Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:47:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_081223APB_FTO_571450
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-20-001-005-002/293-A
(AGOLI) 		1520001005NRG24081220231257198 08/12/2023 Ningappa 1520001005WL019397 Ningappa 00078 CNRB0000547 316 316 Processed 29/02/2024 1084994665 NINGAPPA IDBI BANK(607095)
2 GANGAVATHI KN-20-001-005-002/293-B
(AGOLI) 		1520001005NRG24081220231257200 08/12/2023 Sanna huligamma 1520001005WL019397 Sanna huligamma 00078 CNRB0000547 316 316 Processed 29/02/2024 1084994664 SANNA HULIGAMMA CANARA BANK(508532)
SubTotal 632 632
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_081223APB_FTO_571450 Canara Bank CNRB0000547 GANGAVATHI 632

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