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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:25:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_210923APB_FTO_406582
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-20-001-015-001/1602
(HERUR) 		1520001015NRG24210920231117335 21/09/2023 AYYANA GOUDA 1520001015WL014444 AYYANA GOUDA 00048 BKID0008487 2528 2528 Processed 11/11/2023 7344752120 AYYANA GOUDA BANK OF INDIA(508505)
SubTotal 2528 2528
2 GANGAVATHI KN-20-001-015-001/1592-A
(HERUR) 		1520001015NRG24210920231117334 21/09/2023 Shivana gouda 1520001015WL014444 Shivana gouda 00078 CNRB0010631 2528 2528 Processed 10/11/2023 7344752110 SHIVAN GOWDA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-001/1604
(HERUR) 		1520001015NRG24210920231117336 21/09/2023 SHANKAR GOUDA 1520001015WL014444 SHANKAR GOUDA 00078 CNRB0010631 2528 2528 Processed 10/11/2023 7344752109 SHANKARAGOUDA AXIS BANK(607153)
4 GANGAVATHI KN-20-001-015-001/1609
(HERUR) 		1520001015NRG24210920231117337 21/09/2023 MALLANA GOUDA 1520001015WL014444 MALLANA GOUDA 00078 CNRB0010631 2528 2528 Processed 10/11/2023 7344752126 MALLANAGOUDA . ICICI BANK LTD(508534)
5 GANGAVATHI KN-20-001-015-001/1613
(HERUR) 		1520001015NRG24210920231117339 21/09/2023 SHASHIDHAR GOUDA 1520001015WL014444 SHASHIDHAR GOUDA 00078 CNRB0010631 2528 2528 Processed 10/11/2023 7344752125 SHASHIDHAR GOUDA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1689
(HERUR) 		1520001015NRG24210920231117341 21/09/2023 Pralad 1520001015WL014444 Pralad 00078 CNRB0010631 2528 2528 Processed 10/11/2023 7344752111 PRAHLAD B MALLIKARJUNA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-001/971-A
(HERUR) 		1520001015NRG24210920231117350 21/09/2023 SHANUMUKAPPA 1520001015WL014444 SHANUMUKAPPA 00078 CNRB0010631 2528 2528 Processed 10/11/2023 7344752108 SHANMUKHAPPA CANARA BANK(508532)
SubTotal 15168 15168
8 GANGAVATHI KN-20-001-015-001/1968
(HERUR) 		1520001015NRG24210920231117345 21/09/2023 Basavaraj 1520001015WL014444 Basavaraj 00078 CNRB0011802 2528 2528 Processed 10/11/2023 7344752119 BASAVARAJ CANARA BANK(508532)
SubTotal 2528 2528
9 GANGAVATHI KN-20-001-015-001/2024
(HERUR) 		1520001015NRG24210920231117348 21/09/2023 Renuka 1520001015WL014444 Renuka 00165 IBKL0001543 2528 2528 Processed 10/11/2023 7344752118 RENUKA IDBI BANK(607095)
SubTotal 2528 2528
10 GANGAVATHI KN-20-001-015-001/1426-A
(HERUR) 		1520001015NRG24210920231117333 21/09/2023 Lalithamma 1520001015WL014444 Lalithamma 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752122 LALITHAMMA CHAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/1426-A
(HERUR) 		1520001015NRG24210920231117332 21/09/2023 mallikarjun 1520001015WL014444 mallikarjun 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752123 MALLIKARJUNA CHAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/1609
(HERUR) 		1520001015NRG24210920231117338 21/09/2023 Shakuntamma 1520001015WL014444 Shakuntamma 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752113 SHAKUNTHALA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1613
(HERUR) 		1520001015NRG24210920231117340 21/09/2023 Yasoda 1520001015WL014444 Yasoda 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752114 YASHODA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/1689
(HERUR) 		1520001015NRG24210920231117342 21/09/2023 Yasoda 1520001015WL014444 Yasoda 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752115 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/1705
(HERUR) 		1520001015NRG24210920231117343 21/09/2023 Rajashakar murthi 1520001015WL014444 Rajashakar murthi 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752112 RAJASHEKAR MURTHY STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-015-001/1968
(HERUR) 		1520001015NRG24210920231117344 21/09/2023 Basavarajeshwari 1520001015WL014444 Basavarajeshwari 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752121 BASAVARAJESHWARI MALLIKARJUNAGOUDA UNION BANK OF INDIA(508500)
17 GANGAVATHI KN-20-001-015-001/1991
(HERUR) 		1520001015NRG24210920231117346 21/09/2023 Bhagyalakshmi 1520001015WL014444 Bhagyalakshmi 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752124 BHAGYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-015-001/2004
(HERUR) 		1520001015NRG24210920231117347 21/09/2023 Parashu ram 1520001015WL014444 Parashu ram 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752116 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-015-001/2062
(HERUR) 		1520001015NRG24210920231117349 21/09/2023 Patta anuradha 1520001015WL014444 Patta anuradha 00652 PKGB0010639 2528 2528 Processed 10/11/2023 7344752117 PATTA ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25280 25280
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_210923APB_FTO_406582 Bank of India BKID0008487 Gangavati 2528
2 GANGAVATHI KN1520001015_210923APB_FTO_406582 Canara Bank CNRB0010631 Kesarahatti 15168
3 GANGAVATHI KN1520001015_210923APB_FTO_406582 Canara Bank CNRB0011802 Gangavathi 2528
4 GANGAVATHI KN1520001015_210923APB_FTO_406582 IDBI Bank IBKL0001543 Gangavati 2528
5 GANGAVATHI KN1520001015_210923APB_FTO_406582 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 25280

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