Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:29:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_291223FTO_671164
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-20-001-001-006/112
(ANEGUNDI) 		1520001044NRG24291220231293914 29/12/2023 ANJANI 1520001044WL020596 ANJANI 00652 PKGB0010794 927 927 Processed 14/03/2024 1784754398 ANJANI ()
2 GANGAVATHI KN-20-001-001-006/399-B
(ANEGUNDI) 		1520001044NRG24291220231293971 29/12/2023 RAAJU SA 1520001044WL020596 RAAJU SA 00652 PKGB0010794 2163 2163 Processed 14/03/2024 1784754397 RAAJU SA ()
3 GANGAVATHI KN-20-001-001-006/544
(ANEGUNDI) 		1520001044NRG24291220231293983 29/12/2023 raamanjaneya 1520001044WL020596 raamanjaneya 00652 PKGB0010794 1854 1854 Processed 14/03/2024 1784754399 raamanjaneya ()
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_291223FTO_671164 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 4944

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