Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:34:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523FTO_140111
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-20-001-012-002/3308
(DANAPUR) 		1520001012NRG24300520230452674 31/05/2023 Parasuramappa 1520001012WL004822 Parasuramappa 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747043 Parasuramappa ()
2 GANGAVATHI KN-20-001-012-002/3308
(DANAPUR) 		1520001012NRG24300520230452675 31/05/2023 Radhika 1520001012WL004822 Radhika 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747044 Radhika ()
3 GANGAVATHI KN-20-001-012-002/3376
(DANAPUR) 		1520001012NRG24300520230452685 31/05/2023 Dodda Hanumesh 1520001012WL004822 Dodda Hanumesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747025 Dodda Hanumesh ()
4 GANGAVATHI KN-20-001-012-002/3384
(DANAPUR) 		1520001012NRG24300520230452690 31/05/2023 Mallappa Chalavadi 1520001012WL004822 Mallappa Chalavadi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747027 Mallappa Chalavadi ()
5 GANGAVATHI KN-20-001-012-002/3393
(DANAPUR) 		1520001012NRG24300520230452694 31/05/2023 Surya S C 1520001012WL004822 Surya S C 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747030 Surya S C ()
6 GANGAVATHI KN-20-001-012-002/3438
(DANAPUR) 		1520001012NRG24300520230452711 31/05/2023 Basavaraj 1520001012WL004822 Basavaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747026 Basavaraj ()
7 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24300520230452720 31/05/2023 Basavaraj 1520001012WL004822 Basavaraj 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747033 Basavaraj ()
8 GANGAVATHI KN-20-001-012-002/552-A
(DANAPUR) 		1520001012NRG24300520230452753 31/05/2023 S Ramesh 1520001012WL004822 S Ramesh 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747029 S Ramesh ()
9 GANGAVATHI KN-20-001-012-002/609
(DANAPUR) 		1520001012NRG24300520230452772 31/05/2023 Husenayya 1520001012WL004822 Husenayya 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747028 Husenayya ()
10 GANGAVATHI KN-20-001-012-002/673
(DANAPUR) 		1520001012NRG24300520230452788 31/05/2023 Lakshmidevi 1520001012WL004822 Lakshmidevi 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747032 Lakshmidevi ()
11 GANGAVATHI KN-20-001-012-002/744
(DANAPUR) 		1520001012NRG24300520230452801 31/05/2023 Shankramma 1520001012WL004822 Shankramma 00078 CNRB0011802 2248 2248 Processed 07/06/2023 2267747031 Shankramma ()
SubTotal 24728 24728
12 GANGAVATHI KN-20-001-012-002/3362
(DANAPUR) 		1520001012NRG24300520230452679 31/05/2023 Mounesha 1520001012WL004822 Mounesha 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747037 Mounesha ()
13 GANGAVATHI KN-20-001-012-002/3362
(DANAPUR) 		1520001012NRG24300520230452680 31/05/2023 Parvatamma 1520001012WL004822 Parvatamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747038 Parvatamma ()
14 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24300520230452689 31/05/2023 Durugamma 1520001012WL004822 Durugamma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747034 Durugamma ()
15 GANGAVATHI KN-20-001-012-002/3393
(DANAPUR) 		1520001012NRG24300520230452695 31/05/2023 Sanna Huligemma 1520001012WL004822 Sanna Huligemma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747040 Sanna Huligemma ()
16 GANGAVATHI KN-20-001-012-002/3395
(DANAPUR) 		1520001012NRG24300520230452697 31/05/2023 Huligemma 1520001012WL004822 Huligemma 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747035 Huligemma ()
17 GANGAVATHI KN-20-001-012-002/3398
(DANAPUR) 		1520001012NRG24300520230452698 31/05/2023 Hanumesh 1520001012WL004822 Hanumesh 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747041 Hanumesh ()
18 GANGAVATHI KN-20-001-012-002/3438
(DANAPUR) 		1520001012NRG24300520230452710 31/05/2023 Hanumanti 1520001012WL004822 Hanumanti 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747036 Hanumanti ()
19 GANGAVATHI KN-20-001-012-002/608
(DANAPUR) 		1520001012NRG24300520230452771 31/05/2023 Nagaratna 1520001012WL004822 Nagaratna 00078 CNRB0011827 2248 2248 Processed 07/06/2023 2267747042 Nagaratna ()
20 GANGAVATHI KN-20-001-012-002/662
(DANAPUR) 		1520001012NRG24300520230452781 31/05/2023 Yallamma 1520001012WL004822 Yallamma 00078 CNRB0011827 1285 1285 Processed 07/06/2023 2267747039 Yallamma ()
SubTotal 19269 19269
21 GANGAVATHI KN-20-001-012-002/3368
(DANAPUR) 		1520001012NRG24300520230452682 31/05/2023 Ambamma 1520001012WL004822 Ambamma 00089 CBIN0283552 2248 2248 Processed 07/06/2023 2267747024 Ambamma ()
SubTotal 2248 2248
Total 46245 46245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310523FTO_140111 Canara Bank CNRB0011802 Gangavathi 24728
2 GANGAVATHI KN1520001012_310523FTO_140111 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 19269
3 GANGAVATHI KN1520001012_310523FTO_140111 Central Bank Of India CBIN0283552 GANGAVATHI 2248

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