Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:33:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_061223APB_FTO_564227
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-20-001-015-001/540-A
(HERUR) 		1520001015NRG24061220231249090 06/12/2023 B Narayan 1520001015WL019054 B Narayan 00165 IBKL0001543 4108 4108 Processed 29/02/2024 1104310074 B NARAYANA IDBI BANK(607095)
SubTotal 4108 4108
2 GANGAVATHI KN-20-001-015-001/540-A
(HERUR) 		1520001015NRG24061220231249089 06/12/2023 Marutamma 1520001015WL019054 Marutamma 00652 PKGB0010639 4108 4108 Processed 01/03/2024 1104310075 MARUTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_061223APB_FTO_564227 IDBI Bank IBKL0001543 Gangavati 4108
2 GANGAVATHI KN1520001015_061223APB_FTO_564227 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4108

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