Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:08:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_281123APB_FTO_544022
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-20-001-006-004/643
(KESARAHATTI) 		1520001006NRG24281120231216916 28/11/2023 KASHAMMA 1520001006WL018248 KASHAMMA 00078 CNRB0010631 2212 2212 Processed 01/01/2024 8995925088 NILAMMA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-004/643
(KESARAHATTI) 		1520001006NRG24281120231216917 28/11/2023 YALLAPPA 1520001006WL018248 YALLAPPA 00078 CNRB0010631 2212 2212 Processed 01/01/2024 8995925087 YALLAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-004/664
(KESARAHATTI) 		1520001006NRG24281120231216918 28/11/2023 HUSENBI 1520001006WL018248 HUSENBI 00078 CNRB0010631 2212 2212 Processed 01/01/2024 8995925090 husenabi PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-006-005/645
(KESARAHATTI) 		1520001006NRG24281120231216920 28/11/2023 Savitramma 1520001006WL018248 Savitramma 00078 CNRB0010631 2212 2212 Processed 01/01/2024 8995925089 SAVITRAMMA CANARA BANK(508532)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_281123APB_FTO_544022 Canara Bank CNRB0010631 Kesarahatti 8848

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