Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89519
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-20-001-015-001/1161
(HERUR) 		1520001015NRG24160520230303851 16/05/2023 huligemma 1520001015WL003455 huligemma 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1818996396 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-015-001/1161
(HERUR) 		1520001015NRG24160520230303853 16/05/2023 Nagaraj 1520001015WL003455 Nagaraj 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1818996397 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-001/1161
(HERUR) 		1520001015NRG24160520230303852 16/05/2023 yankappa 1520001015WL003455 yankappa 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1818996398 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_160523APB_FTO_89519 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 15168

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