Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:16 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080923FTO_380857
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-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24080920231111851 08/09/2023 Mallayya 1520001011WL013812 Mallayya 00078 CNRB0011818 560 560 Processed 10/11/2023 7336735262 Mallayya ()
2 GANGAVATHI KN-20-001-011-001/272
(CHIKKA JANTKAL) 		1520001011NRG24080920231111850 08/09/2023 Mallayya 1520001011WL013812 Mallayya 00078 CNRB0011818 560 560 Processed 10/11/2023 7336735261 Mallayya ()
3 GANGAVATHI KN-20-001-011-001/60
(CHIKKA JANTKAL) 		1520001011NRG24080920231111880 08/09/2023 Sharanappa 1520001011WL013812 Sharanappa 00078 CNRB0011818 1960 1960 Processed 10/11/2023 7336735263 Sharanappa ()
SubTotal 3080 3080
4 GANGAVATHI KN-20-001-011-001/215
(CHIKKA JANTKAL) 		1520001011NRG24080920231111840 08/09/2023 HANUMAMMA 1520001011WL013812 HANUMAMMA 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336735269 HANUMAMMA ()
5 GANGAVATHI KN-20-001-011-001/215
(CHIKKA JANTKAL) 		1520001011NRG24080920231111839 08/09/2023 KUPPANNA 1520001011WL013812 KUPPANNA 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336735267 KUPPANNA ()
6 GANGAVATHI KN-20-001-011-001/461
(CHIKKA JANTKAL) 		1520001011NRG24080920231111871 08/09/2023 Mallappa 1520001011WL013812 Mallappa 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336735268 Mallappa ()
7 GANGAVATHI KN-20-001-011-001/461
(CHIKKA JANTKAL) 		1520001011NRG24080920231111870 08/09/2023 VIRUPAKSHAPPA 1520001011WL013812 VIRUPAKSHAPPA 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336735270 VIRUPAKSHAPPA ()
8 GANGAVATHI KN-20-001-011-001/794
(CHIKKA JANTKAL) 		1520001011NRG24080920231111901 08/09/2023 SHANTHI 1520001011WL013812 SHANTHI 00652 PKGB0010643 1680 1680 Processed 10/11/2023 7336735266 SHANTHI ()
9 GANGAVATHI KN-20-001-011-001/870
(CHIKKA JANTKAL) 		1520001011NRG24080920231111909 08/09/2023 shamashada 1520001011WL013812 shamashada 00652 PKGB0010643 1960 1960 Processed 10/11/2023 7336735265 shamashada ()
SubTotal 11480 11480
10 GANGAVATHI KN-20-001-011-001/304-A
(CHIKKA JANTKAL) 		1520001011NRG24080920231111860 08/09/2023 Pushpavati 1520001011WL013812 Pushpavati 00666 IDFB0080352 1960 1960 Processed 10/11/2023 7336735264 Pushpavati ()
SubTotal 1960 1960
Total 16520 16520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080923FTO_380857 Canara Bank CNRB0011818 Chikka Jantkal 3080
2 GANGAVATHI KN1520001011_080923FTO_380857 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 11480
3 GANGAVATHI KN1520001011_080923FTO_380857 IDFC Bank IDFB0080352 GANGAVATHI 1960

Download In Excel