Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_201223APB_FTO_639007
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) 		1520001015NRG24201220231280408 20/12/2023 Kusuma 1520001015WL020171 Kusuma 00045 BARB0GANGAV 1580 1580 Processed 12/03/2024 1682146875 KUSUMA WO CHANDRASHE BANK OF BARODA(606985)
SubTotal 1580 1580
2 GANGAVATHI KN-20-001-015-001/1311
(HERUR) 		1520001015NRG24201220231280398 20/12/2023 siddayya 1520001015WL020171 siddayya 00078 CNRB0010631 1580 1580 Processed 12/03/2024 1682146859 SIDDAYYA VIRUPAYYA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-001/1695
(HERUR) 		1520001015NRG24201220231280401 20/12/2023 muttappa 1520001015WL020171 muttappa 00078 CNRB0010631 1580 1580 Processed 12/03/2024 1682146882 MUTTURAJ CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/1727
(HERUR) 		1520001015NRG24201220231280409 20/12/2023 Mallikarjun 1520001015WL020171 Mallikarjun 00078 CNRB0010631 1580 1580 Processed 12/03/2024 1682146884 MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
5 GANGAVATHI KN-20-001-015-001/1734
(HERUR) 		1520001015NRG24201220231280411 20/12/2023 Mallikarjun gouda 1520001015WL020171 Mallikarjun gouda 00078 CNRB0010631 1580 1580 Processed 12/03/2024 1682146883 SUSHEELAMMA WO MALLIKARAJUN GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
6 GANGAVATHI KN-20-001-015-001/1718
(HERUR) 		1520001015NRG24201220231280407 20/12/2023 Shekarappa 1520001015WL020171 Shekarappa 00225 KARB0000262 1580 1580 Processed 12/03/2024 1682146874 SHEKHARAPPA BANK OF BARODA(606985)
SubTotal 1580 1580
7 GANGAVATHI KN-20-001-015-001/1857
(HERUR) 		1520001015NRG24201220231280416 20/12/2023 Bheemangowda 1520001015WL020171 Bheemangowda 00415 SBIN0020288 1580 1580 Processed 12/03/2024 1682146876 MR BHEEMANAGOUDA GONAL STATE BANK OF INDIA(508548)
SubTotal 1580 1580
8 GANGAVATHI KN-20-001-015-001/1678
(HERUR) 		1520001015NRG24201220231280399 20/12/2023 nilamma 1520001015WL020171 nilamma 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146880 NEELAMMA WO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/1678
(HERUR) 		1520001015NRG24201220231280400 20/12/2023 Trivenni 1520001015WL020171 Trivenni 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146877 TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-015-001/1695
(HERUR) 		1520001015NRG24201220231280402 20/12/2023 Shashikal 1520001015WL020171 Shashikal 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146864 SHASIKALA WO MATTURAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GANGAVATHI KN-20-001-015-001/1697
(HERUR) 		1520001015NRG24201220231280404 20/12/2023 Devamma 1520001015WL020171 Devamma 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146868 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-001/1697
(HERUR) 		1520001015NRG24201220231280403 20/12/2023 Virupakshi Gouda 1520001015WL020171 Virupakshi Gouda 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146861 VIRUPAKSHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-001/1702
(HERUR) 		1520001015NRG24201220231280406 20/12/2023 Basavaraj 1520001015WL020171 Basavaraj 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146871 BASAVARAJA ANGADI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/1702
(HERUR) 		1520001015NRG24201220231280405 20/12/2023 Nagamma 1520001015WL020171 Nagamma 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146866 NAGAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-001/1727
(HERUR) 		1520001015NRG24201220231280410 20/12/2023 Laxami 1520001015WL020171 Laxami 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146881 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GANGAVATHI KN-20-001-015-001/1749
(HERUR) 		1520001015NRG24201220231280412 20/12/2023 Shivamma 1520001015WL020171 Shivamma 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146869 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GANGAVATHI KN-20-001-015-001/1810
(HERUR) 		1520001015NRG24201220231280414 20/12/2023 Channabsavangouda 1520001015WL020171 Channabsavangouda 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146860 CHANBASANGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GANGAVATHI KN-20-001-015-001/1810
(HERUR) 		1520001015NRG24201220231280413 20/12/2023 Laxami 1520001015WL020171 Laxami 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146865 LAKSHMI DBPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GANGAVATHI KN-20-001-015-001/1857
(HERUR) 		1520001015NRG24201220231280415 20/12/2023 Geetha 1520001015WL020171 Geetha 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146867 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GANGAVATHI KN-20-001-015-001/1878
(HERUR) 		1520001015NRG24201220231280417 20/12/2023 Channamma 1520001015WL020171 Channamma 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146878 CHANNAMMA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-015-001/1926
(HERUR) 		1520001015NRG24201220231280418 20/12/2023 Virupaksha Gouda 1520001015WL020171 Virupaksha Gouda 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146862 VIRUPAKSHA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GANGAVATHI KN-20-001-015-001/2059
(HERUR) 		1520001015NRG24201220231280419 20/12/2023 Mahesh 1520001015WL020171 Mahesh 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146873 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GANGAVATHI KN-20-001-015-001/2067
(HERUR) 		1520001015NRG24201220231280420 20/12/2023 Shivukumar 1520001015WL020171 Shivukumar 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146870 MR SHIVAKUMAR S/O TIPPANNA SUCO SOUHARDA SAHAKARI BANK(607622)
24 GANGAVATHI KN-20-001-015-001/2070
(HERUR) 		1520001015NRG24201220231280422 20/12/2023 Sharanagouda 1520001015WL020171 Sharanagouda 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146863 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GANGAVATHI KN-20-001-015-001/2070
(HERUR) 		1520001015NRG24201220231280421 20/12/2023 Sumitra 1520001015WL020171 Sumitra 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146872 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GANGAVATHI KN-20-001-015-002/43
(HERUR) 		1520001015NRG24201220231280423 20/12/2023 laxami 1520001015WL020171 laxami 00652 PKGB0010639 1580 1580 Processed 12/03/2024 1682146879 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30020 30020
Total 41080 41080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_201223APB_FTO_639007 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1580
2 GANGAVATHI KN1520001015_201223APB_FTO_639007 Canara Bank CNRB0010631 Kesarahatti 6320
3 GANGAVATHI KN1520001015_201223APB_FTO_639007 KARNATAKA BANK KARB0000262 GANGAVATHI 1580
4 GANGAVATHI KN1520001015_201223APB_FTO_639007 State Bank of India SBIN0020288 GANGAVATI ADB 1580
5 GANGAVATHI KN1520001015_201223APB_FTO_639007 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 30020

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