Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:12:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_050623APB_FTO_156479
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-20-001-012-002/1
(DANAPUR) 		1520001012NRG24050620230540167 05/06/2023 Lakshmi 1520001012WL005542 Lakshmi 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461237054 LAKSHMI CANARA BANK(508532)
2 GANGAVATHI KN-20-001-012-002/1
(DANAPUR) 		1520001012NRG24050620230540166 05/06/2023 Yankappa 1520001012WL005542 Yankappa 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461237046 YANKAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/219
(DANAPUR) 		1520001012NRG24050620230540170 05/06/2023 Galemma 1520001012WL005542 Galemma 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237073 SMT GALEMMA PARI GENERAL POST OFFICE(607245)
4 GANGAVATHI KN-20-001-012-002/219
(DANAPUR) 		1520001012NRG24050620230540168 05/06/2023 Gangamma 1520001012WL005542 Gangamma 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237048 GANGAMMA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/219
(DANAPUR) 		1520001012NRG24050620230540169 05/06/2023 Kanakappa 1520001012WL005542 Kanakappa 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237067 KANKAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-012-002/267
(DANAPUR) 		1520001012NRG24050620230540173 05/06/2023 Beemesh 1520001012WL005542 Beemesh 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237052 BHEEMESH CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/267
(DANAPUR) 		1520001012NRG24050620230540171 05/06/2023 Chidanandappa 1520001012WL005542 Chidanandappa 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237049 E CHIDANANDAPPA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/267
(DANAPUR) 		1520001012NRG24050620230540172 05/06/2023 Huligemma 1520001012WL005542 Huligemma 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237069 HULIGEMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3461
(DANAPUR) 		1520001012NRG24050620230540179 05/06/2023 Husenamma 1520001012WL005542 Husenamma 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237055 HUSENAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/353
(DANAPUR) 		1520001012NRG24050620230540183 05/06/2023 Durugappa 1520001012WL005542 Durugappa 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237043 DURUGAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-012-002/353
(DANAPUR) 		1520001012NRG24050620230540182 05/06/2023 Maremma 1520001012WL005542 Maremma 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237068 MRS MAREMMA STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-012-002/388
(DANAPUR) 		1520001012NRG24050620230540185 05/06/2023 CH Mallanagouda 1520001012WL005542 CH Mallanagouda 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237047 C H MALLAN GOUDA IDBI BANK(607095)
13 GANGAVATHI KN-20-001-012-002/388
(DANAPUR) 		1520001012NRG24050620230540187 05/06/2023 Sharanamma 1520001012WL005542 Sharanamma 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237053 SHARNAMMA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/411
(DANAPUR) 		1520001012NRG24050620230540188 05/06/2023 Sudharani 1520001012WL005542 Sudharani 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461237050 SUDHA RANI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/590-A
(DANAPUR) 		1520001012NRG24050620230540190 05/06/2023 Iramma 1520001012WL005542 Iramma 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237071 SMT ERAMMA GENERAL POST OFFICE(607245)
16 GANGAVATHI KN-20-001-012-002/811
(DANAPUR) 		1520001012NRG24050620230540198 05/06/2023 Nagamani 1520001012WL005542 Nagamani 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461237045 NAGAMANI CANARA BANK(508532)
17 GANGAVATHI KN-20-001-012-002/836
(DANAPUR) 		1520001012NRG24050620230540202 05/06/2023 Eramma 1520001012WL005542 Eramma 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461237078 C H ERAMMA ERAMMA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-012-002/892
(DANAPUR) 		1520001012NRG24050620230540203 05/06/2023 Ratnamma 1520001012WL005542 Ratnamma 00078 CNRB0011802 1927 1927 Processed 12/06/2023 2461237070 RATNAMMA BANK OF INDIA(508505)
19 GANGAVATHI KN-20-001-012-002/939
(DANAPUR) 		1520001012NRG24050620230540206 05/06/2023 N Sushmitha 1520001012WL005542 N Sushmitha 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461237051 N SUSHMITHA SUSHMITHA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-012-002/939
(DANAPUR) 		1520001012NRG24050620230540205 05/06/2023 Nagaraj 1520001012WL005542 Nagaraj 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461237044 N NAGARAJ CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/939
(DANAPUR) 		1520001012NRG24050620230540204 05/06/2023 Rajalaskshmi 1520001012WL005542 Rajalaskshmi 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461237072 RAJA LAXMI SRI RAMA BABU CANARA BANK(508532)
22 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24050620230540209 05/06/2023 Nagaveni 1520001012WL005542 Nagaveni 00078 CNRB0011802 1606 1606 Processed 12/06/2023 2461237079 NAGAMANI CANARA BANK(508532)
SubTotal 39505 39505
23 GANGAVATHI KN-20-001-012-002/338-A
(DANAPUR) 		1520001012NRG24050620230540177 05/06/2023 Gangamma 1520001012WL005542 Gangamma 00078 CNRB0011827 1927 1927 Processed 12/06/2023 2461237066 GANGAMMA GADA CANARA BANK(508532)
SubTotal 1927 1927
24 GANGAVATHI KN-20-001-012-002/267
(DANAPUR) 		1520001012NRG24050620230540174 05/06/2023 Mahesh E 1520001012WL005542 Mahesh E 00176 IDIB000G114 1927 1927 Processed 12/06/2023 2461237063 Master. E Mahesh . INDIAN BANK(607105)
SubTotal 1927 1927
25 GANGAVATHI KN-20-001-012-002/3471
(DANAPUR) 		1520001012NRG24050620230540180 05/06/2023 Chandramma 1520001012WL005542 Chandramma 00177 IOBA0002855 1606 1606 Processed 12/06/2023 2461237057 Chandramma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1606 1606
26 GANGAVATHI KN-20-001-012-002/591
(DANAPUR) 		1520001012NRG24050620230540193 05/06/2023 C H Jayshri 1520001012WL005542 C H Jayshri 00225 KARB0000262 1606 1606 Processed 12/06/2023 2461237065 C H JAYSHRI KARNATAKA BANK LTD(607270)
27 GANGAVATHI KN-20-001-012-002/591
(DANAPUR) 		1520001012NRG24050620230540192 05/06/2023 C H Rudragouda 1520001012WL005542 C H Rudragouda 00225 KARB0000262 1606 1606 Processed 12/06/2023 2461237077 RUDRA GOWDA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-012-002/979
(DANAPUR) 		1520001012NRG24050620230540208 05/06/2023 Ramanjaneya 1520001012WL005542 Ramanjaneya 00225 KARB0000262 1606 1606 Processed 12/06/2023 2461237056 RAMANJANEYA KARNATAKA BANK LTD(607270)
SubTotal 4818 4818
29 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24050620230540195 05/06/2023 Surekha 1520001012WL005542 Surekha 00415 SBIN0020204 1606 1606 Processed 12/06/2023 2461237059 MS M SUREKHA STATE BANK OF INDIA(508548)
SubTotal 1606 1606
30 GANGAVATHI KN-20-001-012-002/462
(DANAPUR) 		1520001012NRG24050620230540189 05/06/2023 Buvaneshwri 1520001012WL005542 Buvaneshwri 00415 SBIN0020288 1927 1927 Processed 12/06/2023 2461237060 BHUVANESHWARI BANK OF INDIA(508505)
31 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24050620230540194 05/06/2023 J Harish 1520001012WL005542 J Harish 00415 SBIN0020288 1606 1606 Processed 12/06/2023 2461237058 MR G HARISH STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-012-002/756
(DANAPUR) 		1520001012NRG24050620230540196 05/06/2023 Puspavathi 1520001012WL005542 Puspavathi 00415 SBIN0020288 1606 1606 Processed 12/06/2023 2461237062 MR GUNNAM PUSPAVATHI STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-012-002/820-A
(DANAPUR) 		1520001012NRG24050620230540201 05/06/2023 M Narasappa 1520001012WL005542 M Narasappa 00415 SBIN0020288 1927 1927 Processed 12/06/2023 2461237064 Mr. M Narasappa INDIAN BANK(607105)
34 GANGAVATHI KN-20-001-012-002/820-A
(DANAPUR) 		1520001012NRG24050620230540200 05/06/2023 Sharanamma 1520001012WL005542 Sharanamma 00415 SBIN0020288 1927 1927 Processed 12/06/2023 2461237061 M SHARANAMMA HANUMANTHAPPA UNION BANK OF INDIA(508500)
35 GANGAVATHI KN-20-001-012-002/972
(DANAPUR) 		1520001012NRG24050620230540207 05/06/2023 Saroja 1520001012WL005542 Saroja 00415 SBIN0020288 1927 1927 Processed 12/06/2023 2461237076 P SAROJA CANARA BANK(508532)
SubTotal 10920 10920
36 GANGAVATHI KN-20-001-012-002/590-A
(DANAPUR) 		1520001012NRG24050620230540191 05/06/2023 Buddappa 1520001012WL005542 Buddappa 00468 UBIN0801551 1927 1927 Processed 12/06/2023 2461237042 K BUDDAPPA ICICI BANK LTD(508534)
37 GANGAVATHI KN-20-001-012-002/818-A
(DANAPUR) 		1520001012NRG24050620230540199 05/06/2023 K Venkatesh 1520001012WL005542 K Venkatesh 00468 UBIN0801551 1927 1927 Processed 12/06/2023 2461237041 K VENKATESH UNION BANK OF INDIA(508500)
SubTotal 3854 3854
38 GANGAVATHI KN-20-001-012-002/344
(DANAPUR) 		1520001012NRG24050620230540178 05/06/2023 Ramesh Balapur 1520001012WL005542 Ramesh Balapur 00652 PKGB0010737 1927 1927 Rejected 12/06/2023 2461237075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GANGAVATHI KN-20-001-012-002/811
(DANAPUR) 		1520001012NRG24050620230540197 05/06/2023 Srinivas 1520001012WL005542 Srinivas 00652 PKGB0010737 1606 1606 Rejected 12/06/2023 2461237074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3533 3533
Total 69696 69696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_050623APB_FTO_156479 Canara Bank CNRB0011802 Gangavathi 39505
2 GANGAVATHI KN1520001012_050623APB_FTO_156479 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1927
3 GANGAVATHI KN1520001012_050623APB_FTO_156479 Indian Bank IDIB000G114 Gangavathi 1927
4 GANGAVATHI KN1520001012_050623APB_FTO_156479 Indian Overseas Bank IOBA0002855 GANGAVATHI 1606
5 GANGAVATHI KN1520001012_050623APB_FTO_156479 KARNATAKA BANK KARB0000262 GANGAVATHI 4818
6 GANGAVATHI KN1520001012_050623APB_FTO_156479 State Bank of India SBIN0020204 GANGAVATHI 1606
7 GANGAVATHI KN1520001012_050623APB_FTO_156479 State Bank of India SBIN0020288 GANGAVATI ADB 10920
8 GANGAVATHI KN1520001012_050623APB_FTO_156479 Union Bank of India UBIN0801551 Gangavathi 3854
9 GANGAVATHI KN1520001012_050623APB_FTO_156479 Pragathi Krishna Gramin Bank PKGB0010737 Marali 3533

Download In Excel