Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:15:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89547
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-20-001-015-001/998
(HERUR) 		1520001015NRG24160520230303863 16/05/2023 Basavaraj 1520001015WL003459 Basavaraj 00078 CNRB0000547 5056 5056 Processed 24/05/2023 1818980808 BASAVARAJA S CANARA BANK(508532)
SubTotal 5056 5056
2 GANGAVATHI KN-20-001-015-001/998
(HERUR) 		1520001015NRG24160520230303861 16/05/2023 durugamma 1520001015WL003459 durugamma 00078 CNRB0010631 5056 5056 Processed 24/05/2023 1818980809 DURUGAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
3 GANGAVATHI KN-20-001-015-001/998
(HERUR) 		1520001015NRG24160520230303862 16/05/2023 mallamma 1520001015WL003459 mallamma 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1818980810 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_160523APB_FTO_89547 Canara Bank CNRB0000547 GANGAVATHI 5056
2 GANGAVATHI KN1520001015_160523APB_FTO_89547 Canara Bank CNRB0010631 Kesarahatti 5056
3 GANGAVATHI KN1520001015_160523APB_FTO_89547 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5056

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