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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:32 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_030523APB_FTO_55649
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-20-001-015-001/1663
(HERUR) 		1520001015NRG24030520230155353 03/05/2023 Mallikrajun 1520001015WL002312 Mallikrajun 00078 CNRB0010631 2212 2212 Processed 24/05/2023 1817654525 MALLIKARJUNA KORI CANARA BANK(508532)
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-015-001/1620
(HERUR) 		1520001015NRG24030520230155352 03/05/2023 HM Amersh 1520001015WL002312 HM Amersh 00415 SBIN0009752 2212 2212 Processed 24/05/2023 1817654534 MR AMBRESH H M STATE BANK OF INDIA(508548)
3 GANGAVATHI KN-20-001-015-001/1620
(HERUR) 		1520001015NRG24030520230155351 03/05/2023 Pravthi 1520001015WL002312 Pravthi 00415 SBIN0009752 2212 2212 Processed 24/05/2023 1817654533 MRS H M PARVATHI STATE BANK OF INDIA(508548)
4 GANGAVATHI KN-20-001-015-001/1663
(HERUR) 		1520001015NRG24030520230155354 03/05/2023 shridar 1520001015WL002312 shridar 00415 SBIN0009752 2212 2212 Processed 24/05/2023 1817654532 SRIDHAR KORI IDBI BANK(607095)
SubTotal 6636 6636
5 GANGAVATHI KN-20-001-015-001/1743
(HERUR) 		1520001015NRG24030520230155358 03/05/2023 Anusuyamma 1520001015WL002312 Anusuyamma 00522 CNRB000PGB1 2212 2212 Processed 24/05/2023 1817654527 ANUSUYA GARPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 GANGAVATHI KN-20-001-015-001/1538-A
(HERUR) 		1520001015NRG24030520230155348 03/05/2023 Sidayya 1520001015WL002312 Sidayya 00652 PKGB0010639 2212 2212 Processed 24/05/2023 1817654531 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1538-A
(HERUR) 		1520001015NRG24030520230155349 03/05/2023 Vijaylaxami 1520001015WL002312 Vijaylaxami 00652 PKGB0010639 2212 2212 Processed 24/05/2023 1817654528 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1742
(HERUR) 		1520001015NRG24030520230155357 03/05/2023 Tippanna 1520001015WL002312 Tippanna 00652 PKGB0010639 2212 2212 Processed 24/05/2023 1817654526 THIPPANNA GENERAL POST OFFICE(607245)
9 GANGAVATHI KN-20-001-015-001/1743
(HERUR) 		1520001015NRG24030520230155359 03/05/2023 Suryarao 1520001015WL002312 Suryarao 00652 PKGB0010639 2212 2212 Processed 24/05/2023 1817654530 SURYANARAYAN SO ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
10 GANGAVATHI KN-20-001-015-001/1680
(HERUR) 		1520001015NRG24030520230155355 03/05/2023 Shakarayya 1520001015WL002312 Shakarayya 00652 PKGB0010973 2212 2212 Processed 24/05/2023 1817654529 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_030523APB_FTO_55649 Canara Bank CNRB0010631 Kesarahatti 2212
2 GANGAVATHI KN1520001015_030523APB_FTO_55649 State Bank of India SBIN0009752 GANGAVATHI 6636
3 GANGAVATHI KN1520001015_030523APB_FTO_55649 Pragathi Gramin Bank CNRB000PGB1 Heroor 2212
4 GANGAVATHI KN1520001015_030523APB_FTO_55649 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 8848
5 GANGAVATHI KN1520001015_030523APB_FTO_55649 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 2212

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