Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89463
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-20-001-015-001/1432
(HERUR) 		1520001015NRG24160520230303836 16/05/2023 pakirappa 1520001015WL003448 pakirappa 00078 CNRB0010631 4740 4740 Processed 24/05/2023 1819667144 PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
2 GANGAVATHI KN-20-001-015-001/1432
(HERUR) 		1520001015NRG24160520230303837 16/05/2023 Manjumma 1520001015WL003448 Manjumma 00652 PKGB0010639 4740 4740 Processed 24/05/2023 1819667142 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-001/1432
(HERUR) 		1520001015NRG24160520230303838 16/05/2023 Shilpa 1520001015WL003448 Shilpa 00652 PKGB0010639 4740 4740 Processed 24/05/2023 1819667143 SHILPA DO PAKEERAPPA 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_160523APB_FTO_89463 Canara Bank CNRB0010631 Kesarahatti 4740
2 GANGAVATHI KN1520001015_160523APB_FTO_89463 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 9480

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