Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89458
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-20-001-015-001/538
(HERUR) 		1520001015NRG24160520230303833 16/05/2023 Nahomi 1520001015WL003446 Nahomi 00176 IDIB000G114 4740 4740 Processed 24/05/2023 1819562707 Nahomi BANK OF BARODA(606985)
SubTotal 4740 4740
2 GANGAVATHI KN-20-001-015-001/538
(HERUR) 		1520001015NRG24160520230303832 16/05/2023 Ekisa 1520001015WL003446 Ekisa 00652 PKGB0010639 4740 4740 Processed 24/05/2023 1819562706 ELIS PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-001/538
(HERUR) 		1520001015NRG24160520230303831 16/05/2023 Savitramma 1520001015WL003446 Savitramma 00652 PKGB0010639 4740 4740 Processed 24/05/2023 1819562708 Mr. Savitramma INDIAN BANK(607105)
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_89458 Indian Bank IDIB000G114 Gangavathi 4740
2 GANGAVATHI KN1520001015_160523APB_FTO_89458 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 9480

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