Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:07:25 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_130423FTO_12511
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-20-001-015-001/1266
(HERUR) 		1520001015NRG23080420231268412 13/04/2023 pampapathi 1520001WL0032065 pampapathi 00078 CNRB0010184 2013 2013 Rejected 20/05/2023 1744872143 Account closed
SubTotal 2013 2013
2 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG23080420231268411 13/04/2023 chanda sab 1520001WL0032065 chanda sab 00078 CNRB0010631 2640 2640 Processed 20/05/2023 1744872145 chanda sab ()
3 GANGAVATHI KN-20-001-015-001/1296
(HERUR) 		1520001015NRG23080420231268413 13/04/2023 KALLAMMA 1520001WL0032065 KALLAMMA 00078 CNRB0010631 2640 2640 Processed 20/05/2023 1744872147 KALLAMMA ()
4 GANGAVATHI KN-20-001-015-001/1313
(HERUR) 		1520001015NRG23080420231268414 13/04/2023 Prema 1520001WL0032065 Prema 00078 CNRB0010631 2640 2640 Processed 20/05/2023 1744872146 Prema ()
5 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG23080420231268418 13/04/2023 Neha Parveen 1520001WL0032065 Neha Parveen 00078 CNRB0010631 2640 2640 Rejected 20/05/2023 1744872148 No Such Account
6 GANGAVATHI KN-20-001-015-002/6
(HERUR) 		1520001015NRG23080420231268424 13/04/2023 REKHA 1520001WL0032065 REKHA 00078 CNRB0010631 2640 2640 Processed 20/05/2023 1744872144 REKHA ()
SubTotal 13200 13200
7 GANGAVATHI KN-20-001-015-004/195
(HERUR) 		1520001015NRG23080420231268425 13/04/2023 Subramanya 1520001WL0032065 Subramanya 00468 UBIN0801551 2640 2640 Processed 20/05/2023 1744872152 Subramanya ()
SubTotal 2640 2640
8 GANGAVATHI KN-20-001-015-001/1010
(HERUR) 		1520001015NRG23080420231268410 13/04/2023 Hanumanta 1520001WL0032065 Hanumanta 00652 PKGB0010639 2310 2310 Processed 20/05/2023 1744872151 Hanumanta ()
9 GANGAVATHI KN-20-001-015-001/1710
(HERUR) 		1520001015NRG23080420231268417 13/04/2023 Kavya 1520001WL0032065 Kavya 00652 PKGB0010639 2640 2640 Processed 20/05/2023 1744872154 Kavya ()
10 GANGAVATHI KN-20-001-015-001/253
(HERUR) 		1520001015NRG23080420231268419 13/04/2023 basamma 1520001WL0032065 basamma 00652 PKGB0010639 2640 2640 Processed 20/05/2023 1744872149 basamma ()
11 GANGAVATHI KN-20-001-015-001/440
(HERUR) 		1520001015NRG23080420231268421 13/04/2023 Eramma 1520001WL0032065 Eramma 00652 PKGB0010639 2640 2640 Processed 20/05/2023 1744872150 Eramma ()
12 GANGAVATHI KN-20-001-015-001/739
(HERUR) 		1520001015NRG23080420231268422 13/04/2023 Shivumuruti 1520001WL0032065 Shivumuruti 00652 PKGB0010639 2013 2013 Processed 20/05/2023 1744872153 Shivumuruti ()
SubTotal 12243 12243
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_130423FTO_12511 Canara Bank CNRB0010184 Panambur M H P A 2013
2 GANGAVATHI KN1520001015_130423FTO_12511 Canara Bank CNRB0010631 Kesarahatti 13200
3 GANGAVATHI KN1520001015_130423FTO_12511 Union Bank of India UBIN0801551 Gangavathi 2640
4 GANGAVATHI KN1520001015_130423FTO_12511 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 12243

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