Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110523FTO_73196
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-20-001-015-001/56
(HERUR) 		1520001015NRG24110520230254485 11/05/2023 Jambunatha 1520001015WL003019 Jambunatha 00078 CNRB0000885 2348 2348 Processed 24/05/2023 1818022547 Jambunatha ()
SubTotal 2348 2348
2 GANGAVATHI KN-20-001-015-001/1094
(HERUR) 		1520001015NRG24110520230254212 11/05/2023 virupanna 1520001015WL003019 virupanna 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818022540 virupanna ()
3 GANGAVATHI KN-20-001-015-001/1094
(HERUR) 		1520001015NRG24110520230254213 11/05/2023 YALLAMMA 1520001015WL003019 YALLAMMA 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818022541 YALLAMMA ()
SubTotal 4696 4696
4 GANGAVATHI KN-20-001-015-001/1761
(HERUR) 		1520001015NRG24110520230254355 11/05/2023 Shrathi 1520001015WL003019 Shrathi 00078 CNRB0011802 2348 2348 Processed 24/05/2023 1818022542 Shrathi ()
SubTotal 2348 2348
5 GANGAVATHI KN-20-001-015-001/338
(HERUR) 		1520001015NRG24110520230254436 11/05/2023 Kankaray 1520001015WL003019 Kankaray 00415 SBIN0020218 2348 2348 Processed 24/05/2023 1818022546 MR KANAKARAYA KANAKARAYA ()
SubTotal 2348 2348
6 GANGAVATHI KN-20-001-015-001/1742
(HERUR) 		1520001015NRG24110520230254352 11/05/2023 kamalamma 1520001015WL003019 kamalamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818022543 kamalamma ()
7 GANGAVATHI KN-20-001-015-001/1761
(HERUR) 		1520001015NRG24110520230254354 11/05/2023 Siddan Gouda 1520001015WL003019 Siddan Gouda 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818022545 Siddan Gouda ()
8 GANGAVATHI KN-20-001-015-001/442
(HERUR) 		1520001015NRG24110520230254476 11/05/2023 Pakirappa 1520001015WL003019 Pakirappa 00652 PKGB0010639 2348 2348 Rejected 24/05/2023 1818022544 Account closed
SubTotal 7044 7044
Total 18784 18784

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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_73196 Canara Bank CNRB0000885 BANGALORE KORAMANGALA LAYOUT 2348
2 GANGAVATHI KN1520001015_110523FTO_73196 Canara Bank CNRB0010631 Kesarahatti 4696
3 GANGAVATHI KN1520001015_110523FTO_73196 Canara Bank CNRB0011802 Gangavathi 2348
4 GANGAVATHI KN1520001015_110523FTO_73196 State Bank of India SBIN0020218 TAVARAGERE 2348
5 GANGAVATHI KN1520001015_110523FTO_73196 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 7044

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