Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:56:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_171123FTO_525117
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-20-001-015-001/2049
(HERUR) 		1520001015NRG24161120231187547 17/11/2023 Manjunatha 1520001015WL017401 Manjunatha 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9005365478 Manjunatha ()
SubTotal 2310 2310
2 GANGAVATHI KN-20-001-015-001/2054
(HERUR) 		1520001015NRG24161120231187549 17/11/2023 Rajeshwari 1520001015WL017401 Rajeshwari 00415 SBIN0009752 2310 2310 Processed 01/01/2024 9005365479 MRS RAJESHWARI RAJESHWARI ()
SubTotal 2310 2310
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_171123FTO_525117 Canara Bank CNRB0010631 Kesarahatti 2310
2 GANGAVATHI KN1520001015_171123FTO_525117 State Bank of India SBIN0009752 GANGAVATHI 2310

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