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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:23:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_150723APB_FTO_263512
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-20-001-015-001/1040
(HERUR) 		1520001015NRG24150720230953568 15/07/2023 pakirappa 1520001015WL010126 pakirappa 00078 CNRB0010631 316 316 Processed 25/08/2023 4837532972 FAKEERAPPA DURAGAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-015-001/1467
(HERUR) 		1520001015NRG24150720230953564 15/07/2023 gangamma 1520001015WL010124 gangamma 00078 CNRB0010631 316 316 Processed 25/08/2023 4837532964 GANGAMMA SAGARAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-001/564
(HERUR) 		1520001015NRG24150720230953704 15/07/2023 marideva 1520001015WL010129 marideva 00078 CNRB0010631 632 632 Processed 25/08/2023 4837532961 MARIDEVA YAMANAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24150720230953708 15/07/2023 enjappa 1520001015WL010131 enjappa 00078 CNRB0010631 632 632 Processed 25/08/2023 4837532960 INJAPPA CANARA BANK(508532)
5 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24150720230953712 15/07/2023 Asemma 1520001015WL010132 Asemma 00078 CNRB0010631 1264 1264 Processed 25/08/2023 4837532970 ASHAMMA BUDANSAB CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24150720230953710 15/07/2023 Asemma 1520001015WL010132 Asemma 00078 CNRB0010631 316 316 Processed 25/08/2023 4837532971 ASHAMMA BUDANSAB CANARA BANK(508532)
SubTotal 3476 3476
7 GANGAVATHI KN-20-001-015-001/1131
(HERUR) 		1520001015NRG24150720230953707 15/07/2023 Yankappa 1520001015WL010130 Yankappa 00415 SBIN0040615 632 632 Processed 25/08/2023 4837532962 YANKAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
8 GANGAVATHI KN-20-001-015-001/1040
(HERUR) 		1520001015NRG24150720230953569 15/07/2023 Shivamma 1520001015WL010126 Shivamma 00652 PKGB0010639 316 316 Processed 25/08/2023 4837532967 SHIVAMMA PHAKIRAPPA IDFC BANK LIMITED(608117)
9 GANGAVATHI KN-20-001-015-001/1131
(HERUR) 		1520001015NRG24150720230953706 15/07/2023 yamanamma 1520001015WL010130 yamanamma 00652 PKGB0010639 632 632 Processed 25/08/2023 4837532969 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1467
(HERUR) 		1520001015NRG24150720230953565 15/07/2023 Sagarappa 1520001015WL010124 Sagarappa 00652 PKGB0010639 316 316 Processed 25/08/2023 4837532963 SAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/538
(HERUR) 		1520001015NRG24150720230953567 15/07/2023 Ekisa 1520001015WL010125 Ekisa 00652 PKGB0010639 316 316 Processed 25/08/2023 4837532959 ELIS PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/538
(HERUR) 		1520001015NRG24150720230953566 15/07/2023 Savitramma 1520001015WL010125 Savitramma 00652 PKGB0010639 316 316 Processed 25/08/2023 4837532973 Mr. Savitramma INDIAN BANK(607105)
13 GANGAVATHI KN-20-001-015-001/564
(HERUR) 		1520001015NRG24150720230953705 15/07/2023 Nagamma 1520001015WL010129 Nagamma 00652 PKGB0010639 632 632 Processed 25/08/2023 4837532974 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24150720230953709 15/07/2023 Suvaratamma 1520001015WL010131 Suvaratamma 00652 PKGB0010639 632 632 Processed 25/08/2023 4837532966 SUVARTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24150720230953711 15/07/2023 Resham begam 1520001015WL010132 Resham begam 00652 PKGB0010639 316 316 Processed 25/08/2023 4837532975 RESHMABEGUM FINCARE SMALL FINANCE BANK LTD(608304)
16 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24150720230953713 15/07/2023 Resham begam 1520001015WL010132 Resham begam 00652 PKGB0010639 1264 1264 Processed 25/08/2023 4837532958 RESHMABEGUM FINCARE SMALL FINANCE BANK LTD(608304)
17 GANGAVATHI KN-20-001-015-001/739
(HERUR) 		1520001015NRG24150720230953702 15/07/2023 Laxmidevi 1520001015WL010127 Laxmidevi 00652 PKGB0010639 632 632 Processed 25/08/2023 4837532968 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-015-001/739
(HERUR) 		1520001015NRG24150720230953701 15/07/2023 Shivumuruti 1520001015WL010127 Shivumuruti 00652 PKGB0010639 632 632 Processed 25/08/2023 4837532965 H G SHIVAMURTHI CANARA BANK(508532)
SubTotal 6004 6004
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_150723APB_FTO_263512 Canara Bank CNRB0010631 Kesarahatti 3476
2 GANGAVATHI KN1520001015_150723APB_FTO_263512 State Bank of India SBIN0040615 GANGAVATHI 632
3 GANGAVATHI KN1520001015_150723APB_FTO_263512 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 6004

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