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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:01:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723APB_FTO_307279
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) 		1520001015NRG24300720231054484 31/07/2023 marideva 1520001015WL011689 marideva 00078 CNRB0010631 948 948 Processed 25/08/2023 4831646410 MARIDEVA YAMANAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24300720231054488 31/07/2023 enjappa 1520001015WL011691 enjappa 00078 CNRB0010631 948 948 Processed 25/08/2023 4831646411 INJAPPA CANARA BANK(508532)
SubTotal 1896 1896
3 GANGAVATHI KN-20-001-015-001/1131
(HERUR) 		1520001015NRG24300720231054487 31/07/2023 Yankappa 1520001015WL011690 Yankappa 00415 SBIN0040615 4108 4108 Processed 25/08/2023 4831646415 YANKAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
4 GANGAVATHI KN-20-001-015-001/1131
(HERUR) 		1520001015NRG24300720231054486 31/07/2023 yamanamma 1520001015WL011690 yamanamma 00652 PKGB0010639 4108 4108 Processed 25/08/2023 4831646414 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-015-001/564
(HERUR) 		1520001015NRG24300720231054485 31/07/2023 Nagamma 1520001015WL011689 Nagamma 00652 PKGB0010639 948 948 Processed 25/08/2023 4831646413 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24300720231054489 31/07/2023 Suvaratamma 1520001015WL011691 Suvaratamma 00652 PKGB0010639 948 948 Processed 25/08/2023 4831646412 SUVARTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723APB_FTO_307279 Canara Bank CNRB0010631 Kesarahatti 1896
2 GANGAVATHI KN1520001015_310723APB_FTO_307279 State Bank of India SBIN0040615 GANGAVATHI 4108
3 GANGAVATHI KN1520001015_310723APB_FTO_307279 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 6004

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