Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:21:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110623FTO_171640
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-20-001-015-001/56
(HERUR) 		1520001015NRG24110620230616317 11/06/2023 Jambunatha 1520001015WL006268 Jambunatha 00078 CNRB0000885 2310 2310 Processed 15/06/2023 2563176492 Jambunatha ()
SubTotal 2310 2310
2 GANGAVATHI KN-20-001-015-001/1228
(HERUR) 		1520001015NRG24110620230616282 11/06/2023 Durugappa 1520001015WL006268 Durugappa 00078 CNRB0010631 2310 2310 Processed 15/06/2023 2563176493 Durugappa ()
SubTotal 2310 2310
Total 4620 4620

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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_171640 Canara Bank CNRB0000885 BANGALORE KORAMANGALA LAYOUT 2310
2 GANGAVATHI KN1520001015_110623FTO_171640 Canara Bank CNRB0010631 Kesarahatti 2310

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