Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:36:27 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110623FTO_171643

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-20-001-015-001/1517 (HERUR)

1520001015NRG24110620230616427

11/06/2023

nilamma

1520001015WL006269

nilamma

00078

CNRB0010631

2310

2310

Processed

15/06/2023

2567237974

nilamma

()

2

GANGAVATHI

KN-20-001-015-001/1550-A (HERUR)

1520001015NRG24110620230616433

11/06/2023

Sharanamma

1520001015WL006269

Sharanamma

00078

CNRB0010631

2310

2310

Processed

15/06/2023

2567237973

Sharanamma

()

3

GANGAVATHI

KN-20-001-015-001/1604 (HERUR)

1520001015NRG24110620230616447

11/06/2023

SHANKAR GOUDA

1520001015WL006269

SHANKAR GOUDA

00078

CNRB0010631

2310

2310

Processed

15/06/2023

2567237985

SHANKAR GOUDA

()

4

GANGAVATHI

KN-20-001-015-001/165 (HERUR)

1520001015NRG24110620230616457

11/06/2023

yamanurappa

1520001015WL006269

yamanurappa

00078

CNRB0010631

2310

2310

Processed

15/06/2023

2567237984

yamanurappa

()

5

GANGAVATHI

KN-20-001-015-001/334 (HERUR)

1520001015NRG24110620230616575

11/06/2023

mallamma

1520001015WL006269

mallamma

00078

CNRB0010631

2310

2310

Processed

15/06/2023

2567237975

mallamma

()

6

GANGAVATHI

KN-20-001-015-001/982 (HERUR)

1520001015NRG24110620230616616

11/06/2023

khasim sab

1520001015WL006269

khasim sab

00078

CNRB0010631

2310

2310

Processed

15/06/2023

2567237976

khasim sab

()

SubTotal

13860

13860

7

GANGAVATHI

KN-20-001-015-001/1984 (HERUR)

1520001015NRG24110620230616550

11/06/2023

Shivaraj

1520001015WL006269

Shivaraj

00127

FDRL0001685

2310

2310

Processed

15/06/2023

2567237977

Shivaraj

()

SubTotal

2310

2310

8

GANGAVATHI

KN-20-001-015-001/1868 (HERUR)

1520001015NRG24110620230616508

11/06/2023

Mahesh

1520001015WL006269

Mahesh

00177

IOBA0002855

1980

1980

Processed

15/06/2023

2567237978

Mahesh

()

SubTotal

1980

1980

9

GANGAVATHI

KN-20-001-015-001/162 (HERUR)

1520001015NRG24110620230616449

11/06/2023

Virupakshi

1520001015WL006269

Virupakshi

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567237982

Virupakshi

()

10

GANGAVATHI

KN-20-001-015-001/1726 (HERUR)

1520001015NRG24110620230616470

11/06/2023

Oppatayya

1520001015WL006269

Oppatayya

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567237979

Oppatayya

()

11

GANGAVATHI

KN-20-001-015-001/1732 (HERUR)

1520001015NRG24110620230616474

11/06/2023

Manjuanatha Swamy

1520001015WL006269

Manjuanatha Swamy

00652

PKGB0010639

1980

1980

Processed

15/06/2023

2567237987

Manjuanatha Swamy

()

12

GANGAVATHI

KN-20-001-015-001/1732 (HERUR)

1520001015NRG24110620230616473

11/06/2023

Shivakantamma

1520001015WL006269

Shivakantamma

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567237983

Shivakantamma

()

13

GANGAVATHI

KN-20-001-015-001/1742 (HERUR)

1520001015NRG24110620230616478

11/06/2023

kamalamma

1520001015WL006269

kamalamma

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567237986

kamalamma

()

14

GANGAVATHI

KN-20-001-015-001/1788 (HERUR)

1520001015NRG24110620230616487

11/06/2023

Pampapathi

1520001015WL006269

Pampapathi

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567237988

Pampapathi

()

15

GANGAVATHI

KN-20-001-015-001/1868 (HERUR)

1520001015NRG24110620230616509

11/06/2023

Savithri

1520001015WL006269

Savithri

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567237980

Savithri

()

16

GANGAVATHI

KN-20-001-015-001/85 (HERUR)

1520001015NRG24110620230616612

11/06/2023

durugesh

1520001015WL006269

durugesh

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567237981

durugesh

()

SubTotal

18150

18150

Total

36300

36300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001015_110623FTO_171643	Canara Bank	CNRB0010631	Kesarahatti	13860
2	GANGAVATHI	KN1520001015_110623FTO_171643	FEDERAL BANK	FDRL0001685	GANGAWATI	2310
3	GANGAVATHI	KN1520001015_110623FTO_171643	Indian Overseas Bank	IOBA0002855	GANGAVATHI	1980
4	GANGAVATHI	KN1520001015_110623FTO_171643	Pragathi Krishna Gramin Bank	PKGB0010639	Heroor	18150

Download In Excel