Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_301123FTO_549990
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-20-001-005-002/61
(AGOLI) 		1520001005NRG24301120231228995 30/11/2023 Nagaraj 1520001005WL018449 Nagaraj 00078 CNRB0000547 4108 4108 Processed 01/01/2024 9008024905 Nagaraj ()
2 GANGAVATHI KN-20-001-005-003/353-A
(AGOLI) 		1520001005NRG24301120231229002 30/11/2023 Vijaya Laxmee 1520001005WL018449 Vijaya Laxmee 00078 CNRB0000547 632 632 Processed 01/01/2024 9008024904 Vijaya Laxmee ()
SubTotal 4740 4740
3 GANGAVATHI KN-20-001-005-003/645
(AGOLI) 		1520001005NRG24301120231229009 30/11/2023 Ambanna 1520001005WL018449 Ambanna 00468 UBIN0819514 632 632 Processed 01/01/2024 9008024903 Ambanna ()
SubTotal 632 632
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_301123FTO_549990 Canara Bank CNRB0000547 GANGAVATHI 4740
2 GANGAVATHI KN1520001005_301123FTO_549990 Union Bank of India UBIN0819514 Koppal 632

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