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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:43:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_250423APB_FTO_37343
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-20-001-015-001/864
(HERUR) 		1520001015NRG24250420230071343 25/04/2023 Satyanarayan 1520001015WL001510 Satyanarayan 00078 CNRB0000547 1854 1854 Processed 20/05/2023 1746514695 NARAYANA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-015-003/35-A
(HERUR) 		1520001015NRG24250420230071346 25/04/2023 Murali 1520001015WL001510 Murali 00078 CNRB0000547 1854 1854 Processed 20/05/2023 1746514704 MURALI GUDIMETLA S O DURGARAO CANARA BANK(508532)
SubTotal 3708 3708
3 GANGAVATHI KN-20-001-015-001/824
(HERUR) 		1520001015NRG24250420230071337 25/04/2023 Srinivas 1520001015WL001510 Srinivas 00078 CNRB0010631 1854 1854 Processed 20/05/2023 1746514701 SRINIVAS KRISHANAMURTHY CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/826
(HERUR) 		1520001015NRG24250420230071341 25/04/2023 manikumar 1520001015WL001510 manikumar 00078 CNRB0010631 1854 1854 Processed 20/05/2023 1746514703 MEENAKUMARI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-015-001/826
(HERUR) 		1520001015NRG24250420230071340 25/04/2023 sontesh 1520001015WL001510 sontesh 00078 CNRB0010631 1854 1854 Processed 20/05/2023 1746514700 SANTHOSHRAO ARJUNAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/851
(HERUR) 		1520001015NRG24250420230071342 25/04/2023 thimappa 1520001015WL001510 thimappa 00078 CNRB0010631 1854 1854 Processed 20/05/2023 1746514702 TIMMANNA HANUMANTHAPPA CANARA BANK(508532)
SubTotal 7416 7416
7 GANGAVATHI KN-20-001-015-003/68
(HERUR) 		1520001015NRG24250420230071348 25/04/2023 Nagaveni 1520001015WL001510 Nagaveni 00127 FDRL0001685 1854 1854 Processed 20/05/2023 1746514696 NAGAVENI . FEDERAL BANK(607165)
SubTotal 1854 1854
8 GANGAVATHI KN-20-001-015-003/28-A
(HERUR) 		1520001015NRG24250420230071345 25/04/2023 nagaraj 1520001015WL001510 nagaraj 00176 IDIB000G114 1854 1854 Processed 20/05/2023 1746514693 Mr. Nagaraj INDIAN BANK(607105)
SubTotal 1854 1854
9 GANGAVATHI KN-20-001-015-003/69
(HERUR) 		1520001015NRG24250420230071349 25/04/2023 ramesha 1520001015WL001510 ramesha 00415 SBIN0009752 1854 1854 Processed 20/05/2023 1746514694 MR RAMESHA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
10 GANGAVATHI KN-20-001-015-001/825
(HERUR) 		1520001015NRG24250420230071338 25/04/2023 mallikrajun 1520001015WL001510 mallikrajun 00415 SBIN0020288 1854 1854 Processed 20/05/2023 1746514706 MR CHALLA MALLIKARJUN JAGAPATHI STATE BANK OF INDIA(508548)
SubTotal 1854 1854
11 GANGAVATHI KN-20-001-015-001/825
(HERUR) 		1520001015NRG24250420230071339 25/04/2023 LAxami 1520001015WL001510 LAxami 00468 UBIN0801551 1854 1854 Processed 20/05/2023 1746514705 VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1854 1854
12 GANGAVATHI KN-20-001-015-001/824
(HERUR) 		1520001015NRG24250420230071336 25/04/2023 Mangamma 1520001015WL001510 Mangamma 00652 PKGB0010639 1854 1854 Processed 20/05/2023 1746514699 MANGAMMA WO V SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-003/42-A
(HERUR) 		1520001015NRG24250420230071347 25/04/2023 Indramma 1520001015WL001510 Indramma 00652 PKGB0010639 1854 1854 Processed 20/05/2023 1746514698 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
14 GANGAVATHI KN-20-001-015-003/28-A
(HERUR) 		1520001015NRG24250420230071344 25/04/2023 Duraga 1520001015WL001510 Duraga 00652 PKGB0010643 1854 1854 Processed 20/05/2023 1746514697 Mr. Kotayya INDIAN BANK(607105)
SubTotal 1854 1854
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_250423APB_FTO_37343 Canara Bank CNRB0000547 GANGAVATHI 3708
2 GANGAVATHI KN1520001015_250423APB_FTO_37343 Canara Bank CNRB0010631 Kesarahatti 7416
3 GANGAVATHI KN1520001015_250423APB_FTO_37343 FEDERAL BANK FDRL0001685 GANGAWATI 1854
4 GANGAVATHI KN1520001015_250423APB_FTO_37343 Indian Bank IDIB000G114 Gangavathi 1854
5 GANGAVATHI KN1520001015_250423APB_FTO_37343 State Bank of India SBIN0009752 GANGAVATHI 1854
6 GANGAVATHI KN1520001015_250423APB_FTO_37343 State Bank of India SBIN0020288 GANGAVATI ADB 1854
7 GANGAVATHI KN1520001015_250423APB_FTO_37343 Union Bank of India UBIN0801551 Gangavathi 1854
8 GANGAVATHI KN1520001015_250423APB_FTO_37343 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3708
9 GANGAVATHI KN1520001015_250423APB_FTO_37343 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 1854

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