Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:58:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_300523APB_FTO_133345
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-20-001-006-001/13
(KESARAHATTI) 		1520001006NRG24300520230446359 30/05/2023 DANANAGOUDA 1520001006WL004739 DANANAGOUDA 00078 CNRB0010631 316 316 Processed 01/06/2023 2018147163 Dananagouda BANK OF BARODA(606985)
SubTotal 316 316
2 GANGAVATHI KN-20-001-006-001/13
(KESARAHATTI) 		1520001006NRG24300520230446360 30/05/2023 shankramma 1520001006WL004739 shankramma 00652 PKGB0010639 316 316 Processed 01/06/2023 2018147164 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_300523APB_FTO_133345 Canara Bank CNRB0010631 Kesarahatti 316
2 GANGAVATHI KN1520001006_300523APB_FTO_133345 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 316

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