Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:31:33 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140623FTO_181324
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-20-001-012-002/3256
(DANAPUR) 		1520001012NRG24140620230648882 14/06/2023 SiddayyaSwami 1520001012WL006536 SiddayyaSwami 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797862704 SiddayyaSwami ()
2 GANGAVATHI KN-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24140620230648898 14/06/2023 Abdul 1520001012WL006536 Abdul 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797862699 Abdul ()
3 GANGAVATHI KN-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24140620230648897 14/06/2023 Shain Begam 1520001012WL006536 Shain Begam 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797862701 Shain Begam ()
4 GANGAVATHI KN-20-001-012-002/3460
(DANAPUR) 		1520001012NRG24140620230648900 14/06/2023 Phakruddin 1520001012WL006536 Phakruddin 00078 CNRB0011802 2248 2248 Rejected 28/06/2023 2797862700 No Such Account
5 GANGAVATHI KN-20-001-012-002/3473
(DANAPUR) 		1520001012NRG24140620230648906 14/06/2023 Basavaraj 1520001012WL006536 Basavaraj 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797862705 Basavaraj ()
6 GANGAVATHI KN-20-001-012-002/617
(DANAPUR) 		1520001012NRG24140620230648935 14/06/2023 Mabu Sab 1520001012WL006536 Mabu Sab 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797862703 Mabu Sab ()
7 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24140620230648960 14/06/2023 Rambabu 1520001012WL006536 Rambabu 00078 CNRB0011802 2248 2248 Processed 27/06/2023 2797862702 Rambabu ()
SubTotal 15736 15736
8 GANGAVATHI KN-20-001-012-002/571
(DANAPUR) 		1520001012NRG24140620230648930 14/06/2023 Hanumesha pattara 1520001012WL006536 Hanumesha pattara 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2797862707 Hanumesha pattara ()
9 GANGAVATHI KN-20-001-012-002/806
(DANAPUR) 		1520001012NRG24140620230648979 14/06/2023 Padmapriya 1520001012WL006536 Padmapriya 00078 CNRB0011807 2248 2248 Processed 27/06/2023 2797862706 Padmapriya ()
SubTotal 4496 4496
10 GANGAVATHI KN-20-001-012-002/3237
(DANAPUR) 		1520001012NRG24140620230648875 14/06/2023 Lalith 1520001012WL006536 Lalith 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2797862708 Lalith ()
11 GANGAVATHI KN-20-001-012-002/911
(DANAPUR) 		1520001012NRG24140620230648998 14/06/2023 Mansur 1520001012WL006536 Mansur 00078 CNRB0011827 2248 2248 Processed 27/06/2023 2797862713 Mansur ()
SubTotal 4496 4496
12 GANGAVATHI KN-20-001-012-002/3010
(DANAPUR) 		1520001012NRG24140620230648855 14/06/2023 venkatamallak 1520001012WL006536 venkatamallak 00225 KARB0000262 2248 2248 Processed 27/06/2023 2797862712 venkatamallak ()
13 GANGAVATHI KN-20-001-012-002/623
(DANAPUR) 		1520001012NRG24140620230648941 14/06/2023 C H Srinivas 1520001012WL006536 C H Srinivas 00225 KARB0000262 2248 2248 Processed 27/06/2023 2797862710 C H Srinivas ()
SubTotal 4496 4496
14 GANGAVATHI KN-20-001-012-002/3401
(DANAPUR) 		1520001012NRG24140620230648896 14/06/2023 Saddam Husen 1520001012WL006536 Saddam Husen 00415 SBIN0007377 2248 2248 Processed 27/06/2023 2797862714 MR SADDAM HUSEN ()
SubTotal 2248 2248
15 GANGAVATHI KN-20-001-012-002/3168
(DANAPUR) 		1520001012NRG24140620230648866 14/06/2023 B Basavaraj 1520001012WL006536 B Basavaraj 00415 SBIN0016329 2248 2248 Processed 27/06/2023 2797862711 MR B BASAVARAJ ()
SubTotal 2248 2248
16 GANGAVATHI KN-20-001-012-002/34
(DANAPUR) 		1520001012NRG24140620230648894 14/06/2023 Khajavali 1520001012WL006536 Khajavali 00468 UBIN0559954 2248 2248 Processed 27/06/2023 2797862709 Khajavali ()
SubTotal 2248 2248
17 GANGAVATHI KN-20-001-012-002/802
(DANAPUR) 		1520001012NRG24140620230648974 14/06/2023 Subbarao 1520001012WL006536 Subbarao 00652 PKGB0010643 2248 2248 Rejected 28/06/2023 2797862715 No Such Account
SubTotal 2248 2248
Total 38216 38216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140623FTO_181324 Canara Bank CNRB0011802 Gangavathi 15736
2 GANGAVATHI KN1520001012_140623FTO_181324 Canara Bank CNRB0011807 Sriramnagar 4496
3 GANGAVATHI KN1520001012_140623FTO_181324 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 4496
4 GANGAVATHI KN1520001012_140623FTO_181324 KARNATAKA BANK KARB0000262 GANGAVATHI 4496
5 GANGAVATHI KN1520001012_140623FTO_181324 State Bank of India SBIN0007377 PATELNAGAR EXTN BELLARY 2248
6 GANGAVATHI KN1520001012_140623FTO_181324 State Bank of India SBIN0016329 Gangavati City 2248
7 GANGAVATHI KN1520001012_140623FTO_181324 Union Bank of India UBIN0559954 KOPPAL 2248
8 GANGAVATHI KN1520001012_140623FTO_181324 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2248

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