Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:50:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89477
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-20-001-015-002/49
(HERUR) 		1520001015NRG24160520230303847 16/05/2023 Laxami 1520001015WL003453 Laxami 00078 CNRB0011812 5056 5056 Processed 24/05/2023 1819087641 LAXMI MALLAPPA METI CANARA BANK(508532)
SubTotal 5056 5056
2 GANGAVATHI KN-20-001-015-002/49
(HERUR) 		1520001015NRG24160520230303848 16/05/2023 Radha 1520001015WL003453 Radha 00652 PKGB0010639 5056 5056 Processed 24/05/2023 1819087640 RADHA AXIS BANK(607153)
SubTotal 5056 5056
Total 10112 10112

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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_89477 Canara Bank CNRB0011812 Betageri 5056
2 GANGAVATHI KN1520001015_160523APB_FTO_89477 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 5056

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