Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:16:17 PM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_230523FTO_108869

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-07-002-040-001/21436 (BABANAGAR)

1507002040NRG24230520230086803

23/05/2023

HEMA GURULINGAPPA MASALI

1507002040WL005172

HEMA GURULINGAPPA MASALI

00078

CNRB0010832

2212

2212

Processed

30/05/2023

1944448050

HEMA GURULINGAPPA MASALI

()

2

THIKOTA

KN-07-002-040-001/21447 (BABANAGAR)

1507002040NRG24230520230086804

23/05/2023

DIPA BADIGER

1507002040WL005172

DIPA BADIGER

00078

CNRB0010832

2212

2212

Processed

30/05/2023

1944448051

DIPA BADIGER

()

3

THIKOTA

KN-07-002-040-001/21573 (BABANAGAR)

1507002040NRG24230520230086807

23/05/2023

DANAMMA SHRIDHAR KAMBLE

1507002040WL005172

DANAMMA SHRIDHAR KAMBLE

00078

CNRB0010832

2212

2212

Processed

30/05/2023

1944448049

DANAMMA SHRIDHAR KAMBLE

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002040_230523FTO_108869	Canara Bank	CNRB0010832	Bijjargi	6636

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