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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:54 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_290423APB_FTO_48550
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 THIKOTA KN-07-002-040-001/185
(BABANAGAR)
1507002040NRG24290420230045038 29/04/2023 LAYAVVA SURESH ANKALAGI 1507002040WL002803 LAYAVVA SURESH ANKALAGI 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1748863383 LAYAVVA SURESH ANKALAGI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/185
(BABANAGAR)
1507002040NRG24290420230045039 29/04/2023 NAGAPPA TAMMANNA ANKALAGI 1507002040WL002803 NAGAPPA TAMMANNA ANKALAGI 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1748863382 NAGAPPA TAMMANNA ANKALAGI CANARA BANK(508532)
SubTotal 3792 3792
3 THIKOTA KN-07-002-040-001/185
(BABANAGAR)
1507002040NRG24290420230045037 29/04/2023 SURESH TAMMANNA ANKALAGI 1507002040WL002803 SURESH TAMMANNA ANKALAGI 00509 KVGB0003110 1896 1896 Processed 20/05/2023 1748863384 Mr. SURESH TAMANNA ANKALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_290423APB_FTO_48550 Canara Bank CNRB0010832 Bijjargi 3792
2 VIJAYPURA KN1507002040_290423APB_FTO_48550 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 1896

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