Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723FTO_224931
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-20-001-015-004/16-A
(HERUR) 		1520001015NRG24290620230814231 01/07/2023 VEERAKUMAR 1520001015WL008353 VEERAKUMAR 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375422772 VEERAKUMAR ()
2 GANGAVATHI KN-20-001-015-004/23
(HERUR) 		1520001015NRG24290620230814284 01/07/2023 pola srinivas 1520001015WL008353 pola srinivas 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375422773 pola srinivas ()
3 GANGAVATHI KN-20-001-015-004/97
(HERUR) 		1520001015NRG24290620230814426 01/07/2023 adinarayan 1520001015WL008353 adinarayan 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375422774 adinarayan ()
SubTotal 6699 6699
4 GANGAVATHI KN-20-001-015-004/254
(HERUR) 		1520001015NRG24290620230814314 01/07/2023 venkatesh 1520001015WL008353 venkatesh 00225 KARB0000262 2233 2233 Processed 13/07/2023 3375422775 venkatesh ()
SubTotal 2233 2233
5 GANGAVATHI KN-20-001-015-001/1380
(HERUR) 		1520001015NRG24290620230814112 01/07/2023 lalitha 1520001015WL008353 lalitha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375422777 lalitha ()
6 GANGAVATHI KN-20-001-015-001/1765
(HERUR) 		1520001015NRG24290620230814128 01/07/2023 RATNAMMA 1520001015WL008353 RATNAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375422776 RATNAMMA ()
SubTotal 4466 4466
Total 13398 13398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723FTO_224931 Canara Bank CNRB0010631 Kesarahatti 6699
2 GANGAVATHI KN1520001015_010723FTO_224931 KARNATAKA BANK KARB0000262 GANGAVATHI 2233
3 GANGAVATHI KN1520001015_010723FTO_224931 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4466

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