Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:41 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523FTO_119405
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-20-001-012-001/855
(DANAPUR) 		1520001012NRG24260520230399703 26/05/2023 Basavaraj 1520001012WL004292 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1985817522 Basavaraj ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-001/3292
(DANAPUR) 		1520001012NRG24260520230399619 26/05/2023 Ananda 1520001012WL004292 Ananda 00048 BKID0008487 2248 2248 Processed 31/05/2023 1985817523 Ananda ()
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-001/142
(DANAPUR) 		1520001012NRG24260520230399597 26/05/2023 Shankrappa 1520001012WL004292 Shankrappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985817528 Shankrappa ()
4 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24260520230399666 26/05/2023 meenakshi 1520001012WL004292 meenakshi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985817527 meenakshi ()
5 GANGAVATHI KN-20-001-012-001/82
(DANAPUR) 		1520001012NRG24260520230399691 26/05/2023 Jafar bee 1520001012WL004292 Jafar bee 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985817524 Jafar bee ()
6 GANGAVATHI KN-20-001-012-001/82
(DANAPUR) 		1520001012NRG24260520230399692 26/05/2023 Jilan 1520001012WL004292 Jilan 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985817525 Jilan ()
7 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24260520230399695 26/05/2023 Ningappa 1520001012WL004292 Ningappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985817529 Ningappa ()
8 GANGAVATHI KN-20-001-012-001/877
(DANAPUR) 		1520001012NRG24260520230399708 26/05/2023 Ramappa 1520001012WL004292 Ramappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985817526 Ramappa ()
SubTotal 13167 13167
9 GANGAVATHI KN-20-001-012-001/3348
(DANAPUR) 		1520001012NRG24260520230399630 26/05/2023 Sharada 1520001012WL004292 Sharada 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1985817535 Sharada ()
10 GANGAVATHI KN-20-001-012-001/3351
(DANAPUR) 		1520001012NRG24260520230399632 26/05/2023 Lakshmi 1520001012WL004292 Lakshmi 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1985817533 Lakshmi ()
11 GANGAVATHI KN-20-001-012-001/3351
(DANAPUR) 		1520001012NRG24260520230399631 26/05/2023 Shanmukhappa 1520001012WL004292 Shanmukhappa 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1985817532 Shanmukhappa ()
12 GANGAVATHI KN-20-001-012-001/604
(DANAPUR) 		1520001012NRG24260520230399659 26/05/2023 Laxmamma 1520001012WL004292 Laxmamma 00078 CNRB0011807 1927 1927 Processed 31/05/2023 1985817531 Laxmamma ()
13 GANGAVATHI KN-20-001-012-001/847
(DANAPUR) 		1520001012NRG24260520230399694 26/05/2023 Renukamma 1520001012WL004292 Renukamma 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1985817530 Renukamma ()
14 GANGAVATHI KN-20-001-012-001/990
(DANAPUR) 		1520001012NRG24260520230399743 26/05/2023 Huligemma 1520001012WL004292 Huligemma 00078 CNRB0011807 2248 2248 Processed 31/05/2023 1985817534 Huligemma ()
SubTotal 13167 13167
15 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24260520230399697 26/05/2023 K Basavaraj 1520001012WL004292 K Basavaraj 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985817538 K Basavaraj ()
16 GANGAVATHI KN-20-001-012-001/95
(DANAPUR) 		1520001012NRG24260520230399731 26/05/2023 Renukamma 1520001012WL004292 Renukamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985817537 Renukamma ()
17 GANGAVATHI KN-20-001-012-001/982
(DANAPUR) 		1520001012NRG24260520230399732 26/05/2023 Hussain Basha 1520001012WL004292 Hussain Basha 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985817536 Hussain Basha ()
SubTotal 6744 6744
18 GANGAVATHI KN-20-001-012-001/690
(DANAPUR) 		1520001012NRG24260520230399688 26/05/2023 Basavaraja 1520001012WL004292 Basavaraja 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1985817540 Basavaraja ()
19 GANGAVATHI KN-20-001-012-001/992
(DANAPUR) 		1520001012NRG24260520230399745 26/05/2023 Soubhagyalakshmi 1520001012WL004292 Soubhagyalakshmi 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1985817553 Soubhagyalakshmi ()
20 GANGAVATHI KN-20-001-012-001/996
(DANAPUR) 		1520001012NRG24260520230399746 26/05/2023 HM Shanthakumar 1520001012WL004292 HM Shanthakumar 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1985817539 HM Shanthakumar ()
SubTotal 6744 6744
21 GANGAVATHI KN-20-001-012-001/619
(DANAPUR) 		1520001012NRG24260520230399665 26/05/2023 Shashikanta 1520001012WL004292 Shashikanta 00415 SBIN0009752 1927 1927 Processed 31/05/2023 1985817548 MR SHASHIKANTHA ()
22 GANGAVATHI KN-20-001-012-001/656
(DANAPUR) 		1520001012NRG24260520230399680 26/05/2023 Devaraj 1520001012WL004292 Devaraj 00415 SBIN0009752 2248 2248 Processed 31/05/2023 1985817547 MR DEVRAJ ()
SubTotal 4175 4175
23 GANGAVATHI KN-20-001-012-001/3300
(DANAPUR) 		1520001012NRG24260520230399623 26/05/2023 Hanumantappa 1520001012WL004292 Hanumantappa 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1985817549 MR HANUAMANTHAPPA TIMMAPPA ()
SubTotal 2248 2248
24 GANGAVATHI KN-20-001-012-001/546
(DANAPUR) 		1520001012NRG24260520230399647 26/05/2023 Roshan Bee 1520001012WL004292 Roshan Bee 00415 SBIN0021578 1927 1927 Processed 31/05/2023 1985817550 MR ROSHANBEE ROSHANBEE ()
25 GANGAVATHI KN-20-001-012-001/637-B
(DANAPUR) 		1520001012NRG24260520230399676 26/05/2023 Manjunath 1520001012WL004292 Manjunath 00415 SBIN0021578 2248 2248 Processed 31/05/2023 1985817551 MR MANJUNATH ()
SubTotal 4175 4175
26 GANGAVATHI KN-20-001-012-001/941
(DANAPUR) 		1520001012NRG24260520230399723 26/05/2023 Sanaja malipatil 1520001012WL004292 Sanaja malipatil 00434 SYNB0001802 2248 2248 Processed 31/05/2023 1985817552 Sanaja malipatil ()
SubTotal 2248 2248
27 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24260520230399720 26/05/2023 Khajabee 1520001012WL004292 Khajabee 00652 PKGB0010736 2248 2248 Rejected 31/05/2023 1985817541 No Such Account
28 GANGAVATHI KN-20-001-012-001/992
(DANAPUR) 		1520001012NRG24260520230399744 26/05/2023 Basavaraj 1520001012WL004292 Basavaraj 00652 PKGB0010736 2248 2248 Rejected 31/05/2023 1985817542 No Such Account
SubTotal 4496 4496
29 GANGAVATHI KN-20-001-012-001/576
(DANAPUR) 		1520001012NRG24260520230399651 26/05/2023 Ravichandra 1520001012WL004292 Ravichandra 00652 PKGB0010737 1927 1927 Processed 31/05/2023 1985817544 Ravichandra ()
30 GANGAVATHI KN-20-001-012-001/851
(DANAPUR) 		1520001012NRG24260520230399698 26/05/2023 Manjunatha 1520001012WL004292 Manjunatha 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1985817546 Manjunatha ()
31 GANGAVATHI KN-20-001-012-001/855
(DANAPUR) 		1520001012NRG24260520230399702 26/05/2023 Durugamma 1520001012WL004292 Durugamma 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1985817545 Durugamma ()
32 GANGAVATHI KN-20-001-012-001/982
(DANAPUR) 		1520001012NRG24260520230399733 26/05/2023 Umlasala 1520001012WL004292 Umlasala 00652 PKGB0010737 2248 2248 Processed 31/05/2023 1985817543 Umlasala ()
SubTotal 8671 8671
Total 70331 70331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523FTO_119405 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_260523FTO_119405 Bank of India BKID0008487 Gangavati 2248
3 GANGAVATHI KN1520001012_260523FTO_119405 Canara Bank CNRB0011802 Gangavathi 13167
4 GANGAVATHI KN1520001012_260523FTO_119405 Canara Bank CNRB0011807 Sriramnagar 13167
5 GANGAVATHI KN1520001012_260523FTO_119405 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 6744
6 GANGAVATHI KN1520001012_260523FTO_119405 Indian Bank IDIB000G114 Gangavathi 6744
7 GANGAVATHI KN1520001012_260523FTO_119405 State Bank of India SBIN0009752 GANGAVATHI 4175
8 GANGAVATHI KN1520001012_260523FTO_119405 State Bank of India SBIN0020288 GANGAVATI ADB 2248
9 GANGAVATHI KN1520001012_260523FTO_119405 State Bank of India SBIN0021578 MUSTUR 4175
10 GANGAVATHI KN1520001012_260523FTO_119405 Syndicate Bank SYNB0001802 GANGAVATHI 2248
11 GANGAVATHI KN1520001012_260523FTO_119405 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 4496
12 GANGAVATHI KN1520001012_260523FTO_119405 Pragathi Krishna Gramin Bank PKGB0010737 Marali 8671

Download In Excel