Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:46:18 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110523FTO_73137
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-20-001-015-001/1453
(HERUR) 		1520001015NRG24110520230253857 11/05/2023 pakirappa 1520001015WL003014 pakirappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818022317 pakirappa ()
2 GANGAVATHI KN-20-001-015-001/1834
(HERUR) 		1520001015NRG24110520230253949 11/05/2023 Nagappa 1520001015WL003014 Nagappa 00078 CNRB0010631 2013 2013 Processed 24/05/2023 1818022311 Nagappa ()
3 GANGAVATHI KN-20-001-015-001/340
(HERUR) 		1520001015NRG24110520230254012 11/05/2023 Hanumantappa 1520001015WL003014 Hanumantappa 00078 CNRB0010631 2348 2348 Processed 24/05/2023 1818022318 Hanumantappa ()
SubTotal 6709 6709
4 GANGAVATHI KN-20-001-015-001/1120
(HERUR) 		1520001015NRG24110520230253825 11/05/2023 Rajasab 1520001015WL003014 Rajasab 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818022312 Rajasab ()
5 GANGAVATHI KN-20-001-015-001/1771
(HERUR) 		1520001015NRG24110520230253921 11/05/2023 Durgalaxmi 1520001015WL003014 Durgalaxmi 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818022315 Durgalaxmi ()
6 GANGAVATHI KN-20-001-015-001/1771
(HERUR) 		1520001015NRG24110520230253922 11/05/2023 Raghundra 1520001015WL003014 Raghundra 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818022314 Raghundra ()
7 GANGAVATHI KN-20-001-015-001/75
(HERUR) 		1520001015NRG24110520230254061 11/05/2023 Huligeppa 1520001015WL003014 Huligeppa 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818022316 Huligeppa ()
8 GANGAVATHI KN-20-001-015-001/973
(HERUR) 		1520001015NRG24110520230254079 11/05/2023 Nagaraja 1520001015WL003014 Nagaraja 00652 PKGB0010639 2348 2348 Processed 24/05/2023 1818022313 Nagaraja ()
SubTotal 11740 11740
Total 18449 18449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110523FTO_73137 Canara Bank CNRB0010631 Kesarahatti 6709
2 GANGAVATHI KN1520001015_110523FTO_73137 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 11740

Download In Excel