Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:50 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020623FTO_149012
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-20-001-006-004/433
(KESARAHATTI) 		1520001006NRG24020620230493413 02/06/2023 HAMPAMMA 1520001006WL005134 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793906 HAMPAMMA ()
2 GANGAVATHI KN-20-001-006-004/528
(KESARAHATTI) 		1520001006NRG24020620230493430 02/06/2023 Begum 1520001006WL005134 Begum 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793913 Begum ()
3 GANGAVATHI KN-20-001-006-004/552
(KESARAHATTI) 		1520001006NRG24020620230493436 02/06/2023 Rudragouda 1520001006WL005134 Rudragouda 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793910 Rudragouda ()
4 GANGAVATHI KN-20-001-006-004/57
(KESARAHATTI) 		1520001006NRG24020620230493437 02/06/2023 Mabamma 1520001006WL005134 Mabamma 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793916 Mabamma ()
5 GANGAVATHI KN-20-001-006-004/587
(KESARAHATTI) 		1520001006NRG24020620230493440 02/06/2023 MANAPPA 1520001006WL005134 MANAPPA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793912 MANAPPA ()
6 GANGAVATHI KN-20-001-006-004/652
(KESARAHATTI) 		1520001006NRG24020620230493447 02/06/2023 SHIVAMMA 1520001006WL005134 SHIVAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793909 SHIVAMMA ()
7 GANGAVATHI KN-20-001-006-004/729
(KESARAHATTI) 		1520001006NRG24020620230493466 02/06/2023 RATHNAMMA 1520001006WL005134 RATHNAMMA 00078 CNRB0010631 1914 1914 Processed 08/06/2023 2311793914 RATHNAMMA ()
8 GANGAVATHI KN-20-001-006-004/760
(KESARAHATTI) 		1520001006NRG24020620230493476 02/06/2023 KHAJASAB 1520001006WL005134 KHAJASAB 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793911 KHAJASAB ()
9 GANGAVATHI KN-20-001-006-004/781
(KESARAHATTI) 		1520001006NRG24020620230493480 02/06/2023 MALLAMMA 1520001006WL005134 MALLAMMA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793907 MALLAMMA ()
10 GANGAVATHI KN-20-001-006-004/798
(KESARAHATTI) 		1520001006NRG24020620230493481 02/06/2023 SHASHIKALA 1520001006WL005134 SHASHIKALA 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793908 SHASHIKALA ()
11 GANGAVATHI KN-20-001-006-004/85
(KESARAHATTI) 		1520001006NRG24020620230493492 02/06/2023 N Manasa 1520001006WL005134 N Manasa 00078 CNRB0010631 2233 2233 Processed 08/06/2023 2311793915 N Manasa ()
12 GANGAVATHI KN-20-001-006-006/633
(KESARAHATTI) 		1520001006NRG24020620230493501 02/06/2023 CHAITRA 1520001006WL005134 CHAITRA 00078 CNRB0010631 1914 1914 Rejected 08/06/2023 2311793905 No Such Account
SubTotal 26158 26158
13 GANGAVATHI KN-20-001-006-004/745
(KESARAHATTI) 		1520001006NRG24020620230493470 02/06/2023 Rudrappa 1520001006WL005134 Rudrappa 00176 IDIB000G114 2233 2233 Processed 08/06/2023 2311793917 Rudrappa ()
SubTotal 2233 2233
14 GANGAVATHI KN-20-001-006-004/885
(KESARAHATTI) 		1520001006NRG24020620230493495 02/06/2023 Yankamma 1520001006WL005134 Yankamma 00522 CNRB000PGB1 2233 2233 Processed 08/06/2023 2311793904 Yankamma ()
SubTotal 2233 2233
15 GANGAVATHI KN-20-001-006-004/827
(KESARAHATTI) 		1520001006NRG24020620230493489 02/06/2023 MALLANAGOUDA 1520001006WL005134 MALLANAGOUDA 00691 IPOS0000001 2233 2233 Processed 08/06/2023 2311793918 MALLANAGOUDA ()
SubTotal 2233 2233
Total 32857 32857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020623FTO_149012 Canara Bank CNRB0010631 Kesarahatti 26158
2 GANGAVATHI KN1520001006_020623FTO_149012 Indian Bank IDIB000G114 Gangavathi 2233
3 GANGAVATHI KN1520001006_020623FTO_149012 Pragathi Gramin Bank CNRB000PGB1 Heroor 2233
4 GANGAVATHI KN1520001006_020623FTO_149012 India Post Payments Bank IPOS0000001 KOPPAL 2233

Download In Excel