Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:50:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_010923FTO_366556
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-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG20270720230529145 01/09/2023 Basavaraj 1520001WL0018743 Basavaraj 00078 CNRB0010631 700 700 Processed 10/11/2023 7336723695 Basavaraj ()
2 GANGAVATHI KN-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG20270720230529144 01/09/2023 Basavaraj 1520001WL0018743 Basavaraj 00078 CNRB0010631 552 552 Processed 10/11/2023 7336723696 Basavaraj ()
3 GANGAVATHI KN-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG20270720230529143 01/09/2023 Basavaraj 1520001WL0018743 Basavaraj 00078 CNRB0010631 600 600 Processed 10/11/2023 7336723697 Basavaraj ()
SubTotal 1852 1852
4 GANGAVATHI KN-20-001-006-004/399
(KESARAHATTI) 		1520001006NRG20270720230529146 01/09/2023 Sharanappa 1520001WL0018743 Sharanappa 00652 PKGB0010983 3735 3735 Rejected 10/11/2023 7336723694 No Such Account
SubTotal 3735 3735
Total 5587 5587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_010923FTO_366556 Canara Bank CNRB0010631 Kesarahatti 1852
2 GANGAVATHI KN1520001006_010923FTO_366556 Pragathi Krishna Gramin Bank PKGB0010983 Gangavathi 3735

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