Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_120523FTO_75295
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-20-001-015-001/1187
(HERUR) 		1520001015NRG24120520230266162 12/05/2023 Durugappa 1520001015WL003129 Durugappa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818026989 Durugappa ()
2 GANGAVATHI KN-20-001-015-001/1713
(HERUR) 		1520001015NRG24120520230266250 12/05/2023 Sumanglamma 1520001015WL003129 Sumanglamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818026986 Sumanglamma ()
3 GANGAVATHI KN-20-001-015-001/1716-A
(HERUR) 		1520001015NRG24120520230266253 12/05/2023 Rekha 1520001015WL003129 Rekha 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818026991 Rekha ()
4 GANGAVATHI KN-20-001-015-001/1765
(HERUR) 		1520001015NRG24120520230266263 12/05/2023 RATNAMMA 1520001015WL003129 RATNAMMA 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818026990 RATNAMMA ()
5 GANGAVATHI KN-20-001-015-001/1769-A
(HERUR) 		1520001015NRG24120520230266267 12/05/2023 Swathi 1520001015WL003129 Swathi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818026987 Swathi ()
6 GANGAVATHI KN-20-001-015-001/1881
(HERUR) 		1520001015NRG24120520230266295 12/05/2023 Hire Durugamma 1520001015WL003129 Hire Durugamma 00652 PKGB0010639 2348 2348 Rejected 24/05/2023 1818026985 A/c Blocked or Frozen
7 GANGAVATHI KN-20-001-015-001/771
(HERUR) 		1520001015NRG24120520230266391 12/05/2023 Huligemma 1520001015WL003129 Huligemma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818026988 Huligemma ()
8 GANGAVATHI KN-20-001-015-001/973
(HERUR) 		1520001015NRG24120520230266405 12/05/2023 ambamma 1520001015WL003129 ambamma 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818026992 ambamma ()
SubTotal 18784 18784
Total 18784 18784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_120523FTO_75295 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 18784

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