Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:23:42 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_130723APB_FTO_255984

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-20-001-001-006/129 (ANEGUNDI)

1520001044NRG24130720230934884

13/07/2023

GURUSWAMMI

1520001044WL009892

GURUSWAMMI

00652

PKGB0010794

309

309

Processed

25/08/2023

4837489952

MUNIYAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

GANGAVATHI

KN-20-001-001-006/129 (ANEGUNDI)

1520001044NRG24130720230934883

13/07/2023

GURUSWAMMI

1520001044WL009892

GURUSWAMMI

00652

PKGB0010794

309

309

Processed

25/08/2023

4837489950

MR GURUSWAMY

STATE BANK OF INDIA(508548)

3

GANGAVATHI

KN-20-001-001-006/129 (ANEGUNDI)

1520001044NRG24130720230934885

13/07/2023

Naresh

1520001044WL009892

Naresh

00652

PKGB0010794

309

309

Processed

25/08/2023

4837489951

MR NARESHA NARESHA

STATE BANK OF INDIA(508548)

SubTotal

927

927

Total

927

927

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001044_130723APB_FTO_255984	Pragathi Krishna Gramin Bank	PKGB0010794	Sanapur	927

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