Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:10:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_271023FTO_485865
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-20-001-012-002/3451
(DANAPUR) 		1520001012NRG24271020231147422 27/10/2023 Shain Begam 1520001012WL016335 Shain Begam 00078 CNRB0011802 1580 1580 Processed 01/01/2024 8989017023 Shain Begam ()
SubTotal 1580 1580
2 GANGAVATHI KN-20-001-012-002/27-A
(DANAPUR) 		1520001012NRG24271020231147419 27/10/2023 Khasim sab 1520001012WL016335 Khasim sab 00434 SYNB0001802 1580 1580 Processed 01/01/2024 8989017022 Khasim sab ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_271023FTO_485865 Canara Bank CNRB0011802 Gangavathi 1580
2 GANGAVATHI KN1520001012_271023FTO_485865 Syndicate Bank SYNB0001802 GANGAVATHI 1580

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