Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:09:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_081223FTO_570334
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-20-001-015-001/1982
(HERUR) 		1520001015NRG24061220231251818 08/12/2023 Rakabhakshi 1520001WL0019200 Rakabhakshi 00078 CNRB0003047 2233 2233 Processed 29/02/2024 1074615190 Rakabhakshi ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24061220231251807 08/12/2023 chanda sab 1520001WL0019200 chanda sab 00078 CNRB0010631 2233 2233 Processed 29/02/2024 1074615191 chanda sab ()
3 GANGAVATHI KN-20-001-015-001/1296
(HERUR) 		1520001015NRG24061220231251811 08/12/2023 KALLAMMA 1520001WL0019200 KALLAMMA 00078 CNRB0010631 3100 3100 Processed 29/02/2024 1074615193 KALLAMMA ()
4 GANGAVATHI KN-20-001-015-001/1904
(HERUR) 		1520001015NRG24061220231251816 08/12/2023 Mallikarjuna 1520001WL0019200 Mallikarjuna 00078 CNRB0010631 3000 3000 Processed 29/02/2024 1074615192 Mallikarjuna ()
5 GANGAVATHI KN-20-001-015-003/17-A
(HERUR) 		1520001015NRG24061220231251824 08/12/2023 Shivukumar 1520001WL0019200 Shivukumar 00078 CNRB0010631 1914 1914 Rejected 29/02/2024 1074615194 Account closed
SubTotal 10247 10247
6 GANGAVATHI KN-20-001-015-001/1542
(HERUR) 		1520001015NRG24061220231251812 08/12/2023 Sukumar 1520001WL0019200 Sukumar 00176 IDIB000G114 3000 3000 Processed 29/02/2024 1074615196 Sukumar ()
7 GANGAVATHI KN-20-001-015-004/168-A
(HERUR) 		1520001015NRG24061220231251825 08/12/2023 CH ANITHA 1520001WL0019200 CH ANITHA 00176 IDIB000G114 3000 3000 Processed 29/02/2024 1074615195 CH ANITHA ()
SubTotal 6000 6000
8 GANGAVATHI KN-20-001-015-001/1010
(HERUR) 		1520001015NRG24061220231251806 08/12/2023 Hanumanta 1520001WL0019200 Hanumanta 00652 PKGB0010639 3000 3000 Processed 29/02/2024 1074615207 Hanumanta ()
9 GANGAVATHI KN-20-001-015-001/1085
(HERUR) 		1520001015NRG24061220231251808 08/12/2023 Hampamma 1520001WL0019200 Hampamma 00652 PKGB0010639 2233 2233 Processed 29/02/2024 1074615200 Hampamma ()
10 GANGAVATHI KN-20-001-015-001/1183-A
(HERUR) 		1520001015NRG24061220231251809 08/12/2023 Channabasav 1520001WL0019200 Channabasav 00652 PKGB0010639 2233 2233 Processed 29/02/2024 1074615209 Channabasav ()
11 GANGAVATHI KN-20-001-015-001/1266
(HERUR) 		1520001015NRG24061220231251810 08/12/2023 pampapathi 1520001WL0019200 pampapathi 00652 PKGB0010639 2233 2233 Processed 29/02/2024 1074615208 pampapathi ()
12 GANGAVATHI KN-20-001-015-001/1881
(HERUR) 		1520001015NRG24061220231251813 08/12/2023 Durugamma 1520001WL0019200 Durugamma 00652 PKGB0010639 2348 2348 Rejected 29/02/2024 1074615197 A/c Blocked or Frozen
13 GANGAVATHI KN-20-001-015-001/1881
(HERUR) 		1520001015NRG24061220231251814 08/12/2023 Durugamma 1520001WL0019200 Durugamma 00652 PKGB0010639 2233 2233 Rejected 29/02/2024 1074615198 A/c Blocked or Frozen
14 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG24061220231251815 08/12/2023 Neha Parveen 1520001WL0019200 Neha Parveen 00652 PKGB0010639 3000 3000 Processed 29/02/2024 1074615205 Neha Parveen ()
15 GANGAVATHI KN-20-001-015-001/1921
(HERUR) 		1520001015NRG24061220231251817 08/12/2023 Devaraj 1520001WL0019200 Devaraj 00652 PKGB0010639 2233 2233 Processed 29/02/2024 1074615199 Devaraj ()
16 GANGAVATHI KN-20-001-015-001/356-A
(HERUR) 		1520001015NRG24061220231251819 08/12/2023 Molabe 1520001WL0019200 Molabe 00652 PKGB0010639 2233 2233 Processed 29/02/2024 1074615204 Molabe ()
17 GANGAVATHI KN-20-001-015-001/440
(HERUR) 		1520001015NRG24061220231251820 08/12/2023 Eramma 1520001WL0019200 Eramma 00652 PKGB0010639 2233 2233 Processed 29/02/2024 1074615202 Eramma ()
18 GANGAVATHI KN-20-001-015-001/780
(HERUR) 		1520001015NRG24061220231251821 08/12/2023 Eramma 1520001WL0019200 Eramma 00652 PKGB0010639 2233 2233 Processed 29/02/2024 1074615201 Eramma ()
19 GANGAVATHI KN-20-001-015-001/807
(HERUR) 		1520001015NRG24061220231251822 08/12/2023 Virupanna 1520001WL0019200 Virupanna 00652 PKGB0010639 3000 3000 Processed 29/02/2024 1074615203 Virupanna ()
20 GANGAVATHI KN-20-001-015-002/143
(HERUR) 		1520001015NRG24061220231251823 08/12/2023 Reshma 1520001WL0019200 Reshma 00652 PKGB0010639 2700 2700 Processed 29/02/2024 1074615206 Reshma ()
SubTotal 31912 31912
Total 50392 50392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_081223FTO_570334 Canara Bank CNRB0003047 BOMMANAHALLI BANGALORE 2233
2 GANGAVATHI KN1520001015_081223FTO_570334 Canara Bank CNRB0010631 Kesarahatti 10247
3 GANGAVATHI KN1520001015_081223FTO_570334 Indian Bank IDIB000G114 Gangavathi 6000
4 GANGAVATHI KN1520001015_081223FTO_570334 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 31912

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