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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:07:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_250423APB_FTO_37309
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-20-001-015-001/1183-A
(HERUR) 		1520001015NRG24250420230071333 25/04/2023 Sharada 1520001015WL001507 Sharada 00078 CNRB0010631 2472 2472 Processed 20/05/2023 1746514688 SHARADA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-015-001/1304
(HERUR) 		1520001015NRG24250420230071334 25/04/2023 vishawnatha 1520001015WL001508 vishawnatha 00078 CNRB0010631 2472 2472 Processed 20/05/2023 1746514690 VISHWANATHA , GOUDAPPA & KEERTHESHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 GANGAVATHI KN-20-001-015-001/827
(HERUR) 		1520001015NRG24250420230071335 25/04/2023 devaraj 1520001015WL001509 devaraj 00078 CNRB0010631 2472 2472 Processed 20/05/2023 1746514689 DEVARAJ . INDUSIND BANK(607189)
SubTotal 7416 7416
4 GANGAVATHI KN-20-001-015-001/1581
(HERUR) 		1520001015NRG24250420230071332 25/04/2023 Shekarappa 1520001015WL001506 Shekarappa 00176 IDIB000G114 2472 2472 Processed 20/05/2023 1746514687 SHEKARAPPA MAHADEVAPPA UNION BANK OF INDIA(508500)
SubTotal 2472 2472
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_250423APB_FTO_37309 Canara Bank CNRB0010631 Kesarahatti 7416
2 GANGAVATHI KN1520001015_250423APB_FTO_37309 Indian Bank IDIB000G114 Gangavathi 2472

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