Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:00:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89475
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-20-001-015-001/588
(HERUR) 		1520001015NRG24160520230303845 16/05/2023 Asemma 1520001015WL003452 Asemma 00078 CNRB0010631 5056 5056 Processed 24/05/2023 1819651645 ASHAMMA BUDANSAB CANARA BANK(508532)
SubTotal 5056 5056
2 GANGAVATHI KN-20-001-015-001/588
(HERUR) 		1520001015NRG24160520230303846 16/05/2023 Resham begam 1520001015WL003452 Resham begam 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1819651644 RESHMABEGUM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5056 5056
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_160523APB_FTO_89475 Canara Bank CNRB0010631 Kesarahatti 5056
2 GANGAVATHI KN1520001015_160523APB_FTO_89475 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5056

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