Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:14:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723FTO_260648
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-20-001-012-002/169
(DANAPUR) 		1520001012NRG24140720230949479 14/07/2023 Veereshappa 1520001012WL010056 Veereshappa 00045 BARB0GANGAV 2248 2248 Processed 20/07/2023 3601596921 Veereshappa ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/3416
(DANAPUR) 		1520001012NRG24140720230949512 14/07/2023 K Vinodkumar 1520001012WL010056 K Vinodkumar 00078 CNRB0000547 2248 2248 Processed 20/07/2023 3601596922 K Vinodkumar ()
SubTotal 2248 2248
3 GANGAVATHI KN-20-001-012-002/147
(DANAPUR) 		1520001012NRG24140720230949475 14/07/2023 Hanumanthappa 1520001012WL010056 Hanumanthappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601596925 Hanumanthappa ()
4 GANGAVATHI KN-20-001-012-002/250
(DANAPUR) 		1520001012NRG24140720230949498 14/07/2023 Basamma 1520001012WL010056 Basamma 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601596927 Basamma ()
5 GANGAVATHI KN-20-001-012-002/3418
(DANAPUR) 		1520001012NRG24140720230949514 14/07/2023 Kalappa 1520001012WL010056 Kalappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601596928 Kalappa ()
6 GANGAVATHI KN-20-001-012-002/489
(DANAPUR) 		1520001012NRG24140720230949557 14/07/2023 Sharanappa 1520001012WL010056 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601596923 Sharanappa ()
7 GANGAVATHI KN-20-001-012-002/621
(DANAPUR) 		1520001012NRG24140720230949584 14/07/2023 Sharanappa 1520001012WL010056 Sharanappa 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601596924 Sharanappa ()
8 GANGAVATHI KN-20-001-012-002/659
(DANAPUR) 		1520001012NRG24140720230949595 14/07/2023 Pallavi 1520001012WL010056 Pallavi 00078 CNRB0011802 2248 2248 Processed 20/07/2023 3601596926 Pallavi ()
SubTotal 13488 13488
9 GANGAVATHI KN-20-001-012-002/530
(DANAPUR) 		1520001012NRG24140720230949565 14/07/2023 Shantamma 1520001012WL010056 Shantamma 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601596930 Shantamma ()
10 GANGAVATHI KN-20-001-012-002/709
(DANAPUR) 		1520001012NRG24140720230949607 14/07/2023 Bheemesh 1520001012WL010056 Bheemesh 00078 CNRB0011827 2248 2248 Processed 20/07/2023 3601596929 Bheemesh ()
SubTotal 4496 4496
11 GANGAVATHI KN-20-001-012-002/469
(DANAPUR) 		1520001012NRG24140720230949548 14/07/2023 Shantamma 1520001012WL010056 Shantamma 00415 SBIN0009752 2248 2248 Processed 20/07/2023 3601596932 MRS SHANTAMMA P WO DEVENDRA GOUDA ()
SubTotal 2248 2248
12 GANGAVATHI KN-20-001-012-002/392
(DANAPUR) 		1520001012NRG24140720230949534 14/07/2023 Shashikal 1520001012WL010056 Shashikal 00415 SBIN0020288 2248 2248 Processed 20/07/2023 3601596933 MRS SHASHIKALA ()
SubTotal 2248 2248
13 GANGAVATHI KN-20-001-012-002/3478
(DANAPUR) 		1520001012NRG24140720230949530 14/07/2023 Ravi 1520001012WL010056 Ravi 00652 PKGB0010643 2248 2248 Rejected 20/07/2023 3601596931 No Such Account
SubTotal 2248 2248
Total 29224 29224

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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_260648 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_140723FTO_260648 Canara Bank CNRB0000547 GANGAVATHI 2248
3 GANGAVATHI KN1520001012_140723FTO_260648 Canara Bank CNRB0011802 Gangavathi 13488
4 GANGAVATHI KN1520001012_140723FTO_260648 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4496
5 GANGAVATHI KN1520001012_140723FTO_260648 State Bank of India SBIN0009752 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_140723FTO_260648 State Bank of India SBIN0020288 GANGAVATI ADB 2248
7 GANGAVATHI KN1520001012_140723FTO_260648 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248

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