Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:07:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523FTO_143846
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) 		1520001012NRG24300520230453573 31/05/2023 Galemma 1520001012WL004828 Galemma 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749674 Galemma ()
2 GANGAVATHI KN-20-001-012-002/174
(DANAPUR) 		1520001012NRG24300520230453579 31/05/2023 Manikyamma 1520001012WL004828 Manikyamma 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749687 Manikyamma ()
3 GANGAVATHI KN-20-001-012-002/311
(DANAPUR) 		1520001012NRG24300520230453625 31/05/2023 Ambamma 1520001012WL004828 Ambamma 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749678 Ambamma ()
4 GANGAVATHI KN-20-001-012-002/3128
(DANAPUR) 		1520001012NRG24300520230453629 31/05/2023 Husenappa 1520001012WL004828 Husenappa 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749677 Husenappa ()
5 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24300520230453634 31/05/2023 Renukamma 1520001012WL004828 Renukamma 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749671 Renukamma ()
6 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24300520230453637 31/05/2023 Mounesh 1520001012WL004828 Mounesh 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749688 Mounesh ()
7 GANGAVATHI KN-20-001-012-002/3165
(DANAPUR) 		1520001012NRG24300520230453640 31/05/2023 Shivamma 1520001012WL004828 Shivamma 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749676 Shivamma ()
8 GANGAVATHI KN-20-001-012-002/3262
(DANAPUR) 		1520001012NRG24300520230453649 31/05/2023 Mota Hanumanthappa 1520001012WL004828 Mota Hanumanthappa 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749679 Mota Hanumanthappa ()
9 GANGAVATHI KN-20-001-012-002/3347
(DANAPUR) 		1520001012NRG24300520230453653 31/05/2023 Chandrappa 1520001012WL004828 Chandrappa 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2267749680 Chandrappa ()
10 GANGAVATHI KN-20-001-012-002/3351
(DANAPUR) 		1520001012NRG24300520230453654 31/05/2023 Lakshmi 1520001012WL004828 Lakshmi 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2267749673 Lakshmi ()
11 GANGAVATHI KN-20-001-012-002/3405
(DANAPUR) 		1520001012NRG24300520230453659 31/05/2023 Sridevi 1520001012WL004828 Sridevi 00078 CNRB0011802 1285 1285 Processed 07/06/2023 2267749675 Sridevi ()
12 GANGAVATHI KN-20-001-012-002/3423
(DANAPUR) 		1520001012NRG24300520230453662 31/05/2023 Hulugappa 1520001012WL004828 Hulugappa 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749681 Hulugappa ()
13 GANGAVATHI KN-20-001-012-002/363
(DANAPUR) 		1520001012NRG24300520230453667 31/05/2023 Pooja 1520001012WL004828 Pooja 00078 CNRB0011802 1606 1606 Processed 07/06/2023 2267749672 Pooja ()
SubTotal 19915 19915
14 GANGAVATHI KN-20-001-012-002/170-A
(DANAPUR) 		1520001012NRG24300520230453570 31/05/2023 Sanna Halamma 1520001012WL004828 Sanna Halamma 00078 CNRB0011827 1606 1606 Processed 07/06/2023 2267749682 Sanna Halamma ()
15 GANGAVATHI KN-20-001-012-002/925
(DANAPUR) 		1520001012NRG24300520230453681 31/05/2023 Usha 1520001012WL004828 Usha 00078 CNRB0011827 1606 1606 Processed 07/06/2023 2267749683 Usha ()
SubTotal 3212 3212
16 GANGAVATHI KN-20-001-012-002/291
(DANAPUR) 		1520001012NRG24300520230453612 31/05/2023 Tayappa 1520001012WL004828 Tayappa 00434 SYNB0001802 1606 1606 Processed 07/06/2023 2267749684 Tayappa ()
17 GANGAVATHI KN-20-001-012-002/305
(DANAPUR) 		1520001012NRG24300520230453619 31/05/2023 Kenchappa 1520001012WL004828 Kenchappa 00434 SYNB0001802 1606 1606 Processed 07/06/2023 2267749685 Kenchappa ()
SubTotal 3212 3212
18 GANGAVATHI KN-20-001-012-002/307
(DANAPUR) 		1520001012NRG24300520230453621 31/05/2023 Krishna 1520001012WL004828 Krishna 00434 SYNB0001827 1606 1606 Processed 07/06/2023 2267749686 Krishna ()
SubTotal 1606 1606
Total 27945 27945

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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_143846 Canara Bank CNRB0011802 Gangavathi 19915
2 GANGAVATHI KN1520001012_310523FTO_143846 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 3212
3 GANGAVATHI KN1520001012_310523FTO_143846 Syndicate Bank SYNB0001802 GANGAVATHI 3212
4 GANGAVATHI KN1520001012_310523FTO_143846 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 1606

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