Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:30:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_150623FTO_183991
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-20-001-001-006/102
(ANEGUNDI) 		1520001044NRG24150620230669308 15/06/2023 YARRISWAMI 1520001044WL006717 YARRISWAMI 00652 PKGB0010794 309 309 Processed 27/06/2023 2802359184 YARRISWAMI ()
2 GANGAVATHI KN-20-001-001-006/340
(ANEGUNDI) 		1520001044NRG24150620230669371 15/06/2023 shasamma 1520001044WL006717 shasamma 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2802359185 shasamma ()
3 GANGAVATHI KN-20-001-001-006/91
(ANEGUNDI) 		1520001044NRG24150620230669415 15/06/2023 NAGABUSHANA 1520001044WL006717 NAGABUSHANA 00652 PKGB0010794 2163 2163 Processed 27/06/2023 2802359183 NAGABUSHANA ()
SubTotal 4635 4635
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_150623FTO_183991 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 4635

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