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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:19:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_051023APB_FTO_435726
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-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24051020231124833 05/10/2023 Syanaja begam 1520001012WL015111 Syanaja begam 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7352333649 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24051020231124835 05/10/2023 Fathima 1520001012WL015111 Fathima 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7352333647 FATIMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/3024
(DANAPUR) 		1520001012NRG24051020231124834 05/10/2023 Khajavali 1520001012WL015111 Khajavali 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7352333648 KHAJA VALI CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/3294
(DANAPUR) 		1520001012NRG24051020231124836 05/10/2023 Laxmi 1520001012WL015111 Laxmi 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7352333657 LAXMI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/350
(DANAPUR) 		1520001012NRG24051020231124840 05/10/2023 Hanumantappa 1520001012WL015111 Hanumantappa 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7352333646 HANUMANTHAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/350
(DANAPUR) 		1520001012NRG24051020231124839 05/10/2023 Ningamma 1520001012WL015111 Ningamma 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7352333650 NINGAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/707
(DANAPUR) 		1520001012NRG24051020231124841 05/10/2023 Mahankalamma 1520001012WL015111 Mahankalamma 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7352333651 MAHANKALAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24051020231124843 05/10/2023 Padmavati 1520001012WL015111 Padmavati 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7352333653 PADMAVATHI CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/813
(DANAPUR) 		1520001012NRG24051020231124842 05/10/2023 Ramkrishna 1520001012WL015111 Ramkrishna 00078 CNRB0011802 1264 1264 Processed 11/11/2023 7352333654 V RAMAKRISHNA VELLA CHETTI BANK OF INDIA(508505)
10 GANGAVATHI KN-20-001-012-002/819
(DANAPUR) 		1520001012NRG24051020231124844 05/10/2023 Channamma 1520001012WL015111 Channamma 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7352333652 CHANNAMMA GENERAL POST OFFICE(607245)
SubTotal 12640 12640
11 GANGAVATHI KN-20-001-012-002/866
(DANAPUR) 		1520001012NRG24051020231124845 05/10/2023 Sharanamma 1520001012WL015111 Sharanamma 00078 CNRB0011807 1264 1264 Processed 10/11/2023 7352333656 SHARANAMMA UNION BANK OF INDIA(508500)
SubTotal 1264 1264
12 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24051020231124846 05/10/2023 Ramanjaneya 1520001012WL015111 Ramanjaneya 00225 KARB0000262 1264 1264 Processed 10/11/2023 7352333655 RAMANJANEYA KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_051023APB_FTO_435726 Canara Bank CNRB0011802 Gangavathi 12640
2 GANGAVATHI KN1520001012_051023APB_FTO_435726 Canara Bank CNRB0011807 Sriramnagar 1264
3 GANGAVATHI KN1520001012_051023APB_FTO_435726 KARNATAKA BANK KARB0000262 GANGAVATHI 1264

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