Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_240523FTO_112529
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-20-001-015-001/799
(HERUR) 		1520001015NRG24240520230356719 24/05/2023 Shanta 1520001015WL003949 Shanta 00078 CNRB0010631 2013 2013 Processed 31/05/2023 1985821481 Shanta ()
2 GANGAVATHI KN-20-001-015-002/113
(HERUR) 		1520001015NRG24240520230356740 24/05/2023 Shivamma 1520001015WL003949 Shivamma 00078 CNRB0010631 2013 2013 Processed 31/05/2023 1985821482 Shivamma ()
3 GANGAVATHI KN-20-001-015-002/14
(HERUR) 		1520001015NRG24240520230356759 24/05/2023 Shivamma 1520001015WL003949 Shivamma 00078 CNRB0010631 2013 2013 Processed 31/05/2023 1985821484 Shivamma ()
4 GANGAVATHI KN-20-001-015-002/97
(HERUR) 		1520001015NRG24240520230356821 24/05/2023 mallan Gouda 1520001015WL003949 mallan Gouda 00078 CNRB0010631 2013 2013 Processed 31/05/2023 1985821483 mallan Gouda ()
SubTotal 8052 8052
5 GANGAVATHI KN-20-001-015-002/91
(HERUR) 		1520001015NRG24240520230356818 24/05/2023 Hemvathi 1520001015WL003949 Hemvathi 00225 KARB0000262 2013 2013 Processed 31/05/2023 1985821480 Hemvathi ()
SubTotal 2013 2013
6 GANGAVATHI KN-20-001-015-002/108
(HERUR) 		1520001015NRG24240520230356729 24/05/2023 Mahammad sab 1520001015WL003949 Mahammad sab 00522 CNRB000PGB1 2013 2013 Processed 31/05/2023 1985821474 Mahammad sab ()
SubTotal 2013 2013
7 GANGAVATHI KN-20-001-015-001/549
(HERUR) 		1520001015NRG24240520230356589 24/05/2023 Shantamma 1520001015WL003949 Shantamma 00652 PKGB0010639 1006 1006 Processed 31/05/2023 1985821479 Shantamma ()
8 GANGAVATHI KN-20-001-015-001/568
(HERUR) 		1520001015NRG24240520230356602 24/05/2023 Pilipu 1520001015WL003949 Pilipu 00652 PKGB0010639 1006 1006 Processed 31/05/2023 1985821476 Pilipu ()
9 GANGAVATHI KN-20-001-015-001/602
(HERUR) 		1520001015NRG24240520230356615 24/05/2023 Yakoba 1520001015WL003949 Yakoba 00652 PKGB0010639 2013 2013 Processed 31/05/2023 1985821477 Yakoba ()
10 GANGAVATHI KN-20-001-015-002/109
(HERUR) 		1520001015NRG24240520230356732 24/05/2023 Sarswathi 1520001015WL003949 Sarswathi 00652 PKGB0010639 2013 2013 Processed 31/05/2023 1985821478 Sarswathi ()
11 GANGAVATHI KN-20-001-015-002/130
(HERUR) 		1520001015NRG24240520230356757 24/05/2023 Hanumavva 1520001015WL003949 Hanumavva 00652 PKGB0010639 2013 2013 Processed 31/05/2023 1985821485 Hanumavva ()
12 GANGAVATHI KN-20-001-015-002/130
(HERUR) 		1520001015NRG24240520230356756 24/05/2023 Somappa 1520001015WL003949 Somappa 00652 PKGB0010639 2013 2013 Processed 31/05/2023 1985821486 Somappa ()
13 GANGAVATHI KN-20-001-015-002/131
(HERUR) 		1520001015NRG24240520230356758 24/05/2023 Devamma 1520001015WL003949 Devamma 00652 PKGB0010639 2013 2013 Processed 31/05/2023 1985821475 Devamma ()
SubTotal 12077 12077
Total 24155 24155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_240523FTO_112529 Canara Bank CNRB0010631 Kesarahatti 8052
2 GANGAVATHI KN1520001015_240523FTO_112529 KARNATAKA BANK KARB0000262 GANGAVATHI 2013
3 GANGAVATHI KN1520001015_240523FTO_112529 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 2013
4 GANGAVATHI KN1520001015_240523FTO_112529 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 12077

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