Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:13:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_110423APB_FTO_6208
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-20-001-006-006/424
(KESARAHATTI) 		1520001006NRG24110420230002875 11/04/2023 HANUMANTI 1520001006WL000321 HANUMANTI 00078 CNRB0010631 948 948 Processed 20/05/2023 1745092437 HANUMANTI CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-006/424
(KESARAHATTI) 		1520001006NRG24110420230002876 11/04/2023 Yamanoorappa 1520001006WL000321 Yamanoorappa 00078 CNRB0010631 948 948 Processed 20/05/2023 1745092438 YAMANURAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-006/551
(KESARAHATTI) 		1520001006NRG24110420230002878 11/04/2023 Sainaj Begum 1520001006WL000321 Sainaj Begum 00078 CNRB0010631 948 948 Processed 20/05/2023 1745092436 SAINAJ BEGUM CANARA BANK(508532)
SubTotal 2844 2844
4 GANGAVATHI KN-20-001-006-006/551
(KESARAHATTI) 		1520001006NRG24110420230002877 11/04/2023 Hasansab 1520001006WL000321 Hasansab 00652 PKGB0010624 948 948 Processed 20/05/2023 1745092439 HASAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_110423APB_FTO_6208 Canara Bank CNRB0010631 Kesarahatti 2844
2 GANGAVATHI KN1520001006_110423APB_FTO_6208 Pragathi Krishna Gramin Bank PKGB0010624 Hanawal 948

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