Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_171123FTO_525112
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-20-001-015-001/1822
(HERUR) 		1520001015NRG24161120231187169 17/11/2023 Hanumantappa 1520001015WL017400 Hanumantappa 00078 CNRB0010631 2310 2310 Processed 01/01/2024 9010655425 Hanumantappa ()
SubTotal 2310 2310
2 GANGAVATHI KN-20-001-015-001/1881
(HERUR) 		1520001015NRG24161120231187194 17/11/2023 Durugamma 1520001015WL017400 Durugamma 00652 PKGB0010983 2310 2310 Rejected 01/01/2024 9010655426 No Such Account
SubTotal 2310 2310
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_171123FTO_525112 Canara Bank CNRB0010631 Kesarahatti 2310
2 GANGAVATHI KN1520001015_171123FTO_525112 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 2310

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