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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:23:27 PM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_310523FTO_141227

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-07-002-040-001/21395 (BABANAGAR)

1507002040NRG24300520230102307

31/05/2023

DRAKSHAINI SABU KADAM

1507002040WL006192

DRAKSHAINI SABU KADAM

00078

CNRB0010832

2212

2212

Processed

03/06/2023

2083055549

DRAKSHAINI SABU KADAM

()

2

THIKOTA

KN-07-002-040-001/21421 (BABANAGAR)

1507002040NRG24300520230102308

31/05/2023

SIDDU ARJUN SIDAWADKAR

1507002040WL006192

SIDDU ARJUN SIDAWADKAR

00078

CNRB0010832

2212

2212

Processed

03/06/2023

2083055548

SIDDU ARJUN SIDAWADKAR

()

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002040_310523FTO_141227	Canara Bank	CNRB0010832	Bijjargi	4424

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