Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:08:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723APB_FTO_225037
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-20-001-015-002/123
(HERUR) 		1520001015NRG24300620230848149 01/07/2023 mosappa 1520001015WL008665 mosappa 00048 BKID0008487 2233 2233 Processed 13/07/2023 3373811366 MOSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANGAVATHI KN-20-001-015-002/123
(HERUR) 		1520001015NRG24300620230848150 01/07/2023 padma 1520001015WL008665 padma 00048 BKID0008487 2233 2233 Processed 13/07/2023 3373811367 PADMAVATHI BANK OF INDIA(508505)
SubTotal 4466 4466
3 GANGAVATHI KN-20-001-015-001/570
(HERUR) 		1520001015NRG24300620230848082 01/07/2023 yamanamma 1520001015WL008665 yamanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811312 YAMANAMMA VIRUPANNA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/573
(HERUR) 		1520001015NRG24300620230848083 01/07/2023 Samson 1520001015WL008665 Samson 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811313 SAMSON PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24300620230848086 01/07/2023 yallappa 1520001015WL008665 yallappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811314 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24300620230848090 01/07/2023 enjappa 1520001015WL008665 enjappa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811315 INJAPPA CANARA BANK(508532)
7 GANGAVATHI KN-20-001-015-001/584
(HERUR) 		1520001015NRG24300620230848101 01/07/2023 Sujatha 1520001015WL008665 Sujatha 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811306 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24300620230848102 01/07/2023 Yosufa 1520001015WL008665 Yosufa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811311 Mr. YOUSUF . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 GANGAVATHI KN-20-001-015-001/586
(HERUR) 		1520001015NRG24300620230848108 01/07/2023 Ashiravdam 1520001015WL008665 Ashiravdam 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811307 ASHIRVADAM CANARA BANK(508532)
10 GANGAVATHI KN-20-001-015-001/586
(HERUR) 		1520001015NRG24300620230848107 01/07/2023 Thimalamma 1520001015WL008665 Thimalamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811309 THIMALAMMA CANARA BANK(508532)
11 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24300620230848110 01/07/2023 Asemma 1520001015WL008665 Asemma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811319 ASHAMMA BUDANSAB CANARA BANK(508532)
12 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24300620230848115 01/07/2023 jemisa 1520001015WL008665 jemisa 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811316 JEMIS SANNABHIMAPPA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-015-001/595
(HERUR) 		1520001015NRG24300620230848119 01/07/2023 Varalaxami 1520001015WL008665 Varalaxami 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811310 B VARALAKSHMI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-015-001/596
(HERUR) 		1520001015NRG24300620230848120 01/07/2023 anandu 1520001015WL008665 anandu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811318 ANAND BHIMANNA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-015-001/597
(HERUR) 		1520001015NRG24300620230848123 01/07/2023 yusupu 1520001015WL008665 yusupu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811317 YOSUF DULAYYA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-015-001/792
(HERUR) 		1520001015NRG24300620230848128 01/07/2023 Lalithamma 1520001015WL008665 Lalithamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811308 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24300620230848133 01/07/2023 Anjinayalu 1520001015WL008665 Anjinayalu 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811305 ANJANEYA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24300620230848134 01/07/2023 Narayanamma 1520001015WL008665 Narayanamma 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373811320 Narayanamma BANK OF BARODA(606985)
SubTotal 35728 35728
19 GANGAVATHI KN-20-001-015-001/573
(HERUR) 		1520001015NRG24300620230848085 01/07/2023 Sujatha 1520001015WL008665 Sujatha 00177 IOBA0002855 2233 2233 Processed 13/07/2023 3373811360 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 2233 2233
20 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24300620230848105 01/07/2023 BABU 1520001015WL008665 BABU 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373811362 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24300620230848136 01/07/2023 Jansi Kumar 1520001015WL008665 Jansi Kumar 00415 SBIN0009752 2233 2233 Processed 13/07/2023 3373811363 MISS JHANSI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4466 4466
22 GANGAVATHI KN-20-001-015-001/799
(HERUR) 		1520001015NRG24300620230848140 01/07/2023 Basavaraj 1520001015WL008665 Basavaraj 00415 SBIN0020204 2233 2233 Processed 13/07/2023 3373811364 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 2233 2233
23 GANGAVATHI KN-20-001-015-002/121
(HERUR) 		1520001015NRG24300620230848144 01/07/2023 Ashradamma 1520001015WL008665 Ashradamma 00415 SBIN0020288 2233 2233 Processed 13/07/2023 3373811361 ASHIRVADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
24 GANGAVATHI KN-20-001-015-002/121
(HERUR) 		1520001015NRG24300620230848145 01/07/2023 Ashok 1520001015WL008665 Ashok 00415 SBIN0040615 2233 2233 Processed 13/07/2023 3373811365 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
SubTotal 2233 2233
25 GANGAVATHI KN-20-001-015-001/597
(HERUR) 		1520001015NRG24300620230848124 01/07/2023 Eramma 1520001015WL008665 Eramma 00522 CNRB000PGB1 2233 2233 Processed 13/07/2023 3373811340 ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2233 2233
26 GANGAVATHI KN-20-001-015-001/573
(HERUR) 		1520001015NRG24300620230848084 01/07/2023 Gireshamma 1520001015WL008665 Gireshamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811345 GIRISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24300620230848089 01/07/2023 John 1520001015WL008665 John 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811348 JOHN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24300620230848088 01/07/2023 POULAPPA 1520001015WL008665 POULAPPA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811353 POULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GANGAVATHI KN-20-001-015-001/578
(HERUR) 		1520001015NRG24300620230848087 01/07/2023 Sushilamma 1520001015WL008665 Sushilamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811337 SUSHILAMMA FINCARE SMALL FINANCE BANK LTD(608304)
30 GANGAVATHI KN-20-001-015-001/579
(HERUR) 		1520001015NRG24300620230848091 01/07/2023 Suvaratamma 1520001015WL008665 Suvaratamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811346 SUVARTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24300620230848095 01/07/2023 Chinnanna 1520001015WL008665 Chinnanna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811355 CHINNANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24300620230848093 01/07/2023 Naveen 1520001015WL008665 Naveen 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811351 NAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24300620230848092 01/07/2023 Sunithamma 1520001015WL008665 Sunithamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811328 SUNITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-015-001/580
(HERUR) 		1520001015NRG24300620230848094 01/07/2023 Suresh 1520001015WL008665 Suresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811324 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGAVATHI KN-20-001-015-001/581
(HERUR) 		1520001015NRG24300620230848096 01/07/2023 enjappa 1520001015WL008665 enjappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811321 EENJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANGAVATHI KN-20-001-015-001/581
(HERUR) 		1520001015NRG24300620230848097 01/07/2023 Lalithamma 1520001015WL008665 Lalithamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811339 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GANGAVATHI KN-20-001-015-001/583
(HERUR) 		1520001015NRG24300620230848099 01/07/2023 Mrigemma 1520001015WL008665 Mrigemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811344 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-015-001/583
(HERUR) 		1520001015NRG24300620230848098 01/07/2023 Petura 1520001015WL008665 Petura 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811330 PETOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GANGAVATHI KN-20-001-015-001/584
(HERUR) 		1520001015NRG24300620230848100 01/07/2023 narasappa 1520001015WL008665 narasappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811329 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24300620230848104 01/07/2023 NARASIMHALU 1520001015WL008665 NARASIMHALU 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811350 NARASIMHALU PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24300620230848103 01/07/2023 PADDAMMA 1520001015WL008665 PADDAMMA 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811326 PADDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
42 GANGAVATHI KN-20-001-015-001/585-A
(HERUR) 		1520001015NRG24300620230848106 01/07/2023 PARAM JYOTI 1520001015WL008665 PARAM JYOTI 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811349 PRARAM JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24300620230848111 01/07/2023 Resham begam 1520001015WL008665 Resham begam 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811352 RESHMABEGUM FINCARE SMALL FINANCE BANK LTD(608304)
44 GANGAVATHI KN-20-001-015-001/592
(HERUR) 		1520001015NRG24300620230848113 01/07/2023 Janappa 1520001015WL008665 Janappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811333 JANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GANGAVATHI KN-20-001-015-001/592
(HERUR) 		1520001015NRG24300620230848114 01/07/2023 Raju 1520001015WL008665 Raju 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811356 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GANGAVATHI KN-20-001-015-001/592
(HERUR) 		1520001015NRG24300620230848112 01/07/2023 Suvartamma 1520001015WL008665 Suvartamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811338 SURVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24300620230848117 01/07/2023 anitha 1520001015WL008665 anitha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811323 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24300620230848118 01/07/2023 Praveen 1520001015WL008665 Praveen 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811327 PRAVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GANGAVATHI KN-20-001-015-001/593
(HERUR) 		1520001015NRG24300620230848116 01/07/2023 Sujatha 1520001015WL008665 Sujatha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811322 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GANGAVATHI KN-20-001-015-001/596
(HERUR) 		1520001015NRG24300620230848121 01/07/2023 Marutamma 1520001015WL008665 Marutamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811331 MARTAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GANGAVATHI KN-20-001-015-001/596
(HERUR) 		1520001015NRG24300620230848122 01/07/2023 Yahushiya 1520001015WL008665 Yahushiya 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811325 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANGAVATHI KN-20-001-015-001/791
(HERUR) 		1520001015NRG24300620230848125 01/07/2023 Karunamma 1520001015WL008665 Karunamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811354 KARUNAMMA WO MOSHE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GANGAVATHI KN-20-001-015-001/791
(HERUR) 		1520001015NRG24300620230848126 01/07/2023 Mosha 1520001015WL008665 Mosha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811357 MOSHE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GANGAVATHI KN-20-001-015-001/792
(HERUR) 		1520001015NRG24300620230848127 01/07/2023 Abramamma 1520001015WL008665 Abramamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811334 ABRAAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGAVATHI KN-20-001-015-001/793
(HERUR) 		1520001015NRG24300620230848129 01/07/2023 Davida 1520001015WL008665 Davida 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811335 DAVIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GANGAVATHI KN-20-001-015-001/793
(HERUR) 		1520001015NRG24300620230848130 01/07/2023 Lalithamma 1520001015WL008665 Lalithamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811342 LALITHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
57 GANGAVATHI KN-20-001-015-001/794
(HERUR) 		1520001015NRG24300620230848132 01/07/2023 Hussen bee 1520001015WL008665 Hussen bee 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811347 SHAMEENA URF HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GANGAVATHI KN-20-001-015-001/795
(HERUR) 		1520001015NRG24300620230848135 01/07/2023 Venkatesh 1520001015WL008665 Venkatesh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811332 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GANGAVATHI KN-20-001-015-001/797
(HERUR) 		1520001015NRG24300620230848137 01/07/2023 Bhimappa 1520001015WL008665 Bhimappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811341 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 GANGAVATHI KN-20-001-015-001/800
(HERUR) 		1520001015NRG24300620230848142 01/07/2023 Chinna 1520001015WL008665 Chinna 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811358 CHINNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 GANGAVATHI KN-20-001-015-001/800
(HERUR) 		1520001015NRG24300620230848143 01/07/2023 Jyothi 1520001015WL008665 Jyothi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811343 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
62 GANGAVATHI KN-20-001-015-002/122
(HERUR) 		1520001015NRG24300620230848147 01/07/2023 Bhaskararao 1520001015WL008665 Bhaskararao 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811336 BHASKAR . KOTAK MAHINDRA BANK LTD(607420)
63 GANGAVATHI KN-20-001-015-002/122
(HERUR) 		1520001015NRG24300620230848148 01/07/2023 Jaripamma 1520001015WL008665 Jaripamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373811359 SMT JARIPAMMA . W O BHASKAR SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 84854 84854
Total 140679 140679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723APB_FTO_225037 Bank of India BKID0008487 Gangavati 4466
2 GANGAVATHI KN1520001015_010723APB_FTO_225037 Canara Bank CNRB0010631 Kesarahatti 35728
3 GANGAVATHI KN1520001015_010723APB_FTO_225037 Indian Overseas Bank IOBA0002855 GANGAVATHI 2233
4 GANGAVATHI KN1520001015_010723APB_FTO_225037 State Bank of India SBIN0009752 GANGAVATHI 4466
5 GANGAVATHI KN1520001015_010723APB_FTO_225037 State Bank of India SBIN0020204 GANGAVATHI 2233
6 GANGAVATHI KN1520001015_010723APB_FTO_225037 State Bank of India SBIN0020288 GANGAVATI ADB 2233
7 GANGAVATHI KN1520001015_010723APB_FTO_225037 State Bank of India SBIN0040615 GANGAVATHI 2233
8 GANGAVATHI KN1520001015_010723APB_FTO_225037 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2233
9 GANGAVATHI KN1520001015_010723APB_FTO_225037 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 84854

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