Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110623FTO_171636
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-20-001-015-001/1761
(HERUR) 		1520001015NRG24110620230615824 11/06/2023 Shrathi 1520001015WL006266 Shrathi 00078 CNRB0011802 2310 2310 Processed 15/06/2023 2563171138 Shrathi ()
SubTotal 2310 2310
2 GANGAVATHI KN-20-001-015-001/1124
(HERUR) 		1520001015NRG24110620230615673 11/06/2023 huligemma 1520001015WL006266 huligemma 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2563171140 huligemma ()
3 GANGAVATHI KN-20-001-015-001/1761
(HERUR) 		1520001015NRG24110620230615823 11/06/2023 Siddan Gouda 1520001015WL006266 Siddan Gouda 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2563171137 Siddan Gouda ()
4 GANGAVATHI KN-20-001-015-001/480
(HERUR) 		1520001015NRG24110620230615919 11/06/2023 Bhogesh 1520001015WL006266 Bhogesh 00652 PKGB0010639 2310 2310 Processed 15/06/2023 2563171139 Bhogesh ()
SubTotal 6930 6930
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110623FTO_171636 Canara Bank CNRB0011802 Gangavathi 2310
2 GANGAVATHI KN1520001015_110623FTO_171636 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 6930

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