Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723FTO_225018
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-20-001-015-002/163
(HERUR) 		1520001015NRG24290620230814748 01/07/2023 Manjunatha 1520001015WL008355 Manjunatha 00045 BARB0GANGAV 2233 2233 Processed 13/07/2023 3375419722 Manjunatha ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-015-001/1550-A
(HERUR) 		1520001015NRG24290620230814561 01/07/2023 Sharanamma 1520001015WL008355 Sharanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375419723 Sharanamma ()
3 GANGAVATHI KN-20-001-015-001/165
(HERUR) 		1520001015NRG24290620230814570 01/07/2023 yamanurappa 1520001015WL008355 yamanurappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375419726 yamanurappa ()
4 GANGAVATHI KN-20-001-015-001/334
(HERUR) 		1520001015NRG24290620230814595 01/07/2023 mallamma 1520001015WL008355 mallamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375419724 mallamma ()
5 GANGAVATHI KN-20-001-015-001/850
(HERUR) 		1520001015NRG24290620230814704 01/07/2023 Tatarao 1520001015WL008355 Tatarao 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375419727 Tatarao ()
6 GANGAVATHI KN-20-001-015-001/982
(HERUR) 		1520001015NRG24290620230814725 01/07/2023 khasim sab 1520001015WL008355 khasim sab 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375419725 khasim sab ()
7 GANGAVATHI KN-20-001-015-003/54
(HERUR) 		1520001015NRG24290620230814797 01/07/2023 raju 1520001015WL008355 raju 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375419728 raju ()
SubTotal 12760 12760
8 GANGAVATHI KN-20-001-015-001/162
(HERUR) 		1520001015NRG24290620230814564 01/07/2023 Virupakshi 1520001015WL008355 Virupakshi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375419731 Virupakshi ()
9 GANGAVATHI KN-20-001-015-001/602
(HERUR) 		1520001015NRG24290620230814610 01/07/2023 Yakoba 1520001015WL008355 Yakoba 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375419733 Yakoba ()
10 GANGAVATHI KN-20-001-015-001/85
(HERUR) 		1520001015NRG24290620230814701 01/07/2023 durugesh 1520001015WL008355 durugesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375419732 durugesh ()
11 GANGAVATHI KN-20-001-015-001/877
(HERUR) 		1520001015NRG24290620230814722 01/07/2023 Laxami 1520001015WL008355 Laxami 00652 PKGB0010639 1914 1914 Processed 13/07/2023 3375419730 Laxami ()
12 GANGAVATHI KN-20-001-015-002/157
(HERUR) 		1520001015NRG24290620230814746 01/07/2023 Durugappa 1520001015WL008355 Durugappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375419734 Durugappa ()
13 GANGAVATHI KN-20-001-015-002/157
(HERUR) 		1520001015NRG24290620230814745 01/07/2023 Sarswathi 1520001015WL008355 Sarswathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375419729 Sarswathi ()
SubTotal 13079 13079
Total 28072 28072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723FTO_225018 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2233
2 GANGAVATHI KN1520001015_010723FTO_225018 Canara Bank CNRB0010631 Kesarahatti 12760
3 GANGAVATHI KN1520001015_010723FTO_225018 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 13079

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