Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_300623APB_FTO_221507
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-20-001-012-002/3485
(DANAPUR) 		1520001012NRG24300620230835372 30/06/2023 Jyothi 1520001012WL008534 Jyothi 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284419922 JYOTHI BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-012-002/3485
(DANAPUR) 		1520001012NRG24300620230835373 30/06/2023 Manjunatha 1520001012WL008534 Manjunatha 00045 BARB0GANGAV 2248 2248 Processed 10/07/2023 3284419888 MANJUNATHA BANK OF BARODA(606985)
SubTotal 4496 4496
3 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24300620230835368 30/06/2023 C Mallikarjuna 1520001012WL008534 C Mallikarjuna 00078 CNRB0010611 2248 2248 Processed 10/07/2023 3284419885 C MALLIKARJUNA MALLIKARJUNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-012-002/3464
(DANAPUR) 		1520001012NRG24300620230835367 30/06/2023 Chitragar Jyoti 1520001012WL008534 Chitragar Jyoti 00078 CNRB0010611 2248 2248 Processed 10/07/2023 3284419884 Chitragar Jyothi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4496 4496
5 GANGAVATHI KN-20-001-012-002/1027
(DANAPUR) 		1520001012NRG24300620230835342 30/06/2023 Kantemma 1520001012WL008534 Kantemma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419890 SREEKANTEMMA GENERAL POST OFFICE(607245)
6 GANGAVATHI KN-20-001-012-002/1027
(DANAPUR) 		1520001012NRG24300620230835341 30/06/2023 Renukamma 1520001012WL008534 Renukamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419907 RENUKAMMA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24300620230835343 30/06/2023 Satyavathi 1520001012WL008534 Satyavathi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419870 B SATYAVATHI CANARA BANK(508532)
8 GANGAVATHI KN-20-001-012-002/3011
(DANAPUR) 		1520001012NRG24300620230835345 30/06/2023 Venkatarao 1520001012WL008534 Venkatarao 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419895 VENKATESHWAR RAO CANARA BANK(508532)
9 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24300620230835346 30/06/2023 Lingamma 1520001012WL008534 Lingamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419896 LINGAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-012-002/3158
(DANAPUR) 		1520001012NRG24300620230835349 30/06/2023 Gangamma 1520001012WL008534 Gangamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419876 GANGAMMA UNION BANK OF INDIA(508500)
11 GANGAVATHI KN-20-001-012-002/3182-A
(DANAPUR) 		1520001012NRG24300620230835350 30/06/2023 Manjul 1520001012WL008534 Manjul 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419906 MANJUL CANARA BANK(508532)
12 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24300620230835354 30/06/2023 B Baskara rao 1520001012WL008534 B Baskara rao 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419869 B BASKARA RAO RAO CANARA BANK(508532)
13 GANGAVATHI KN-20-001-012-002/3222
(DANAPUR) 		1520001012NRG24300620230835355 30/06/2023 B Varalakshmi 1520001012WL008534 B Varalakshmi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419877 B VARALAKSHMI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-012-002/3256
(DANAPUR) 		1520001012NRG24300620230835357 30/06/2023 Sharanamma 1520001012WL008534 Sharanamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419898 SHARANAMMA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24300620230835360 30/06/2023 Aravind 1520001012WL008534 Aravind 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419897 K S ARVIND BANK OF BARODA(606985)
16 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24300620230835358 30/06/2023 Lacchappa KS 1520001012WL008534 Lacchappa KS 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419894 LACHCHAPPA KUSTAGI SHATTER AXIS BANK(607153)
17 GANGAVATHI KN-20-001-012-002/3265
(DANAPUR) 		1520001012NRG24300620230835359 30/06/2023 Padmavati 1520001012WL008534 Padmavati 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419908 Padmavathi . IDFC BANK LIMITED(608117)
18 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24300620230835365 30/06/2023 Mumtaz Begum 1520001012WL008534 Mumtaz Begum 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419887 MUMTAZ BEGUM CANARA BANK(508532)
19 GANGAVATHI KN-20-001-012-002/616
(DANAPUR) 		1520001012NRG24300620230835378 30/06/2023 Lakshmi 1520001012WL008534 Lakshmi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419893 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-012-002/616
(DANAPUR) 		1520001012NRG24300620230835377 30/06/2023 Sharanappa 1520001012WL008534 Sharanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419872 SHARANAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24300620230835381 30/06/2023 Krishnamurthy N 1520001012WL008534 Krishnamurthy N 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419874 SRI KRISHNAMURTHY GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-012-002/762
(DANAPUR) 		1520001012NRG24300620230835382 30/06/2023 Sharanappa 1520001012WL008534 Sharanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419875 MANDGI SHARANAPPA UNION BANK OF INDIA(508500)
23 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24300620230835383 30/06/2023 Ningappa 1520001012WL008534 Ningappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419873 NINGAPPA GENERAL POST OFFICE(607245)
24 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24300620230835385 30/06/2023 Sharanappa 1520001012WL008534 Sharanappa 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419901 SHARANAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24300620230835392 30/06/2023 Rambabu 1520001012WL008534 Rambabu 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419900 RAMBABU CANARA BANK(508532)
26 GANGAVATHI KN-20-001-012-002/798
(DANAPUR) 		1520001012NRG24300620230835393 30/06/2023 Savitri 1520001012WL008534 Savitri 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419892 SAVITRI CANARA BANK(508532)
27 GANGAVATHI KN-20-001-012-002/799
(DANAPUR) 		1520001012NRG24300620230835394 30/06/2023 Venkatalakshmi 1520001012WL008534 Venkatalakshmi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419903 M.VENKATA LAKSHMI UNION BANK OF INDIA(508500)
28 GANGAVATHI KN-20-001-012-002/800
(DANAPUR) 		1520001012NRG24300620230835395 30/06/2023 Subbalakshmi 1520001012WL008534 Subbalakshmi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419871 SMT SUBBA LAXMI GENERAL POST OFFICE(607245)
29 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24300620230835397 30/06/2023 Mangamma 1520001012WL008534 Mangamma 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419905 MANGAMMA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-012-002/801
(DANAPUR) 		1520001012NRG24300620230835396 30/06/2023 Shesharao 1520001012WL008534 Shesharao 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419899 SHESHARAO CANARA BANK(508532)
31 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24300620230835399 30/06/2023 Ramatulasi 1520001012WL008534 Ramatulasi 00078 CNRB0011802 2248 2248 Processed 10/07/2023 3284419891 RAMA TULASI CANARA BANK(508532)
SubTotal 60696 60696
32 GANGAVATHI KN-20-001-012-002/3139
(DANAPUR) 		1520001012NRG24300620230835348 30/06/2023 Sakamma 1520001012WL008534 Sakamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284419912 MR SAKAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-012-002/3191
(DANAPUR) 		1520001012NRG24300620230835352 30/06/2023 Hanumantappa 1520001012WL008534 Hanumantappa 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284419911 HANUMANTHAPPA BANK OF INDIA(508505)
34 GANGAVATHI KN-20-001-012-002/3365
(DANAPUR) 		1520001012NRG24300620230835361 30/06/2023 Venkatesh 1520001012WL008534 Venkatesh 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284419910 VENKATESH CANARA BANK(508532)
35 GANGAVATHI KN-20-001-012-002/763
(DANAPUR) 		1520001012NRG24300620230835384 30/06/2023 Ratnamma 1520001012WL008534 Ratnamma 00078 CNRB0011827 2248 2248 Processed 10/07/2023 3284419909 RATNAMMA CANARA BANK(508532)
SubTotal 8992 8992
36 GANGAVATHI KN-20-001-012-002/752
(DANAPUR) 		1520001012NRG24300620230835379 30/06/2023 Krishnamurthi 1520001012WL008534 Krishnamurthi 00127 FDRL0001685 2248 2248 Processed 10/07/2023 3284419878 KRISHNAMURTY GENERAL POST OFFICE(607245)
37 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24300620230835400 30/06/2023 Nekkanti Srinivasa 1520001012WL008534 Nekkanti Srinivasa 00127 FDRL0001685 2248 2248 Processed 10/07/2023 3284419889 NEKKANTI SRINIVAS FEDERAL BANK(607165)
SubTotal 4496 4496
38 GANGAVATHI KN-20-001-012-002/3365
(DANAPUR) 		1520001012NRG24300620230835362 30/06/2023 Pavitra 1520001012WL008534 Pavitra 00165 IBKL0001543 2248 2248 Processed 10/07/2023 3284419879 PAVITRA IDBI BANK(607095)
SubTotal 2248 2248
39 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24300620230835406 30/06/2023 Iramma 1520001012WL008534 Iramma 00176 IDIB000G114 2248 2248 Processed 10/07/2023 3284419883 IRAMMA GENERAL POST OFFICE(607245)
SubTotal 2248 2248
40 GANGAVATHI KN-20-001-012-002/3471
(DANAPUR) 		1520001012NRG24300620230835369 30/06/2023 Chandramma 1520001012WL008534 Chandramma 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284419920 Chandramma FINCARE SMALL FINANCE BANK LTD(608304)
41 GANGAVATHI KN-20-001-012-002/3486
(DANAPUR) 		1520001012NRG24300620230835375 30/06/2023 K gopalakrishna 1520001012WL008534 K gopalakrishna 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284419915 K Gopalakrishna IDFC BANK LIMITED(608117)
42 GANGAVATHI KN-20-001-012-002/3486
(DANAPUR) 		1520001012NRG24300620230835374 30/06/2023 Lakshmi 1520001012WL008534 Lakshmi 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284419917 SEELABOYINA RAMALAXMI UNION BANK OF INDIA(508500)
43 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24300620230835390 30/06/2023 Ramesh 1520001012WL008534 Ramesh 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284419916 S RAMESH INDIAN OVERSEAS BANK(508541)
44 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24300620230835391 30/06/2023 S Venkata laxmi 1520001012WL008534 S Venkata laxmi 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284419919 VOKA VENKATALAKSHMI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-012-002/795
(DANAPUR) 		1520001012NRG24300620230835389 30/06/2023 Satyaprasad 1520001012WL008534 Satyaprasad 00177 IOBA0002855 2248 2248 Processed 10/07/2023 3284419918 SATYAPRASAD CANARA BANK(508532)
SubTotal 13488 13488
46 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24300620230835404 30/06/2023 Dhanalakshmi 1520001012WL008534 Dhanalakshmi 00225 KARB0000262 2248 2248 Processed 10/07/2023 3284419914 DHANALAKSHMI KARNATAKA BANK LTD(607270)
47 GANGAVATHI KN-20-001-012-002/807
(DANAPUR) 		1520001012NRG24300620230835403 30/06/2023 Subbarao 1520001012WL008534 Subbarao 00225 KARB0000262 2248 2248 Processed 10/07/2023 3284419913 SUBBA RAO CANARA BANK(508532)
SubTotal 4496 4496
48 GANGAVATHI KN-20-001-012-002/598
(DANAPUR) 		1520001012NRG24300620230835376 30/06/2023 Guljaar 1520001012WL008534 Guljaar 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284419927 MRS RUKAJAN STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-012-002/772
(DANAPUR) 		1520001012NRG24300620230835386 30/06/2023 Ambresha 1520001012WL008534 Ambresha 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284419921 MR AMBARESH POOJAR STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24300620230835401 30/06/2023 Aruna 1520001012WL008534 Aruna 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284419868 MRS N ARUNA KUMARI STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-012-002/809
(DANAPUR) 		1520001012NRG24300620230835405 30/06/2023 Veereshappa 1520001012WL008534 Veereshappa 00415 SBIN0009752 2248 2248 Processed 10/07/2023 3284419882 MR VIRESHAPPA STATE BANK OF INDIA(508548)
SubTotal 8992 8992
52 GANGAVATHI KN-20-001-012-002/1026
(DANAPUR) 		1520001012NRG24300620230835340 30/06/2023 Karan 1520001012WL008534 Karan 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284419923 KARAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-012-002/810
(DANAPUR) 		1520001012NRG24300620230835407 30/06/2023 Suryakanthamma 1520001012WL008534 Suryakanthamma 00415 SBIN0020288 2248 2248 Processed 10/07/2023 3284419926 SOORAMMA GENERAL POST OFFICE(607245)
SubTotal 4496 4496
54 GANGAVATHI KN-20-001-012-002/3134
(DANAPUR) 		1520001012NRG24300620230835347 30/06/2023 P Shivaraj 1520001012WL008534 P Shivaraj 00415 SBIN0021578 2248 2248 Processed 10/07/2023 3284419924 Mr. SHIVARAJA S/O TIMMAYYA CENTRAL BANK OF INDIA(607115)
55 GANGAVATHI KN-20-001-012-002/3182-A
(DANAPUR) 		1520001012NRG24300620230835351 30/06/2023 Veeresh Angajala 1520001012WL008534 Veeresh Angajala 00415 SBIN0021578 2248 2248 Processed 10/07/2023 3284419925 MR VEERESH ANGAJALA STATE BANK OF INDIA(508548)
SubTotal 4496 4496
56 GANGAVATHI KN-20-001-012-002/785-A
(DANAPUR) 		1520001012NRG24300620230835388 30/06/2023 Nekkanti Suryarao 1520001012WL008534 Nekkanti Suryarao 00468 UBIN0801551 2248 2248 Processed 10/07/2023 3284419881 NEKKANTI SURYYA RAO UNION BANK OF INDIA(508500)
SubTotal 2248 2248
57 GANGAVATHI KN-20-001-012-002/760
(DANAPUR) 		1520001012NRG24300620230835380 30/06/2023 Gangamma 1520001012WL008534 Gangamma 00652 PKGB0010643 2248 2248 Rejected 10/07/2023 3284419904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24300620230835398 30/06/2023 Subbarao 1520001012WL008534 Subbarao 00652 PKGB0010643 2248 2248 Rejected 10/07/2023 3284419902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4496 4496
59 GANGAVATHI KN-20-001-012-002/3221
(DANAPUR) 		1520001012NRG24300620230835353 30/06/2023 Venkataraju 1520001012WL008534 Venkataraju 00666 IDFB0080352 2248 2248 Processed 10/07/2023 3284419880 Meka Venkataraju IDFC BANK LIMITED(608117)
60 GANGAVATHI KN-20-001-012-002/3484
(DANAPUR) 		1520001012NRG24300620230835370 30/06/2023 B Adhilakshmi 1520001012WL008534 B Adhilakshmi 00666 IDFB0080352 2248 2248 Processed 10/07/2023 3284419886 B Adhilakshmi IDFC BANK LIMITED(608117)
SubTotal 4496 4496
Total 134880 134880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_300623APB_FTO_221507 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 4496
2 GANGAVATHI KN1520001012_300623APB_FTO_221507 Canara Bank CNRB0010611 KAMPLI 4496
3 GANGAVATHI KN1520001012_300623APB_FTO_221507 Canara Bank CNRB0011802 Gangavathi 60696
4 GANGAVATHI KN1520001012_300623APB_FTO_221507 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 8992
5 GANGAVATHI KN1520001012_300623APB_FTO_221507 FEDERAL BANK FDRL0001685 GANGAWATI 4496
6 GANGAVATHI KN1520001012_300623APB_FTO_221507 IDBI Bank IBKL0001543 Gangavati 2248
7 GANGAVATHI KN1520001012_300623APB_FTO_221507 Indian Bank IDIB000G114 Gangavathi 2248
8 GANGAVATHI KN1520001012_300623APB_FTO_221507 Indian Overseas Bank IOBA0002855 GANGAVATHI 13488
9 GANGAVATHI KN1520001012_300623APB_FTO_221507 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
10 GANGAVATHI KN1520001012_300623APB_FTO_221507 State Bank of India SBIN0009752 GANGAVATHI 8992
11 GANGAVATHI KN1520001012_300623APB_FTO_221507 State Bank of India SBIN0020288 GANGAVATI ADB 4496
12 GANGAVATHI KN1520001012_300623APB_FTO_221507 State Bank of India SBIN0021578 MUSTUR 4496
13 GANGAVATHI KN1520001012_300623APB_FTO_221507 Union Bank of India UBIN0801551 Gangavathi 2248
14 GANGAVATHI KN1520001012_300623APB_FTO_221507 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4496
15 GANGAVATHI KN1520001012_300623APB_FTO_221507 IDFC Bank IDFB0080352 GANGAVATHI 4496

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