Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:19:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_190423FTO_23778
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-20-001-006-006/430
(KESARAHATTI) 		1520001006NRG21200120230971794 19/04/2023 DODDABASAVARAJ 1520001WL0035511 DODDABASAVARAJ 00078 CNRB0010631 1925 1925 Rejected 20/05/2023 1746441287 No Such Account
SubTotal 1925 1925
2 GANGAVATHI KN-20-001-006-004/384
(KESARAHATTI) 		1520001006NRG21200120230971792 19/04/2023 NANDITA 1520001WL0035511 NANDITA 00652 PKGB0010639 3850 3850 Rejected 20/05/2023 1746441288 No Such Account
SubTotal 3850 3850
3 GANGAVATHI KN-20-001-006-004/417
(KESARAHATTI) 		1520001006NRG21200120230971793 19/04/2023 DURUGAPPA 1520001WL0035511 DURUGAPPA 00652 PKGB0010974 1925 1925 Rejected 20/05/2023 1746441289 No Such Account
SubTotal 1925 1925
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_190423FTO_23778 Canara Bank CNRB0010631 Kesarahatti 1925
2 GANGAVATHI KN1520001006_190423FTO_23778 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3850
3 GANGAVATHI KN1520001006_190423FTO_23778 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1925

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