Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_230623FTO_205320
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-20-001-012-001/855
(DANAPUR) 		1520001012NRG24230620230747045 23/06/2023 Basavaraj 1520001012WL007632 Basavaraj 00045 BARB0GANGAV 2248 2248 Processed 30/06/2023 2866800542 Basavaraj ()
SubTotal 2248 2248
2 GANGAVATHI KN-20-001-012-001/3397
(DANAPUR) 		1520001012NRG24230620230746941 23/06/2023 Nagarathna 1520001012WL007632 Nagarathna 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866800522 Nagarathna ()
3 GANGAVATHI KN-20-001-012-001/622
(DANAPUR) 		1520001012NRG24230620230747004 23/06/2023 meenakshi 1520001012WL007632 meenakshi 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866800543 meenakshi ()
4 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24230620230747030 23/06/2023 Ambika 1520001012WL007632 Ambika 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866800541 Ambika ()
5 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24230620230747040 23/06/2023 Ningappa 1520001012WL007632 Ningappa 00078 CNRB0011802 2248 2248 Processed 30/06/2023 2866800523 Ningappa ()
SubTotal 8992 8992
6 GANGAVATHI KN-20-001-012-001/631
(DANAPUR) 		1520001012NRG24230620230747008 23/06/2023 Gousmahammod 1520001012WL007632 Gousmahammod 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866800524 Gousmahammod ()
7 GANGAVATHI KN-20-001-012-001/631
(DANAPUR) 		1520001012NRG24230620230747009 23/06/2023 Shahadabegum 1520001012WL007632 Shahadabegum 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866800539 Shahadabegum ()
8 GANGAVATHI KN-20-001-012-001/76
(DANAPUR) 		1520001012NRG24230620230747029 23/06/2023 Veereshamma 1520001012WL007632 Veereshamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866800521 Veereshamma ()
9 GANGAVATHI KN-20-001-012-001/847
(DANAPUR) 		1520001012NRG24230620230747039 23/06/2023 Renukamma 1520001012WL007632 Renukamma 00078 CNRB0011807 2248 2248 Processed 30/06/2023 2866800540 Renukamma ()
SubTotal 8992 8992
10 GANGAVATHI KN-20-001-012-001/3130
(DANAPUR) 		1520001012NRG24230620230746909 23/06/2023 Erappa 1520001012WL007632 Erappa 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866800538 Erappa ()
11 GANGAVATHI KN-20-001-012-001/85
(DANAPUR) 		1520001012NRG24230620230747042 23/06/2023 K Basavaraj 1520001012WL007632 K Basavaraj 00078 CNRB0011827 2248 2248 Processed 30/06/2023 2866800537 K Basavaraj ()
SubTotal 4496 4496
12 GANGAVATHI KN-20-001-012-001/611
(DANAPUR) 		1520001012NRG24230620230746991 23/06/2023 Parvathamma 1520001012WL007632 Parvathamma 00127 FDRL0001685 2248 2248 Processed 30/06/2023 2866800525 Parvathamma ()
SubTotal 2248 2248
13 GANGAVATHI KN-20-001-012-001/620
(DANAPUR) 		1520001012NRG24230620230747001 23/06/2023 Kalyana basava 1520001012WL007632 Kalyana basava 00176 IDIB000G114 2248 2248 Processed 30/06/2023 2866800526 Kalyana basava ()
SubTotal 2248 2248
14 GANGAVATHI KN-20-001-012-001/3368
(DANAPUR) 		1520001012NRG24230620230746934 23/06/2023 Vijay Laxmi 1520001012WL007632 Vijay Laxmi 00415 SBIN0020288 2248 2248 Processed 30/06/2023 2866800531 MRS VIJAY LAXMI ()
SubTotal 2248 2248
15 GANGAVATHI KN-20-001-012-001/941
(DANAPUR) 		1520001012NRG24230620230747060 23/06/2023 Sanaja malipatil 1520001012WL007632 Sanaja malipatil 00434 SYNB0001802 2248 2248 Processed 30/06/2023 2866800534 Sanaja malipatil ()
SubTotal 2248 2248
16 GANGAVATHI KN-20-001-012-001/846
(DANAPUR) 		1520001012NRG24230620230747035 23/06/2023 Durugappa 1520001012WL007632 Durugappa 00434 SYNB0001807 2248 2248 Processed 30/06/2023 2866800533 Durugappa ()
SubTotal 2248 2248
17 GANGAVATHI KN-20-001-012-001/391
(DANAPUR) 		1520001012NRG24230620230746945 23/06/2023 Raheem 1520001012WL007632 Raheem 00434 SYNB0001827 2248 2248 Processed 30/06/2023 2866800532 Raheem ()
SubTotal 2248 2248
18 GANGAVATHI KN-20-001-012-001/513
(DANAPUR) 		1520001012NRG24230620230746953 23/06/2023 Galidevappa 1520001012WL007632 Galidevappa 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866800529 Galidevappa ()
19 GANGAVATHI KN-20-001-012-001/576
(DANAPUR) 		1520001012NRG24230620230746978 23/06/2023 Ravichandra 1520001012WL007632 Ravichandra 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866800535 Ravichandra ()
20 GANGAVATHI KN-20-001-012-001/846
(DANAPUR) 		1520001012NRG24230620230747034 23/06/2023 Durugappa 1520001012WL007632 Durugappa 00652 PKGB0010737 2248 2248 Rejected 30/06/2023 2866800536 No Such Account
21 GANGAVATHI KN-20-001-012-001/851
(DANAPUR) 		1520001012NRG24230620230747043 23/06/2023 Manjunatha 1520001012WL007632 Manjunatha 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866800528 Manjunatha ()
22 GANGAVATHI KN-20-001-012-001/855
(DANAPUR) 		1520001012NRG24230620230747044 23/06/2023 Durugamma 1520001012WL007632 Durugamma 00652 PKGB0010737 2248 2248 Processed 30/06/2023 2866800527 Durugamma ()
23 GANGAVATHI KN-20-001-012-001/935
(DANAPUR) 		1520001012NRG24230620230747056 23/06/2023 Khajabee 1520001012WL007632 Khajabee 00652 PKGB0010737 2248 2248 Rejected 30/06/2023 2866800530 No Such Account
SubTotal 13488 13488
Total 51704 51704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_230623FTO_205320 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2248
2 GANGAVATHI KN1520001012_230623FTO_205320 Canara Bank CNRB0011802 Gangavathi 8992
3 GANGAVATHI KN1520001012_230623FTO_205320 Canara Bank CNRB0011807 Sriramnagar 8992
4 GANGAVATHI KN1520001012_230623FTO_205320 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4496
5 GANGAVATHI KN1520001012_230623FTO_205320 FEDERAL BANK FDRL0001685 GANGAWATI 2248
6 GANGAVATHI KN1520001012_230623FTO_205320 Indian Bank IDIB000G114 Gangavathi 2248
7 GANGAVATHI KN1520001012_230623FTO_205320 State Bank of India SBIN0020288 GANGAVATI ADB 2248
8 GANGAVATHI KN1520001012_230623FTO_205320 Syndicate Bank SYNB0001802 GANGAVATHI 2248
9 GANGAVATHI KN1520001012_230623FTO_205320 Syndicate Bank SYNB0001807 SRIRAMNAGAR 2248
10 GANGAVATHI KN1520001012_230623FTO_205320 Syndicate Bank SYNB0001827 JULAI NAGAR, GANGAVATHI 2248
11 GANGAVATHI KN1520001012_230623FTO_205320 Pragathi Krishna Gramin Bank PKGB0010737 Marali 13488

Download In Excel