Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:00:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_301023APB_FTO_488915
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-20-001-001-006/350
(ANEGUNDI) 		1520001044NRG24301020231156016 30/10/2023 p karuna kumari 1520001044WL016433 p karuna kumari 00652 PKGB0010794 309 309 Processed 01/01/2024 8995847501 KARUNA KUMARI P PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GANGAVATHI KN-20-001-001-006/350
(ANEGUNDI) 		1520001044NRG24301020231156015 30/10/2023 RAMAKRISNNA 1520001044WL016433 RAMAKRISNNA 00652 PKGB0010794 309 309 Processed 01/01/2024 8995847500 RAMA KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_301023APB_FTO_488915 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 618

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