Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723FTO_307210
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-20-001-015-001/239
(HERUR) 		1520001015NRG24310720231064331 31/07/2023 mallesh 1520001015WL011770 mallesh 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830424958 mallesh ()
2 GANGAVATHI KN-20-001-015-002/113
(HERUR) 		1520001015NRG24300720231057120 31/07/2023 Shivamma 1520001015WL011703 Shivamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830424959 Shivamma ()
3 GANGAVATHI KN-20-001-015-002/97
(HERUR) 		1520001015NRG24300720231057142 31/07/2023 mallan Gouda 1520001015WL011703 mallan Gouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4830424957 mallan Gouda ()
SubTotal 9000 9000
4 GANGAVATHI KN-20-001-015-001/1846
(HERUR) 		1520001015NRG24310720231064324 31/07/2023 Lingappa 1520001015WL011770 Lingappa 00089 CBIN0283552 3000 3000 Processed 25/08/2023 4830424956 Lingappa ()
SubTotal 3000 3000
5 GANGAVATHI KN-20-001-015-001/868
(HERUR) 		1520001015NRG24310720231064372 31/07/2023 nagamani 1520001015WL011770 nagamani 00165 IBKL0001543 2700 2700 Processed 25/08/2023 4830424960 nagamani ()
SubTotal 2700 2700
6 GANGAVATHI KN-20-001-015-002/100
(HERUR) 		1520001015NRG24300720231057109 31/07/2023 Hanumanthi 1520001015WL011703 Hanumanthi 00415 SBIN0020204 3000 3000 Processed 25/08/2023 4830424966 MR HUSSAIN BASHA ()
SubTotal 3000 3000
7 GANGAVATHI KN-20-001-015-001/676
(HERUR) 		1520001015NRG24310720231064349 31/07/2023 Sukamani 1520001015WL011770 Sukamani 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830424963 Sukamani ()
8 GANGAVATHI KN-20-001-015-002/109
(HERUR) 		1520001015NRG24300720231057115 31/07/2023 Sarswathi 1520001015WL011703 Sarswathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830424965 Sarswathi ()
9 GANGAVATHI KN-20-001-015-002/117
(HERUR) 		1520001015NRG24310720231064379 31/07/2023 Shivalali 1520001015WL011770 Shivalali 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830424964 Shivalali ()
10 GANGAVATHI KN-20-001-015-002/131
(HERUR) 		1520001015NRG24300720231057121 31/07/2023 Devamma 1520001015WL011703 Devamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4830424962 Devamma ()
11 GANGAVATHI KN-20-001-015-002/25
(HERUR) 		1520001015NRG24310720231064386 31/07/2023 shantamma 1520001015WL011770 shantamma 00652 PKGB0010639 2700 2700 Processed 25/08/2023 4830424961 shantamma ()
SubTotal 14700 14700
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723FTO_307210 Canara Bank CNRB0010631 Kesarahatti 9000
2 GANGAVATHI KN1520001015_310723FTO_307210 Central Bank Of India CBIN0283552 GANGAVATHI 3000
3 GANGAVATHI KN1520001015_310723FTO_307210 IDBI Bank IBKL0001543 Gangavati 2700
4 GANGAVATHI KN1520001015_310723FTO_307210 State Bank of India SBIN0020204 GANGAVATHI 3000
5 GANGAVATHI KN1520001015_310723FTO_307210 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 14700

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