Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:28:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110623FTO_171629
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-20-001-015-001/1237
(HERUR) 		1520001015NRG24110620230615085 11/06/2023 Hanumanta 1520001015WL006264 Hanumanta 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2563170771 Hanumanta ()
2 GANGAVATHI KN-20-001-015-001/1350
(HERUR) 		1520001015NRG24110620230615117 11/06/2023 sharanayyaswamy 1520001015WL006264 sharanayyaswamy 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2563170769 sharanayyaswamy ()
SubTotal 4620 4620
3 GANGAVATHI KN-20-001-015-001/1542
(HERUR) 		1520001015NRG24110620230615169 11/06/2023 Sukumar 1520001015WL006264 Sukumar 00176 IDIB000G114 2310 2310 Processed 15/06/2023 2563170767 Sukumar ()
SubTotal 2310 2310
4 GANGAVATHI KN-20-001-015-001/338
(HERUR) 		1520001015NRG24110620230615275 11/06/2023 Kankaray 1520001015WL006264 Kankaray 00415 SBIN0020218 2310 2310 Processed 15/06/2023 2563170770 MR KANAKARAYA KANAKARAYA ()
SubTotal 2310 2310
5 GANGAVATHI KN-20-001-015-001/124
(HERUR) 		1520001015NRG24110620230615088 11/06/2023 Yamanamma 1520001015WL006264 Yamanamma 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2563170768 Yamanamma ()
SubTotal 2310 2310
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110623FTO_171629 Canara Bank CNRB0010631 Kesarahatti 4620
2 GANGAVATHI KN1520001015_110623FTO_171629 Indian Bank IDIB000G114 Gangavathi 2310
3 GANGAVATHI KN1520001015_110623FTO_171629 State Bank of India SBIN0020218 TAVARAGERE 2310
4 GANGAVATHI KN1520001015_110623FTO_171629 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2310

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