Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:18:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_030523APB_FTO_55677
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-20-001-015-001/998
(HERUR) 		1520001015NRG24030520230155452 03/05/2023 Basavaraj 1520001015WL002316 Basavaraj 00078 CNRB0000547 3160 3160 Processed 24/05/2023 1817654888 BASAVARAJA S CANARA BANK(508532)
SubTotal 3160 3160
2 GANGAVATHI KN-20-001-015-001/1040
(HERUR) 		1520001015NRG24030520230155444 03/05/2023 pakirappa 1520001015WL002316 pakirappa 00078 CNRB0010631 3160 3160 Processed 24/05/2023 1817654889 FAKEERAPPA DURAGAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-015-001/1467
(HERUR) 		1520001015NRG24030520230155446 03/05/2023 gangamma 1520001015WL002316 gangamma 00078 CNRB0010631 3160 3160 Processed 24/05/2023 1817654890 GANGAMMA SAGARAPPA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/998
(HERUR) 		1520001015NRG24030520230155450 03/05/2023 durugamma 1520001015WL002316 durugamma 00078 CNRB0010631 3160 3160 Processed 24/05/2023 1817654896 DURUGAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
5 GANGAVATHI KN-20-001-015-001/1040
(HERUR) 		1520001015NRG24030520230155445 03/05/2023 Shivamma 1520001015WL002316 Shivamma 00652 PKGB0010639 3160 3160 Processed 25/05/2023 1817654895 SHIVAMMA PHAKIRAPPA IDFC BANK LIMITED(608117)
6 GANGAVATHI KN-20-001-015-001/1467
(HERUR) 		1520001015NRG24030520230155447 03/05/2023 Sagarappa 1520001015WL002316 Sagarappa 00652 PKGB0010639 3160 3160 Processed 24/05/2023 1817654892 SAGARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GANGAVATHI KN-20-001-015-001/50
(HERUR) 		1520001015NRG24030520230155448 03/05/2023 hassensab 1520001015WL002316 hassensab 00652 PKGB0010639 3160 3160 Processed 24/05/2023 1817654891 HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-015-001/50
(HERUR) 		1520001015NRG24030520230155449 03/05/2023 Molan Bee 1520001015WL002316 Molan Bee 00652 PKGB0010639 3160 3160 Processed 24/05/2023 1817654893 MOULABEE PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-015-001/998
(HERUR) 		1520001015NRG24030520230155451 03/05/2023 mallamma 1520001015WL002316 mallamma 00652 PKGB0010639 3160 3160 Processed 24/05/2023 1817654894 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15800 15800
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_030523APB_FTO_55677 Canara Bank CNRB0000547 GANGAVATHI 3160
2 GANGAVATHI KN1520001015_030523APB_FTO_55677 Canara Bank CNRB0010631 Kesarahatti 9480
3 GANGAVATHI KN1520001015_030523APB_FTO_55677 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15800

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