Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_190623FTO_195283
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-20-001-012-002/3176
(DANAPUR) 		1520001012NRG24190620230705517 19/06/2023 Shekharappa 1520001WL0007125 Shekharappa 00045 BARB0VJTORA 2248 2248 Processed 27/06/2023 2808598670 Shekharappa ()
2 GANGAVATHI KN-20-001-012-002/3176
(DANAPUR) 		1520001012NRG24190620230705488 19/06/2023 Shekharappa 1520001WL0007125 Shekharappa 00045 BARB0VJTORA 2248 2248 Processed 27/06/2023 2808598669 Shekharappa ()
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24190620230705478 19/06/2023 Gangamalamma 1520001WL0007125 Gangamalamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808598699 Gangamalamma ()
4 GANGAVATHI KN-20-001-012-002/172
(DANAPUR) 		1520001012NRG24190620230705524 19/06/2023 Gangamalamma 1520001WL0007125 Gangamalamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808598700 Gangamalamma ()
5 GANGAVATHI KN-20-001-012-002/179
(DANAPUR) 		1520001012NRG24190620230705481 19/06/2023 Basappa 1520001WL0007125 Basappa 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808598678 Basappa ()
6 GANGAVATHI KN-20-001-012-002/276
(DANAPUR) 		1520001012NRG24190620230705485 19/06/2023 Durugamma 1520001WL0007125 Durugamma 00078 CNRB0011802 1606 1606 Processed 27/06/2023 2808598675 Durugamma ()
7 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24190620230705486 19/06/2023 Shivappa 1520001WL0007125 Shivappa 00078 CNRB0011802 1606 1606 Rejected 28/06/2023 2808598681 No Such Account
8 GANGAVATHI KN-20-001-012-002/289
(DANAPUR) 		1520001012NRG24190620230705520 19/06/2023 Shivappa 1520001WL0007125 Shivappa 00078 CNRB0011802 1606 1606 Rejected 28/06/2023 2808598682 No Such Account
9 GANGAVATHI KN-20-001-012-002/428
(DANAPUR) 		1520001012NRG24190620230705514 19/06/2023 Duragappa 1520001WL0007125 Duragappa 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808598673 Duragappa ()
10 GANGAVATHI KN-20-001-012-002/516
(DANAPUR) 		1520001012NRG24190620230705513 19/06/2023 Shivalingappa 1520001WL0007125 Shivalingappa 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2808598685 No Such Account
11 GANGAVATHI KN-20-001-012-002/516
(DANAPUR) 		1520001012NRG24190620230705495 19/06/2023 Shivalingappa 1520001WL0007125 Shivalingappa 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2808598684 No Such Account
12 GANGAVATHI KN-20-001-012-002/730
(DANAPUR) 		1520001012NRG24190620230705512 19/06/2023 Duragavva 1520001WL0007125 Duragavva 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2808598683 Duragavva ()
13 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24190620230705509 19/06/2023 Gukka Hanumesh 1520001WL0007125 Gukka Hanumesh 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2808598672 No Such Account
14 GANGAVATHI KN-20-001-012-002/739
(DANAPUR) 		1520001012NRG24190620230705499 19/06/2023 Gukka Hanumesh 1520001WL0007125 Gukka Hanumesh 00078 CNRB0011802 1927 1927 Rejected 28/06/2023 2808598671 No Such Account
15 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24190620230705508 19/06/2023 Gangamma 1520001WL0007125 Gangamma 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2808598680 No Such Account
16 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24190620230705500 19/06/2023 Gangamma 1520001WL0007125 Gangamma 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2808598679 No Such Account
17 GANGAVATHI KN-20-001-012-002/779-A
(DANAPUR) 		1520001012NRG24190620230705501 19/06/2023 Krishn Murthy 1520001WL0007125 Krishn Murthy 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2808598674 No Such Account
18 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24190620230705507 19/06/2023 Subbarao 1520001WL0007125 Subbarao 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2808598677 No Such Account
19 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24190620230705503 19/06/2023 Subbarao 1520001WL0007125 Subbarao 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2808598676 No Such Account
SubTotal 34043 34043
20 GANGAVATHI KN-20-001-012-002/196
(DANAPUR) 		1520001012NRG24190620230705523 19/06/2023 Huligemma 1520001WL0007125 Huligemma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598689 Huligemma ()
21 GANGAVATHI KN-20-001-012-002/196
(DANAPUR) 		1520001012NRG24190620230705482 19/06/2023 Huligemma 1520001WL0007125 Huligemma 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2808598688 Huligemma ()
22 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG24190620230705484 19/06/2023 Nirupadi 1520001WL0007125 Nirupadi 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808598686 Nirupadi ()
23 GANGAVATHI KN-20-001-012-002/25
(DANAPUR) 		1520001012NRG24190620230705521 19/06/2023 Nirupadi 1520001WL0007125 Nirupadi 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808598687 Nirupadi ()
24 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24190620230705511 19/06/2023 Sharanappa 1520001WL0007125 Sharanappa 00078 CNRB0011827 1927 1927 Processed 27/06/2023 2808598690 Sharanappa ()
25 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24190620230705497 19/06/2023 Sharanappa 1520001WL0007125 Sharanappa 00078 CNRB0011827 1606 1606 Processed 27/06/2023 2808598691 Sharanappa ()
SubTotal 11883 11883
26 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24190620230705502 19/06/2023 Satyaprasad 1520001WL0007125 Satyaprasad 00177 IOBA0002855 2248 2248 Processed 27/06/2023 2808598698 Satyaprasad ()
SubTotal 2248 2248
27 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24190620230705510 19/06/2023 Pampanagouda 1520001WL0007125 Pampanagouda 00415 SBIN0020288 1927 1927 Processed 27/06/2023 2808598695 MR PAMPANAGOUDA ()
28 GANGAVATHI KN-20-001-012-002/638
(DANAPUR) 		1520001012NRG24190620230705496 19/06/2023 Pampanagouda 1520001WL0007125 Pampanagouda 00415 SBIN0020288 1927 1927 Processed 27/06/2023 2808598694 MR PAMPANAGOUDA ()
SubTotal 3854 3854
29 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24190620230705493 19/06/2023 Vishalakshi 1520001WL0007125 Vishalakshi 00468 UBIN0559954 1927 1927 Processed 27/06/2023 2808598697 Vishalakshi ()
30 GANGAVATHI KN-20-001-012-002/38
(DANAPUR) 		1520001012NRG24190620230705516 19/06/2023 Vishalakshi 1520001WL0007125 Vishalakshi 00468 UBIN0559954 1927 1927 Processed 27/06/2023 2808598696 Vishalakshi ()
SubTotal 3854 3854
31 GANGAVATHI KN-20-001-012-002/3166
(DANAPUR) 		1520001012NRG24190620230705519 19/06/2023 Lingamma 1520001WL0007125 Lingamma 00652 PKGB0010737 2248 2248 Processed 27/06/2023 2808598693 Lingamma ()
32 GANGAVATHI KN-20-001-012-002/3166
(DANAPUR) 		1520001012NRG24190620230705487 19/06/2023 Lingamma 1520001WL0007125 Lingamma 00652 PKGB0010737 1927 1927 Processed 27/06/2023 2808598692 Lingamma ()
SubTotal 4175 4175
Total 64553 64553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_190623FTO_195283 Bank of Baroda BARB0VJTORA TORANAGALLU 4496
2 GANGAVATHI KN1520001012_190623FTO_195283 Canara Bank CNRB0011802 Gangavathi 34043
3 GANGAVATHI KN1520001012_190623FTO_195283 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 11883
4 GANGAVATHI KN1520001012_190623FTO_195283 Indian Overseas Bank IOBA0002855 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_190623FTO_195283 State Bank of India SBIN0020288 GANGAVATI ADB 3854
6 GANGAVATHI KN1520001012_190623FTO_195283 Union Bank of India UBIN0559954 KOPPAL 3854
7 GANGAVATHI KN1520001012_190623FTO_195283 Pragathi Krishna Gramin Bank PKGB0010737 Marali 4175

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