Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:59:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_310523APB_FTO_139762
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-20-001-012-002/107
(DANAPUR) 		1520001012NRG24300520230452339 31/05/2023 Irappa 1520001012WL004819 Irappa 00078 CNRB0011802 2163 2163 Processed 07/06/2023 2268678697 IRAPPA ALS VEERESH JEER CANARA BANK(508532)
2 GANGAVATHI KN-20-001-012-002/107
(DANAPUR) 		1520001012NRG24300520230452338 31/05/2023 Lakshmi 1520001012WL004819 Lakshmi 00078 CNRB0011802 2163 2163 Processed 07/06/2023 2268678696 LAKSHMIDEVI IRAPPA UNION BANK OF INDIA(508500)
3 GANGAVATHI KN-20-001-012-002/107
(DANAPUR) 		1520001012NRG24300520230452340 31/05/2023 Ningaraj 1520001012WL004819 Ningaraj 00078 CNRB0011802 2163 2163 Processed 07/06/2023 2268678698 NINGRAJ CANARA BANK(508532)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_310523APB_FTO_139762 Canara Bank CNRB0011802 Gangavathi 6489

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