Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:23:03 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723FTO_224509
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-20-001-015-001/1237
(HERUR) 		1520001015NRG24290620230812625 01/07/2023 Hanumanta 1520001015WL008348 Hanumanta 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3375425389 Hanumanta ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-015-001/1832
(HERUR) 		1520001015NRG24290620230812836 01/07/2023 Mahantesh 1520001015WL008348 Mahantesh 00468 UBIN0912042 2233 2233 Processed 13/07/2023 3375425391 Mahantesh ()
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-015-001/1535
(HERUR) 		1520001015NRG24290620230812772 01/07/2023 Basavaraj 1520001015WL008348 Basavaraj 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3375425390 Basavaraj ()
SubTotal 2233 2233
Total 6699 6699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723FTO_224509 Canara Bank CNRB0010631 Kesarahatti 2233
2 GANGAVATHI KN1520001015_010723FTO_224509 Union Bank of India UBIN0912042 GANGAVATI 2233
3 GANGAVATHI KN1520001015_010723FTO_224509 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2233

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