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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_060324APB_FTO_822473
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-20-001-015-001/2005
(HERUR) 		1520001015NRG24060320241404371 06/03/2024 Ramanna 1520001015WL025789 Ramanna 00415 SBIN0016329 4740 4740 Processed 12/04/2024 2897365936 MR RAMANNA KANTEPPA STATE BANK OF INDIA(508548)
2 GANGAVATHI KN-20-001-015-001/2005
(HERUR) 		1520001015NRG24060320241404370 06/03/2024 Sridevi 1520001015WL025789 Sridevi 00415 SBIN0016329 4740 4740 Processed 12/04/2024 2897365935 MS SRIDEVI D STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_060324APB_FTO_822473 State Bank of India SBIN0016329 Gangavati City 9480

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