Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_060324APB_FTO_822472
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-20-001-015-001/1302
(HERUR) 		1520001015NRG24060320241404368 06/03/2024 devegouda 1520001015WL025788 devegouda 00078 CNRB0010631 2528 2528 Processed 12/04/2024 2897398570 DEVENDRAGOUDA CANARA BANK(508532)
SubTotal 2528 2528
2 GANGAVATHI KN-20-001-015-001/1867
(HERUR) 		1520001015NRG24060320241404369 06/03/2024 GANESH 1520001015WL025788 GANESH 00652 PKGB0010639 4740 4740 Processed 13/04/2024 2897398569 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 7268 7268

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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_822472 Canara Bank CNRB0010631 Kesarahatti 2528
2 GANGAVATHI KN1520001015_060324APB_FTO_822472 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4740

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