Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_260224APB_FTO_805994
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-20-001-015-001/1021
(HERUR) 		1520001015NRG24220220241379904 26/02/2024 Hanumantappa 1520001015WL024651 Hanumantappa 00652 PKGB0010639 1896 1896 Processed 14/04/2024 2939817211 HANUMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANGAVATHI KN-20-001-015-001/1883
(HERUR) 		1520001015NRG24220220241379905 26/02/2024 Mabamma 1520001015WL024651 Mabamma 00652 PKGB0010639 1896 1896 Processed 13/04/2024 2939817210 MABAMMA S/O MABUSAB GENERAL POST OFFICE(607245)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_260224APB_FTO_805994 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 3792

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