Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:43:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310723FTO_305100
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-20-001-012-002/171
(DANAPUR) 		1520001012NRG24310720231059492 31/07/2023 Galemma 1520001012WL011720 Galemma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421256 Galemma ()
2 GANGAVATHI KN-20-001-012-002/3128
(DANAPUR) 		1520001012NRG24310720231059518 31/07/2023 Husenappa 1520001012WL011720 Husenappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421255 Husenappa ()
3 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24310720231059522 31/07/2023 Renukamma 1520001012WL011720 Renukamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421248 Renukamma ()
4 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24310720231059525 31/07/2023 Mounesh 1520001012WL011720 Mounesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421249 Mounesh ()
5 GANGAVATHI KN-20-001-012-002/3258
(DANAPUR) 		1520001012NRG24310720231059532 31/07/2023 Devappa 1520001012WL011720 Devappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421257 Devappa ()
6 GANGAVATHI KN-20-001-012-002/3262
(DANAPUR) 		1520001012NRG24310720231059535 31/07/2023 Mota Hanumanthappa 1520001012WL011720 Mota Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421250 Mota Hanumanthappa ()
7 GANGAVATHI KN-20-001-012-002/3347
(DANAPUR) 		1520001012NRG24310720231059543 31/07/2023 Chandrappa 1520001012WL011720 Chandrappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830421251 Chandrappa ()
SubTotal 15736 15736
8 GANGAVATHI KN-20-001-012-002/170-A
(DANAPUR) 		1520001012NRG24310720231059489 31/07/2023 Sanna Halamma 1520001012WL011720 Sanna Halamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830421252 Sanna Halamma ()
9 GANGAVATHI KN-20-001-012-002/3378
(DANAPUR) 		1520001012NRG24310720231059544 31/07/2023 V Nagaraj 1520001012WL011720 V Nagaraj 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830421258 V Nagaraj ()
10 GANGAVATHI KN-20-001-012-002/689
(DANAPUR) 		1520001012NRG24310720231059556 31/07/2023 Bhuvaneshwari 1520001012WL011720 Bhuvaneshwari 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830421254 Bhuvaneshwari ()
SubTotal 6744 6744
11 GANGAVATHI KN-20-001-012-002/291
(DANAPUR) 		1520001012NRG24310720231059516 31/07/2023 Tayappa 1520001012WL011720 Tayappa 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830421253 Tayappa ()
SubTotal 2248 2248
Total 24728 24728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310723FTO_305100 Canara Bank CNRB0011802 Gangavathi 15736
2 GANGAVATHI KN1520001012_310723FTO_305100 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 6744
3 GANGAVATHI KN1520001012_310723FTO_305100 Syndicate Bank SYNB0001802 GANGAVATHI 2248

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