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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:03:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_090224APB_FTO_761298
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-20-001-015-001/1574
(HERUR) 		1520001015NRG24090220241349375 09/02/2024 amareyya 1520001015WL023463 amareyya 00078 CNRB0010631 632 632 Processed 25/03/2024 2146108188 AMARAYYA ISWARAYYA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-015-001/1609
(HERUR) 		1520001015NRG24090220241349376 09/02/2024 MALLANA GOUDA 1520001015WL023463 MALLANA GOUDA 00078 CNRB0010631 632 632 Processed 25/03/2024 2146108186 MALLANAGOUDA . ICICI BANK LTD(508534)
3 GANGAVATHI KN-20-001-015-001/1613
(HERUR) 		1520001015NRG24090220241349377 09/02/2024 SHASHIDHAR GOUDA 1520001015WL023463 SHASHIDHAR GOUDA 00078 CNRB0010631 632 632 Processed 25/03/2024 2146108187 SHASHIDHAR GOUDA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-015-001/1660
(HERUR) 		1520001015NRG24090220241349378 09/02/2024 Mallikrajun 1520001015WL023463 Mallikrajun 00078 CNRB0010631 632 632 Processed 25/03/2024 2146108185 MALLIKARJUNA J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_090224APB_FTO_761298 Canara Bank CNRB0010631 Kesarahatti 2528

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