Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:11:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110523FTO_73351
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-20-001-015-001/1212
(HERUR) 		1520001015NRG24110520230255229 11/05/2023 sharanappa 1520001015WL003023 sharanappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818023511 sharanappa ()
2 GANGAVATHI KN-20-001-015-001/1550-A
(HERUR) 		1520001015NRG24110520230255276 11/05/2023 Sharanamma 1520001015WL003023 Sharanamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818023508 Sharanamma ()
3 GANGAVATHI KN-20-001-015-001/165
(HERUR) 		1520001015NRG24110520230255291 11/05/2023 yamanurappa 1520001015WL003023 yamanurappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818023524 yamanurappa ()
4 GANGAVATHI KN-20-001-015-001/334
(HERUR) 		1520001015NRG24110520230255327 11/05/2023 mallamma 1520001015WL003023 mallamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818023509 mallamma ()
5 GANGAVATHI KN-20-001-015-001/798
(HERUR) 		1520001015NRG24110520230255485 11/05/2023 Jayamma 1520001015WL003023 Jayamma 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818023525 Jayamma ()
6 GANGAVATHI KN-20-001-015-001/798
(HERUR) 		1520001015NRG24110520230255484 11/05/2023 Peturu 1520001015WL003023 Peturu 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818023507 Peturu ()
7 GANGAVATHI KN-20-001-015-001/799
(HERUR) 		1520001015NRG24110520230255487 11/05/2023 Shanta 1520001015WL003023 Shanta 00078 CNRB0010631 2013 2013 Processed 24/05/2023 1818023523 Shanta ()
8 GANGAVATHI KN-20-001-015-001/982
(HERUR) 		1520001015NRG24110520230255499 11/05/2023 khasim sab 1520001015WL003023 khasim sab 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818023510 khasim sab ()
SubTotal 18449 18449
9 GANGAVATHI KN-20-001-015-001/794
(HERUR) 		1520001015NRG24110520230255477 11/05/2023 Atteli 1520001015WL003023 Atteli 00165 IBKL0001543 2348 2348 Processed 24/05/2023 1818023512 Atteli ()
SubTotal 2348 2348
10 GANGAVATHI KN-20-001-015-002/72
(HERUR) 		1520001015NRG24110520230255529 11/05/2023 Durgabhavani 1520001015WL003023 Durgabhavani 00177 IOBA0002855 2013 2013 Processed 24/05/2023 1818023522 Durgabhavani ()
SubTotal 2013 2013
11 GANGAVATHI KN-20-001-015-002/124
(HERUR) 		1520001015NRG24110520230255515 11/05/2023 imanuvel 1520001015WL003023 imanuvel 00415 SBIN0009752 1525 1525 Processed 24/05/2023 1818023514 MR IMANUVEL ()
SubTotal 1525 1525
12 GANGAVATHI KN-20-001-015-001/586
(HERUR) 		1520001015NRG24110520230255446 11/05/2023 Sujatha 1520001015WL003023 Sujatha 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818023515 MRS SUJATHA ()
13 GANGAVATHI KN-20-001-015-002/121
(HERUR) 		1520001015NRG24110520230255510 11/05/2023 Vishal 1520001015WL003023 Vishal 00415 SBIN0020288 2348 2348 Processed 24/05/2023 1818023516 MRS VISHALA ()
SubTotal 4696 4696
14 GANGAVATHI KN-20-001-015-001/162
(HERUR) 		1520001015NRG24110520230255285 11/05/2023 Virupakshi 1520001015WL003023 Virupakshi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818023520 Virupakshi ()
15 GANGAVATHI KN-20-001-015-001/544
(HERUR) 		1520001015NRG24110520230255387 11/05/2023 Imanuvelu 1520001015WL003023 Imanuvelu 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818023521 Imanuvelu ()
16 GANGAVATHI KN-20-001-015-001/570
(HERUR) 		1520001015NRG24110520230255422 11/05/2023 Prabhulinga 1520001015WL003023 Prabhulinga 00652 PKGB0010639 2348 2348 Rejected 24/05/2023 1818023517 Account closed
17 GANGAVATHI KN-20-001-015-001/731
(HERUR) 		1520001015NRG24110520230255467 11/05/2023 Mariyamma 1520001015WL003023 Mariyamma 00652 PKGB0010639 2013 2013 Processed 24/05/2023 1818023519 Mariyamma ()
18 GANGAVATHI KN-20-001-015-001/85
(HERUR) 		1520001015NRG24110520230255492 11/05/2023 durugesh 1520001015WL003023 durugesh 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818023518 durugesh ()
19 GANGAVATHI KN-20-001-015-002/128
(HERUR) 		1520001015NRG24110520230255519 11/05/2023 Raja bee 1520001015WL003023 Raja bee 00652 PKGB0010639 1678 1678 Processed 24/05/2023 1818023513 Raja bee ()
SubTotal 13083 13083
Total 42114 42114

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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_73351 Canara Bank CNRB0010631 Kesarahatti 18449
2 GANGAVATHI KN1520001015_110523FTO_73351 IDBI Bank IBKL0001543 Gangavati 2348
3 GANGAVATHI KN1520001015_110523FTO_73351 Indian Overseas Bank IOBA0002855 GANGAVATHI 2013
4 GANGAVATHI KN1520001015_110523FTO_73351 State Bank of India SBIN0009752 GANGAVATHI 1525
5 GANGAVATHI KN1520001015_110523FTO_73351 State Bank of India SBIN0020288 GANGAVATI ADB 4696
6 GANGAVATHI KN1520001015_110523FTO_73351 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 13083

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