Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_040124APB_FTO_680270
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-20-001-015-001/1718
(HERUR) 		1520001015NRG24040120241303015 04/01/2024 Kusuma 1520001015WL020928 Kusuma 00045 BARB0GANGAV 1264 1264 Processed 14/03/2024 1789438924 KUSUMA WO CHANDRASHE BANK OF BARODA(606985)
SubTotal 1264 1264
2 GANGAVATHI KN-20-001-015-001/1311
(HERUR) 		1520001015NRG24040120241303007 04/01/2024 siddayya 1520001015WL020928 siddayya 00078 CNRB0010631 2212 2212 Processed 14/03/2024 1789438933 SIDDAYYA VIRUPAYYA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-001/1695
(HERUR) 		1520001015NRG24040120241303010 04/01/2024 muttappa 1520001015WL020928 muttappa 00078 CNRB0010631 2212 2212 Processed 14/03/2024 1789438934 MUTTURAJ CANARA BANK(508532)
SubTotal 4424 4424
4 GANGAVATHI KN-20-001-015-001/1718
(HERUR) 		1520001015NRG24040120241303014 04/01/2024 Shekarappa 1520001015WL020928 Shekarappa 00225 KARB0000262 1264 1264 Processed 14/03/2024 1789438926 SHEKHARAPPA BANK OF BARODA(606985)
SubTotal 1264 1264
5 GANGAVATHI KN-20-001-015-001/1857
(HERUR) 		1520001015NRG24040120241303020 04/01/2024 Bheemangowda 1520001015WL020928 Bheemangowda 00415 SBIN0020288 2212 2212 Processed 14/03/2024 1789438925 MR BHEEMANAGOUDA GONAL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 GANGAVATHI KN-20-001-015-001/1678
(HERUR) 		1520001015NRG24040120241303008 04/01/2024 nilamma 1520001015WL020928 nilamma 00652 PKGB0010639 2212 2212 Processed 14/03/2024 1789438936 NEELAMMA WO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/1678
(HERUR) 		1520001015NRG24040120241303009 04/01/2024 Trivenni 1520001015WL020928 Trivenni 00652 PKGB0010639 2212 2212 Processed 14/03/2024 1789438935 TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/1695
(HERUR) 		1520001015NRG24040120241303011 04/01/2024 Shashikal 1520001015WL020928 Shashikal 00652 PKGB0010639 2212 2212 Processed 14/03/2024 1789438922 SHASIKALA WO MATTURAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/1697
(HERUR) 		1520001015NRG24040120241303013 04/01/2024 Devamma 1520001015WL020928 Devamma 00652 PKGB0010639 2212 2212 Processed 14/03/2024 1789438928 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1697
(HERUR) 		1520001015NRG24040120241303012 04/01/2024 Virupakshi Gouda 1520001015WL020928 Virupakshi Gouda 00652 PKGB0010639 2212 2212 Processed 14/03/2024 1789438931 VIRUPAKSHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/1749
(HERUR) 		1520001015NRG24040120241303016 04/01/2024 Shivamma 1520001015WL020928 Shivamma 00652 PKGB0010639 2212 2212 Processed 14/03/2024 1789438927 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/1810
(HERUR) 		1520001015NRG24040120241303018 04/01/2024 Channabsavangouda 1520001015WL020928 Channabsavangouda 00652 PKGB0010639 316 316 Processed 14/03/2024 1789438932 CHANBASANGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1810
(HERUR) 		1520001015NRG24040120241303017 04/01/2024 Laxami 1520001015WL020928 Laxami 00652 PKGB0010639 2212 2212 Processed 14/03/2024 1789438930 LAKSHMI DBPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-001/1857
(HERUR) 		1520001015NRG24040120241303019 04/01/2024 Geetha 1520001015WL020928 Geetha 00652 PKGB0010639 2212 2212 Processed 14/03/2024 1789438929 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/1878
(HERUR) 		1520001015NRG24040120241303021 04/01/2024 Channamma 1520001015WL020928 Channamma 00652 PKGB0010639 2212 2212 Processed 14/03/2024 1789438923 CHANNAMMA CANARA BANK(508532)
SubTotal 20224 20224
Total 29388 29388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_040124APB_FTO_680270 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1264
2 GANGAVATHI KN1520001015_040124APB_FTO_680270 Canara Bank CNRB0010631 Kesarahatti 4424
3 GANGAVATHI KN1520001015_040124APB_FTO_680270 KARNATAKA BANK KARB0000262 GANGAVATHI 1264
4 GANGAVATHI KN1520001015_040124APB_FTO_680270 State Bank of India SBIN0020288 GANGAVATI ADB 2212
5 GANGAVATHI KN1520001015_040124APB_FTO_680270 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 20224

Download In Excel