Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_240523FTO_112598
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-20-001-015-001/239
(HERUR) 		1520001015NRG24240520230356842 24/05/2023 mallesh 1520001015WL003950 mallesh 00078 CNRB0010631 2013 2013 Processed 31/05/2023 1985821180 mallesh ()
2 GANGAVATHI KN-20-001-015-001/850
(HERUR) 		1520001015NRG24240520230356914 24/05/2023 Tatarao 1520001015WL003950 Tatarao 00078 CNRB0010631 2013 2013 Processed 31/05/2023 1985821181 Tatarao ()
3 GANGAVATHI KN-20-001-015-003/14-A
(HERUR) 		1520001015NRG24240520230356997 24/05/2023 Anjinayya 1520001015WL003950 Anjinayya 00078 CNRB0010631 2013 2013 Processed 31/05/2023 1985821187 Anjinayya ()
4 GANGAVATHI KN-20-001-015-003/54
(HERUR) 		1520001015NRG24240520230357027 24/05/2023 raju 1520001015WL003950 raju 00078 CNRB0010631 2013 2013 Processed 31/05/2023 1985821186 raju ()
SubTotal 8052 8052
5 GANGAVATHI KN-20-001-015-001/1785
(HERUR) 		1520001015NRG24240520230356832 24/05/2023 Manne raghavendr 1520001015WL003950 Manne raghavendr 00415 SBIN0009752 2013 2013 Processed 31/05/2023 1985821185 MR MANNE RAGHAVENDRA ()
SubTotal 2013 2013
6 GANGAVATHI KN-20-001-015-001/665
(HERUR) 		1520001015NRG24240520230356853 24/05/2023 pakrappa 1520001015WL003950 pakrappa 00652 PKGB0010639 2013 2013 Processed 31/05/2023 1985821182 pakrappa ()
7 GANGAVATHI KN-20-001-015-001/877
(HERUR) 		1520001015NRG24240520230356931 24/05/2023 Laxami 1520001015WL003950 Laxami 00652 PKGB0010639 2013 2013 Processed 31/05/2023 1985821184 Laxami ()
8 GANGAVATHI KN-20-001-015-002/117
(HERUR) 		1520001015NRG24240520230356941 24/05/2023 Shivalali 1520001015WL003950 Shivalali 00652 PKGB0010639 2013 2013 Processed 31/05/2023 1985821188 Shivalali ()
9 GANGAVATHI KN-20-001-015-002/25
(HERUR) 		1520001015NRG24240520230356950 24/05/2023 shantamma 1520001015WL003950 shantamma 00652 PKGB0010639 2013 2013 Processed 31/05/2023 1985821183 shantamma ()
SubTotal 8052 8052
Total 18117 18117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_240523FTO_112598 Canara Bank CNRB0010631 Kesarahatti 8052
2 GANGAVATHI KN1520001015_240523FTO_112598 State Bank of India SBIN0009752 GANGAVATHI 2013
3 GANGAVATHI KN1520001015_240523FTO_112598 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 8052

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