Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_140723FTO_260595
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-20-001-012-002/648
(DANAPUR) 		1520001012NRG24140720230948878 14/07/2023 Lakshmi 1520001012WL010051 Lakshmi 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601596413 Lakshmi ()
2 GANGAVATHI KN-20-001-012-002/790
(DANAPUR) 		1520001012NRG24140720230948881 14/07/2023 Rambabu 1520001012WL010051 Rambabu 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601596414 Rambabu ()
3 GANGAVATHI KN-20-001-012-002/792
(DANAPUR) 		1520001012NRG24140720230948885 14/07/2023 Hemavathi 1520001012WL010051 Hemavathi 00078 CNRB0011802 1545 1545 Processed 20/07/2023 3601596415 Hemavathi ()
SubTotal 4635 4635
4 GANGAVATHI KN-20-001-012-002/792
(DANAPUR) 		1520001012NRG24140720230948884 14/07/2023 Padmavathi 1520001012WL010051 Padmavathi 00468 UBIN0801551 1545 1545 Processed 20/07/2023 3601596416 Padmavathi ()
SubTotal 1545 1545
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_140723FTO_260595 Canara Bank CNRB0011802 Gangavathi 4635
2 GANGAVATHI KN1520001012_140723FTO_260595 Union Bank of India UBIN0801551 Gangavathi 1545

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