Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:53:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_260224APB_FTO_806012
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-20-001-015-001/1475
(HERUR) 		1520001015NRG24230220241384060 26/02/2024 Baramappa 1520001015WL024786 Baramappa 00652 PKGB0010639 5056 5056 Processed 13/04/2024 2929494448 BHARAMAPPA IDBI BANK(607095)
2 GANGAVATHI KN-20-001-015-001/1475
(HERUR) 		1520001015NRG24230220241384059 26/02/2024 gangamma 1520001015WL024786 gangamma 00652 PKGB0010639 5056 5056 Processed 13/04/2024 2929494447 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 10112 10112

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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_806012 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 10112

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