Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:37:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723FTO_307262
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-20-001-015-002/127
(HERUR) 		1520001015NRG24310720231064503 31/07/2023 Santoshamma 1520001015WL011773 Santoshamma 00048 BKID0008487 3000 3000 Processed 25/08/2023 4834614580 Santoshamma ()
SubTotal 3000 3000
2 GANGAVATHI KN-20-001-015-001/565
(HERUR) 		1520001015NRG24300720231057316 31/07/2023 jayappa 1520001015WL011705 jayappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4834614582 jayappa ()
3 GANGAVATHI KN-20-001-015-001/798
(HERUR) 		1520001015NRG24300720231057357 31/07/2023 Peturu 1520001015WL011705 Peturu 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4834614581 Peturu ()
SubTotal 6000 6000
4 GANGAVATHI KN-20-001-015-001/794
(HERUR) 		1520001015NRG24300720231057355 31/07/2023 Atteli 1520001015WL011705 Atteli 00165 IBKL0001543 3000 3000 Processed 25/08/2023 4834614583 Atteli ()
SubTotal 3000 3000
5 GANGAVATHI KN-20-001-015-002/124
(HERUR) 		1520001015NRG24300720231057368 31/07/2023 imanuvel 1520001015WL011705 imanuvel 00415 SBIN0009752 3000 3000 Processed 25/08/2023 4834614587 MR IMANUVEL ()
SubTotal 3000 3000
6 GANGAVATHI KN-20-001-015-002/121
(HERUR) 		1520001015NRG24300720231057363 31/07/2023 Vishal 1520001015WL011705 Vishal 00415 SBIN0020288 3000 3000 Processed 25/08/2023 4834614588 MRS VISHALA ()
SubTotal 3000 3000
7 GANGAVATHI KN-20-001-015-001/544
(HERUR) 		1520001015NRG24300720231057289 31/07/2023 Imanuvelu 1520001015WL011705 Imanuvelu 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834614584 Imanuvelu ()
8 GANGAVATHI KN-20-001-015-001/549
(HERUR) 		1520001015NRG24300720231057295 31/07/2023 Shantamma 1520001015WL011705 Shantamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834614585 Shantamma ()
9 GANGAVATHI KN-20-001-015-002/128
(HERUR) 		1520001015NRG24310720231064504 31/07/2023 Raja bee 1520001015WL011773 Raja bee 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834614586 Raja bee ()
SubTotal 9000 9000
Total 27000 27000

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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_307262 Bank of India BKID0008487 Gangavati 3000
2 GANGAVATHI KN1520001015_310723FTO_307262 Canara Bank CNRB0010631 Kesarahatti 6000
3 GANGAVATHI KN1520001015_310723FTO_307262 IDBI Bank IBKL0001543 Gangavati 3000
4 GANGAVATHI KN1520001015_310723FTO_307262 State Bank of India SBIN0009752 GANGAVATHI 3000
5 GANGAVATHI KN1520001015_310723FTO_307262 State Bank of India SBIN0020288 GANGAVATI ADB 3000
6 GANGAVATHI KN1520001015_310723FTO_307262 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 9000

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