Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:44:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_211023APB_FTO_474281
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-20-001-015-002/114
(HERUR) 		1520001015NRG24211020231140320 21/10/2023 Pampapthi 1520001015WL016075 Pampapthi 00078 CNRB0000547 3160 3160 Processed 01/01/2024 8989380236 PAMPAPATHI CANARA BANK(508532)
SubTotal 3160 3160
2 GANGAVATHI KN-20-001-015-001/661
(HERUR) 		1520001015NRG24211020231140319 21/10/2023 madarabee 1520001015WL016075 madarabee 00078 CNRB0010631 3160 3160 Processed 01/01/2024 8989380239 MARDANBEE DASTAGIRISAB CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-002/6
(HERUR) 		1520001015NRG24211020231140324 21/10/2023 Basavaraj 1520001015WL016075 Basavaraj 00078 CNRB0010631 948 948 Processed 01/01/2024 8989380237 MR BASAVARAJ H KALLIMANI STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-015-002/9
(HERUR) 		1520001015NRG24211020231140326 21/10/2023 GANGADHAR 1520001015WL016075 GANGADHAR 00078 CNRB0010631 3160 3160 Processed 01/01/2024 8989380238 GANGADHAR K HDFC BANK LTD(607152)
SubTotal 7268 7268
5 GANGAVATHI KN-20-001-015-001/639
(HERUR) 		1520001015NRG24211020231140318 21/10/2023 paravathemma 1520001015WL016075 paravathemma 00652 PKGB0010639 3160 3160 Processed 01/01/2024 8989380243 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-015-002/154
(HERUR) 		1520001015NRG24211020231140321 21/10/2023 Husenbi 1520001015WL016075 Husenbi 00652 PKGB0010639 3160 3160 Processed 01/01/2024 8989380241 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-002/2
(HERUR) 		1520001015NRG24211020231140322 21/10/2023 JANAKI 1520001015WL016075 JANAKI 00652 PKGB0010639 3160 3160 Processed 01/01/2024 8989380242 JANAKAMMA WO RAMANNA RO GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-002/5
(HERUR) 		1520001015NRG24211020231140323 21/10/2023 SHANTAMMA 1520001015WL016075 SHANTAMMA 00652 PKGB0010639 3160 3160 Processed 01/01/2024 8989380244 SHANTHAVVA KALLIMANI BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-015-002/8
(HERUR) 		1520001015NRG24211020231140325 21/10/2023 MANJUNATHA 1520001015WL016075 MANJUNATHA 00652 PKGB0010639 3160 3160 Processed 01/01/2024 8989380240 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 15800 15800
Total 26228 26228

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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_474281 Canara Bank CNRB0000547 GANGAVATHI 3160
2 GANGAVATHI KN1520001015_211023APB_FTO_474281 Canara Bank CNRB0010631 Kesarahatti 7268
3 GANGAVATHI KN1520001015_211023APB_FTO_474281 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15800

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