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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010623APB_FTO_147176
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-20-001-015-001/1432
(HERUR) 		1520001015NRG24010620230482076 01/06/2023 pakirappa 1520001015WL005038 pakirappa 00078 CNRB0010631 4424 4424 Processed 07/06/2023 2268169411 PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-015-001/1934
(HERUR) 		1520001015NRG24010620230482079 01/06/2023 Yamanappa 1520001015WL005038 Yamanappa 00078 CNRB0010631 4424 4424 Processed 07/06/2023 2268169410 YAMANAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-001/660
(HERUR) 		1520001015NRG24010620230482072 01/06/2023 gangamma 1520001015WL005037 gangamma 00078 CNRB0010631 4424 4424 Processed 07/06/2023 2268169412 GANGAMMA DODDAPPA CANARA BANK(508532)
SubTotal 13272 13272
4 GANGAVATHI KN-20-001-015-001/1934
(HERUR) 		1520001015NRG24010620230482080 01/06/2023 Shivamma 1520001015WL005038 Shivamma 00176 IDIB000G114 4424 4424 Processed 07/06/2023 2268169423 SHIVAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
5 GANGAVATHI KN-20-001-015-001/1131
(HERUR) 		1520001015NRG24010620230482075 01/06/2023 Yankappa 1520001015WL005038 Yankappa 00415 SBIN0040615 4424 4424 Processed 07/06/2023 2268169422 YANKAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 GANGAVATHI KN-20-001-015-001/1030-A
(HERUR) 		1520001015NRG24010620230482068 01/06/2023 Laxami 1520001015WL005037 Laxami 00652 PKGB0010639 4424 4424 Processed 07/06/2023 2268169420 LAXMEE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1131
(HERUR) 		1520001015NRG24010620230482074 01/06/2023 yamanamma 1520001015WL005038 yamanamma 00652 PKGB0010639 4424 4424 Processed 07/06/2023 2268169414 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1432
(HERUR) 		1520001015NRG24010620230482077 01/06/2023 Manjumma 1520001015WL005038 Manjumma 00652 PKGB0010639 4424 4424 Processed 07/06/2023 2268169417 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/1432
(HERUR) 		1520001015NRG24010620230482078 01/06/2023 Shilpa 1520001015WL005038 Shilpa 00652 PKGB0010639 4424 4424 Processed 07/06/2023 2268169421 SHILPA DO PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/304
(HERUR) 		1520001015NRG24010620230482071 01/06/2023 Bhogesh 1520001015WL005037 Bhogesh 00652 PKGB0010639 4424 4424 Processed 07/06/2023 2268169413 BHOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/304
(HERUR) 		1520001015NRG24010620230482070 01/06/2023 durugamma 1520001015WL005037 durugamma 00652 PKGB0010639 4424 4424 Processed 07/06/2023 2268169415 DURUGAMMA ANEGUNDI AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/538
(HERUR) 		1520001015NRG24010620230482082 01/06/2023 Ekisa 1520001015WL005038 Ekisa 00652 PKGB0010639 4424 4424 Processed 07/06/2023 2268169418 ELIS PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/538
(HERUR) 		1520001015NRG24010620230482081 01/06/2023 Savitramma 1520001015WL005038 Savitramma 00652 PKGB0010639 4424 4424 Processed 07/06/2023 2268169419 Mr. Savitramma INDIAN BANK(607105)
14 GANGAVATHI KN-20-001-015-001/660
(HERUR) 		1520001015NRG24010620230482073 01/06/2023 Doddappa 1520001015WL005037 Doddappa 00652 PKGB0010639 4424 4424 Processed 07/06/2023 2268169416 DODDAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010623APB_FTO_147176 Canara Bank CNRB0010631 Kesarahatti 13272
2 GANGAVATHI KN1520001015_010623APB_FTO_147176 Indian Bank IDIB000G114 Gangavathi 4424
3 GANGAVATHI KN1520001015_010623APB_FTO_147176 State Bank of India SBIN0040615 GANGAVATHI 4424
4 GANGAVATHI KN1520001015_010623APB_FTO_147176 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 39816

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