Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_200224APB_FTO_797409
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-20-001-005-002/379
(AGOLI) 		1520001005NRG24200220241371707 20/02/2024 Durugappa 1520001005WL024377 Durugappa 00045 BARB0GANGAV 632 632 Processed 09/04/2024 2754978965 DURUGAPPA KANAKAGIRI CANARA BANK(508532)
2 GANGAVATHI KN-20-001-005-002/379
(AGOLI) 		1520001005NRG24200220241371706 20/02/2024 Laxmamma 1520001005WL024377 Laxmamma 00045 BARB0GANGAV 632 632 Processed 09/04/2024 2754978966 LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_200224APB_FTO_797409 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1264

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