Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:36:26 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_225064
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-20-001-015-001/1467
(HERUR) 		1520001015NRG24300620230848160 01/07/2023 gangamma 1520001015WL008667 gangamma 00078 CNRB0010631 4740 4740 Processed 13/07/2023 3375523138 GANGAMMA SAGARAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-015-001/1934
(HERUR) 		1520001015NRG24300620230848162 01/07/2023 Yamanappa 1520001015WL008667 Yamanappa 00078 CNRB0010631 4424 4424 Processed 13/07/2023 3375523137 YAMANAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-001/660
(HERUR) 		1520001015NRG24300620230848154 01/07/2023 gangamma 1520001015WL008666 gangamma 00078 CNRB0010631 4424 4424 Processed 13/07/2023 3375523139 GANGAMMA DODDAPPA CANARA BANK(508532)
SubTotal 13588 13588
4 GANGAVATHI KN-20-001-015-002/49
(HERUR) 		1520001015NRG24300620230848158 01/07/2023 Laxami 1520001015WL008666 Laxami 00078 CNRB0011812 4740 4740 Processed 13/07/2023 3375523149 LAXMI MALLAPPA METI CANARA BANK(508532)
SubTotal 4740 4740
5 GANGAVATHI KN-20-001-015-001/1934
(HERUR) 		1520001015NRG24300620230848163 01/07/2023 Shivamma 1520001015WL008667 Shivamma 00176 IDIB000G114 4424 4424 Processed 13/07/2023 3375523150 SHIVAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
6 GANGAVATHI KN-20-001-015-001/1030-A
(HERUR) 		1520001015NRG24300620230848152 01/07/2023 Laxami 1520001015WL008666 Laxami 00652 PKGB0010639 4424 4424 Processed 13/07/2023 3375523151 LAXMEE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1467
(HERUR) 		1520001015NRG24300620230848161 01/07/2023 Sagarappa 1520001015WL008667 Sagarappa 00652 PKGB0010639 4740 4740 Processed 13/07/2023 3375523145 SAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/304
(HERUR) 		1520001015NRG24300620230848165 01/07/2023 Bhogesh 1520001015WL008667 Bhogesh 00652 PKGB0010639 4424 4424 Processed 13/07/2023 3375523140 BHOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/304
(HERUR) 		1520001015NRG24300620230848164 01/07/2023 durugamma 1520001015WL008667 durugamma 00652 PKGB0010639 4424 4424 Processed 13/07/2023 3375523141 DURUGAMMA ANEGUNDI AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/50
(HERUR) 		1520001015NRG24300620230848166 01/07/2023 hassensab 1520001015WL008667 hassensab 00652 PKGB0010639 4740 4740 Processed 13/07/2023 3375523144 HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/50
(HERUR) 		1520001015NRG24300620230848167 01/07/2023 Molan Bee 1520001015WL008667 Molan Bee 00652 PKGB0010639 4740 4740 Processed 13/07/2023 3375523146 MOULABEE PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/660
(HERUR) 		1520001015NRG24300620230848155 01/07/2023 Doddappa 1520001015WL008666 Doddappa 00652 PKGB0010639 4424 4424 Processed 13/07/2023 3375523142 DODDAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/739
(HERUR) 		1520001015NRG24300620230848157 01/07/2023 Laxmidevi 1520001015WL008666 Laxmidevi 00652 PKGB0010639 4740 4740 Processed 13/07/2023 3375523143 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/739
(HERUR) 		1520001015NRG24300620230848156 01/07/2023 Shivumuruti 1520001015WL008666 Shivumuruti 00652 PKGB0010639 4740 4740 Processed 13/07/2023 3375523148 H G SHIVAMURTHI CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-002/49
(HERUR) 		1520001015NRG24300620230848159 01/07/2023 Radha 1520001015WL008666 Radha 00652 PKGB0010639 4740 4740 Processed 13/07/2023 3375523147 RADHA AXIS BANK(607153)
SubTotal 46136 46136
Total 68888 68888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_225064 Canara Bank CNRB0010631 Kesarahatti 13588
2 GANGAVATHI KN1520001015_010723APB_FTO_225064 Canara Bank CNRB0011812 Betageri 4740
3 GANGAVATHI KN1520001015_010723APB_FTO_225064 Indian Bank IDIB000G114 Gangavathi 4424
4 GANGAVATHI KN1520001015_010723APB_FTO_225064 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 46136

Download In Excel