Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110623FTO_171625
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-20-001-015-001/799
(HERUR) 		1520001015NRG24110620230614626 11/06/2023 Shanta 1520001015WL006262 Shanta 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2567226470 Shanta ()
2 GANGAVATHI KN-20-001-015-002/113
(HERUR) 		1520001015NRG24110620230614642 11/06/2023 Shivamma 1520001015WL006262 Shivamma 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2567226469 Shivamma ()
3 GANGAVATHI KN-20-001-015-002/14
(HERUR) 		1520001015NRG24110620230614661 11/06/2023 Shivamma 1520001015WL006262 Shivamma 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2567226467 Shivamma ()
4 GANGAVATHI KN-20-001-015-002/97
(HERUR) 		1520001015NRG24110620230614720 11/06/2023 mallan Gouda 1520001015WL006262 mallan Gouda 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2567226468 mallan Gouda ()
SubTotal 9240 9240
5 GANGAVATHI KN-20-001-015-002/91
(HERUR) 		1520001015NRG24110620230614717 11/06/2023 Hemvathi 1520001015WL006262 Hemvathi 00225 KARB0000262 2310 2310 Processed 15/06/2023 2567226471 Hemvathi ()
SubTotal 2310 2310
6 GANGAVATHI KN-20-001-015-001/1785
(HERUR) 		1520001015NRG24110620230614448 11/06/2023 Manne raghavendr 1520001015WL006262 Manne raghavendr 00415 SBIN0009752 2310 2310 Processed 15/06/2023 2567226478 MR MANNE RAGHAVENDRA ()
SubTotal 2310 2310
7 GANGAVATHI KN-20-001-015-001/549
(HERUR) 		1520001015NRG24110620230614490 11/06/2023 Shantamma 1520001015WL006262 Shantamma 00652 PKGB0010639 1980 1980 Processed 15/06/2023 2567226475 Shantamma ()
8 GANGAVATHI KN-20-001-015-001/602
(HERUR) 		1520001015NRG24110620230614521 11/06/2023 Yakoba 1520001015WL006262 Yakoba 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567226473 Yakoba ()
9 GANGAVATHI KN-20-001-015-002/109
(HERUR) 		1520001015NRG24110620230614637 11/06/2023 Sarswathi 1520001015WL006262 Sarswathi 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567226474 Sarswathi ()
10 GANGAVATHI KN-20-001-015-002/130
(HERUR) 		1520001015NRG24110620230614659 11/06/2023 Hanumavva 1520001015WL006262 Hanumavva 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567226477 Hanumavva ()
11 GANGAVATHI KN-20-001-015-002/130
(HERUR) 		1520001015NRG24110620230614658 11/06/2023 Somappa 1520001015WL006262 Somappa 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567226476 Somappa ()
12 GANGAVATHI KN-20-001-015-002/131
(HERUR) 		1520001015NRG24110620230614660 11/06/2023 Devamma 1520001015WL006262 Devamma 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2567226472 Devamma ()
SubTotal 13530 13530
Total 27390 27390

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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_171625 Canara Bank CNRB0010631 Kesarahatti 9240
2 GANGAVATHI KN1520001015_110623FTO_171625 KARNATAKA BANK KARB0000262 GANGAVATHI 2310
3 GANGAVATHI KN1520001015_110623FTO_171625 State Bank of India SBIN0009752 GANGAVATHI 2310
4 GANGAVATHI KN1520001015_110623FTO_171625 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 13530

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