Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:38:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_190723FTO_268862
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-20-001-012-002/313-A
(DANAPUR) 		1520001012NRG24190720230967367 19/07/2023 Durugamma 1520001012WL010372 Durugamma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830420824 Durugamma ()
2 GANGAVATHI KN-20-001-012-002/3386
(DANAPUR) 		1520001012NRG24190720230967400 19/07/2023 Annapoornamma Chitragar 1520001012WL010372 Annapoornamma Chitragar 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830420823 Annapoornamma Chitragar ()
3 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24190720230967407 19/07/2023 Basavaraj 1520001012WL010372 Basavaraj 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830420822 Basavaraj ()
4 GANGAVATHI KN-20-001-012-002/3481
(DANAPUR) 		1520001012NRG24190720230967408 19/07/2023 Eramma 1520001012WL010372 Eramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830420828 Eramma ()
5 GANGAVATHI KN-20-001-012-002/353
(DANAPUR) 		1520001012NRG24190720230967413 19/07/2023 Manjunath 1520001012WL010372 Manjunath 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830420827 Manjunath ()
6 GANGAVATHI KN-20-001-012-002/609
(DANAPUR) 		1520001012NRG24190720230967465 19/07/2023 Husenayya 1520001012WL010372 Husenayya 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830420826 Husenayya ()
7 GANGAVATHI KN-20-001-012-002/744
(DANAPUR) 		1520001012NRG24190720230967496 19/07/2023 Shankramma 1520001012WL010372 Shankramma 00078 CNRB0011802 2248 2248 Processed 25/08/2023 4830420825 Shankramma ()
SubTotal 15736 15736
8 GANGAVATHI KN-20-001-012-002/3367
(DANAPUR) 		1520001012NRG24190720230967398 19/07/2023 Gopi Nekkanti 1520001012WL010372 Gopi Nekkanti 00078 CNRB0011807 2248 2248 Processed 25/08/2023 4830420821 Gopi Nekkanti ()
SubTotal 2248 2248
9 GANGAVATHI KN-20-001-012-002/3470
(DANAPUR) 		1520001012NRG24190720230967405 19/07/2023 Ambika 1520001012WL010372 Ambika 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830420819 Ambika ()
10 GANGAVATHI KN-20-001-012-002/553
(DANAPUR) 		1520001012NRG24190720230967446 19/07/2023 Sumangala 1520001012WL010372 Sumangala 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830420815 Sumangala ()
11 GANGAVATHI KN-20-001-012-002/608
(DANAPUR) 		1520001012NRG24190720230967464 19/07/2023 Nagaratna 1520001012WL010372 Nagaratna 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830420820 Nagaratna ()
12 GANGAVATHI KN-20-001-012-002/839
(DANAPUR) 		1520001012NRG24190720230967509 19/07/2023 Pushpavathi 1520001012WL010372 Pushpavathi 00078 CNRB0011827 2248 2248 Processed 25/08/2023 4830420818 Pushpavathi ()
SubTotal 8992 8992
13 GANGAVATHI KN-20-001-012-002/3367
(DANAPUR) 		1520001012NRG24190720230967399 19/07/2023 Devilakshmi 1520001012WL010372 Devilakshmi 00127 FDRL0001685 2248 2248 Processed 25/08/2023 4830420830 Devilakshmi ()
SubTotal 2248 2248
14 GANGAVATHI KN-20-001-012-002/3137
(DANAPUR) 		1520001012NRG24190720230967369 19/07/2023 Taslim 1520001012WL010372 Taslim 00415 SBIN0020215 2248 2248 Processed 25/08/2023 4830420817 MRS THASIM ()
SubTotal 2248 2248
15 GANGAVATHI KN-20-001-012-002/1025
(DANAPUR) 		1520001012NRG24190720230967351 19/07/2023 Sharanappa 1520001012WL010372 Sharanappa 00434 SYNB0001802 2248 2248 Processed 25/08/2023 4830420829 Sharanappa ()
SubTotal 2248 2248
16 GANGAVATHI KN-20-001-012-002/547
(DANAPUR) 		1520001012NRG24190720230967443 19/07/2023 Kamalamma 1520001012WL010372 Kamalamma 00652 PKGB0010983 2248 2248 Processed 25/08/2023 4830420816 Kamalamma ()
SubTotal 2248 2248
Total 35968 35968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_190723FTO_268862 Canara Bank CNRB0011802 Gangavathi 15736
2 GANGAVATHI KN1520001012_190723FTO_268862 Canara Bank CNRB0011807 Sriramnagar 2248
3 GANGAVATHI KN1520001012_190723FTO_268862 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8992
4 GANGAVATHI KN1520001012_190723FTO_268862 FEDERAL BANK FDRL0001685 GANGAWATI 2248
5 GANGAVATHI KN1520001012_190723FTO_268862 State Bank of India SBIN0020215 ANEGUNDI 2248
6 GANGAVATHI KN1520001012_190723FTO_268862 Syndicate Bank SYNB0001802 GANGAVATHI 2248
7 GANGAVATHI KN1520001012_190723FTO_268862 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2248

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