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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:06:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_290224APB_FTO_813282
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-20-001-015-001/1024
(HERUR) 		1520001015NRG24290220241393630 29/02/2024 laxamamma 1520001015WL025168 laxamamma 00078 CNRB0010631 4382 4382 Processed 13/04/2024 2929576871 LACHAMAMMA GENERAL POST OFFICE(607245)
2 GANGAVATHI KN-20-001-015-004/282
(HERUR) 		1520001015NRG24290220241393645 29/02/2024 Anantalaxmi 1520001015WL025168 Anantalaxmi 00078 CNRB0010631 4382 4382 Processed 13/04/2024 2929576872 ANANTALAXMI VENKATRAV CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-004/291
(HERUR) 		1520001015NRG24290220241393652 29/02/2024 Devalaxmi 1520001015WL025168 Devalaxmi 00078 CNRB0010631 4382 4382 Processed 13/04/2024 2929576888 DEVALAKSHMI CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-004/291
(HERUR) 		1520001015NRG24290220241393651 29/02/2024 Sriniavasa 1520001015WL025168 Sriniavasa 00078 CNRB0010631 4382 4382 Processed 13/04/2024 2929576889 SRINIVAS B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17528 17528
5 GANGAVATHI KN-20-001-015-004/289
(HERUR) 		1520001015NRG24290220241393650 29/02/2024 Soni 1520001015WL025168 Soni 00078 CNRB0011802 4382 4382 Processed 13/04/2024 2929576890 Soni INDUSIND BANK(607189)
SubTotal 4382 4382
6 GANGAVATHI KN-20-001-015-001/1993
(HERUR) 		1520001015NRG24290220241393635 29/02/2024 Amraesh 1520001015WL025168 Amraesh 00177 IOBA0002855 4382 4382 Processed 13/04/2024 2929576882 AMARESH PATTAR SO BASAPPA PATTAR UNION BANK OF INDIA(508500)
SubTotal 4382 4382
7 GANGAVATHI KN-20-001-015-001/1459
(HERUR) 		1520001015NRG24290220241393633 29/02/2024 Malla 1520001015WL025168 Malla 00415 SBIN0009752 4382 4382 Processed 13/04/2024 2929576881 MR MALLA STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-015-001/413
(HERUR) 		1520001015NRG24290220241393643 29/02/2024 Goramma 1520001015WL025168 Goramma 00415 SBIN0009752 4382 4382 Processed 13/04/2024 2929576880 MRS GOURAMMA DIDDIONI STATE BANK OF INDIA(508548)
SubTotal 8764 8764
9 GANGAVATHI KN-20-001-015-001/2020
(HERUR) 		1520001015NRG24290220241393642 29/02/2024 Devendra 1520001015WL025168 Devendra 00415 SBIN0020288 4382 4382 Processed 13/04/2024 2929576892 MR DEVENDRA ANJANAYYA STATE BANK OF INDIA(508548)
10 GANGAVATHI KN-20-001-015-001/2020
(HERUR) 		1520001015NRG24290220241393641 29/02/2024 Niramal 1520001015WL025168 Niramal 00415 SBIN0020288 4382 4382 Processed 13/04/2024 2929576891 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8764 8764
11 GANGAVATHI KN-20-001-015-001/1134
(HERUR) 		1520001015NRG24290220241393631 29/02/2024 Ashok 1520001015WL025168 Ashok 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576874 ASHOKA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/1459
(HERUR) 		1520001015NRG24290220241393632 29/02/2024 shivamma 1520001015WL025168 shivamma 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576875 SHIVAMMA LINGAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1882
(HERUR) 		1520001015NRG24290220241393634 29/02/2024 Vijayalaxmi 1520001015WL025168 Vijayalaxmi 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576878 VIJAYALAXMI WO VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/2016
(HERUR) 		1520001015NRG24290220241393636 29/02/2024 Lakshmi 1520001015WL025168 Lakshmi 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576887 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/2016
(HERUR) 		1520001015NRG24290220241393637 29/02/2024 Rayappa 1520001015WL025168 Rayappa 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576879 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-015-001/2019
(HERUR) 		1520001015NRG24290220241393639 29/02/2024 B Ashalatha 1520001015WL025168 B Ashalatha 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576886 B ASHALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-015-001/2019
(HERUR) 		1520001015NRG24290220241393640 29/02/2024 Shreekanta 1520001015WL025168 Shreekanta 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576877 SHREEKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-015-001/5
(HERUR) 		1520001015NRG24290220241393644 29/02/2024 channamma 1520001015WL025168 channamma 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576876 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-015-004/287
(HERUR) 		1520001015NRG24290220241393646 29/02/2024 Anuaradha 1520001015WL025168 Anuaradha 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576884 ANURADHA FINCARE SMALL FINANCE BANK LTD(608304)
20 GANGAVATHI KN-20-001-015-004/288
(HERUR) 		1520001015NRG24290220241393647 29/02/2024 David 1520001015WL025168 David 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576885 DAVIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-015-004/288
(HERUR) 		1520001015NRG24290220241393648 29/02/2024 Sujatha 1520001015WL025168 Sujatha 00652 PKGB0010639 4382 4382 Processed 13/04/2024 2929576883 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48202 48202
22 GANGAVATHI KN-20-001-015-004/289
(HERUR) 		1520001015NRG24290220241393649 29/02/2024 Pannendra 1520001015WL025168 Pannendra 00666 IDFB0080352 4382 4382 Processed 13/04/2024 2929576873 Mr. PHANENDRA . INDIAN BANK(607105)
SubTotal 4382 4382
23 GANGAVATHI KN-20-001-015-001/2017
(HERUR) 		1520001015NRG24290220241393638 29/02/2024 Rajamma 1520001015WL025168 Rajamma 00691 IPOS0000001 4382 4382 Processed 14/04/2024 2929576870 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4382 4382
Total 100786 100786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_290224APB_FTO_813282 Canara Bank CNRB0010631 Kesarahatti 17528
2 GANGAVATHI KN1520001015_290224APB_FTO_813282 Canara Bank CNRB0011802 Gangavathi 4382
3 GANGAVATHI KN1520001015_290224APB_FTO_813282 Indian Overseas Bank IOBA0002855 GANGAVATHI 4382
4 GANGAVATHI KN1520001015_290224APB_FTO_813282 State Bank of India SBIN0009752 GANGAVATHI 8764
5 GANGAVATHI KN1520001015_290224APB_FTO_813282 State Bank of India SBIN0020288 GANGAVATI ADB 8764
6 GANGAVATHI KN1520001015_290224APB_FTO_813282 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 48202
7 GANGAVATHI KN1520001015_290224APB_FTO_813282 IDFC Bank IDFB0080352 GANGAVATHI 4382
8 GANGAVATHI KN1520001015_290224APB_FTO_813282 India Post Payments Bank IPOS0000001 KOPPAL 4382

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