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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:07:17 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_150723FTO_262012

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-20-001-005-003/2206 (AGOLI)

1520001005NRG24150720230950343

15/07/2023

Shivappa

1520001005WL010075

Shivappa

00045

BARB0GANGAV

4326

4326

Processed

25/08/2023

4838978955

Shivappa

()

SubTotal

4326

4326

2

GANGAVATHI

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

1520001005NRG24150720230950358

15/07/2023

Renuka

1520001005WL010076

Renuka

00078

CNRB0000547

3399

3399

Processed

25/08/2023

4838978956

Renuka

()

SubTotal

3399

3399

3

GANGAVATHI

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

1520001005NRG24150720230950354

15/07/2023

Sreedevi

1520001005WL010076

Sreedevi

00691

IPOS0000001

3399

3399

Processed

25/08/2023

4838978957

Sreedevi

()

SubTotal

3399

3399

Total

11124

11124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001005_150723FTO_262012	Bank of Baroda	BARB0GANGAV	GANGAVATHI,KARNATAKA	4326
2	GANGAVATHI	KN1520001005_150723FTO_262012	Canara Bank	CNRB0000547	GANGAVATHI	3399
3	GANGAVATHI	KN1520001005_150723FTO_262012	India Post Payments Bank	IPOS0000001	KOPPAL	3399

Download In Excel