Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110623FTO_171652
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-20-001-015-001/1266
(HERUR) 		1520001015NRG23080620231269802 11/06/2023 pampapathi 1520001WL0032237 pampapathi 00078 CNRB0010184 2379 2379 Rejected 15/06/2023 2567237510 Account closed
2 GANGAVATHI KN-20-001-015-001/1266
(HERUR) 		1520001015NRG23080620231269813 11/06/2023 pampapathi 1520001WL0032237 pampapathi 00078 CNRB0010184 2013 2013 Rejected 15/06/2023 2567237511 Account closed
SubTotal 4392 4392
3 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG23080620231269814 11/06/2023 chanda sab 1520001WL0032238 chanda sab 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2567237509 chanda sab ()
4 GANGAVATHI KN-20-001-015-001/1296
(HERUR) 		1520001015NRG23080620231269803 11/06/2023 KALLAMMA 1520001WL0032237 KALLAMMA 00078 CNRB0010631 2379 2379 Processed 15/06/2023 2567237515 KALLAMMA ()
SubTotal 4689 4689
5 GANGAVATHI KN-20-001-015-004/195
(HERUR) 		1520001015NRG23080620231269810 11/06/2023 Subramanya 1520001WL0032237 Subramanya 00468 UBIN0801551 2310 2310 Processed 15/06/2023 2567237506 Subramanya ()
SubTotal 2310 2310
6 GANGAVATHI KN-20-001-015-001/1010
(HERUR) 		1520001015NRG23080620231269800 11/06/2023 Hanumanta 1520001WL0032237 Hanumanta 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567237505 Hanumanta ()
7 GANGAVATHI KN-20-001-015-001/1085
(HERUR) 		1520001015NRG23080620231269801 11/06/2023 Hampamma 1520001WL0032237 Hampamma 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567237508 Hampamma ()
8 GANGAVATHI KN-20-001-015-001/1710
(HERUR) 		1520001015NRG23080620231269804 11/06/2023 Kavya 1520001WL0032237 Kavya 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567237507 Kavya ()
9 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG23080620231269805 11/06/2023 Neha Parveen 1520001WL0032237 Neha Parveen 00652 PKGB0010639 2310 2310 Rejected 15/06/2023 2567237504 No Such Account
10 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG23080620231269812 11/06/2023 Neha Parveen 1520001WL0032237 Neha Parveen 00652 PKGB0010639 2640 2640 Rejected 15/06/2023 2567237501 No Such Account
11 GANGAVATHI KN-20-001-015-001/1982
(HERUR) 		1520001015NRG23080620231269806 11/06/2023 Rakabhakshi 1520001WL0032237 Rakabhakshi 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567237503 Rakabhakshi ()
12 GANGAVATHI KN-20-001-015-001/440
(HERUR) 		1520001015NRG23080620231269807 11/06/2023 Eramma 1520001WL0032237 Eramma 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567237512 Eramma ()
13 GANGAVATHI KN-20-001-015-001/739
(HERUR) 		1520001015NRG23080620231269808 11/06/2023 Shivumuruti 1520001WL0032237 Shivumuruti 00652 PKGB0010639 2379 2379 Processed 15/06/2023 2567237502 Shivumuruti ()
14 GANGAVATHI KN-20-001-015-001/780
(HERUR) 		1520001015NRG23080620231269809 11/06/2023 Eramma 1520001WL0032237 Eramma 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567237514 Eramma ()
15 GANGAVATHI KN-20-001-015-004/22-A
(HERUR) 		1520001015NRG23080620231269811 11/06/2023 Ramya 1520001WL0032237 Ramya 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567237513 Ramya ()
SubTotal 23499 23499
Total 34890 34890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110623FTO_171652 Canara Bank CNRB0010184 Panambur M H P A 4392
2 GANGAVATHI KN1520001015_110623FTO_171652 Canara Bank CNRB0010631 Kesarahatti 4689
3 GANGAVATHI KN1520001015_110623FTO_171652 Union Bank of India UBIN0801551 Gangavathi 2310
4 GANGAVATHI KN1520001015_110623FTO_171652 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 23499

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