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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:03:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110523FTO_73254
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-20-001-015-001/1990
(HERUR) 		1520001015NRG24110520230254779 11/05/2023 Lakshmavva 1520001015WL003021 Lakshmavva 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818025251 Lakshmavva ()
2 GANGAVATHI KN-20-001-015-001/1990
(HERUR) 		1520001015NRG24110520230254780 11/05/2023 Timmappa 1520001015WL003021 Timmappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818025250 Timmappa ()
3 GANGAVATHI KN-20-001-015-001/245
(HERUR) 		1520001015NRG24110520230254792 11/05/2023 devamma 1520001015WL003021 devamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818025260 devamma ()
4 GANGAVATHI KN-20-001-015-001/969
(HERUR) 		1520001015NRG24110520230254863 11/05/2023 yamanorappa 1520001015WL003021 yamanorappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818025249 yamanorappa ()
SubTotal 9392 9392
5 GANGAVATHI KN-20-001-015-001/1984
(HERUR) 		1520001015NRG24110520230254776 11/05/2023 Shivaraj 1520001015WL003021 Shivaraj 00127 FDRL0001685 2348 2348 Processed 24/05/2023 1818025252 Shivaraj ()
SubTotal 2348 2348
6 GANGAVATHI KN-20-001-015-001/1738
(HERUR) 		1520001015NRG24110520230254721 11/05/2023 Pralhad s 1520001015WL003021 Pralhad s 00168 ICIC0000865 2348 2348 Processed 24/05/2023 1818025259 Pralhad s ()
SubTotal 2348 2348
7 GANGAVATHI KN-20-001-015-001/1542
(HERUR) 		1520001015NRG24110520230254660 11/05/2023 Sukumar 1520001015WL003021 Sukumar 00176 IDIB000G114 2348 2348 Processed 24/05/2023 1818025253 Sukumar ()
SubTotal 2348 2348
8 GANGAVATHI KN-20-001-015-001/1868
(HERUR) 		1520001015NRG24110520230254750 11/05/2023 Mahesh 1520001015WL003021 Mahesh 00177 IOBA0002855 2348 2348 Processed 24/05/2023 1818025255 Mahesh ()
9 GANGAVATHI KN-20-001-015-002/136
(HERUR) 		1520001015NRG24110520230254868 11/05/2023 T Surendra 1520001015WL003021 T Surendra 00177 IOBA0002855 2348 2348 Processed 24/05/2023 1818025254 T Surendra ()
SubTotal 4696 4696
10 GANGAVATHI KN-20-001-015-001/1732
(HERUR) 		1520001015NRG24110520230254714 11/05/2023 Manjuanatha Swamy 1520001015WL003021 Manjuanatha Swamy 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818025258 Manjuanatha Swamy ()
11 GANGAVATHI KN-20-001-015-001/1732
(HERUR) 		1520001015NRG24110520230254713 11/05/2023 Shivakantamma 1520001015WL003021 Shivakantamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818025257 Shivakantamma ()
12 GANGAVATHI KN-20-001-015-001/1868
(HERUR) 		1520001015NRG24110520230254751 11/05/2023 Savithri 1520001015WL003021 Savithri 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818025256 Savithri ()
13 GANGAVATHI KN-20-001-015-001/753
(HERUR) 		1520001015NRG24110520230254850 11/05/2023 Ningappa 1520001015WL003021 Ningappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818025261 Ningappa ()
SubTotal 9392 9392
Total 30524 30524

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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_73254 Canara Bank CNRB0010631 Kesarahatti 9392
2 GANGAVATHI KN1520001015_110523FTO_73254 FEDERAL BANK FDRL0001685 GANGAWATI 2348
3 GANGAVATHI KN1520001015_110523FTO_73254 ICICI BANK ICIC0000865 GANGAVATHI 2348
4 GANGAVATHI KN1520001015_110523FTO_73254 Indian Bank IDIB000G114 Gangavathi 2348
5 GANGAVATHI KN1520001015_110523FTO_73254 Indian Overseas Bank IOBA0002855 GANGAVATHI 4696
6 GANGAVATHI KN1520001015_110523FTO_73254 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 9392

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