Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_290124APB_FTO_717231
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-20-001-005-001/46
(AGOLI) 		1520001005NRG24290120241332949 29/01/2024 Bettappa 1520001005WL022633 Bettappa 00078 CNRB0000547 4108 4108 Processed 25/03/2024 2151710230 BETTAPPA CANARA BANK(508532)
SubTotal 4108 4108
2 GANGAVATHI KN-20-001-005-001/46-A
(AGOLI) 		1520001005NRG24290120241332950 29/01/2024 Devapa 1520001005WL022633 Devapa 00691 IPOS0000001 4108 4108 Processed 25/03/2024 2151710231 DEVAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_290124APB_FTO_717231 Canara Bank CNRB0000547 GANGAVATHI 4108
2 GANGAVATHI KN1520001005_290124APB_FTO_717231 India Post Payments Bank IPOS0000001 KOPPAL 4108

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