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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_250324APB_FTO_871348
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-20-001-015-001/2005
(HERUR) 		1520001015NRG24250320241463100 25/03/2024 Ramanna 1520001015WL028178 Ramanna 00415 SBIN0016329 4424 4424 Processed 23/04/2024 3220150213 MR RAMANNA KANTEPPA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-015-001/2005
(HERUR) 		1520001015NRG24250320241463099 25/03/2024 Sridevi 1520001015WL028178 Sridevi 00415 SBIN0016329 4424 4424 Processed 23/04/2024 3220150214 MS SRIDEVI D STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_250324APB_FTO_871348 State Bank of India SBIN0016329 Gangavati City 8848

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