Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:44:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723FTO_307276
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-20-001-015-001/1296
(HERUR) 		1520001015NRG24270720231036750 31/07/2023 KALLAMMA 1520001WL0011396 KALLAMMA 00078 CNRB0010631 2233 2233 Processed 25/08/2023 4834614514 KALLAMMA ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-015-001/1881
(HERUR) 		1520001015NRG24070720230895347 31/07/2023 Durugamma 1520001WL0009392 Durugamma 00652 PKGB0010639 2348 2348 Rejected 25/08/2023 4834614515 A/c Blocked or Frozen
3 GANGAVATHI KN-20-001-015-001/440
(HERUR) 		1520001015NRG24070720230895346 31/07/2023 Eramma 1520001WL0009392 Eramma 00652 PKGB0010639 2310 2310 Processed 25/08/2023 4834614531 Eramma ()
SubTotal 4658 4658
4 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24270720231036745 31/07/2023 chanda sab 1520001WL0011396 chanda sab 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614516 No Such Account
5 GANGAVATHI KN-20-001-015-001/1085
(HERUR) 		1520001015NRG24270720231036746 31/07/2023 Hampamma 1520001WL0011396 Hampamma 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614523 No Such Account
6 GANGAVATHI KN-20-001-015-001/1169
(HERUR) 		1520001015NRG24270720231036747 31/07/2023 sharanamma 1520001WL0011396 sharanamma 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614518 No Such Account
7 GANGAVATHI KN-20-001-015-001/1183-A
(HERUR) 		1520001015NRG24270720231036748 31/07/2023 Channabasav 1520001WL0011396 Channabasav 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614529 No Such Account
8 GANGAVATHI KN-20-001-015-001/1266
(HERUR) 		1520001015NRG24270720231036749 31/07/2023 pampapathi 1520001WL0011396 pampapathi 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614517 No Such Account
9 GANGAVATHI KN-20-001-015-001/1881
(HERUR) 		1520001015NRG24270720231036751 31/07/2023 Durugamma 1520001WL0011396 Durugamma 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614520 No Such Account
10 GANGAVATHI KN-20-001-015-001/1921
(HERUR) 		1520001015NRG24270720231036752 31/07/2023 Devaraj 1520001WL0011396 Devaraj 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614521 No Such Account
11 GANGAVATHI KN-20-001-015-001/1982
(HERUR) 		1520001015NRG24270720231036753 31/07/2023 Rakabhakshi 1520001WL0011396 Rakabhakshi 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614526 No Such Account
12 GANGAVATHI KN-20-001-015-001/356-A
(HERUR) 		1520001015NRG24270720231036754 31/07/2023 Molabe 1520001WL0011396 Molabe 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614528 No Such Account
13 GANGAVATHI KN-20-001-015-001/440
(HERUR) 		1520001015NRG24270720231036755 31/07/2023 Eramma 1520001WL0011396 Eramma 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614525 No Such Account
14 GANGAVATHI KN-20-001-015-001/570
(HERUR) 		1520001015NRG24270720231036739 31/07/2023 Prabhulinga 1520001WL0011396 Prabhulinga 00652 PKGB0010983 2348 2348 Rejected 25/08/2023 4834614527 No Such Account
15 GANGAVATHI KN-20-001-015-001/780
(HERUR) 		1520001015NRG24270720231036740 31/07/2023 Eramma 1520001WL0011396 Eramma 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614524 No Such Account
16 GANGAVATHI KN-20-001-015-002/25
(HERUR) 		1520001015NRG24270720231036741 31/07/2023 Ramesh 1520001WL0011396 Ramesh 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614522 No Such Account
17 GANGAVATHI KN-20-001-015-003/17-A
(HERUR) 		1520001015NRG24270720231036742 31/07/2023 Shivukumar 1520001WL0011396 Shivukumar 00652 PKGB0010983 1914 1914 Rejected 25/08/2023 4834614519 No Such Account
18 GANGAVATHI KN-20-001-015-004/280
(HERUR) 		1520001015NRG24270720231036744 31/07/2023 Rohit kumar 1520001WL0011396 Rohit kumar 00652 PKGB0010983 2233 2233 Rejected 25/08/2023 4834614530 No Such Account
SubTotal 33291 33291
Total 40182 40182

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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_307276 Canara Bank CNRB0010631 Kesarahatti 2233
2 GANGAVATHI KN1520001015_310723FTO_307276 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4658
3 GANGAVATHI KN1520001015_310723FTO_307276 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 33291

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