Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:06:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89391
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-20-001-015-001/660
(HERUR) 		1520001015NRG24160520230303825 16/05/2023 gangamma 1520001015WL003443 gangamma 00078 CNRB0010631 4740 4740 Processed 24/05/2023 1818946277 GANGAMMA DODDAPPA CANARA BANK(508532)
SubTotal 4740 4740
2 GANGAVATHI KN-20-001-015-001/660
(HERUR) 		1520001015NRG24160520230303826 16/05/2023 Doddappa 1520001015WL003443 Doddappa 00652 PKGB0010639 4740 4740 Processed 24/05/2023 1818946276 DODDAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_160523APB_FTO_89391 Canara Bank CNRB0010631 Kesarahatti 4740
2 GANGAVATHI KN1520001015_160523APB_FTO_89391 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 4740

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