Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_260224APB_FTO_806007
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-20-001-015-001/1845
(HERUR) 		1520001015NRG24220220241379906 26/02/2024 Venkatesh Nayak 1520001015WL024652 Venkatesh Nayak 00652 PKGB0010639 2212 2212 Processed 13/04/2024 2939582751 VENKATESH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-015-001/2031
(HERUR) 		1520001015NRG24220220241379907 26/02/2024 Jyothi 1520001015WL024652 Jyothi 00652 PKGB0010639 2212 2212 Processed 13/04/2024 2939582752 JYOTI 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 KN1520001015_260224APB_FTO_806007 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4424

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