Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:19:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160623APB_FTO_188761
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-20-001-015-001/1161
(HERUR) 		1520001015NRG24160620230683758 16/06/2023 huligemma 1520001015WL006854 huligemma 00652 PKGB0010639 1264 1264 Processed 27/06/2023 2813872659 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-015-001/1161
(HERUR) 		1520001015NRG24160620230683759 16/06/2023 yankappa 1520001015WL006854 yankappa 00652 PKGB0010639 1264 1264 Processed 27/06/2023 2813872660 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_160623APB_FTO_188761 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2528

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