Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_141123APB_FTO_518106
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-20-001-006-003/26
(KESARAHATTI) 		1520001006NRG24141120231180864 14/11/2023 RAJAMMA 1520001006WL017289 RAJAMMA 00078 CNRB0010631 2212 2212 Processed 01/01/2024 8990254692 RAJAMMA YAPULADINNI CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-003/26
(KESARAHATTI) 		1520001006NRG24141120231180862 14/11/2023 Rajamma 1520001006WL017289 Rajamma 00078 CNRB0010631 2212 2212 Processed 01/01/2024 8990254693 RAJASAB CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-003/26
(KESARAHATTI) 		1520001006NRG24141120231180863 14/11/2023 SHYAMID BI 1520001006WL017289 SHYAMID BI 00078 CNRB0010631 2212 2212 Processed 01/01/2024 8990254689 SHAMID BI CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-004/664
(KESARAHATTI) 		1520001006NRG24141120231180861 14/11/2023 HUSENBI 1520001006WL017288 HUSENBI 00078 CNRB0010631 2212 2212 Processed 01/01/2024 8990254690 husenabi PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-006-005/645
(KESARAHATTI) 		1520001006NRG24141120231180867 14/11/2023 Savitramma 1520001006WL017290 Savitramma 00078 CNRB0010631 2212 2212 Processed 01/01/2024 8990254691 SAVITRAMMA CANARA BANK(508532)
SubTotal 11060 11060
6 GANGAVATHI KN-20-001-006-003/26
(KESARAHATTI) 		1520001006NRG24141120231180865 14/11/2023 MAIBUB 1520001006WL017289 MAIBUB 00652 PKGB0010639 2212 2212 Processed 01/01/2024 8990254694 MAIBOB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_141123APB_FTO_518106 Canara Bank CNRB0010631 Kesarahatti 11060
2 GANGAVATHI KN1520001006_141123APB_FTO_518106 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 2212

Download In Excel