Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:52:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_260623FTO_210475
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-20-001-015-001/1266
(HERUR) 		1520001015NRG23260620231270396 26/06/2023 pampapathi 1520001WL0032281 pampapathi 00078 CNRB0010631 2013 2013 Processed 03/07/2023 2986474076 pampapathi ()
2 GANGAVATHI KN-20-001-015-001/1266
(HERUR) 		1520001015NRG23260620231270397 26/06/2023 pampapathi 1520001WL0032281 pampapathi 00078 CNRB0010631 2379 2379 Processed 03/07/2023 2986474077 pampapathi ()
SubTotal 4392 4392
3 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG23260620231270398 26/06/2023 Neha Parveen 1520001WL0032281 Neha Parveen 00652 PKGB0010639 2640 2640 Processed 03/07/2023 2986474078 Neha Parveen ()
4 GANGAVATHI KN-20-001-015-001/1884
(HERUR) 		1520001015NRG23260620231270399 26/06/2023 Neha Parveen 1520001WL0032281 Neha Parveen 00652 PKGB0010639 2310 2310 Processed 03/07/2023 2986474079 Neha Parveen ()
SubTotal 4950 4950
Total 9342 9342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_260623FTO_210475 Canara Bank CNRB0010631 Kesarahatti 4392
2 GANGAVATHI KN1520001015_260623FTO_210475 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4950

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