Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_211023APB_FTO_474272
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-20-001-015-002/110
(HERUR) 		1520001015NRG24211020231140282 21/10/2023 Girijamma 1520001015WL016073 Girijamma 00078 CNRB0000547 3476 3476 Processed 01/01/2024 8989380247 GIRIJAMMA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-015-002/149
(HERUR) 		1520001015NRG24211020231140286 21/10/2023 Abratara Tasleem 1520001015WL016073 Abratara Tasleem 00078 CNRB0000547 3476 3476 Processed 01/01/2024 8989380249 Abratara Tasleem INDUSIND BANK(607189)
3 GANGAVATHI KN-20-001-015-002/150
(HERUR) 		1520001015NRG24211020231140287 21/10/2023 YAMANAMMA 1520001015WL016073 YAMANAMMA 00078 CNRB0000547 3476 3476 Processed 01/01/2024 8989380248 YAMANAMMA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-002/56
(HERUR) 		1520001015NRG24211020231140295 21/10/2023 Manjunatha 1520001015WL016073 Manjunatha 00078 CNRB0000547 3476 3476 Processed 01/01/2024 8989380245 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 13904 13904
5 GANGAVATHI KN-20-001-015-001/627
(HERUR) 		1520001015NRG24211020231140267 21/10/2023 hanumanta 1520001015WL016073 hanumanta 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380257 HANUMANTHA DURAGAPPA CANARA BANK(508532)
6 GANGAVATHI KN-20-001-015-001/630
(HERUR) 		1520001015NRG24211020231140268 21/10/2023 papamma 1520001015WL016073 papamma 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380256 PAPAMMA SHAMBANNA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-001/630
(HERUR) 		1520001015NRG24211020231140269 21/10/2023 SHAMABANNA 1520001015WL016073 SHAMABANNA 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380252 SHAMBANNA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-015-001/634
(HERUR) 		1520001015NRG24211020231140270 21/10/2023 ambamma 1520001015WL016073 ambamma 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380261 AMBAMMA RAMANNA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-015-001/638
(HERUR) 		1520001015NRG24211020231140271 21/10/2023 huligemma 1520001015WL016073 huligemma 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380258 HULIGEMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/658
(HERUR) 		1520001015NRG24211020231140273 21/10/2023 Sharanappa 1520001015WL016073 Sharanappa 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380272 SARANAPPA IRAPPA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/658
(HERUR) 		1520001015NRG24211020231140272 21/10/2023 Virupamma 1520001015WL016073 Virupamma 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380262 VIRUPAMMA CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-002/1
(HERUR) 		1520001015NRG24211020231140274 21/10/2023 manjunatha 1520001015WL016073 manjunatha 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380255 MANJUNATH IDBI BANK(607095)
13 GANGAVATHI KN-20-001-015-002/109
(HERUR) 		1520001015NRG24211020231140280 21/10/2023 Eranna 1520001015WL016073 Eranna 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380250 IRANNA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-002/46
(HERUR) 		1520001015NRG24211020231140291 21/10/2023 Gangamma 1520001015WL016073 Gangamma 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380254 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-002/48
(HERUR) 		1520001015NRG24211020231140292 21/10/2023 Jambanna 1520001015WL016073 Jambanna 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380253 Mr. JAMBANNA . INDIAN BANK(607105)
16 GANGAVATHI KN-20-001-015-002/95
(HERUR) 		1520001015NRG24211020231140297 21/10/2023 Anjinayya 1520001015WL016073 Anjinayya 00078 CNRB0010631 3476 3476 Processed 01/01/2024 8989380251 Anjaneya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41712 41712
17 GANGAVATHI KN-20-001-015-002/48
(HERUR) 		1520001015NRG24211020231140293 21/10/2023 Annapuran 1520001015WL016073 Annapuran 00176 IDIB000G114 3476 3476 Processed 01/01/2024 8989380259 Smt. ANNAPURNAMMA . INDIAN BANK(607105)
SubTotal 3476 3476
18 GANGAVATHI KN-20-001-015-002/149
(HERUR) 		1520001015NRG24211020231140285 21/10/2023 Khasimsab 1520001015WL016073 Khasimsab 00225 KARB0000262 3476 3476 Processed 01/01/2024 8989380271 KHASIM SAB KARNATAKA BANK LTD(607270)
19 GANGAVATHI KN-20-001-015-002/151
(HERUR) 		1520001015NRG24211020231140289 21/10/2023 MUTTANNA 1520001015WL016073 MUTTANNA 00225 KARB0000262 3476 3476 Processed 01/01/2024 8989380269 MUTTANNA BANK OF BARODA(606985)
20 GANGAVATHI KN-20-001-015-002/151
(HERUR) 		1520001015NRG24211020231140290 21/10/2023 PARVATI 1520001015WL016073 PARVATI 00225 KARB0000262 3476 3476 Processed 01/01/2024 8989380270 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10428 10428
21 GANGAVATHI KN-20-001-015-002/100
(HERUR) 		1520001015NRG24211020231140275 21/10/2023 Hanumanthi 1520001015WL016073 Hanumanthi 00415 SBIN0020204 3476 3476 Processed 01/01/2024 8989380260 Hanumatanmma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3476 3476
22 GANGAVATHI KN-20-001-015-002/56
(HERUR) 		1520001015NRG24211020231140296 21/10/2023 Pavitra 1520001015WL016073 Pavitra 00415 SBIN0020288 3476 3476 Processed 01/01/2024 8989380275 MS PAVITRA KANAKAPPA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
23 GANGAVATHI KN-20-001-015-002/108
(HERUR) 		1520001015NRG24211020231140278 21/10/2023 Mahammad sab 1520001015WL016073 Mahammad sab 00522 CNRB000PGB1 3476 3476 Processed 01/01/2024 8989380246 Mahmad Sab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3476 3476
24 GANGAVATHI KN-20-001-015-001/626
(HERUR) 		1520001015NRG24211020231140266 21/10/2023 Yallappa 1520001015WL016073 Yallappa 00652 PKGB0010639 3476 3476 Processed 01/01/2024 8989380265 MR YALLAPPA STATE BANK OF INDIA(508548)
25 GANGAVATHI KN-20-001-015-002/106
(HERUR) 		1520001015NRG24211020231140276 21/10/2023 Hanumamma 1520001015WL016073 Hanumamma 00652 PKGB0010639 3476 3476 Processed 01/01/2024 8989380263 HANUMAMMA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-015-002/107
(HERUR) 		1520001015NRG24211020231140277 21/10/2023 Durgappa 1520001015WL016073 Durgappa 00652 PKGB0010639 3476 3476 Processed 01/01/2024 8989380267 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-015-002/108
(HERUR) 		1520001015NRG24211020231140279 21/10/2023 Rajiya 1520001015WL016073 Rajiya 00652 PKGB0010639 3476 3476 Processed 01/01/2024 8989380266 RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-015-002/109
(HERUR) 		1520001015NRG24211020231140281 21/10/2023 Sarswathi 1520001015WL016073 Sarswathi 00652 PKGB0010639 3476 3476 Processed 01/01/2024 8989380276 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-015-002/112
(HERUR) 		1520001015NRG24211020231140283 21/10/2023 Venkatesh 1520001015WL016073 Venkatesh 00652 PKGB0010639 3476 3476 Processed 01/01/2024 8989380273 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GANGAVATHI KN-20-001-015-002/150
(HERUR) 		1520001015NRG24211020231140288 21/10/2023 YANKOBA 1520001015WL016073 YANKOBA 00652 PKGB0010639 3476 3476 Processed 01/01/2024 8989380268 YANKOBA SO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-002/50
(HERUR) 		1520001015NRG24211020231140294 21/10/2023 Muttamma 1520001015WL016073 Muttamma 00652 PKGB0010639 3476 3476 Processed 01/01/2024 8989380264 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27808 27808
32 GANGAVATHI KN-20-001-015-002/140
(HERUR) 		1520001015NRG24211020231140284 21/10/2023 Kavitha 1520001015WL016073 Kavitha 00652 PKGB0010741 3476 3476 Processed 01/01/2024 8989380274 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 111232 111232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_211023APB_FTO_474272 Canara Bank CNRB0000547 GANGAVATHI 13904
2 GANGAVATHI KN1520001015_211023APB_FTO_474272 Canara Bank CNRB0010631 Kesarahatti 41712
3 GANGAVATHI KN1520001015_211023APB_FTO_474272 Indian Bank IDIB000G114 Gangavathi 3476
4 GANGAVATHI KN1520001015_211023APB_FTO_474272 KARNATAKA BANK KARB0000262 GANGAVATHI 10428
5 GANGAVATHI KN1520001015_211023APB_FTO_474272 State Bank of India SBIN0020204 GANGAVATHI 3476
6 GANGAVATHI KN1520001015_211023APB_FTO_474272 State Bank of India SBIN0020288 GANGAVATI ADB 3476
7 GANGAVATHI KN1520001015_211023APB_FTO_474272 Pragathi Gramin Bank CNRB000PGB1 Marlanahalli 3476
8 GANGAVATHI KN1520001015_211023APB_FTO_474272 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 27808
9 GANGAVATHI KN1520001015_211023APB_FTO_474272 Pragathi Krishna Gramin Bank PKGB0010741 MASKI 3476

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