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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:28:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_250523FTO_117416
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-20-001-012-002/207
(DANAPUR) 		1520001012NRG24250520230382107 25/05/2023 Sharanappa 1520001012WL004160 Sharanappa 00045 BARB0GANGAV 2248 2248 Processed 31/05/2023 1985811473 Sharanappa ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-002/128
(DANAPUR) 		1520001012NRG24250520230382054 25/05/2023 Shyamida 1520001012WL004160 Shyamida 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811479 Shyamida ()
3 GANGAVATHI KN-20-001-012-002/160
(DANAPUR) 		1520001012NRG24250520230382073 25/05/2023 Hanumesh 1520001012WL004160 Hanumesh 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811474 Hanumesh ()
4 GANGAVATHI KN-20-001-012-002/210
(DANAPUR) 		1520001012NRG24250520230382111 25/05/2023 Chennamma 1520001012WL004160 Chennamma 00078 CNRB0011802 2248 2248 Rejected 31/05/2023 1985811481 Account closed
5 GANGAVATHI KN-20-001-012-002/260
(DANAPUR) 		1520001012NRG24250520230382134 25/05/2023 Bhimappa 1520001012WL004160 Bhimappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811477 Bhimappa ()
6 GANGAVATHI KN-20-001-012-002/274
(DANAPUR) 		1520001012NRG24250520230382153 25/05/2023 Fakirappa 1520001012WL004160 Fakirappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811480 Fakirappa ()
7 GANGAVATHI KN-20-001-012-002/319
(DANAPUR) 		1520001012NRG24250520230382167 25/05/2023 sharanappa 1520001012WL004160 sharanappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811478 sharanappa ()
8 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24250520230382183 25/05/2023 Parvathi 1520001012WL004160 Parvathi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811475 Parvathi ()
9 GANGAVATHI KN-20-001-012-002/89
(DANAPUR) 		1520001012NRG24250520230382186 25/05/2023 Shweta 1520001012WL004160 Shweta 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985811476 Shweta ()
SubTotal 17984 17984
10 GANGAVATHI KN-20-001-012-002/155
(DANAPUR) 		1520001012NRG24250520230382063 25/05/2023 Manjunatha 1520001012WL004160 Manjunatha 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811489 Manjunatha ()
11 GANGAVATHI KN-20-001-012-002/258
(DANAPUR) 		1520001012NRG24250520230382130 25/05/2023 Halesh 1520001012WL004160 Halesh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811483 Halesh ()
12 GANGAVATHI KN-20-001-012-002/261
(DANAPUR) 		1520001012NRG24250520230382137 25/05/2023 Bheemesh 1520001012WL004160 Bheemesh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811487 Bheemesh ()
13 GANGAVATHI KN-20-001-012-002/3017
(DANAPUR) 		1520001012NRG24250520230382154 25/05/2023 Sharanappa 1520001012WL004160 Sharanappa 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811482 Sharanappa ()
14 GANGAVATHI KN-20-001-012-002/3150
(DANAPUR) 		1520001012NRG24250520230382156 25/05/2023 Mallayya 1520001012WL004160 Mallayya 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811484 Mallayya ()
15 GANGAVATHI KN-20-001-012-002/3299
(DANAPUR) 		1520001012NRG24250520230382181 25/05/2023 Mahesh 1520001012WL004160 Mahesh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811486 Mahesh ()
16 GANGAVATHI KN-20-001-012-002/3300
(DANAPUR) 		1520001012NRG24250520230382182 25/05/2023 Krishna 1520001012WL004160 Krishna 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811485 Krishna ()
17 GANGAVATHI KN-20-001-012-002/911
(DANAPUR) 		1520001012NRG24250520230382189 25/05/2023 Mansur 1520001012WL004160 Mansur 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985811488 Mansur ()
SubTotal 17984 17984
18 GANGAVATHI KN-20-001-012-002/128
(DANAPUR) 		1520001012NRG24250520230382055 25/05/2023 Kasim Ali 1520001012WL004160 Kasim Ali 00176 IDIB000G114 2248 2248 Processed 31/05/2023 1985811490 Kasim Ali ()
SubTotal 2248 2248
19 GANGAVATHI KN-20-001-012-002/3264
(DANAPUR) 		1520001012NRG24250520230382175 25/05/2023 syed yaseen 1520001012WL004160 syed yaseen 00225 KARB0000262 2248 2248 Processed 31/05/2023 1985811491 syed yaseen ()
20 GANGAVATHI KN-20-001-012-002/3264
(DANAPUR) 		1520001012NRG24250520230382176 25/05/2023 Thasleema begam 1520001012WL004160 Thasleema begam 00225 KARB0000262 2248 2248 Processed 31/05/2023 1985811492 Thasleema begam ()
SubTotal 4496 4496
21 GANGAVATHI KN-20-001-012-002/207
(DANAPUR) 		1520001012NRG24250520230382108 25/05/2023 Mangamma 1520001012WL004160 Mangamma 00434 SYNB0001827 2248 2248 Processed 31/05/2023 1985811493 Mangamma ()
SubTotal 2248 2248
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_250523FTO_117416 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_250523FTO_117416 Canara Bank CNRB0011802 Gangavathi 17984
3 GANGAVATHI KN1520001012_250523FTO_117416 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 17984
4 GANGAVATHI KN1520001012_250523FTO_117416 Indian Bank IDIB000G114 Gangavathi 2248
5 GANGAVATHI KN1520001012_250523FTO_117416 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
6 GANGAVATHI KN1520001012_250523FTO_117416 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248

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