Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:51:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_031123FTO_498782
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-20-001-005-003/125
(AGOLI) 		1520001005NRG24031120231163636 03/11/2023 Sivappa 1520001005WL016746 Sivappa 00045 BARB0GANGAV 3792 3792 Processed 01/01/2024 8991140963 Sivappa ()
SubTotal 3792 3792
2 GANGAVATHI KN-20-001-005-003/2031
(AGOLI) 		1520001005NRG24031120231163638 03/11/2023 Parvathi 1520001005WL016746 Parvathi 00078 CNRB0000547 3792 3792 Processed 01/01/2024 8991140964 Parvathi ()
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_031123FTO_498782 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3792
2 GANGAVATHI KN1520001005_031123FTO_498782 Canara Bank CNRB0000547 GANGAVATHI 3792

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