Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:14:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723FTO_307170
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-20-001-015-001/1698
(HERUR) 		1520001015NRG24300720231055678 31/07/2023 Sharana gouda 1520001015WL011696 Sharana gouda 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4834614592 Sharana gouda ()
SubTotal 3000 3000
2 GANGAVATHI KN-20-001-015-001/1713
(HERUR) 		1520001015NRG24310720231064229 31/07/2023 Sumanglamma 1520001015WL011767 Sumanglamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834614589 Sumanglamma ()
3 GANGAVATHI KN-20-001-015-001/1716-A
(HERUR) 		1520001015NRG24310720231064230 31/07/2023 Rekha 1520001015WL011767 Rekha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834614591 Rekha ()
4 GANGAVATHI KN-20-001-015-001/1769-A
(HERUR) 		1520001015NRG24310720231064235 31/07/2023 Swathi 1520001015WL011767 Swathi 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834614590 Swathi ()
SubTotal 9000 9000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723FTO_307170 Canara Bank CNRB0010631 Kesarahatti 3000
2 GANGAVATHI KN1520001015_310723FTO_307170 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 9000

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