Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_091023APB_FTO_442698
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-20-001-015-001/1606-A
(HERUR) 		1520001015NRG24091020231127781 09/10/2023 Prakseh 1520001015WL015333 Prakseh 00045 BARB0VJGAVA 4108 4108 Processed 22/11/2023 7906725016 MR PRAKSH JAIN STATE BANK OF INDIA(508548)
SubTotal 4108 4108
2 GANGAVATHI KN-20-001-015-001/1259
(HERUR) 		1520001015NRG24091020231127776 09/10/2023 yamanamma 1520001015WL015333 yamanamma 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7906724988 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-001/1311
(HERUR) 		1520001015NRG24091020231127777 09/10/2023 siddayya 1520001015WL015333 siddayya 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7906724991 SIDDAYYA VIRUPAYYA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/1544
(HERUR) 		1520001015NRG24091020231127778 09/10/2023 Basappa 1520001015WL015333 Basappa 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7906724989 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-015-001/1566
(HERUR) 		1520001015NRG24091020231127779 09/10/2023 shekargouda 1520001015WL015333 shekargouda 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7906724992 SHEKARGOUDA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/1730
(HERUR) 		1520001015NRG24091020231127783 09/10/2023 Rajmahamad 1520001015WL015333 Rajmahamad 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7906724986 RAJA MAHMAD IDBI BANK(607095)
7 GANGAVATHI KN-20-001-015-001/1801
(HERUR) 		1520001015NRG24091020231127786 09/10/2023 Suresh 1520001015WL015333 Suresh 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7906724987 SURESH CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/270
(HERUR) 		1520001015NRG24091020231127799 09/10/2023 paravathamma 1520001015WL015333 paravathamma 00078 CNRB0010631 4108 4108 Processed 22/11/2023 7906724990 PARVATEMMA CANARA BANK(508532)
SubTotal 28756 28756
9 GANGAVATHI KN-20-001-015-001/2030
(HERUR) 		1520001015NRG24091020231127798 09/10/2023 Srinivasa 1520001015WL015333 Srinivasa 00177 IOBA0002855 4108 4108 Processed 22/11/2023 7906725013 SRINIVASU B INDIAN OVERSEAS BANK(508541)
SubTotal 4108 4108
10 GANGAVATHI KN-20-001-015-001/416
(HERUR) 		1520001015NRG24091020231127800 09/10/2023 Pakirappa 1520001015WL015333 Pakirappa 00415 SBIN0009752 4108 4108 Processed 22/11/2023 7906725008 MR DIDDIVONI MULIMANI FAKKERAPPA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
11 GANGAVATHI KN-20-001-015-001/1005
(HERUR) 		1520001015NRG24091020231127772 09/10/2023 Tirupathi 1520001015WL015333 Tirupathi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725007 TIRUPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/1063
(HERUR) 		1520001015NRG24091020231127773 09/10/2023 Sarswathi 1520001015WL015333 Sarswathi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906724999 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1065
(HERUR) 		1520001015NRG24091020231127774 09/10/2023 Minakshi 1520001015WL015333 Minakshi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906724997 MINAKSHI DO SIDDALINGAYY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/120-A
(HERUR) 		1520001015NRG24091020231127775 09/10/2023 dakshayani 1520001015WL015333 dakshayani 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906724998 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/1566
(HERUR) 		1520001015NRG24091020231127780 09/10/2023 Virupama 1520001015WL015333 Virupama 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725015 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-015-001/1612
(HERUR) 		1520001015NRG24091020231127782 09/10/2023 Minkshi 1520001015WL015333 Minkshi 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906724994 MISS MEENAKSHI N STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-015-001/1749
(HERUR) 		1520001015NRG24091020231127784 09/10/2023 Shivamma 1520001015WL015333 Shivamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725006 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-015-001/1801
(HERUR) 		1520001015NRG24091020231127785 09/10/2023 M Sarita 1520001015WL015333 M Sarita 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725004 M SARITA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-015-001/1845
(HERUR) 		1520001015NRG24091020231127787 09/10/2023 Venkatesh Nayak 1520001015WL015333 Venkatesh Nayak 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906724995 VENKATESH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-015-001/1870
(HERUR) 		1520001015NRG24091020231127788 09/10/2023 Channamma 1520001015WL015333 Channamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725000 CHANNAMMA BHAVIKATI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-015-001/1876
(HERUR) 		1520001015NRG24091020231127790 09/10/2023 Manjula 1520001015WL015333 Manjula 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725003 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-015-001/1876
(HERUR) 		1520001015NRG24091020231127789 09/10/2023 Renukamma 1520001015WL015333 Renukamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725001 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-015-001/1878
(HERUR) 		1520001015NRG24091020231127791 09/10/2023 Channamma 1520001015WL015333 Channamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725002 CHANNAMMA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-015-001/1883
(HERUR) 		1520001015NRG24091020231127792 09/10/2023 Mabamma 1520001015WL015333 Mabamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725009 MABAMMA S/O MABUSAB GENERAL POST OFFICE(607245)
25 GANGAVATHI KN-20-001-015-001/1888
(HERUR) 		1520001015NRG24091020231127793 09/10/2023 Reshma 1520001015WL015333 Reshma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725010 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-015-001/1961
(HERUR) 		1520001015NRG24091020231127794 09/10/2023 Ratnamma 1520001015WL015333 Ratnamma 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725011 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-015-001/1999
(HERUR) 		1520001015NRG24091020231127796 09/10/2023 Shivappa 1520001015WL015333 Shivappa 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725005 SHIVAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-015-001/1999
(HERUR) 		1520001015NRG24091020231127795 09/10/2023 Shobha 1520001015WL015333 Shobha 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725014 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-015-001/2029
(HERUR) 		1520001015NRG24091020231127797 09/10/2023 Vidyavati 1520001015WL015333 Vidyavati 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906725012 VIDYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-015-001/806
(HERUR) 		1520001015NRG24091020231127801 09/10/2023 Hanumesh 1520001015WL015333 Hanumesh 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906724996 HANAMESHA IDBI BANK(607095)
31 GANGAVATHI KN-20-001-015-001/981
(HERUR) 		1520001015NRG24091020231127802 09/10/2023 Ayyappa 1520001015WL015333 Ayyappa 00652 PKGB0010639 4108 4108 Processed 22/11/2023 7906724993 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 86268 86268
Total 127348 127348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_091023APB_FTO_442698 Bank of Baroda BARB0VJGAVA Gangavathi 4108
2 GANGAVATHI KN1520001015_091023APB_FTO_442698 Canara Bank CNRB0010631 Kesarahatti 28756
3 GANGAVATHI KN1520001015_091023APB_FTO_442698 Indian Overseas Bank IOBA0002855 GANGAVATHI 4108
4 GANGAVATHI KN1520001015_091023APB_FTO_442698 State Bank of India SBIN0009752 GANGAVATHI 4108
5 GANGAVATHI KN1520001015_091023APB_FTO_442698 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 86268

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