Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_061223APB_FTO_564207
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-20-001-015-001/661
(HERUR) 		1520001015NRG24021220231237015 06/12/2023 madarabee 1520001015WL018710 madarabee 00078 CNRB0010631 2844 2844 Processed 01/03/2024 1105155486 MARDANBEE DASTAGIRISAB CANARA BANK(508532)
SubTotal 2844 2844
2 GANGAVATHI KN-20-001-015-001/639
(HERUR) 		1520001015NRG24021220231237014 06/12/2023 paravathemma 1520001015WL018710 paravathemma 00652 PKGB0010639 2844 2844 Processed 01/03/2024 1105155485 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-002/5
(HERUR) 		1520001015NRG24021220231237016 06/12/2023 SHANTAMMA 1520001015WL018710 SHANTAMMA 00652 PKGB0010639 2844 2844 Processed 01/03/2024 1105155484 SHANTHAVVA KALLIMANI BANK OF BARODA(606985)
SubTotal 5688 5688
Total 8532 8532

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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_564207 Canara Bank CNRB0010631 Kesarahatti 2844
2 GANGAVATHI KN1520001015_061223APB_FTO_564207 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5688

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