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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:42:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110523FTO_73300
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-20-001-015-001/1228
(HERUR) 		1520001015NRG24110520230254894 11/05/2023 Durugappa 1520001015WL003022 Durugappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818022548 Durugappa ()
SubTotal 2348 2348
2 GANGAVATHI KN-20-001-015-001/1578
(HERUR) 		1520001015NRG24110520230255072 11/05/2023 Virupaksha Gouda 1520001015WL003022 Virupaksha Gouda 00225 KARB0000262 2426 2426 Processed 24/05/2023 1818022556 Virupaksha Gouda ()
SubTotal 2426 2426
3 GANGAVATHI KN-20-001-015-001/1832
(HERUR) 		1520001015NRG24110520230255105 11/05/2023 Mahantesh 1520001015WL003022 Mahantesh 00468 UBIN0912042 2426 2426 Processed 24/05/2023 1818022552 Mahantesh ()
SubTotal 2426 2426
4 GANGAVATHI KN-20-001-015-001/124
(HERUR) 		1520001015NRG24110520230254901 11/05/2023 Yamanamma 1520001015WL003022 Yamanamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818022554 Yamanamma ()
5 GANGAVATHI KN-20-001-015-001/1523
(HERUR) 		1520001015NRG24110520230255041 11/05/2023 Uma 1520001015WL003022 Uma 00652 PKGB0010639 2426 2426 Processed 24/05/2023 1818022550 Uma ()
6 GANGAVATHI KN-20-001-015-001/1535
(HERUR) 		1520001015NRG24110520230255051 11/05/2023 Basavaraj 1520001015WL003022 Basavaraj 00652 PKGB0010639 2426 2426 Processed 24/05/2023 1818022551 Basavaraj ()
7 GANGAVATHI KN-20-001-015-001/1578
(HERUR) 		1520001015NRG24110520230255073 11/05/2023 Nagareddappa 1520001015WL003022 Nagareddappa 00652 PKGB0010639 2426 2426 Processed 24/05/2023 1818022555 Nagareddappa ()
8 GANGAVATHI KN-20-001-015-001/1726
(HERUR) 		1520001015NRG24110520230255097 11/05/2023 Oppatayya 1520001015WL003022 Oppatayya 00652 PKGB0010639 2426 2426 Processed 24/05/2023 1818022549 Oppatayya ()
9 GANGAVATHI KN-20-001-015-001/72
(HERUR) 		1520001015NRG24110520230255166 11/05/2023 Veeresh 1520001015WL003022 Veeresh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818022553 Veeresh ()
SubTotal 14400 14400
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110523FTO_73300 Canara Bank CNRB0010631 Kesarahatti 2348
2 GANGAVATHI KN1520001015_110523FTO_73300 KARNATAKA BANK KARB0000262 GANGAVATHI 2426
3 GANGAVATHI KN1520001015_110523FTO_73300 Union Bank of India UBIN0912042 GANGAVATI 2426
4 GANGAVATHI KN1520001015_110523FTO_73300 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 14400

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