Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_221223FTO_656374
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-20-001-001-006/523
(ANEGUNDI) 		1520001044NRG24221220231281310 22/12/2023 shiromanni 1520001044WL020279 shiromanni 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1784751849 shiromanni ()
2 GANGAVATHI KN-20-001-001-006/91
(ANEGUNDI) 		1520001044NRG24221220231281326 22/12/2023 NAGABUSHANA 1520001044WL020279 NAGABUSHANA 00652 PKGB0010794 618 618 Processed 14/03/2024 1784751850 NAGABUSHANA ()
SubTotal 2472 2472
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_221223FTO_656374 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 2472

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