Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_141223APB_FTO_611303
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-20-001-015-001/1744-A
(HERUR) 		1520001015NRG24121220231268358 14/12/2023 Doddayya 1520001015WL019698 Doddayya 00415 SBIN0013290 3476 3476 Processed 01/03/2024 1154545081 MR DODDAYYA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
2 GANGAVATHI KN-20-001-015-001/2039
(HERUR) 		1520001015NRG24121220231268359 14/12/2023 Manjayya 1520001015WL019698 Manjayya 00652 PKGB0010639 3476 3476 Processed 01/03/2024 1154545079 MANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGAVATHI KN-20-001-015-001/2039
(HERUR) 		1520001015NRG24121220231268360 14/12/2023 Parvati 1520001015WL019698 Parvati 00652 PKGB0010639 1264 1264 Processed 01/03/2024 1154545080 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
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 KN1520001015_141223APB_FTO_611303 State Bank of India SBIN0013290 KARATAGI 3476
2 GANGAVATHI KN1520001015_141223APB_FTO_611303 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4740

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