Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723FTO_224906
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) 		1520001015NRG24290620230814065 01/07/2023 Jambunatha 1520001015WL008352 Jambunatha 00078 CNRB0000885 1914 1914 Processed 13/07/2023 3375422182 Jambunatha ()
SubTotal 1914 1914
2 GANGAVATHI KN-20-001-015-001/1408
(HERUR) 		1520001015NRG24290620230813884 01/07/2023 Hussenamma 1520001015WL008352 Hussenamma 00078 CNRB0010631 1914 1914 Processed 13/07/2023 3375422184 Hussenamma ()
3 GANGAVATHI KN-20-001-015-001/1822
(HERUR) 		1520001015NRG24290620230813976 01/07/2023 Hanumantappa 1520001015WL008352 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375422185 Hanumantappa ()
4 GANGAVATHI KN-20-001-015-001/1926
(HERUR) 		1520001015NRG24290620230814005 01/07/2023 Ratnamma 1520001015WL008352 Ratnamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375422183 Ratnamma ()
SubTotal 6380 6380
5 GANGAVATHI KN-20-001-015-001/1542
(HERUR) 		1520001015NRG24290620230813906 01/07/2023 Sukumar 1520001015WL008352 Sukumar 00176 IDIB000G114 2233 2233 Processed 13/07/2023 3375422186 Sukumar ()
SubTotal 2233 2233
6 GANGAVATHI KN-20-001-015-001/75
(HERUR) 		1520001015NRG24290620230814081 01/07/2023 Huligeppa 1520001015WL008352 Huligeppa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375422187 Huligeppa ()
SubTotal 2233 2233
Total 12760 12760

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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_224906 Canara Bank CNRB0000885 BANGALORE KORAMANGALA LAYOUT 1914
2 GANGAVATHI KN1520001015_010723FTO_224906 Canara Bank CNRB0010631 Kesarahatti 6380
3 GANGAVATHI KN1520001015_010723FTO_224906 Indian Bank IDIB000G114 Gangavathi 2233
4 GANGAVATHI KN1520001015_010723FTO_224906 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233

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