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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:04:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723FTO_224855
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-20-001-015-001/1212
(HERUR) 		1520001015NRG24300620230847761 01/07/2023 sharanappa 1520001015WL008663 sharanappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375417210 sharanappa ()
2 GANGAVATHI KN-20-001-015-001/1990
(HERUR) 		1520001015NRG24290620230813686 01/07/2023 Lakshmavva 1520001015WL008351 Lakshmavva 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375417212 Lakshmavva ()
3 GANGAVATHI KN-20-001-015-001/1990
(HERUR) 		1520001015NRG24290620230813687 01/07/2023 Timmappa 1520001015WL008351 Timmappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375417211 Timmappa ()
4 GANGAVATHI KN-20-001-015-001/245
(HERUR) 		1520001015NRG24290620230813700 01/07/2023 devamma 1520001015WL008351 devamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375417209 devamma ()
5 GANGAVATHI KN-20-001-015-001/969
(HERUR) 		1520001015NRG24290620230813802 01/07/2023 yamanorappa 1520001015WL008351 yamanorappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375417208 yamanorappa ()
SubTotal 11165 11165
6 GANGAVATHI KN-20-001-015-001/1984
(HERUR) 		1520001015NRG24290620230813684 01/07/2023 Shivaraj 1520001015WL008351 Shivaraj 00127 FDRL0001685 2233 2233 Processed 13/07/2023 3375417213 Shivaraj ()
SubTotal 2233 2233
7 GANGAVATHI KN-20-001-015-001/1868
(HERUR) 		1520001015NRG24290620230813667 01/07/2023 Mahesh 1520001015WL008351 Mahesh 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375417215 Mahesh ()
8 GANGAVATHI KN-20-001-015-002/136
(HERUR) 		1520001015NRG24290620230813804 01/07/2023 T Surendra 1520001015WL008351 T Surendra 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3375417214 T Surendra ()
SubTotal 4466 4466
9 GANGAVATHI KN-20-001-015-001/1726
(HERUR) 		1520001015NRG24290620230813646 01/07/2023 Oppatayya 1520001015WL008351 Oppatayya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375417217 Oppatayya ()
10 GANGAVATHI KN-20-001-015-001/1788
(HERUR) 		1520001015NRG24290620230813657 01/07/2023 Pampapathi 1520001015WL008351 Pampapathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375417216 Pampapathi ()
11 GANGAVATHI KN-20-001-015-001/1868
(HERUR) 		1520001015NRG24290620230813668 01/07/2023 Savithri 1520001015WL008351 Savithri 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375417220 Savithri ()
12 GANGAVATHI KN-20-001-015-001/2002
(HERUR) 		1520001015NRG24290620230813691 01/07/2023 Devaraj 1520001015WL008351 Devaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375417219 Devaraj ()
13 GANGAVATHI KN-20-001-015-001/535
(HERUR) 		1520001015NRG24290620230813762 01/07/2023 H Jyothi 1520001015WL008351 H Jyothi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375417222 H Jyothi ()
14 GANGAVATHI KN-20-001-015-001/549
(HERUR) 		1520001015NRG24290620230813771 01/07/2023 Shantamma 1520001015WL008351 Shantamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375417221 Shantamma ()
15 GANGAVATHI KN-20-001-015-001/731
(HERUR) 		1520001015NRG24300620230847816 01/07/2023 Mariyamma 1520001015WL008663 Mariyamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375417218 Mariyamma ()
SubTotal 15631 15631
Total 33495 33495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723FTO_224855 Canara Bank CNRB0010631 Kesarahatti 11165
2 GANGAVATHI KN1520001015_010723FTO_224855 FEDERAL BANK FDRL0001685 GANGAWATI 2233
3 GANGAVATHI KN1520001015_010723FTO_224855 Indian Overseas Bank IOBA0002855 GANGAVATHI 4466
4 GANGAVATHI KN1520001015_010723FTO_224855 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15631

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