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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:36:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110623FTO_171627
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-20-001-015-001/239
(HERUR) 		1520001015NRG24110620230614737 11/06/2023 mallesh 1520001015WL006263 mallesh 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2567224645 mallesh ()
2 GANGAVATHI KN-20-001-015-001/850
(HERUR) 		1520001015NRG24110620230614815 11/06/2023 Tatarao 1520001015WL006263 Tatarao 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2567224647 Tatarao ()
3 GANGAVATHI KN-20-001-015-003/54
(HERUR) 		1520001015NRG24110620230614933 11/06/2023 raju 1520001015WL006263 raju 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2567224643 raju ()
SubTotal 6930 6930
4 GANGAVATHI KN-20-001-015-001/1846
(HERUR) 		1520001015NRG24110620230614729 11/06/2023 Lingappa 1520001015WL006263 Lingappa 00089 CBIN0283552 2310 2310 Processed 15/06/2023 2567224648 Lingappa ()
SubTotal 2310 2310
5 GANGAVATHI KN-20-001-015-004/254
(HERUR) 		1520001015NRG24110620230614993 11/06/2023 venkatesh 1520001015WL006263 venkatesh 00225 KARB0000262 2310 2310 Processed 15/06/2023 2567224644 venkatesh ()
SubTotal 2310 2310
6 GANGAVATHI KN-20-001-015-001/676
(HERUR) 		1520001015NRG24110620230614760 11/06/2023 Sukamani 1520001015WL006263 Sukamani 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567224646 Sukamani ()
7 GANGAVATHI KN-20-001-015-001/877
(HERUR) 		1520001015NRG24110620230614832 11/06/2023 Laxami 1520001015WL006263 Laxami 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567224651 Laxami ()
8 GANGAVATHI KN-20-001-015-002/117
(HERUR) 		1520001015NRG24110620230614844 11/06/2023 Shivalali 1520001015WL006263 Shivalali 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567224650 Shivalali ()
9 GANGAVATHI KN-20-001-015-002/25
(HERUR) 		1520001015NRG24110620230614853 11/06/2023 shantamma 1520001015WL006263 shantamma 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567224652 shantamma ()
10 GANGAVATHI KN-20-001-015-003/56
(HERUR) 		1520001015NRG24110620230614940 11/06/2023 ANJINALU 1520001015WL006263 ANJINALU 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567224653 ANJINALU ()
11 GANGAVATHI KN-20-001-015-004/122
(HERUR) 		1520001015NRG24110620230614955 11/06/2023 Sundraraj 1520001015WL006263 Sundraraj 00652 PKGB0010639 1980 1980 Processed 15/06/2023 2567224649 Sundraraj ()
SubTotal 13530 13530
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110623FTO_171627 Canara Bank CNRB0010631 Kesarahatti 6930
2 GANGAVATHI KN1520001015_110623FTO_171627 Central Bank Of India CBIN0283552 GANGAVATHI 2310
3 GANGAVATHI KN1520001015_110623FTO_171627 KARNATAKA BANK KARB0000262 GANGAVATHI 2310
4 GANGAVATHI KN1520001015_110623FTO_171627 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 13530

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