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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_201223APB_FTO_638813
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-20-001-015-003/35-A
(HERUR) 		1520001015NRG24201220231280316 20/12/2023 Murali 1520001015WL020167 Murali 00078 CNRB0000547 1896 1896 Processed 12/03/2024 1679258199 MURALI GUDIMETLA S O DURGARAO CANARA BANK(508532)
SubTotal 1896 1896
2 GANGAVATHI KN-20-001-015-001/845
(HERUR) 		1520001015NRG24201220231280313 20/12/2023 narasappa 1520001015WL020167 narasappa 00078 CNRB0010631 1896 1896 Processed 12/03/2024 1679258198 NARASAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-001/867
(HERUR) 		1520001015NRG24201220231280314 20/12/2023 anjneyalu 1520001015WL020167 anjneyalu 00078 CNRB0010631 1896 1896 Processed 12/03/2024 1679258189 ANJINEYA GANGANNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-003/55
(HERUR) 		1520001015NRG24201220231280318 20/12/2023 D shanthi 1520001015WL020167 D shanthi 00078 CNRB0010631 1896 1896 Processed 12/03/2024 1679258197 SHANTHI CANARA BANK(508532)
SubTotal 5688 5688
5 GANGAVATHI KN-20-001-015-003/26-A
(HERUR) 		1520001015NRG24201220231280315 20/12/2023 Suryakumari 1520001015WL020167 Suryakumari 00078 CNRB0011802 1896 1896 Processed 12/03/2024 1679258193 SURYAKUMARI CANARA BANK(508532)
SubTotal 1896 1896
6 GANGAVATHI KN-20-001-015-003/68
(HERUR) 		1520001015NRG24201220231280319 20/12/2023 Nagaveni 1520001015WL020167 Nagaveni 00127 FDRL0001685 1896 1896 Processed 12/03/2024 1679258192 NAGAVENI . FEDERAL BANK(607165)
SubTotal 1896 1896
7 GANGAVATHI KN-20-001-015-001/844
(HERUR) 		1520001015NRG24201220231280312 20/12/2023 sudharani 1520001015WL020167 sudharani 00415 SBIN0009752 1896 1896 Processed 12/03/2024 1679258194 MRS SUDHA RANI JAKKAM SHETTY SIDDARATH STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-015-003/69
(HERUR) 		1520001015NRG24201220231280320 20/12/2023 ramesha 1520001015WL020167 ramesha 00415 SBIN0009752 1896 1896 Processed 12/03/2024 1679258195 MR RAMESHA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 GANGAVATHI KN-20-001-015-001/844
(HERUR) 		1520001015NRG24201220231280311 20/12/2023 siddaratha 1520001015WL020167 siddaratha 00652 PKGB0010639 1896 1896 Processed 12/03/2024 1679258191 SIDDARTH SO RAMAKRISHN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-003/37
(HERUR) 		1520001015NRG24201220231280317 20/12/2023 SOREDAMMA 1520001015WL020167 SOREDAMMA 00652 PKGB0010639 1896 1896 Processed 12/03/2024 1679258196 SURYADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-003/72
(HERUR) 		1520001015NRG24201220231280321 20/12/2023 Anantamma 1520001015WL020167 Anantamma 00652 PKGB0010639 1896 1896 Processed 12/03/2024 1679258190 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_201223APB_FTO_638813 Canara Bank CNRB0000547 GANGAVATHI 1896
2 GANGAVATHI KN1520001015_201223APB_FTO_638813 Canara Bank CNRB0010631 Kesarahatti 5688
3 GANGAVATHI KN1520001015_201223APB_FTO_638813 Canara Bank CNRB0011802 Gangavathi 1896
4 GANGAVATHI KN1520001015_201223APB_FTO_638813 FEDERAL BANK FDRL0001685 GANGAWATI 1896
5 GANGAVATHI KN1520001015_201223APB_FTO_638813 State Bank of India SBIN0009752 GANGAVATHI 3792
6 GANGAVATHI KN1520001015_201223APB_FTO_638813 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5688

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