Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:52:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_051023FTO_435725
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-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24051020231124838 05/10/2023 Abdul 1520001012WL015111 Abdul 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7350997651 Abdul ()
2 GANGAVATHI KN-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24051020231124837 05/10/2023 Shain Begam 1520001012WL015111 Shain Begam 00078 CNRB0011802 1264 1264 Processed 10/11/2023 7350997650 Shain Begam ()
SubTotal 2528 2528
3 GANGAVATHI KN-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24051020231124832 05/10/2023 Khasim sab 1520001012WL015111 Khasim sab 00434 SYNB0001802 1264 1264 Processed 10/11/2023 7350997649 Khasim sab ()
SubTotal 1264 1264
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_051023FTO_435725 Canara Bank CNRB0011802 Gangavathi 2528
2 GANGAVATHI KN1520001012_051023FTO_435725 Syndicate Bank SYNB0001802 GANGAVATHI 1264

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