Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523FTO_118620
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-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24250520230382540 26/05/2023 Nagaratna 1520001012WL004163 Nagaratna 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985810894 Nagaratna ()
2 GANGAVATHI KN-20-001-012-002/30
(DANAPUR) 		1520001012NRG24250520230382551 26/05/2023 Holemma 1520001012WL004163 Holemma 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985810897 Holemma ()
3 GANGAVATHI KN-20-001-012-002/3163
(DANAPUR) 		1520001012NRG24250520230382574 26/05/2023 Lakshmi 1520001012WL004163 Lakshmi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985810909 Lakshmi ()
4 GANGAVATHI KN-20-001-012-002/3166
(DANAPUR) 		1520001012NRG24250520230382576 26/05/2023 Huligemma 1520001012WL004163 Huligemma 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985810891 Huligemma ()
5 GANGAVATHI KN-20-001-012-002/3258
(DANAPUR) 		1520001012NRG24250520230382580 26/05/2023 Devappa 1520001012WL004163 Devappa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985810893 Devappa ()
6 GANGAVATHI KN-20-001-012-002/3306
(DANAPUR) 		1520001012NRG24250520230382586 26/05/2023 Sharifa begam 1520001012WL004163 Sharifa begam 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985810896 Sharifa begam ()
7 GANGAVATHI KN-20-001-012-002/3422
(DANAPUR) 		1520001012NRG24250520230382592 26/05/2023 Irfan 1520001012WL004163 Irfan 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985810899 Irfan ()
8 GANGAVATHI KN-20-001-012-002/538
(DANAPUR) 		1520001012NRG24250520230382617 26/05/2023 Husen Bhasa 1520001012WL004163 Husen Bhasa 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985810895 Husen Bhasa ()
9 GANGAVATHI KN-20-001-012-002/538
(DANAPUR) 		1520001012NRG24250520230382616 26/05/2023 Mabunabi 1520001012WL004163 Mabunabi 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985810910 Mabunabi ()
10 GANGAVATHI KN-20-001-012-002/58-A
(DANAPUR) 		1520001012NRG24250520230382628 26/05/2023 Kavitha 1520001012WL004163 Kavitha 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985810898 Kavitha ()
11 GANGAVATHI KN-20-001-012-002/659
(DANAPUR) 		1520001012NRG24250520230382640 26/05/2023 Pallavi 1520001012WL004163 Pallavi 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985810889 Pallavi ()
12 GANGAVATHI KN-20-001-012-002/862-A
(DANAPUR) 		1520001012NRG24250520230382663 26/05/2023 T Nagappa 1520001012WL004163 T Nagappa 00078 CNRB0011802 2248 2248 Processed 31/05/2023 1985810892 T Nagappa ()
13 GANGAVATHI KN-20-001-012-002/885
(DANAPUR) 		1520001012NRG24250520230382666 26/05/2023 Vasu 1520001012WL004163 Vasu 00078 CNRB0011802 1927 1927 Processed 31/05/2023 1985810890 Vasu ()
SubTotal 26977 26977
14 GANGAVATHI KN-20-001-012-002/306-A
(DANAPUR) 		1520001012NRG24250520230382561 26/05/2023 Lakshmi 1520001012WL004163 Lakshmi 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1985810900 Lakshmi ()
15 GANGAVATHI KN-20-001-012-002/3355
(DANAPUR) 		1520001012NRG24250520230382587 26/05/2023 Jayalaxmi 1520001012WL004163 Jayalaxmi 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1985810907 Jayalaxmi ()
16 GANGAVATHI KN-20-001-012-002/3430
(DANAPUR) 		1520001012NRG24250520230382595 26/05/2023 Veeresh 1520001012WL004163 Veeresh 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985810901 Veeresh ()
17 GANGAVATHI KN-20-001-012-002/3442
(DANAPUR) 		1520001012NRG24250520230382596 26/05/2023 Neelamma 1520001012WL004163 Neelamma 00078 CNRB0011827 1927 1927 Processed 31/05/2023 1985810902 Neelamma ()
18 GANGAVATHI KN-20-001-012-002/689
(DANAPUR) 		1520001012NRG24250520230382646 26/05/2023 Bhuvaneshwari 1520001012WL004163 Bhuvaneshwari 00078 CNRB0011827 2248 2248 Processed 31/05/2023 1985810908 Bhuvaneshwari ()
SubTotal 10277 10277
19 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24250520230382639 26/05/2023 C H Srinivas 1520001012WL004163 C H Srinivas 00225 KARB0000262 2248 2248 Processed 31/05/2023 1985810903 C H Srinivas ()
SubTotal 2248 2248
20 GANGAVATHI KN-20-001-012-002/306
(DANAPUR) 		1520001012NRG24250520230382560 26/05/2023 Eramma 1520001012WL004163 Eramma 00434 SYNB0001802 1927 1927 Processed 31/05/2023 1985810904 Eramma ()
SubTotal 1927 1927
21 GANGAVATHI KN-20-001-012-002/254-A
(DANAPUR) 		1520001012NRG24250520230382538 26/05/2023 Husenappa 1520001012WL004163 Husenappa 00434 SYNB0001827 1927 1927 Processed 31/05/2023 1985810905 Husenappa ()
SubTotal 1927 1927
22 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24250520230382588 26/05/2023 Khajavali 1520001012WL004163 Khajavali 00468 UBIN0559954 2248 2248 Processed 31/05/2023 1985810906 Khajavali ()
SubTotal 2248 2248
Total 45604 45604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523FTO_118620 Canara Bank CNRB0011802 Gangavathi 26977
2 GANGAVATHI KN1520001012_260523FTO_118620 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 10277
3 GANGAVATHI KN1520001012_260523FTO_118620 KARNATAKA BANK KARB0000262 GANGAVATHI 2248
4 GANGAVATHI KN1520001012_260523FTO_118620 Syndicate Bank SYNB0001802 GANGAVATHI 1927
5 GANGAVATHI KN1520001012_260523FTO_118620 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 1927
6 GANGAVATHI KN1520001012_260523FTO_118620 Union Bank of India UBIN0559954 KOPPAL 2248

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