Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_225055
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-20-001-015-001/1663
(HERUR) 		1520001015NRG24260620230758473 01/07/2023 Mallikrajun 1520001015WL007756 Mallikrajun 00078 CNRB0010631 2212 2212 Processed 13/07/2023 3375844757 MALLIKARJUNA KORI CANARA BANK(508532)
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-015-001/1620
(HERUR) 		1520001015NRG24260620230758472 01/07/2023 HM Amersh 1520001015WL007756 HM Amersh 00415 SBIN0009752 2212 2212 Processed 13/07/2023 3375844764 MR AMBRESH H M STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-015-001/1620
(HERUR) 		1520001015NRG24260620230758471 01/07/2023 Pravthi 1520001015WL007756 Pravthi 00415 SBIN0009752 2212 2212 Processed 13/07/2023 3375844765 MRS H M PARVATHI STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-015-001/1663
(HERUR) 		1520001015NRG24260620230758474 01/07/2023 shridar 1520001015WL007756 shridar 00415 SBIN0009752 2212 2212 Processed 13/07/2023 3375844766 SRIDHAR KORI IDBI BANK(607095)
SubTotal 6636 6636
5 GANGAVATHI KN-20-001-015-001/1358
(HERUR) 		1520001015NRG24260620230758464 01/07/2023 kallakappa 1520001015WL007756 kallakappa 00652 PKGB0010639 2212 2212 Processed 13/07/2023 3375844758 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-015-001/1358
(HERUR) 		1520001015NRG24260620230758465 01/07/2023 Shantamm 1520001015WL007756 Shantamm 00652 PKGB0010639 2212 2212 Processed 13/07/2023 3375844761 SHANTHAMMA WO KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1534-A
(HERUR) 		1520001015NRG24260620230758466 01/07/2023 Basayya 1520001015WL007756 Basayya 00652 PKGB0010639 2212 2212 Processed 13/07/2023 3375844759 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1534-A
(HERUR) 		1520001015NRG24260620230758467 01/07/2023 Laxami 1520001015WL007756 Laxami 00652 PKGB0010639 2212 2212 Processed 13/07/2023 3375844762 LAKHMI M WO BASAIAHSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/1538-A
(HERUR) 		1520001015NRG24260620230758468 01/07/2023 Sidayya 1520001015WL007756 Sidayya 00652 PKGB0010639 2212 2212 Processed 13/07/2023 3375844760 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1538-A
(HERUR) 		1520001015NRG24260620230758469 01/07/2023 Vijaylaxami 1520001015WL007756 Vijaylaxami 00652 PKGB0010639 2212 2212 Processed 13/07/2023 3375844763 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_225055 Canara Bank CNRB0010631 Kesarahatti 2212
2 GANGAVATHI KN1520001015_010723APB_FTO_225055 State Bank of India SBIN0009752 GANGAVATHI 6636
3 GANGAVATHI KN1520001015_010723APB_FTO_225055 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 13272

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