Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:39:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_051223APB_FTO_560562
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-20-001-011-001/764
(CHIKKA JANTKAL) 		1520001011NRG24051220231245580 05/12/2023 HANUMANTHA 1520001011WL018957 HANUMANTHA 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107325051 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANGAVATHI KN-20-001-011-001/764
(CHIKKA JANTKAL) 		1520001011NRG24051220231245579 05/12/2023 Hanumatappa 1520001011WL018957 Hanumatappa 00078 CNRB0011818 1925 1925 Processed 01/03/2024 1107325050 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 3850 3850
3 GANGAVATHI KN-20-001-011-001/839
(CHIKKA JANTKAL) 		1520001011NRG24051220231245583 05/12/2023 Rajeswari 1520001011WL018957 Rajeswari 00415 SBIN0009752 1925 1925 Processed 01/03/2024 1107325053 MRS RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
4 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24051220231245585 05/12/2023 H VIRUPAKSHAPPA 1520001011WL018957 H VIRUPAKSHAPPA 00468 UBIN0801551 1925 1925 Processed 01/03/2024 1107325045 VIRUPAKSHAPPA UNION BANK OF INDIA(508500)
5 GANGAVATHI KN-20-001-011-001/873
(CHIKKA JANTKAL) 		1520001011NRG24051220231245586 05/12/2023 LAXMI 1520001011WL018957 LAXMI 00468 UBIN0801551 1925 1925 Processed 29/02/2024 1107325044 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3850 3850
6 GANGAVATHI KN-20-001-011-001/76
(CHIKKA JANTKAL) 		1520001011NRG24051220231245578 05/12/2023 Somaningamma 1520001011WL018957 Somaningamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107325046 SOMANINGAMMA W/O MARIYAPA GENERAL POST OFFICE(607245)
7 GANGAVATHI KN-20-001-011-001/777
(CHIKKA JANTKAL) 		1520001011NRG24051220231245581 05/12/2023 Radhika 1520001011WL018957 Radhika 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107325049 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GANGAVATHI KN-20-001-011-001/826
(CHIKKA JANTKAL) 		1520001011NRG24051220231245582 05/12/2023 GANESHA 1520001011WL018957 GANESHA 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107325052 GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GANGAVATHI KN-20-001-011-001/839
(CHIKKA JANTKAL) 		1520001011NRG24051220231245584 05/12/2023 Gungayya 1520001011WL018957 Gungayya 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107325048 GUNDAYYA BANK OF INDIA(508505)
10 GANGAVATHI KN-20-001-011-001/874
(CHIKKA JANTKAL) 		1520001011NRG24051220231245587 05/12/2023 neelamma 1520001011WL018957 neelamma 00652 PKGB0010643 1925 1925 Processed 29/02/2024 1107325047 NEELAMMA WO MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9625 9625
Total 19250 19250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_051223APB_FTO_560562 Canara Bank CNRB0011818 Chikka Jantkal 3850
2 GANGAVATHI KN1520001011_051223APB_FTO_560562 State Bank of India SBIN0009752 GANGAVATHI 1925
3 GANGAVATHI KN1520001011_051223APB_FTO_560562 Union Bank of India UBIN0801551 Gangavathi 3850
4 GANGAVATHI KN1520001011_051223APB_FTO_560562 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 9625

Download In Excel