Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723FTO_260612
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-20-001-012-002/313-A
(DANAPUR) 		1520001012NRG24140720230949073 14/07/2023 Durugamma 1520001012WL010053 Durugamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601600559 Durugamma ()
2 GANGAVATHI KN-20-001-012-002/3386
(DANAPUR) 		1520001012NRG24140720230949106 14/07/2023 Annapoornamma Chitragar 1520001012WL010053 Annapoornamma Chitragar 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601600560 Annapoornamma Chitragar ()
3 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24140720230949113 14/07/2023 Basavaraj 1520001012WL010053 Basavaraj 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601600561 Basavaraj ()
4 GANGAVATHI KN-20-001-012-002/3481
(DANAPUR) 		1520001012NRG24140720230949114 14/07/2023 Eramma 1520001012WL010053 Eramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601600555 Eramma ()
5 GANGAVATHI KN-20-001-012-002/353
(DANAPUR) 		1520001012NRG24140720230949119 14/07/2023 Manjunath 1520001012WL010053 Manjunath 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601600556 Manjunath ()
6 GANGAVATHI KN-20-001-012-002/609
(DANAPUR) 		1520001012NRG24140720230949171 14/07/2023 Husenayya 1520001012WL010053 Husenayya 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601600557 Husenayya ()
7 GANGAVATHI KN-20-001-012-002/744
(DANAPUR) 		1520001012NRG24140720230949202 14/07/2023 Shankramma 1520001012WL010053 Shankramma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601600558 Shankramma ()
SubTotal 15736 15736
8 GANGAVATHI KN-20-001-012-002/3367
(DANAPUR) 		1520001012NRG24140720230949104 14/07/2023 Gopi Nekkanti 1520001012WL010053 Gopi Nekkanti 00078 CNRB0011807 2248 2248 Processed 20/07/2023 3601600571 Gopi Nekkanti ()
SubTotal 2248 2248
9 GANGAVATHI KN-20-001-012-002/3470
(DANAPUR) 		1520001012NRG24140720230949111 14/07/2023 Ambika 1520001012WL010053 Ambika 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601600563 Ambika ()
10 GANGAVATHI KN-20-001-012-002/553
(DANAPUR) 		1520001012NRG24140720230949152 14/07/2023 Sumangala 1520001012WL010053 Sumangala 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601600565 Sumangala ()
11 GANGAVATHI KN-20-001-012-002/608
(DANAPUR) 		1520001012NRG24140720230949170 14/07/2023 Nagaratna 1520001012WL010053 Nagaratna 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601600562 Nagaratna ()
12 GANGAVATHI KN-20-001-012-002/839
(DANAPUR) 		1520001012NRG24140720230949215 14/07/2023 Pushpavathi 1520001012WL010053 Pushpavathi 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601600564 Pushpavathi ()
SubTotal 8992 8992
13 GANGAVATHI KN-20-001-012-002/3367
(DANAPUR) 		1520001012NRG24140720230949105 14/07/2023 Devilakshmi 1520001012WL010053 Devilakshmi 00127 FDRL0001685 2248 2248 Processed 20/07/2023 3601600566 Devilakshmi ()
SubTotal 2248 2248
14 GANGAVATHI KN-20-001-012-002/3489
(DANAPUR) 		1520001012NRG24140720230949116 14/07/2023 Lakshmi 1520001012WL010053 Lakshmi 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601600568 MRS LAKSHMI ()
SubTotal 2248 2248
15 GANGAVATHI KN-20-001-012-002/3137
(DANAPUR) 		1520001012NRG24140720230949075 14/07/2023 Taslim 1520001012WL010053 Taslim 00415 SBIN0020215 2248 2248 Processed 20/07/2023 3601600569 MRS THASIM ()
SubTotal 2248 2248
16 GANGAVATHI KN-20-001-012-002/1025
(DANAPUR) 		1520001012NRG24140720230949057 14/07/2023 Sharanappa 1520001012WL010053 Sharanappa 00434 SYNB0001802 2248 2248 Processed 20/07/2023 3601600570 Sharanappa ()
SubTotal 2248 2248
17 GANGAVATHI KN-20-001-012-002/547
(DANAPUR) 		1520001012NRG24140720230949149 14/07/2023 Kamalamma 1520001012WL010053 Kamalamma 00652 PKGB0010983 2248 2248 Processed 20/07/2023 3601600567 Kamalamma ()
SubTotal 2248 2248
Total 38216 38216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140723FTO_260612 Canara Bank CNRB0011802 Gangavathi 15736
2 GANGAVATHI KN1520001012_140723FTO_260612 Canara Bank CNRB0011807 Sriramnagar 2248
3 GANGAVATHI KN1520001012_140723FTO_260612 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8992
4 GANGAVATHI KN1520001012_140723FTO_260612 FEDERAL BANK FDRL0001685 GANGAWATI 2248
5 GANGAVATHI KN1520001012_140723FTO_260612 State Bank of India SBIN0009752 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_140723FTO_260612 State Bank of India SBIN0020215 ANEGUNDI 2248
7 GANGAVATHI KN1520001012_140723FTO_260612 Syndicate Bank SYNB0001802 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_140723FTO_260612 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2248

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