Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:44:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
Fto No. : KN1520001044_190523FTO_98931
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-20-001-001-004/100
(ANEGUNDI) 		1520001044NRG24190520230317256 19/05/2023 Najamunnisa begun 1520001044WL003593 Najamunnisa begun 00415 SBIN0020215 1854 1854 Processed 25/05/2023 1860251796 MRS NAJAMUNNISA BEGUM ()
2 GANGAVATHI KN-20-001-001-004/32
(ANEGUNDI) 		1520001044NRG24190520230317284 19/05/2023 channammi 1520001044WL003593 channammi 00415 SBIN0020215 618 618 Processed 25/05/2023 1860251790 MRS CHANNARANGAMMA REDDY ()
3 GANGAVATHI KN-20-001-001-004/71
(ANEGUNDI) 		1520001044NRG24190520230317340 19/05/2023 VIRUPAKSHI 1520001044WL003594 VIRUPAKSHI 00415 SBIN0020215 309 309 Processed 25/05/2023 1860251788 MR VIRUPAKSHI ISHAPPA ()
4 GANGAVATHI KN-20-001-001-004/93
(ANEGUNDI) 		1520001044NRG24190520230317368 19/05/2023 MANJUNATHA 1520001044WL003594 MANJUNATHA 00415 SBIN0020215 1545 1545 Processed 25/05/2023 1860251789 MR MANJUNATHA ()
SubTotal 4326 4326
5 GANGAVATHI KN-20-001-001-006/177
(ANEGUNDI) 		1520001044NRG24190520230317220 19/05/2023 LALITHA 1520001044WL003592 LALITHA 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860251795 LALITHA ()
6 GANGAVATHI KN-20-001-001-006/275
(ANEGUNDI) 		1520001044NRG24190520230317224 19/05/2023 honurbi 1520001044WL003592 honurbi 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860251792 honurbi ()
7 GANGAVATHI KN-20-001-001-006/46-A
(ANEGUNDI) 		1520001044NRG24190520230317230 19/05/2023 K BHARATHI 1520001044WL003592 K BHARATHI 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860251785 K BHARATHI ()
8 GANGAVATHI KN-20-001-001-006/46-A
(ANEGUNDI) 		1520001044NRG24190520230317229 19/05/2023 LAKSHMI K 1520001044WL003592 LAKSHMI K 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860251782 LAKSHMI K ()
9 GANGAVATHI KN-20-001-001-006/503
(ANEGUNDI) 		1520001044NRG24190520230317239 19/05/2023 k sirisha 1520001044WL003592 k sirisha 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860251784 k sirisha ()
10 GANGAVATHI KN-20-001-001-006/503
(ANEGUNDI) 		1520001044NRG24190520230317238 19/05/2023 thimlamma 1520001044WL003592 thimlamma 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860251786 thimlamma ()
11 GANGAVATHI KN-20-001-001-006/525
(ANEGUNDI) 		1520001044NRG24190520230317245 19/05/2023 kasimvali 1520001044WL003592 kasimvali 00652 PKGB0010794 618 618 Processed 25/05/2023 1860251791 kasimvali ()
12 GANGAVATHI KN-20-001-001-006/525
(ANEGUNDI) 		1520001044NRG24190520230317244 19/05/2023 khajabanni 1520001044WL003592 khajabanni 00652 PKGB0010794 1854 1854 Processed 25/05/2023 1860251783 khajabanni ()
13 GANGAVATHI KN-20-001-001-006/538
(ANEGUNDI) 		1520001044NRG24190520230317246 19/05/2023 mahebubi 1520001044WL003592 mahebubi 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860251794 mahebubi ()
14 GANGAVATHI KN-20-001-001-006/539
(ANEGUNDI) 		1520001044NRG24190520230317247 19/05/2023 meeri 1520001044WL003592 meeri 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860251793 meeri ()
15 GANGAVATHI KN-20-001-001-006/54
(ANEGUNDI) 		1520001044NRG24190520230317251 19/05/2023 ANITA 1520001044WL003592 ANITA 00652 PKGB0010794 2163 2163 Processed 25/05/2023 1860251787 ANITA ()
SubTotal 21630 21630
Total 25956 25956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001044_190523FTO_98931 State Bank of India SBIN0020215 ANEGUNDI 4326
2 GANGAVATHI KN1520001044_190523FTO_98931 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 21630

Download In Excel