Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623FTO_205404
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-20-001-012-001/3066
(DANAPUR) 		1520001012NRG24230620230747462 23/06/2023 Bhavani 1520001012WL007636 Bhavani 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2861412311 Bhavani ()
2 GANGAVATHI KN-20-001-012-001/462
(DANAPUR) 		1520001012NRG24230620230747640 23/06/2023 Rambabu P 1520001012WL007636 Rambabu P 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2861412266 Rambabu P ()
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-001/131
(DANAPUR) 		1520001012NRG24230620230747436 23/06/2023 G Nagabushanam 1520001012WL007636 G Nagabushanam 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2861412267 G Nagabushanam ()
SubTotal 2248 2248
4 GANGAVATHI KN-20-001-012-001/129
(DANAPUR) 		1520001012NRG24230620230747434 23/06/2023 P Nagamani 1520001012WL007636 P Nagamani 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412291 P Nagamani ()
5 GANGAVATHI KN-20-001-012-001/14
(DANAPUR) 		1520001012NRG24230620230747448 23/06/2023 Abbulu 1520001012WL007636 Abbulu 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412273 Abbulu ()
6 GANGAVATHI KN-20-001-012-001/19
(DANAPUR) 		1520001012NRG24230620230747452 23/06/2023 Bhavani 1520001012WL007636 Bhavani 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412275 Bhavani ()
7 GANGAVATHI KN-20-001-012-001/27
(DANAPUR) 		1520001012NRG24230620230747457 23/06/2023 V Edukondalu 1520001012WL007636 V Edukondalu 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412272 V Edukondalu ()
8 GANGAVATHI KN-20-001-012-001/29-A
(DANAPUR) 		1520001012NRG24230620230747459 23/06/2023 V Venkateswar Rao 1520001012WL007636 V Venkateswar Rao 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412282 V Venkateswar Rao ()
9 GANGAVATHI KN-20-001-012-001/3066
(DANAPUR) 		1520001012NRG24230620230747461 23/06/2023 Satish 1520001012WL007636 Satish 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412281 Satish ()
10 GANGAVATHI KN-20-001-012-001/3077
(DANAPUR) 		1520001012NRG24230620230747466 23/06/2023 Sharada 1520001012WL007636 Sharada 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412283 Sharada ()
11 GANGAVATHI KN-20-001-012-001/33
(DANAPUR) 		1520001012NRG24230620230747524 23/06/2023 K Chinnababu 1520001012WL007636 K Chinnababu 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412292 K Chinnababu ()
12 GANGAVATHI KN-20-001-012-001/33
(DANAPUR) 		1520001012NRG24230620230747523 23/06/2023 Lakshmi 1520001012WL007636 Lakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412288 Lakshmi ()
13 GANGAVATHI KN-20-001-012-001/3327
(DANAPUR) 		1520001012NRG24230620230747538 23/06/2023 K Bhavani 1520001012WL007636 K Bhavani 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412308 K Bhavani ()
14 GANGAVATHI KN-20-001-012-001/3334
(DANAPUR) 		1520001012NRG24230620230747545 23/06/2023 Honnur Swamy 1520001012WL007636 Honnur Swamy 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412277 Honnur Swamy ()
15 GANGAVATHI KN-20-001-012-001/3389
(DANAPUR) 		1520001012NRG24230620230747557 23/06/2023 Krishnaveni 1520001012WL007636 Krishnaveni 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412309 Krishnaveni ()
16 GANGAVATHI KN-20-001-012-001/37
(DANAPUR) 		1520001012NRG24230620230747567 23/06/2023 Nagaraj 1520001012WL007636 Nagaraj 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412274 Nagaraj ()
17 GANGAVATHI KN-20-001-012-001/424-A
(DANAPUR) 		1520001012NRG24230620230747605 23/06/2023 lakshman 1520001012WL007636 lakshman 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412285 lakshman ()
18 GANGAVATHI KN-20-001-012-001/445
(DANAPUR) 		1520001012NRG24230620230747626 23/06/2023 Ballery Sanjeevappa 1520001012WL007636 Ballery Sanjeevappa 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412276 Ballery Sanjeevappa ()
19 GANGAVATHI KN-20-001-012-001/457
(DANAPUR) 		1520001012NRG24230620230747638 23/06/2023 Shivabalanagaseshu 1520001012WL007636 Shivabalanagaseshu 00078 CNRB0011807 2248 2248 Rejected 30/06/2023 2861412268 No Such Account
20 GANGAVATHI KN-20-001-012-001/475
(DANAPUR) 		1520001012NRG24230620230747645 23/06/2023 anjaneyalu 1520001012WL007636 anjaneyalu 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412310 anjaneyalu ()
21 GANGAVATHI KN-20-001-012-001/475
(DANAPUR) 		1520001012NRG24230620230747644 23/06/2023 padmavathi 1520001012WL007636 padmavathi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412271 padmavathi ()
22 GANGAVATHI KN-20-001-012-001/481
(DANAPUR) 		1520001012NRG24230620230747648 23/06/2023 Satyanarayana 1520001012WL007636 Satyanarayana 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412278 Satyanarayana ()
23 GANGAVATHI KN-20-001-012-001/490
(DANAPUR) 		1520001012NRG24230620230747653 23/06/2023 Kota Venkateshwaralu 1520001012WL007636 Kota Venkateshwaralu 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412290 Kota Venkateshwaralu ()
24 GANGAVATHI KN-20-001-012-001/721-A
(DANAPUR) 		1520001012NRG24230620230747667 23/06/2023 K Thiruvarao 1520001012WL007636 K Thiruvarao 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412287 K Thiruvarao ()
25 GANGAVATHI KN-20-001-012-001/739
(DANAPUR) 		1520001012NRG24230620230747670 23/06/2023 Viraraghavamma 1520001012WL007636 Viraraghavamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412294 Viraraghavamma ()
26 GANGAVATHI KN-20-001-012-001/956
(DANAPUR) 		1520001012NRG24230620230747701 23/06/2023 C H Iswarya 1520001012WL007636 C H Iswarya 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412293 C H Iswarya ()
27 GANGAVATHI KN-20-001-012-001/956
(DANAPUR) 		1520001012NRG24230620230747702 23/06/2023 C H Sirkanta 1520001012WL007636 C H Sirkanta 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412284 C H Sirkanta ()
28 GANGAVATHI KN-20-001-012-001/967
(DANAPUR) 		1520001012NRG24230620230747707 23/06/2023 lakshmi 1520001012WL007636 lakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412286 lakshmi ()
29 GANGAVATHI KN-20-001-012-001/970
(DANAPUR) 		1520001012NRG24230620230747712 23/06/2023 Shanta 1520001012WL007636 Shanta 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412280 Shanta ()
30 GANGAVATHI KN-20-001-012-001/970
(DANAPUR) 		1520001012NRG24230620230747713 23/06/2023 Sridevi 1520001012WL007636 Sridevi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412279 Sridevi ()
31 GANGAVATHI KN-20-001-012-001/975
(DANAPUR) 		1520001012NRG24230620230747719 23/06/2023 K Lalita 1520001012WL007636 K Lalita 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412289 K Lalita ()
32 GANGAVATHI KN-20-001-012-001/976
(DANAPUR) 		1520001012NRG24230620230747720 23/06/2023 Chandra Rao 1520001012WL007636 Chandra Rao 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412269 Chandra Rao ()
33 GANGAVATHI KN-20-001-012-001/976
(DANAPUR) 		1520001012NRG24230620230747721 23/06/2023 Nagalakshmi 1520001012WL007636 Nagalakshmi 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2861412270 Nagalakshmi ()
SubTotal 67440 67440
34 GANGAVATHI KN-20-001-012-001/457
(DANAPUR) 		1520001012NRG24230620230747637 23/06/2023 Mangaratnam 1520001012WL007636 Mangaratnam 00225 KARB0000262 2248 2248 Processed 30/06/2023 2861412296 Mangaratnam ()
35 GANGAVATHI KN-20-001-012-001/457
(DANAPUR) 		1520001012NRG24230620230747636 23/06/2023 Thrimurthulu 1520001012WL007636 Thrimurthulu 00225 KARB0000262 2248 2248 Processed 30/06/2023 2861412295 Thrimurthulu ()
SubTotal 4496 4496
36 GANGAVATHI KN-20-001-012-001/3329
(DANAPUR) 		1520001012NRG24230620230747542 23/06/2023 Gadde Yamanagouda 1520001012WL007636 Gadde Yamanagouda 00415 SBIN0009752 2248 2248 Rejected 30/06/2023 2861412298 No Such Account
37 GANGAVATHI KN-20-001-012-001/457
(DANAPUR) 		1520001012NRG24230620230747639 23/06/2023 Chinnarayudu 1520001012WL007636 Chinnarayudu 00415 SBIN0009752 2248 2248 Processed 30/06/2023 2861412299 MR CHINNARAYADU NURUKURTHI ()
SubTotal 4496 4496
38 GANGAVATHI KN-20-001-012-001/3387
(DANAPUR) 		1520001012NRG24230620230747554 23/06/2023 Laxmi 1520001012WL007636 Laxmi 00468 UBIN0559954 2248 2248 Processed 01/07/2023 2861412301 Laxmi ()
39 GANGAVATHI KN-20-001-012-001/3387
(DANAPUR) 		1520001012NRG24230620230747555 23/06/2023 Shivakumar 1520001012WL007636 Shivakumar 00468 UBIN0559954 2248 2248 Processed 01/07/2023 2861412300 Shivakumar ()
SubTotal 4496 4496
40 GANGAVATHI KN-20-001-012-001/132
(DANAPUR) 		1520001012NRG24230620230747444 23/06/2023 Lavanya 1520001012WL007636 Lavanya 00468 UBIN0828645 2248 2248 Processed 01/07/2023 2861412303 Lavanya ()
41 GANGAVATHI KN-20-001-012-001/3081
(DANAPUR) 		1520001012NRG24230620230747468 23/06/2023 Satyanarayana 1520001012WL007636 Satyanarayana 00468 UBIN0828645 2248 2248 Processed 01/07/2023 2861412304 Satyanarayana ()
42 GANGAVATHI KN-20-001-012-001/3097
(DANAPUR) 		1520001012NRG24230620230747480 23/06/2023 Srinivasa 1520001012WL007636 Srinivasa 00468 UBIN0828645 2248 2248 Processed 01/07/2023 2861412302 Srinivasa ()
43 GANGAVATHI KN-20-001-012-001/3350
(DANAPUR) 		1520001012NRG24230620230747548 23/06/2023 Nagamma 1520001012WL007636 Nagamma 00468 UBIN0828645 2248 2248 Processed 01/07/2023 2861412305 Nagamma ()
44 GANGAVATHI KN-20-001-012-001/947
(DANAPUR) 		1520001012NRG24230620230747691 23/06/2023 Sandya 1520001012WL007636 Sandya 00468 UBIN0828645 2248 2248 Processed 01/07/2023 2861412306 Sandya ()
45 GANGAVATHI KN-20-001-012-001/974
(DANAPUR) 		1520001012NRG24230620230747717 23/06/2023 Pilli vishnu 1520001012WL007636 Pilli vishnu 00468 UBIN0828645 2248 2248 Processed 01/07/2023 2861412307 Pilli vishnu ()
SubTotal 13488 13488
46 GANGAVATHI KN-20-001-012-001/721-A
(DANAPUR) 		1520001012NRG24230620230747668 23/06/2023 Aruna 1520001012WL007636 Aruna 00652 PKGB0010736 2248 2248 Rejected 30/06/2023 2861412297 No Such Account
SubTotal 2248 2248
Total 103408 103408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623FTO_205404 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4496
2 GANGAVATHI KN1520001012_230623FTO_205404 Canara Bank CNRB0011802 Gangavathi 2248
3 GANGAVATHI KN1520001012_230623FTO_205404 Canara Bank CNRB0011807 Sriramnagar 67440
4 GANGAVATHI KN1520001012_230623FTO_205404 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
5 GANGAVATHI KN1520001012_230623FTO_205404 State Bank of India SBIN0009752 GANGAVATHI 4496
6 GANGAVATHI KN1520001012_230623FTO_205404 Union Bank of India UBIN0559954 KOPPAL 4496
7 GANGAVATHI KN1520001012_230623FTO_205404 Union Bank of India UBIN0828645 Sriramnagar 13488
8 GANGAVATHI KN1520001012_230623FTO_205404 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 2248

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