Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:34:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_210923FTO_408426
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-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24210920231117897 21/09/2023 Abdul 1520001012WL014509 Abdul 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7350991518 Abdul ()
2 GANGAVATHI KN-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24210920231117896 21/09/2023 Shain Begam 1520001012WL014509 Shain Begam 00078 CNRB0011802 2212 2212 Processed 10/11/2023 7350991519 Shain Begam ()
SubTotal 4424 4424
3 GANGAVATHI KN-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24210920231117891 21/09/2023 Khasim sab 1520001012WL014509 Khasim sab 00434 SYNB0001802 2212 2212 Processed 10/11/2023 7350991520 Khasim sab ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_210923FTO_408426 Canara Bank CNRB0011802 Gangavathi 4424
2 GANGAVATHI KN1520001012_210923FTO_408426 Syndicate Bank SYNB0001802 GANGAVATHI 2212

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