Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:02:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_080623FTO_165752
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-20-001-012-001/3124
(DANAPUR) 		1520001012NRG24080620230586137 08/06/2023 husenamma 1520001012WL005982 husenamma 00078 CNRB0011802 1927 1927 Processed 15/06/2023 2567240112 husenamma ()
2 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24080620230586149 08/06/2023 Moulappa 1520001012WL005982 Moulappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2567240111 Moulappa ()
3 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24080620230586152 08/06/2023 Shantamma 1520001012WL005982 Shantamma 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2567240115 Shantamma ()
4 GANGAVATHI KN-20-001-012-001/596
(DANAPUR) 		1520001012NRG24080620230586278 08/06/2023 Malliakrjun 1520001012WL005982 Malliakrjun 00078 CNRB0011802 1606 1606 Processed 15/06/2023 2567240087 Malliakrjun ()
5 GANGAVATHI KN-20-001-012-001/628
(DANAPUR) 		1520001012NRG24080620230586301 08/06/2023 Ramanna 1520001012WL005982 Ramanna 00078 CNRB0011802 1606 1606 Processed 15/06/2023 2567240088 Ramanna ()
6 GANGAVATHI KN-20-001-012-001/628
(DANAPUR) 		1520001012NRG24080620230586302 08/06/2023 Sharanamma 1520001012WL005982 Sharanamma 00078 CNRB0011802 1927 1927 Processed 15/06/2023 2567240114 Sharanamma ()
7 GANGAVATHI KN-20-001-012-001/87
(DANAPUR) 		1520001012NRG24080620230586327 08/06/2023 Bheemappa 1520001012WL005982 Bheemappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2567240089 Bheemappa ()
8 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24080620230586349 08/06/2023 Chandrappa 1520001012WL005982 Chandrappa 00078 CNRB0011802 2248 2248 Processed 15/06/2023 2567240113 Chandrappa ()
SubTotal 16058 16058
9 GANGAVATHI KN-20-001-012-001/519
(DANAPUR) 		1520001012NRG24080620230586250 08/06/2023 Bhudevi 1520001012WL005982 Bhudevi 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2567240092 Bhudevi ()
10 GANGAVATHI KN-20-001-012-001/541-A
(DANAPUR) 		1520001012NRG24080620230586266 08/06/2023 Mahadevamma 1520001012WL005982 Mahadevamma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2567240091 Mahadevamma ()
11 GANGAVATHI KN-20-001-012-001/577
(DANAPUR) 		1520001012NRG24080620230586270 08/06/2023 Shantamma 1520001012WL005982 Shantamma 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2567240110 Shantamma ()
12 GANGAVATHI KN-20-001-012-001/913
(DANAPUR) 		1520001012NRG24080620230586341 08/06/2023 Kenchappa 1520001012WL005982 Kenchappa 00078 CNRB0011807 1927 1927 Processed 15/06/2023 2567240093 Kenchappa ()
13 GANGAVATHI KN-20-001-012-001/994
(DANAPUR) 		1520001012NRG24080620230586369 08/06/2023 Veeresh 1520001012WL005982 Veeresh 00078 CNRB0011807 2248 2248 Processed 15/06/2023 2567240090 Veeresh ()
SubTotal 10919 10919
14 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24080620230586150 08/06/2023 Nagamma 1520001012WL005982 Nagamma 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2567240094 Nagamma ()
15 GANGAVATHI KN-20-001-012-001/3367
(DANAPUR) 		1520001012NRG24080620230586221 08/06/2023 Mariyappa 1520001012WL005982 Mariyappa 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2567240109 Mariyappa ()
16 GANGAVATHI KN-20-001-012-001/3367
(DANAPUR) 		1520001012NRG24080620230586220 08/06/2023 Parvathi 1520001012WL005982 Parvathi 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2567240095 Parvathi ()
17 GANGAVATHI KN-20-001-012-001/526-A
(DANAPUR) 		1520001012NRG24080620230586253 08/06/2023 Hanumanti 1520001012WL005982 Hanumanti 00078 CNRB0011827 2248 2248 Processed 15/06/2023 2567240108 Hanumanti ()
SubTotal 8992 8992
18 GANGAVATHI KN-20-001-012-001/3360
(DANAPUR) 		1520001012NRG24080620230586213 08/06/2023 Sridevi 1520001012WL005982 Sridevi 00227 KVBL0001320 2248 2248 Processed 15/06/2023 2567240096 Sridevi ()
SubTotal 2248 2248
19 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24080620230586148 08/06/2023 Ranganna 1520001012WL005982 Ranganna 00415 SBIN0009752 2248 2248 Processed 15/06/2023 2567240097 MR RANGANNA GALEPPA ()
SubTotal 2248 2248
20 GANGAVATHI KN-20-001-012-001/3136
(DANAPUR) 		1520001012NRG24080620230586151 08/06/2023 Sharadamma 1520001012WL005982 Sharadamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2567240098 MRS SHARADA SHARADA ()
21 GANGAVATHI KN-20-001-012-001/3305
(DANAPUR) 		1520001012NRG24080620230586198 08/06/2023 Durugamma 1520001012WL005982 Durugamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2567240106 MRS DURGAMMA BHEEMESH ()
22 GANGAVATHI KN-20-001-012-001/537
(DANAPUR) 		1520001012NRG24080620230586264 08/06/2023 Durugamma 1520001012WL005982 Durugamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2567240099 MRS DURGAMMA NEELAMMA ()
23 GANGAVATHI KN-20-001-012-001/90
(DANAPUR) 		1520001012NRG24080620230586335 08/06/2023 Shekhar 1520001012WL005982 Shekhar 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2567240100 MR RAJSHEKAR ()
24 GANGAVATHI KN-20-001-012-001/984
(DANAPUR) 		1520001012NRG24080620230586361 08/06/2023 Bhagamma 1520001012WL005982 Bhagamma 00415 SBIN0020288 2248 2248 Processed 15/06/2023 2567240101 MRS BAGAMMA AMAJAPPA HEROOR ()
SubTotal 11240 11240
25 GANGAVATHI KN-20-001-012-001/146
(DANAPUR) 		1520001012NRG24080620230586123 08/06/2023 Ramanna 1520001012WL005982 Ramanna 00434 SYNB0001802 2248 2248 Processed 15/06/2023 2567240102 Ramanna ()
SubTotal 2248 2248
26 GANGAVATHI KN-20-001-012-001/923
(DANAPUR) 		1520001012NRG24080620230586352 08/06/2023 Jadiyappa 1520001012WL005982 Jadiyappa 00434 SYNB0001807 2248 2248 Processed 15/06/2023 2567240105 Jadiyappa ()
SubTotal 2248 2248
27 GANGAVATHI KN-20-001-012-001/909
(DANAPUR) 		1520001012NRG24080620230586338 08/06/2023 Gangadhara 1520001012WL005982 Gangadhara 00434 SYNB0001827 1927 1927 Processed 15/06/2023 2567240103 Gangadhara ()
SubTotal 1927 1927
28 GANGAVATHI KN-20-001-012-001/3229
(DANAPUR) 		1520001012NRG24080620230586164 08/06/2023 Durugamma 1520001012WL005982 Durugamma 00468 UBIN0912042 2248 2248 Processed 15/06/2023 2567240104 Durugamma ()
SubTotal 2248 2248
29 GANGAVATHI KN-20-001-012-001/3135
(DANAPUR) 		1520001012NRG24080620230586147 08/06/2023 Pakiramma 1520001012WL005982 Pakiramma 00652 PKGB0010737 2248 2248 Processed 15/06/2023 2567240107 Pakiramma ()
SubTotal 2248 2248
Total 62624 62624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_080623FTO_165752 Canara Bank CNRB0011802 Gangavathi 16058
2 GANGAVATHI KN1520001012_080623FTO_165752 Canara Bank CNRB0011807 Sriramnagar 10919
3 GANGAVATHI KN1520001012_080623FTO_165752 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8992
4 GANGAVATHI KN1520001012_080623FTO_165752 Karur Vysya Bank KVBL0001320 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_080623FTO_165752 State Bank of India SBIN0009752 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_080623FTO_165752 State Bank of India SBIN0020288 GANGAVATI ADB 11240
7 GANGAVATHI KN1520001012_080623FTO_165752 Syndicate Bank SYNB0001802 Syndicate Bank Gangavathi 2248
8 GANGAVATHI KN1520001012_080623FTO_165752 Syndicate Bank SYNB0001807 SRIRAMNAGAR 2248
9 GANGAVATHI KN1520001012_080623FTO_165752 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 1927
10 GANGAVATHI KN1520001012_080623FTO_165752 Union Bank of India UBIN0912042 GANGAVATI 2248
11 GANGAVATHI KN1520001012_080623FTO_165752 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

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