Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_281223APB_FTO_668006
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-20-001-005-002/124-B
(AGOLI) 		1520001005NRG24281220231292584 28/12/2023 Holiyappa 1520001005WL020551 Holiyappa 00078 CNRB0000547 4424 4424 Processed 14/03/2024 1785352252 HOLEYAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-005-002/293-A
(AGOLI) 		1520001005NRG24281220231292585 28/12/2023 Ningappa 1520001005WL020551 Ningappa 00078 CNRB0000547 3476 3476 Processed 14/03/2024 1785352254 NINGAPPA IDBI BANK(607095)
3 GANGAVATHI KN-20-001-005-002/84-A
(AGOLI) 		1520001005NRG24281220231292587 28/12/2023 durgesha 1520001005WL020551 durgesha 00078 CNRB0000547 4424 4424 Processed 14/03/2024 1785352251 DURGESHA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-005-002/84-A
(AGOLI) 		1520001005NRG24281220231292588 28/12/2023 K Shivagangamma 1520001005WL020551 K Shivagangamma 00078 CNRB0000547 4424 4424 Processed 14/03/2024 1785352253 K SHIVAGANGAMMA CANARA BANK(508532)
SubTotal 16748 16748
Total 16748 16748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_281223APB_FTO_668006 Canara Bank CNRB0000547 GANGAVATHI 16748

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