Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:33:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_171023APB_FTO_461370
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-20-001-015-001/864
(HERUR) 		1520001015NRG24171020231134540 17/10/2023 Satyanarayan 1520001015WL015752 Satyanarayan 00078 CNRB0000547 4740 4740 Processed 22/11/2023 7910197723 NARAYANA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-015-003/35-A
(HERUR) 		1520001015NRG24171020231134547 17/10/2023 Murali 1520001015WL015752 Murali 00078 CNRB0000547 4740 4740 Processed 22/11/2023 7910197732 MURALI GUDIMETLA S O DURGARAO CANARA BANK(508532)
SubTotal 9480 9480
3 GANGAVATHI KN-20-001-015-003/24-A
(HERUR) 		1520001015NRG24171020231134544 17/10/2023 krishnaveni 1520001015WL015752 krishnaveni 00078 CNRB0010631 4740 4740 Processed 22/11/2023 7910197731 KRISHNAVENI NAGESWARAO CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-003/55
(HERUR) 		1520001015NRG24171020231134549 17/10/2023 D shanthi 1520001015WL015752 D shanthi 00078 CNRB0010631 4740 4740 Processed 22/11/2023 7910197730 SHANTHI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-015-003/65
(HERUR) 		1520001015NRG24171020231134551 17/10/2023 Laxmi 1520001015WL015752 Laxmi 00078 CNRB0010631 4740 4740 Processed 22/11/2023 7910197729 LAXMI KARNATAKA BANK LTD(607270)
SubTotal 14220 14220
6 GANGAVATHI KN-20-001-015-003/26-A
(HERUR) 		1520001015NRG24171020231134545 17/10/2023 Suryakumari 1520001015WL015752 Suryakumari 00078 CNRB0011802 4740 4740 Processed 22/11/2023 7910197722 SURYAKUMARI CANARA BANK(508532)
SubTotal 4740 4740
7 GANGAVATHI KN-20-001-015-003/68
(HERUR) 		1520001015NRG24171020231134552 17/10/2023 Nagaveni 1520001015WL015752 Nagaveni 00127 FDRL0001685 4740 4740 Processed 22/11/2023 7910197725 NAGAVENI . FEDERAL BANK(607165)
SubTotal 4740 4740
8 GANGAVATHI KN-20-001-015-003/28-A
(HERUR) 		1520001015NRG24171020231134546 17/10/2023 nagaraj 1520001015WL015752 nagaraj 00176 IDIB000G114 4740 4740 Processed 22/11/2023 7910197733 Mr. Nagaraj INDIAN BANK(607105)
SubTotal 4740 4740
9 GANGAVATHI KN-20-001-015-003/69
(HERUR) 		1520001015NRG24171020231134553 17/10/2023 ramesha 1520001015WL015752 ramesha 00415 SBIN0009752 4740 4740 Processed 22/11/2023 7910197724 MR RAMESHA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
10 GANGAVATHI KN-20-001-015-001/865-A
(HERUR) 		1520001015NRG24171020231134542 17/10/2023 Anjinayya 1520001015WL015752 Anjinayya 00415 SBIN0020288 4740 4740 Processed 22/11/2023 7910197734 MR ANJANEYYA ANJANEYYA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 GANGAVATHI KN-20-001-015-001/865-A
(HERUR) 		1520001015NRG24171020231134541 17/10/2023 Satyavathi 1520001015WL015752 Satyavathi 00652 PKGB0010639 4740 4740 Processed 22/11/2023 7910197728 SATYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GANGAVATHI KN-20-001-015-003/16
(HERUR) 		1520001015NRG24171020231134543 17/10/2023 Padma 1520001015WL015752 Padma 00652 PKGB0010639 4740 4740 Processed 22/11/2023 7910197726 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GANGAVATHI KN-20-001-015-003/42-A
(HERUR) 		1520001015NRG24171020231134548 17/10/2023 Indramma 1520001015WL015752 Indramma 00652 PKGB0010639 4740 4740 Processed 22/11/2023 7910197721 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GANGAVATHI KN-20-001-015-003/56
(HERUR) 		1520001015NRG24171020231134550 17/10/2023 duragamma 1520001015WL015752 duragamma 00652 PKGB0010639 4740 4740 Processed 22/11/2023 7910197727 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GANGAVATHI KN-20-001-015-003/72
(HERUR) 		1520001015NRG24171020231134554 17/10/2023 Anantamma 1520001015WL015752 Anantamma 00652 PKGB0010639 4740 4740 Processed 22/11/2023 7910197720 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23700 23700
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_171023APB_FTO_461370 Canara Bank CNRB0000547 GANGAVATHI 9480
2 GANGAVATHI KN1520001015_171023APB_FTO_461370 Canara Bank CNRB0010631 Kesarahatti 14220
3 GANGAVATHI KN1520001015_171023APB_FTO_461370 Canara Bank CNRB0011802 Gangavathi 4740
4 GANGAVATHI KN1520001015_171023APB_FTO_461370 FEDERAL BANK FDRL0001685 GANGAWATI 4740
5 GANGAVATHI KN1520001015_171023APB_FTO_461370 Indian Bank IDIB000G114 Gangavathi 4740
6 GANGAVATHI KN1520001015_171023APB_FTO_461370 State Bank of India SBIN0009752 GANGAVATHI 4740
7 GANGAVATHI KN1520001015_171023APB_FTO_461370 State Bank of India SBIN0020288 GANGAVATI ADB 4740
8 GANGAVATHI KN1520001015_171023APB_FTO_461370 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 23700

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