 GANGAVATHI KN-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24250520230377967 25/05/2023 Khasim sab 1520001012WL004120 Khasim sab 00434 SYNB0001802 1927 1927 Processed 31/05/2023 1985811517 Khasim sab ()
SubTotal 1927 1927
22 GANGAVATHI KN-20-001-012-002/131
(DANAPUR) 		1520001012NRG24250520230377939 25/05/2023 Gururaj Chavan 1520001012WL004120 Gururaj Chavan 00434 SYNB0001827 1927 1927 Processed 31/05/2023 1985811515 Gururaj Chavan ()
SubTotal 1927 1927
23 GANGAVATHI KN-20-001-012-002/792
(DANAPUR) 		1520001012NRG24250520230378079 25/05/2023 Padmavathi 1520001012WL004120 Padmavathi 00468 UBIN0801551 1927 1927 Processed 31/05/2023 1985811516 Padmavathi ()
SubTotal 1927 1927
24 GANGAVATHI KN-20-001-012-002/452
(DANAPUR) 		1520001012NRG24250520230378053 25/05/2023 Honnurappa 1520001012WL004120 Honnurappa 00652 PKGB0010970 1927 1927 Rejected 31/05/2023 1985811510 No Such Account
SubTotal 1927 1927
Total 46569 46569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_250523FTO_117397 Bank of India BKID0008437 BANASAWADI 1927
2 GANGAVATHI KN1520001012_250523FTO_117397 Canara Bank CNRB0000547 GANGAVATHI 1927
3 GANGAVATHI KN1520001012_250523FTO_117397 Canara Bank CNRB0011802 Gangavathi 15737
4 GANGAVATHI KN1520001012_250523FTO_117397 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 11562
5 GANGAVATHI KN1520001012_250523FTO_117397 State Bank of India SBIN0009752 GANGAVATHI 3854
6 GANGAVATHI KN1520001012_250523FTO_117397 State Bank of India SBIN0016329 Gangavati City 1927
7 GANGAVATHI KN1520001012_250523FTO_117397 State Bank of India SBIN0021578 MUSTUR 1927
8 GANGAVATHI KN1520001012_250523FTO_117397 Syndicate Bank SYNB0001802 GANGAVATHI 1927
9 GANGAVATHI KN1520001012_250523FTO_117397 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 1927
10 GANGAVATHI KN1520001012_250523FTO_117397 Union Bank of India UBIN0801551 Gangavathi 1927
11 GANGAVATHI KN1520001012_250523FTO_117397 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1927

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