Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:05:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_060324APB_FTO_822470
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-20-001-015-001/495
(HERUR) 		1520001015NRG24060320241404365 06/03/2024 bhaminna 1520001015WL025787 bhaminna 00078 CNRB0010631 4740 4740 Processed 12/04/2024 2897365932 BHIMESH MUDUKAPPA CANARA BANK(508532)
SubTotal 4740 4740
2 GANGAVATHI KN-20-001-015-001/495
(HERUR) 		1520001015NRG24060320241404366 06/03/2024 Laxami 1520001015WL025787 Laxami 00652 PKGB0010639 4740 4740 Processed 12/04/2024 2897365934 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-001/495
(HERUR) 		1520001015NRG24060320241404367 06/03/2024 Shivaraj 1520001015WL025787 Shivaraj 00652 PKGB0010639 4740 4740 Processed 12/04/2024 2897365933 SHIVARAM DO BHIMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_060324APB_FTO_822470 Canara Bank CNRB0010631 Kesarahatti 4740
2 GANGAVATHI KN1520001015_060324APB_FTO_822470 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 9480

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