Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:58:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_050723FTO_232286
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-20-001-006-004/12
(KESARAHATTI) 		1520001006NRG24050720230880835 05/07/2023 SUDHA 1520001006WL009112 SUDHA 00078 CNRB0010631 2000 2000 Processed 13/07/2023 3373378843 SUDHA ()
SubTotal 2000 2000
2 GANGAVATHI KN-20-001-006-004/26
(KESARAHATTI) 		1520001006NRG24050720230880849 05/07/2023 SHAMIDA 1520001006WL009112 SHAMIDA 00652 PKGB0010639 2000 2000 Processed 13/07/2023 3373378845 SHAMIDA ()
SubTotal 2000 2000
3 GANGAVATHI KN-20-001-006-004/49
(KESARAHATTI) 		1520001006NRG24050720230880868 05/07/2023 DURUGAPPA 1520001006WL009112 DURUGAPPA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373378844 DURUGAPPA ()
SubTotal 2000 2000
Total 6000 6000

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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_232286 Canara Bank CNRB0010631 Kesarahatti 2000
2 GANGAVATHI KN1520001006_050723FTO_232286 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2000
3 GANGAVATHI KN1520001006_050723FTO_232286 India Post Payments Bank IPOS0000001 KOPPAL 2000

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