Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:45:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723FTO_307098
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-20-001-015-001/1212
(HERUR) 		1520001015NRG24300720231056336 31/07/2023 sharanappa 1520001015WL011699 sharanappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4834617423 sharanappa ()
2 GANGAVATHI KN-20-001-015-001/1822
(HERUR) 		1520001015NRG24300720231056474 31/07/2023 Hanumantappa 1520001015WL011699 Hanumantappa 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4834617424 Hanumantappa ()
SubTotal 6000 6000
3 GANGAVATHI KN-20-001-015-001/503
(HERUR) 		1520001015NRG24300720231056542 31/07/2023 Ambrappa 1520001015WL011699 Ambrappa 00652 PKGB0010639 3000 3000 Rejected 25/08/2023 4834617426 Account closed
4 GANGAVATHI KN-20-001-015-001/731
(HERUR) 		1520001015NRG24300720231056557 31/07/2023 Mariyamma 1520001015WL011699 Mariyamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834617427 Mariyamma ()
5 GANGAVATHI KN-20-001-015-001/753
(HERUR) 		1520001015NRG24300720231056559 31/07/2023 Ningappa 1520001015WL011699 Ningappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834617425 Ningappa ()
SubTotal 9000 9000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723FTO_307098 Canara Bank CNRB0010631 Kesarahatti 6000
2 GANGAVATHI KN1520001015_310723FTO_307098 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 9000

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