Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_051023APB_FTO_435723
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-20-001-012-002/262
(DANAPUR) 		1520001012NRG24051020231124825 05/10/2023 Gangamma 1520001012WL015110 Gangamma 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7352141689 GANGAMMA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-012-002/262
(DANAPUR) 		1520001012NRG24051020231124824 05/10/2023 Poramma 1520001012WL015110 Poramma 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7352141683 PURAMMA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-012-002/303
(DANAPUR) 		1520001012NRG24051020231124827 05/10/2023 Huligemma 1520001012WL015110 Huligemma 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7352141686 HULIGEMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/338
(DANAPUR) 		1520001012NRG24051020231124829 05/10/2023 Hanumantappa 1520001012WL015110 Hanumantappa 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7352141685 CHOWKI HANUMANTHAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24051020231124831 05/10/2023 Rajeswari 1520001012WL015110 Rajeswari 00078 CNRB0011802 316 316 Processed 10/11/2023 7352141687 RAJESHWARI HM WO SIDRAMESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-012-002/724
(DANAPUR) 		1520001012NRG24051020231124830 05/10/2023 Sidrameshwaraswami 1520001012WL015110 Sidrameshwaraswami 00078 CNRB0011802 316 316 Processed 10/11/2023 7352141684 SIDRAMESHWAR SWAMY CANARA BANK(508532)
SubTotal 9480 9480
7 GANGAVATHI KN-20-001-012-002/225-A
(DANAPUR) 		1520001012NRG24051020231124822 05/10/2023 Lakshmi 1520001012WL015110 Lakshmi 00078 CNRB0011827 2212 2212 Processed 10/11/2023 7352141688 LAXMI GUNDUR CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/338
(DANAPUR) 		1520001012NRG24051020231124828 05/10/2023 Hanumamma 1520001012WL015110 Hanumamma 00078 CNRB0011827 2212 2212 Processed 10/11/2023 7352141690 HANUMAMMA CANARA BANK(508532)
SubTotal 4424 4424
9 GANGAVATHI KN-20-001-012-002/262
(DANAPUR) 		1520001012NRG24051020231124826 05/10/2023 Channabasava 1520001012WL015110 Channabasava 00434 SYNB0001802 2212 2212 Processed 10/11/2023 7352141682 CHANNABASAVA CANARA BANK(508532)
SubTotal 2212 2212
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_051023APB_FTO_435723 Canara Bank CNRB0011802 Gangavathi 9480
2 GANGAVATHI KN1520001012_051023APB_FTO_435723 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4424
3 GANGAVATHI KN1520001012_051023APB_FTO_435723 Syndicate Bank SYNB0001802 GANGAVATHI 2212

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