Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:24:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_190723APB_FTO_269020
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-20-001-001-007/87
(ANEGUNDI) 		1520001001NRG24190720230967069 19/07/2023 Iramma 1520001001WL010368 Iramma 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837477266 MRS ERAMMA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-001-007/87
(ANEGUNDI) 		1520001001NRG24190720230967068 19/07/2023 KOSIGEMMMA 1520001001WL010368 KOSIGEMMMA 00415 SBIN0020215 2212 2212 Processed 25/08/2023 4837477267 KOSHIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_190723APB_FTO_269020 State Bank of India SBIN0020215 ANEGUNDI 4424

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