Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723FTO_232303
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-20-001-006-004/429
(KESARAHATTI) 		1520001006NRG24050720230880960 05/07/2023 Karibasappa 1520001006WL009114 Karibasappa 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373379020 Karibasappa ()
2 GANGAVATHI KN-20-001-006-004/429
(KESARAHATTI) 		1520001006NRG24050720230880962 05/07/2023 Sharanappa 1520001006WL009114 Sharanappa 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373379022 Sharanappa ()
3 GANGAVATHI KN-20-001-006-004/429
(KESARAHATTI) 		1520001006NRG24050720230880961 05/07/2023 VENKAPPA 1520001006WL009114 VENKAPPA 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373379023 VENKAPPA ()
4 GANGAVATHI KN-20-001-006-004/559
(KESARAHATTI) 		1520001006NRG24050720230880973 05/07/2023 shridhar 1520001006WL009114 shridhar 00078 CNRB0010631 1750 1750 Processed 13/07/2023 3373379021 shridhar ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_050723FTO_232303 Canara Bank CNRB0010631 Kesarahatti 7000

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