Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:19:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310723APB_FTO_305118
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-20-001-012-002/827
(DANAPUR) 		1520001012NRG24310720231059558 31/07/2023 Pullasingh 1520001012WL011720 Pullasingh 00078 CNRB0000547 2248 2248 Processed 25/08/2023 4835206671 PULLASINGH CANARA BANK(508532)
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/171
(DANAPUR) 		1520001012NRG24310720231059490 31/07/2023 Galappa 1520001012WL011720 Galappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206663 GALEPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24310720231059493 31/07/2023 Ningappa 1520001012WL011720 Ningappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206662 NINGAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/173
(DANAPUR) 		1520001012NRG24310720231059495 31/07/2023 Mallamma 1520001012WL011720 Mallamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206637 MALLAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/173
(DANAPUR) 		1520001012NRG24310720231059496 31/07/2023 Manjunath 1520001012WL011720 Manjunath 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206666 MANJUNATH RAMAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/173
(DANAPUR) 		1520001012NRG24310720231059494 31/07/2023 Shanthamma 1520001012WL011720 Shanthamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206632 SHANTHAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/177
(DANAPUR) 		1520001012NRG24310720231059498 31/07/2023 Hanumamma 1520001012WL011720 Hanumamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206628 SMT HANUMAMMA GENERAL POST OFFICE(607245)
8 GANGAVATHI KN-20-001-012-002/178
(DANAPUR) 		1520001012NRG24310720231059499 31/07/2023 Kallappa 1520001012WL011720 Kallappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206660 KALLAPPA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/180
(DANAPUR) 		1520001012NRG24310720231059500 31/07/2023 Honurappa 1520001012WL011720 Honurappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206629 HONURAPPA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/182
(DANAPUR) 		1520001012NRG24310720231059503 31/07/2023 Durugappa 1520001012WL011720 Durugappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206642 DURGAPPA GENERAL POST OFFICE(607245)
11 GANGAVATHI KN-20-001-012-002/185
(DANAPUR) 		1520001012NRG24310720231059504 31/07/2023 Ningappa 1520001012WL011720 Ningappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206631 DODDA NINGAPPA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/185
(DANAPUR) 		1520001012NRG24310720231059506 31/07/2023 Sharanappa 1520001012WL011720 Sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206624 SHARANAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/276
(DANAPUR) 		1520001012NRG24310720231059507 31/07/2023 Hanumesh 1520001012WL011720 Hanumesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206667 HANUMESH DURGAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/287
(DANAPUR) 		1520001012NRG24310720231059509 31/07/2023 Neelappa 1520001012WL011720 Neelappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206623 NEELAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24310720231059510 31/07/2023 Malamma 1520001012WL011720 Malamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206633 MALAMMA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-012-002/290
(DANAPUR) 		1520001012NRG24310720231059513 31/07/2023 Hanumamma 1520001012WL011720 Hanumamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206638 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-012-002/290
(DANAPUR) 		1520001012NRG24310720231059512 31/07/2023 Hanumamma 1520001012WL011720 Hanumamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206630 HANAMAMMA GENERAL POST OFFICE(607245)
18 GANGAVATHI KN-20-001-012-002/291
(DANAPUR) 		1520001012NRG24310720231059515 31/07/2023 Devamma 1520001012WL011720 Devamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206641 DEVAMMA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/293
(DANAPUR) 		1520001012NRG24310720231059517 31/07/2023 Lakshmamma 1520001012WL011720 Lakshmamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206635 SMT LAXMAMMA GENERAL POST OFFICE(607245)
20 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24310720231059520 31/07/2023 Durugamma 1520001012WL011720 Durugamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206634 DURUGAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/315
(DANAPUR) 		1520001012NRG24310720231059521 31/07/2023 Hanumantappa 1520001012WL011720 Hanumantappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206626 HANUMANTH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/3205
(DANAPUR) 		1520001012NRG24310720231059528 31/07/2023 Hanumanti 1520001012WL011720 Hanumanti 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206643 HANUMANTHI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-012-002/3205
(DANAPUR) 		1520001012NRG24310720231059529 31/07/2023 Hanumesh 1520001012WL011720 Hanumesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206645 Hanamesh . IDFC BANK LIMITED(608117)
24 GANGAVATHI KN-20-001-012-002/3258
(DANAPUR) 		1520001012NRG24310720231059531 31/07/2023 Lakshmi 1520001012WL011720 Lakshmi 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206644 LAKSHMI CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/3261
(DANAPUR) 		1520001012NRG24310720231059534 31/07/2023 Durugamma 1520001012WL011720 Durugamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206627 DURGAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/3261
(DANAPUR) 		1520001012NRG24310720231059533 31/07/2023 Mudukappa 1520001012WL011720 Mudukappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206669 MUDUKAPPA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24310720231059546 31/07/2023 Ayyappa 1520001012WL011720 Ayyappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206659 AYYAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/436
(DANAPUR) 		1520001012NRG24310720231059547 31/07/2023 K Rajeswari 1520001012WL011720 K Rajeswari 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206639 IRAMMA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-012-002/462
(DANAPUR) 		1520001012NRG24310720231059549 31/07/2023 Tikayya 1520001012WL011720 Tikayya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206640 TEEKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-012-002/521
(DANAPUR) 		1520001012NRG24310720231059552 31/07/2023 Hemamma 1520001012WL011720 Hemamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206619 HEMAMMA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/521
(DANAPUR) 		1520001012NRG24310720231059550 31/07/2023 Husenappa 1520001012WL011720 Husenappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206661 HUSSAINAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-012-002/521
(DANAPUR) 		1520001012NRG24310720231059551 31/07/2023 Sharanamma 1520001012WL011720 Sharanamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206620 SHARANAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-012-002/590-A
(DANAPUR) 		1520001012NRG24310720231059553 31/07/2023 Iramma 1520001012WL011720 Iramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206621 SMT ERAMMA GENERAL POST OFFICE(607245)
34 GANGAVATHI KN-20-001-012-002/689
(DANAPUR) 		1520001012NRG24310720231059555 31/07/2023 Hanumesh 1520001012WL011720 Hanumesh 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206636 B HANUMESH CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/827
(DANAPUR) 		1520001012NRG24310720231059559 31/07/2023 Abishek Chavhan 1520001012WL011720 Abishek Chavhan 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206625 ABISHEK CHAVHAN CHAVHAN CANARA BANK(508532)
36 GANGAVATHI KN-20-001-012-002/827
(DANAPUR) 		1520001012NRG24310720231059557 31/07/2023 Mamatha Bai 1520001012WL011720 Mamatha Bai 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206664 MAMATHA BAI CANARA BANK(508532)
37 GANGAVATHI KN-20-001-012-002/86
(DANAPUR) 		1520001012NRG24310720231059560 31/07/2023 Rudramma 1520001012WL011720 Rudramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206668 RUDRAMMA GENERAL POST OFFICE(607245)
38 GANGAVATHI KN-20-001-012-002/86
(DANAPUR) 		1520001012NRG24310720231059561 31/07/2023 Sharanappa 1520001012WL011720 Sharanappa 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4835206665 MR SHARANAPPA S O SHIVAPPA GUDLANURA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 83176 83176
39 GANGAVATHI KN-20-001-012-002/180
(DANAPUR) 		1520001012NRG24310720231059501 31/07/2023 Eramma 1520001012WL011720 Eramma 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4835206658 IRAMMA H HDFC BANK LTD(607152)
40 GANGAVATHI KN-20-001-012-002/3247-A
(DANAPUR) 		1520001012NRG24310720231059530 31/07/2023 Ningaraj 1520001012WL011720 Ningaraj 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4835206646 NINGARAJU CANARA BANK(508532)
SubTotal 4496 4496
41 GANGAVATHI KN-20-001-012-002/171
(DANAPUR) 		1520001012NRG24310720231059491 31/07/2023 Lakshmi 1520001012WL011720 Lakshmi 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835206647 LAXMIDEVI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-012-002/287
(DANAPUR) 		1520001012NRG24310720231059508 31/07/2023 Nagamma 1520001012WL011720 Nagamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835206655 NAGAMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-012-002/3180
(DANAPUR) 		1520001012NRG24310720231059527 31/07/2023 Shivagangamma 1520001012WL011720 Shivagangamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835206656 SHIVAGANGAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-012-002/3284
(DANAPUR) 		1520001012NRG24310720231059536 31/07/2023 Durugappa 1520001012WL011720 Durugappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835206650 DURUGAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/3284-A
(DANAPUR) 		1520001012NRG24310720231059538 31/07/2023 Lakshmi 1520001012WL011720 Lakshmi 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835206649 LAXMI CANARA BANK(508532)
46 GANGAVATHI KN-20-001-012-002/3284-A
(DANAPUR) 		1520001012NRG24310720231059537 31/07/2023 Tayappa 1520001012WL011720 Tayappa 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835206648 TAYAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-012-002/3347
(DANAPUR) 		1520001012NRG24310720231059542 31/07/2023 Durugamma 1520001012WL011720 Durugamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835206651 DURUGAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-012-002/338-A
(DANAPUR) 		1520001012NRG24310720231059545 31/07/2023 Gangamma 1520001012WL011720 Gangamma 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4835206657 GANGAMMA GADA CANARA BANK(508532)
SubTotal 17984 17984
49 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24310720231059540 31/07/2023 Sharannappa 1520001012WL011720 Sharannappa 00168 ICIC0000865 2248 2248 Processed 25/08/2023 4835206612 SHARANAPPA . ICICI BANK LTD(508534)
SubTotal 2248 2248
50 GANGAVATHI KN-20-001-012-002/462
(DANAPUR) 		1520001012NRG24310720231059548 31/07/2023 Buvaneshwri 1520001012WL011720 Buvaneshwri 00415 SBIN0020288 2248 2248 Processed 25/08/2023 4835206653 BHUVANESHWARI BANK OF INDIA(508505)
51 GANGAVATHI KN-20-001-012-002/972
(DANAPUR) 		1520001012NRG24310720231059562 31/07/2023 Saroja 1520001012WL011720 Saroja 00415 SBIN0020288 1927 1927 Processed 25/08/2023 4835206652 P SAROJA CANARA BANK(508532)
SubTotal 4175 4175
52 GANGAVATHI KN-20-001-012-002/3180
(DANAPUR) 		1520001012NRG24310720231059526 31/07/2023 Hanumesh 1520001012WL011720 Hanumesh 00415 SBIN0040615 2248 2248 Processed 25/08/2023 4835206654 MR HANUMESH SO MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 2248 2248
53 GANGAVATHI KN-20-001-012-002/290
(DANAPUR) 		1520001012NRG24310720231059514 31/07/2023 Kadappa 1520001012WL011720 Kadappa 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4835206622 KADAPPA HUDACHAPPA CANARA BANK(508532)
SubTotal 2248 2248
54 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24310720231059541 31/07/2023 Ambamma 1520001012WL011720 Ambamma 00468 UBIN0801551 2248 2248 Processed 25/08/2023 4835206672 AMBAMMA UNION BANK OF INDIA(508500)
55 GANGAVATHI KN-20-001-012-002/3343
(DANAPUR) 		1520001012NRG24310720231059539 31/07/2023 Malleswaramma 1520001012WL011720 Malleswaramma 00468 UBIN0801551 2248 2248 Processed 25/08/2023 4835206611 MALLESHWARAMMA UNION BANK OF INDIA(508500)
56 GANGAVATHI KN-20-001-012-002/590-A
(DANAPUR) 		1520001012NRG24310720231059554 31/07/2023 Buddappa 1520001012WL011720 Buddappa 00468 UBIN0801551 2248 2248 Processed 25/08/2023 4835206610 K BUDDAPPA ICICI BANK LTD(508534)
SubTotal 6744 6744
57 GANGAVATHI KN-20-001-012-002/177
(DANAPUR) 		1520001012NRG24310720231059497 31/07/2023 pakiramma 1520001012WL011720 pakiramma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835206617 PAKIRAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-012-002/182
(DANAPUR) 		1520001012NRG24310720231059502 31/07/2023 Durugamma 1520001012WL011720 Durugamma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835206618 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-012-002/185
(DANAPUR) 		1520001012NRG24310720231059505 31/07/2023 Nagamma 1520001012WL011720 Nagamma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835206615 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24310720231059511 31/07/2023 Dyamamma 1520001012WL011720 Dyamamma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835206613 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-012-002/3128
(DANAPUR) 		1520001012NRG24310720231059519 31/07/2023 Pennamma 1520001012WL011720 Pennamma 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835206616 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24310720231059523 31/07/2023 lakshmi 1520001012WL011720 lakshmi 00652 PKGB0010737 2248 2248 Processed 25/08/2023 4835206614 LAXMI DEVI DEVI CANARA BANK(508532)
SubTotal 13488 13488
63 GANGAVATHI KN-20-001-012-002/3153
(DANAPUR) 		1520001012NRG24310720231059524 31/07/2023 Kanakappa 1520001012WL011720 Kanakappa 00666 IDFB0080352 2248 2248 Processed 25/08/2023 4835206670 Kanakappa . IDFC BANK LIMITED(608117)
SubTotal 2248 2248
Total 141303 141303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310723APB_FTO_305118 Canara Bank CNRB0000547 GANGAVATHI 2248
2 GANGAVATHI KN1520001012_310723APB_FTO_305118 Canara Bank CNRB0011802 Gangavathi 83176
3 GANGAVATHI KN1520001012_310723APB_FTO_305118 Canara Bank CNRB0011807 Sriramnagar 4496
4 GANGAVATHI KN1520001012_310723APB_FTO_305118 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 17984
5 GANGAVATHI KN1520001012_310723APB_FTO_305118 ICICI BANK ICIC0000865 GANGAVATHI 2248
6 GANGAVATHI KN1520001012_310723APB_FTO_305118 State Bank of India SBIN0020288 GANGAVATI ADB 4175
7 GANGAVATHI KN1520001012_310723APB_FTO_305118 State Bank of India SBIN0040615 GANGAVATHI 2248
8 GANGAVATHI KN1520001012_310723APB_FTO_305118 Syndicate Bank SYNB0001802 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_310723APB_FTO_305118 Union Bank of India UBIN0801551 Gangavathi 6744
10 GANGAVATHI KN1520001012_310723APB_FTO_305118 Pragathi Krishna Gramin Bank PKGB0010737 Marali 13488
11 GANGAVATHI KN1520001012_310723APB_FTO_305118 IDFC Bank IDFB0080352 GANGAVATHI 2248

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