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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:45:08 AM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_080723FTO_241676

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-20-001-005-001/82 (AGOLI)

1520001005NRG24070720230898155

08/07/2023

Renuka

1520001005WL009427

Renuka

00078

CNRB0000547

927

927

Processed

14/07/2023

3408717182

Renuka

()

SubTotal

927

927

2

GANGAVATHI

KN-20-001-005-001/299-A (AGOLI)

1520001005NRG24070720230898151

08/07/2023

Sreedevi

1520001005WL009427

Sreedevi

00691

IPOS0000001

927

927

Processed

14/07/2023

3408717183

Sreedevi

()

SubTotal

927

927

Total

1854

1854

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001005_080723FTO_241676	Canara Bank	CNRB0000547	GANGAVATHI	927
2	GANGAVATHI	KN1520001005_080723FTO_241676	India Post Payments Bank	IPOS0000001	KOPPAL	927

Download In Excel