Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110423FTO_7201
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-20-001-015-001/584
(HERUR) 		1520001015NRG24110420230004324 11/04/2023 Sujatha 1520001015WL000341 Sujatha 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1744858328 Sujatha ()
2 GANGAVATHI KN-20-001-015-001/850
(HERUR) 		1520001015NRG24110420230004421 11/04/2023 Tatarao 1520001015WL000341 Tatarao 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1744858329 Tatarao ()
3 GANGAVATHI KN-20-001-015-003/14-A
(HERUR) 		1520001015NRG24110420230004498 11/04/2023 Anjinayya 1520001015WL000341 Anjinayya 00078 CNRB0010631 1980 1980 Processed 20/05/2023 1744858327 Anjinayya ()
4 GANGAVATHI KN-20-001-015-003/54
(HERUR) 		1520001015NRG24110420230004522 11/04/2023 raju 1520001015WL000341 raju 00078 CNRB0010631 2310 2310 Processed 20/05/2023 1744858330 raju ()
SubTotal 8250 8250
5 GANGAVATHI KN-20-001-015-001/794
(HERUR) 		1520001015NRG24110420230004380 11/04/2023 Atteli 1520001015WL000341 Atteli 00165 IBKL0001543 1980 1980 Processed 20/05/2023 1744858332 Atteli ()
6 GANGAVATHI KN-20-001-015-002/129
(HERUR) 		1520001015NRG24110420230004451 11/04/2023 K Venkateshwarao 1520001015WL000341 K Venkateshwarao 00165 IBKL0001543 1980 1980 Processed 20/05/2023 1744858331 K Venkateshwarao ()
SubTotal 3960 3960
7 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110420230004479 11/04/2023 Durgabhavani 1520001015WL000341 Durgabhavani 00177 IOBA0002855 1980 1980 Processed 20/05/2023 1744858333 Durgabhavani ()
SubTotal 1980 1980
8 GANGAVATHI KN-20-001-015-001/541
(HERUR) 		1520001015NRG24110420230004277 11/04/2023 Shantakumar 1520001015WL000341 Shantakumar 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1744858334 Shantakumar ()
9 GANGAVATHI KN-20-001-015-001/877
(HERUR) 		1520001015NRG24110420230004438 11/04/2023 Laxami 1520001015WL000341 Laxami 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1744858335 Laxami ()
10 GANGAVATHI KN-20-001-015-002/128
(HERUR) 		1520001015NRG24110420230004449 11/04/2023 Raja bee 1520001015WL000341 Raja bee 00652 PKGB0010639 1980 1980 Processed 20/05/2023 1744858336 Raja bee ()
SubTotal 6270 6270
Total 20460 20460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110423FTO_7201 Canara Bank CNRB0010631 Kesarahatti 8250
2 GANGAVATHI KN1520001015_110423FTO_7201 IDBI Bank IBKL0001543 Gangavati 3960
3 GANGAVATHI KN1520001015_110423FTO_7201 Indian Overseas Bank IOBA0002855 GANGAVATHI 1980
4 GANGAVATHI KN1520001015_110423FTO_7201 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 6270

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