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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_030523APB_FTO_55665
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-20-001-015-001/564
(HERUR) 		1520001015NRG24030520230155425 03/05/2023 marideva 1520001015WL002314 marideva 00078 CNRB0010631 3792 3792 Processed 24/05/2023 1817963320 MARIDEVA YAMANAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24030520230155427 03/05/2023 enjappa 1520001015WL002314 enjappa 00078 CNRB0010631 3792 3792 Processed 24/05/2023 1817963321 INJAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24030520230155429 03/05/2023 Asemma 1520001015WL002314 Asemma 00078 CNRB0010631 3792 3792 Processed 24/05/2023 1817963326 ASHAMMA BUDANSAB CANARA BANK(508532)
SubTotal 11376 11376
4 GANGAVATHI KN-20-001-015-002/49
(HERUR) 		1520001015NRG24030520230155431 03/05/2023 Laxami 1520001015WL002314 Laxami 00078 CNRB0011812 3792 3792 Processed 24/05/2023 1817963327 LAXMI MALLAPPA METI CANARA BANK(508532)
SubTotal 3792 3792
5 GANGAVATHI KN-20-001-015-001/564
(HERUR) 		1520001015NRG24030520230155426 03/05/2023 Nagamma 1520001015WL002314 Nagamma 00652 PKGB0010639 3792 3792 Processed 24/05/2023 1817963324 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24030520230155428 03/05/2023 Suvaratamma 1520001015WL002314 Suvaratamma 00652 PKGB0010639 3792 3792 Processed 24/05/2023 1817963325 SUVARTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24030520230155430 03/05/2023 Resham begam 1520001015WL002314 Resham begam 00652 PKGB0010639 3792 3792 Processed 24/05/2023 1817963323 RESHMABEGUM FINCARE SMALL FINANCE BANK LTD(608304)
8 GANGAVATHI KN-20-001-015-002/49
(HERUR) 		1520001015NRG24030520230155432 03/05/2023 Radha 1520001015WL002314 Radha 00652 PKGB0010639 3792 3792 Processed 24/05/2023 1817963322 RADHA AXIS BANK(607153)
SubTotal 15168 15168
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_030523APB_FTO_55665 Canara Bank CNRB0010631 Kesarahatti 11376
2 GANGAVATHI KN1520001015_030523APB_FTO_55665 Canara Bank CNRB0011812 Betageri 3792
3 GANGAVATHI KN1520001015_030523APB_FTO_55665 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15168

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