Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523FTO_118583
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-20-001-012-002/121
(DANAPUR) 		1520001012NRG24250520230382372 26/05/2023 Ramappa pujari 1520001012WL004162 Ramappa pujari 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811292 Ramappa pujari ()
2 GANGAVATHI KN-20-001-012-002/134-A
(DANAPUR) 		1520001012NRG24250520230382378 26/05/2023 Lakshmi 1520001012WL004162 Lakshmi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811286 Lakshmi ()
3 GANGAVATHI KN-20-001-012-002/137
(DANAPUR) 		1520001012NRG24250520230382385 26/05/2023 Ramappa 1520001012WL004162 Ramappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811294 Ramappa ()
4 GANGAVATHI KN-20-001-012-002/198
(DANAPUR) 		1520001012NRG24250520230382409 26/05/2023 Durugappa 1520001012WL004162 Durugappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811291 Durugappa ()
5 GANGAVATHI KN-20-001-012-002/280
(DANAPUR) 		1520001012NRG24250520230382435 26/05/2023 Chandramma 1520001012WL004162 Chandramma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811290 Chandramma ()
6 GANGAVATHI KN-20-001-012-002/313-A
(DANAPUR) 		1520001012NRG24250520230382448 26/05/2023 Durugamma 1520001012WL004162 Durugamma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811296 Durugamma ()
7 GANGAVATHI KN-20-001-012-002/3198
(DANAPUR) 		1520001012NRG24250520230382463 26/05/2023 Huligemma 1520001012WL004162 Huligemma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811295 Huligemma ()
8 GANGAVATHI KN-20-001-012-002/3290
(DANAPUR) 		1520001012NRG24250520230382477 26/05/2023 Sharanappa 1520001012WL004162 Sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811311 Sharanappa ()
9 GANGAVATHI KN-20-001-012-002/3349
(DANAPUR) 		1520001012NRG24250520230382481 26/05/2023 Pushpavati 1520001012WL004162 Pushpavati 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811289 Pushpavati ()
10 GANGAVATHI KN-20-001-012-002/3440
(DANAPUR) 		1520001012NRG24250520230382488 26/05/2023 Renuka 1520001012WL004162 Renuka 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811287 Renuka ()
11 GANGAVATHI KN-20-001-012-002/849
(DANAPUR) 		1520001012NRG24250520230382519 26/05/2023 Raaghu 1520001012WL004162 Raaghu 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811288 Raaghu ()
12 GANGAVATHI KN-20-001-012-002/863
(DANAPUR) 		1520001012NRG24250520230382520 26/05/2023 Venkatesha 1520001012WL004162 Venkatesha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811293 Venkatesha ()
SubTotal 26976 26976
13 GANGAVATHI KN-20-001-012-002/121
(DANAPUR) 		1520001012NRG24250520230382373 26/05/2023 Parvathi 1520001012WL004162 Parvathi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811302 Parvathi ()
14 GANGAVATHI KN-20-001-012-002/121
(DANAPUR) 		1520001012NRG24250520230382374 26/05/2023 Sharadamma 1520001012WL004162 Sharadamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811301 Sharadamma ()
15 GANGAVATHI KN-20-001-012-002/16
(DANAPUR) 		1520001012NRG24250520230382393 26/05/2023 Muttanna 1520001012WL004162 Muttanna 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811299 Muttanna ()
16 GANGAVATHI KN-20-001-012-002/178
(DANAPUR) 		1520001012NRG24250520230382400 26/05/2023 Muttanna 1520001012WL004162 Muttanna 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811303 Muttanna ()
17 GANGAVATHI KN-20-001-012-002/27
(DANAPUR) 		1520001012NRG24250520230382433 26/05/2023 Rajasab 1520001012WL004162 Rajasab 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811300 Rajasab ()
18 GANGAVATHI KN-20-001-012-002/3290
(DANAPUR) 		1520001012NRG24250520230382478 26/05/2023 Akkamma 1520001012WL004162 Akkamma 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811298 Akkamma ()
19 GANGAVATHI KN-20-001-012-002/3429
(DANAPUR) 		1520001012NRG24250520230382486 26/05/2023 Shruti 1520001012WL004162 Shruti 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811306 Shruti ()
20 GANGAVATHI KN-20-001-012-002/3470
(DANAPUR) 		1520001012NRG24250520230382494 26/05/2023 Ambika 1520001012WL004162 Ambika 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811304 Ambika ()
21 GANGAVATHI KN-20-001-012-002/839
(DANAPUR) 		1520001012NRG24250520230382516 26/05/2023 Pushpavathi 1520001012WL004162 Pushpavathi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811305 Pushpavathi ()
22 GANGAVATHI KN-20-001-012-002/849
(DANAPUR) 		1520001012NRG24250520230382518 26/05/2023 Ravi 1520001012WL004162 Ravi 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811297 Ravi ()
SubTotal 22480 22480
23 GANGAVATHI KN-20-001-012-002/3448
(DANAPUR) 		1520001012NRG24250520230382491 26/05/2023 B Narasimharao 1520001012WL004162 B Narasimharao 00089 CBIN0283552 2248 2248 Processed 31/05/2023 1985811285 B Narasimharao ()
SubTotal 2248 2248
24 GANGAVATHI KN-20-001-012-002/3360
(DANAPUR) 		1520001012NRG24250520230382485 26/05/2023 Jyoti 1520001012WL004162 Jyoti 00415 SBIN0020288 2248 2248 Processed 31/05/2023 1985811308 MRS JYOTI HANUMESH NANDIHALLI ()
SubTotal 2248 2248
25 GANGAVATHI KN-20-001-012-002/748
(DANAPUR) 		1520001012NRG24250520230382514 26/05/2023 M Charulatha 1520001012WL004162 M Charulatha 00415 SBIN0040402 2248 2248 Processed 31/05/2023 1985811309 MISS M CHARULATHA ()
SubTotal 2248 2248
26 GANGAVATHI KN-20-001-012-002/209
(DANAPUR) 		1520001012NRG24250520230382419 26/05/2023 Nagaraj 1520001012WL004162 Nagaraj 00434 SYNB0001827 2248 2248 Processed 31/05/2023 1985811310 Nagaraj ()
SubTotal 2248 2248
27 GANGAVATHI KN-20-001-012-002/3137
(DANAPUR) 		1520001012NRG24250520230382450 26/05/2023 Taslim 1520001012WL004162 Taslim 00652 PKGB0010737 2248 2248 Rejected 31/05/2023 1985811307 No Such Account
SubTotal 2248 2248
Total 60696 60696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523FTO_118583 Canara Bank CNRB0011802 Gangavathi 26976
2 GANGAVATHI KN1520001012_260523FTO_118583 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 22480
3 GANGAVATHI KN1520001012_260523FTO_118583 Central Bank Of India CBIN0283552 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_260523FTO_118583 State Bank of India SBIN0020288 GANGAVATI ADB 2248
5 GANGAVATHI KN1520001012_260523FTO_118583 State Bank of India SBIN0040402 BAZAAR BR BELLARY 2248
6 GANGAVATHI KN1520001012_260523FTO_118583 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
7 GANGAVATHI KN1520001012_260523FTO_118583 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2248

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