Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110623FTO_171651
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-20-001-015-001/1266
(HERUR) 		1520001015NRG24080620230576547 11/06/2023 pampapathi 1520001WL0005870 pampapathi 00078 CNRB0010184 2426 2426 Rejected 15/06/2023 2567226876 Account closed
SubTotal 2426 2426
2 GANGAVATHI KN-20-001-015-001/103
(HERUR) 		1520001015NRG24080620230581063 11/06/2023 chanda sab 1520001WL0005923 chanda sab 00078 CNRB0010631 2348 2348 Processed 15/06/2023 2567226879 chanda sab ()
3 GANGAVATHI KN-20-001-015-001/1169
(HERUR) 		1520001015NRG24080620230576546 11/06/2023 sharanamma 1520001WL0005870 sharanamma 00078 CNRB0010631 2348 2348 Processed 15/06/2023 2567226881 sharanamma ()
4 GANGAVATHI KN-20-001-015-001/1296
(HERUR) 		1520001015NRG24080620230576548 11/06/2023 KALLAMMA 1520001WL0005870 KALLAMMA 00078 CNRB0010631 2426 2426 Processed 15/06/2023 2567226880 KALLAMMA ()
5 GANGAVATHI KN-20-001-015-002/6
(HERUR) 		1520001015NRG24080620230576556 11/06/2023 REKHA 1520001WL0005870 REKHA 00078 CNRB0010631 2013 2013 Processed 15/06/2023 2567226874 REKHA ()
6 GANGAVATHI KN-20-001-015-002/8
(HERUR) 		1520001015NRG24080620230576557 11/06/2023 Pavitra 1520001WL0005870 Pavitra 00078 CNRB0010631 2013 2013 Processed 15/06/2023 2567226877 Pavitra ()
7 GANGAVATHI KN-20-001-015-002/8
(HERUR) 		1520001015NRG24080620230576541 11/06/2023 Pavitra 1520001WL0005870 Pavitra 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2567226878 Pavitra ()
SubTotal 13458 13458
8 GANGAVATHI KN-20-001-015-001/1166
(HERUR) 		1520001015NRG24080620230576545 11/06/2023 basamma 1520001WL0005870 basamma 00415 SBIN0009752 2348 2348 Processed 15/06/2023 2567226871 MRS BASAMMA WO TIRUMALEPPA ()
SubTotal 2348 2348
9 GANGAVATHI KN-20-001-015-004/195
(HERUR) 		1520001015NRG24080620230576542 11/06/2023 Subramanya 1520001WL0005870 Subramanya 00468 UBIN0801551 2348 2348 Processed 15/06/2023 2567226872 Subramanya ()
SubTotal 2348 2348
10 GANGAVATHI KN-20-001-015-001/1085
(HERUR) 		1520001015NRG24080620230576544 11/06/2023 Hampamma 1520001WL0005870 Hampamma 00652 PKGB0010639 2348 2348 Processed 15/06/2023 2567226884 Hampamma ()
11 GANGAVATHI KN-20-001-015-001/1710
(HERUR) 		1520001015NRG24080620230576549 11/06/2023 Kavya 1520001WL0005870 Kavya 00652 PKGB0010639 2348 2348 Processed 15/06/2023 2567226885 Kavya ()
12 GANGAVATHI KN-20-001-015-001/1745
(HERUR) 		1520001015NRG24110620230617268 11/06/2023 Eramma 1520001WL0006273 Eramma 00652 PKGB0010639 2348 2348 Rejected 15/06/2023 2567226883 No Such Account
13 GANGAVATHI KN-20-001-015-001/1881
(HERUR) 		1520001015NRG24080620230576550 11/06/2023 Hire Durugamma 1520001WL0005870 Hire Durugamma 00652 PKGB0010639 2348 2348 Rejected 15/06/2023 2567226882 A/c Blocked or Frozen
14 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG24080620230576551 11/06/2023 Neha Parveen 1520001WL0005870 Neha Parveen 00652 PKGB0010639 2348 2348 Rejected 15/06/2023 2567226892 No Such Account
15 GANGAVATHI KN-20-001-015-001/1921
(HERUR) 		1520001015NRG24080620230581064 11/06/2023 Devaraj 1520001WL0005923 Devaraj 00652 PKGB0010639 2348 2348 Processed 15/06/2023 2567226873 Devaraj ()
16 GANGAVATHI KN-20-001-015-001/1982
(HERUR) 		1520001015NRG24080620230576552 11/06/2023 Rakabhakshi 1520001WL0005870 Rakabhakshi 00652 PKGB0010639 2348 2348 Processed 15/06/2023 2567226890 Rakabhakshi ()
17 GANGAVATHI KN-20-001-015-001/440
(HERUR) 		1520001015NRG24080620230576553 11/06/2023 Eramma 1520001WL0005870 Eramma 00652 PKGB0010639 2348 2348 Processed 15/06/2023 2567226889 Eramma ()
18 GANGAVATHI KN-20-001-015-001/442
(HERUR) 		1520001015NRG24080620230581065 11/06/2023 Yamanura 1520001WL0005923 Yamanura 00652 PKGB0010639 2348 2348 Processed 15/06/2023 2567226875 Yamanura ()
19 GANGAVATHI KN-20-001-015-001/739
(HERUR) 		1520001015NRG24080620230576554 11/06/2023 Shivumuruti 1520001WL0005870 Shivumuruti 00652 PKGB0010639 3160 3160 Processed 15/06/2023 2567226887 Shivumuruti ()
20 GANGAVATHI KN-20-001-015-001/739
(HERUR) 		1520001015NRG24080620230576555 11/06/2023 Shivumuruti 1520001WL0005870 Shivumuruti 00652 PKGB0010639 5056 5056 Processed 15/06/2023 2567226888 Shivumuruti ()
21 GANGAVATHI KN-20-001-015-004/219
(HERUR) 		1520001015NRG24110620230617269 11/06/2023 Yashodhamma 1520001WL0006273 Yashodhamma 00652 PKGB0010639 2348 2348 Rejected 15/06/2023 2567226891 No Such Account
22 GANGAVATHI KN-20-001-015-004/22-A
(HERUR) 		1520001015NRG24080620230576543 11/06/2023 Ramya 1520001WL0005870 Ramya 00652 PKGB0010639 2348 2348 Processed 15/06/2023 2567226886 Ramya ()
SubTotal 34044 34044
Total 54624 54624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110623FTO_171651 Canara Bank CNRB0010184 Panambur M H P A 2426
2 GANGAVATHI KN1520001015_110623FTO_171651 Canara Bank CNRB0010631 Kesarahatti 13458
3 GANGAVATHI KN1520001015_110623FTO_171651 State Bank of India SBIN0009752 GANGAVATHI 2348
4 GANGAVATHI KN1520001015_110623FTO_171651 Union Bank of India UBIN0801551 Gangavathi 2348
5 GANGAVATHI KN1520001015_110623FTO_171651 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 34044

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