Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:57:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623FTO_205373
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-20-001-012-002/280
(DANAPUR) 		1520001012NRG24230620230747237 23/06/2023 Chandramma 1520001012WL007634 Chandramma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866794218 Chandramma ()
2 GANGAVATHI KN-20-001-012-002/3234
(DANAPUR) 		1520001012NRG24230620230747267 23/06/2023 Hanumesh 1520001012WL007634 Hanumesh 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866794224 Hanumesh ()
3 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24230620230747283 23/06/2023 Parvathi 1520001012WL007634 Parvathi 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866794219 Parvathi ()
4 GANGAVATHI KN-20-001-012-002/367
(DANAPUR) 		1520001012NRG24230620230747333 23/06/2023 Venkatesh 1520001012WL007634 Venkatesh 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866794217 Venkatesh ()
5 GANGAVATHI KN-20-001-012-002/382
(DANAPUR) 		1520001012NRG24230620230747341 23/06/2023 Eramma 1520001012WL007634 Eramma 00078 CNRB0011802 1927 1927 Processed 30/06/2023 2866794203 Eramma ()
SubTotal 9956 9956
6 GANGAVATHI KN-20-001-012-001/994
(DANAPUR) 		1520001012NRG24230620230747189 23/06/2023 Veeresh 1520001012WL007634 Veeresh 00078 CNRB0011807 1927 1927 Processed 30/06/2023 2866794223 Veeresh ()
7 GANGAVATHI KN-20-001-012-002/3367
(DANAPUR) 		1520001012NRG24230620230747294 23/06/2023 Gopi Nekkanti 1520001012WL007634 Gopi Nekkanti 00078 CNRB0011807 1606 1606 Processed 30/06/2023 2866794215 Gopi Nekkanti ()
SubTotal 3533 3533
8 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24230620230747205 23/06/2023 Manjunatha 1520001012WL007634 Manjunatha 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794221 Manjunatha ()
9 GANGAVATHI KN-20-001-012-002/2
(DANAPUR) 		1520001012NRG24230620230747216 23/06/2023 Gouramma 1520001012WL007634 Gouramma 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2866794210 Gouramma ()
10 GANGAVATHI KN-20-001-012-002/3245
(DANAPUR) 		1520001012NRG24230620230747272 23/06/2023 Hanumesh 1520001012WL007634 Hanumesh 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2866794222 Hanumesh ()
11 GANGAVATHI KN-20-001-012-002/3288
(DANAPUR) 		1520001012NRG24230620230747279 23/06/2023 Kavya 1520001012WL007634 Kavya 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2866794209 Kavya ()
12 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24230620230747282 23/06/2023 Krishna 1520001012WL007634 Krishna 00078 CNRB0011827 1927 1927 Processed 30/06/2023 2866794204 Krishna ()
13 GANGAVATHI KN-20-001-012-002/3353
(DANAPUR) 		1520001012NRG24230620230747288 23/06/2023 HUllesh Uppar 1520001012WL007634 HUllesh Uppar 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2866794212 HUllesh Uppar ()
14 GANGAVATHI KN-20-001-012-002/3353
(DANAPUR) 		1520001012NRG24230620230747289 23/06/2023 Lakshmi Uppar 1520001012WL007634 Lakshmi Uppar 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2866794211 Lakshmi Uppar ()
15 GANGAVATHI KN-20-001-012-002/3379
(DANAPUR) 		1520001012NRG24230620230747297 23/06/2023 Pujamma 1520001012WL007634 Pujamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794213 Pujamma ()
16 GANGAVATHI KN-20-001-012-002/3383
(DANAPUR) 		1520001012NRG24230620230747300 23/06/2023 Durugamma 1520001012WL007634 Durugamma 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866794214 Durugamma ()
17 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24230620230747308 23/06/2023 Neelamma 1520001012WL007634 Neelamma 00078 CNRB0011827 1606 1606 Processed 30/06/2023 2866794205 Neelamma ()
SubTotal 19270 19270
18 GANGAVATHI KN-20-001-012-002/3368
(DANAPUR) 		1520001012NRG24230620230747296 23/06/2023 Ambamma 1520001012WL007634 Ambamma 00089 CBIN0283552 2248 2248 Processed 30/06/2023 2866794216 Ambamma ()
SubTotal 2248 2248
19 GANGAVATHI KN-20-001-012-002/3367
(DANAPUR) 		1520001012NRG24230620230747295 23/06/2023 Devilakshmi 1520001012WL007634 Devilakshmi 00127 FDRL0001685 1606 1606 Processed 30/06/2023 2866794220 Devilakshmi ()
SubTotal 1606 1606
20 GANGAVATHI KN-20-001-012-002/4
(DANAPUR) 		1520001012NRG24230620230747344 23/06/2023 Bhimanna 1520001012WL007634 Bhimanna 00165 IBKL0001543 1927 1927 Processed 30/06/2023 2866794208 Bhimanna ()
SubTotal 1927 1927
21 GANGAVATHI KN-20-001-012-002/3360
(DANAPUR) 		1520001012NRG24230620230747293 23/06/2023 Jyoti 1520001012WL007634 Jyoti 00415 SBIN0020288 1927 1927 Processed 30/06/2023 2866794207 MRS JYOTI HANUMESH NANDIHALLI ()
SubTotal 1927 1927
22 GANGAVATHI KN-20-001-012-002/209
(DANAPUR) 		1520001012NRG24230620230747225 23/06/2023 Nagaraj 1520001012WL007634 Nagaraj 00434 SYNB0001827 1927 1927 Processed 30/06/2023 2866794206 Nagaraj ()
SubTotal 1927 1927
Total 42394 42394

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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_205373 Canara Bank CNRB0011802 Gangavathi 9956
2 GANGAVATHI KN1520001012_230623FTO_205373 Canara Bank CNRB0011807 Sriramnagar 3533
3 GANGAVATHI KN1520001012_230623FTO_205373 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 19270
4 GANGAVATHI KN1520001012_230623FTO_205373 Central Bank Of India CBIN0283552 GANGAVATHI 2248
5 GANGAVATHI KN1520001012_230623FTO_205373 FEDERAL BANK FDRL0001685 GANGAWATI 1606
6 GANGAVATHI KN1520001012_230623FTO_205373 IDBI Bank IBKL0001543 Gangavati 1927
7 GANGAVATHI KN1520001012_230623FTO_205373 State Bank of India SBIN0020288 GANGAVATI ADB 1927
8 GANGAVATHI KN1520001012_230623FTO_205373 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 1927

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