Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_242416
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-20-001-011-004/117-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903653 08/07/2023 Uadchamma 1520001011WL009467 Uadchamma 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717635 Uadchamma ()
2 GANGAVATHI KN-20-001-011-004/216
(CHIKKA JANTKAL) 		1520001011NRG24080720230903690 08/07/2023 Shravani 1520001011WL009467 Shravani 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717640 Shravani ()
3 GANGAVATHI KN-20-001-011-004/22
(CHIKKA JANTKAL) 		1520001011NRG24080720230903696 08/07/2023 Devendrappa 1520001011WL009467 Devendrappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717637 Devendrappa ()
4 GANGAVATHI KN-20-001-011-004/243
(CHIKKA JANTKAL) 		1520001011NRG24080720230903715 08/07/2023 VIRARAJU 1520001011WL009467 VIRARAJU 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717632 VIRARAJU ()
5 GANGAVATHI KN-20-001-011-004/246
(CHIKKA JANTKAL) 		1520001011NRG24080720230903717 08/07/2023 PARVATHI 1520001011WL009467 PARVATHI 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717633 PARVATHI ()
6 GANGAVATHI KN-20-001-011-004/286
(CHIKKA JANTKAL) 		1520001011NRG24080720230903735 08/07/2023 Mahadeva 1520001011WL009467 Mahadeva 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717638 Mahadeva ()
7 GANGAVATHI KN-20-001-011-004/297
(CHIKKA JANTKAL) 		1520001011NRG24080720230903739 08/07/2023 Ningappa 1520001011WL009467 Ningappa 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3408717631 Ningappa ()
8 GANGAVATHI KN-20-001-011-004/34
(CHIKKA JANTKAL) 		1520001011NRG24080720230903751 08/07/2023 Husenamma 1520001011WL009467 Husenamma 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3408717630 Husenamma ()
9 GANGAVATHI KN-20-001-011-004/611
(CHIKKA JANTKAL) 		1520001011NRG24080720230903788 08/07/2023 Sarasvti 1520001011WL009467 Sarasvti 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717634 Sarasvti ()
10 GANGAVATHI KN-20-001-011-004/668
(CHIKKA JANTKAL) 		1520001011NRG24080720230903813 08/07/2023 Hanumanthi 1520001011WL009467 Hanumanthi 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3408717629 Hanumanthi ()
11 GANGAVATHI KN-20-001-011-004/697
(CHIKKA JANTKAL) 		1520001011NRG24080720230903818 08/07/2023 Erappa Angajala 1520001011WL009467 Erappa Angajala 00078 CNRB0011802 1680 1680 Processed 14/07/2023 3408717636 Erappa Angajala ()
12 GANGAVATHI KN-20-001-011-004/74
(CHIKKA JANTKAL) 		1520001011NRG24080720230903827 08/07/2023 Husenappa 1520001011WL009467 Husenappa 00078 CNRB0011802 1400 1400 Processed 14/07/2023 3408717639 Husenappa ()
13 GANGAVATHI KN-20-001-011-004/89
(CHIKKA JANTKAL) 		1520001011NRG24080720230903830 08/07/2023 Bhimappa 1520001011WL009467 Bhimappa 00078 CNRB0011802 1960 1960 Processed 14/07/2023 3408717641 Bhimappa ()
SubTotal 23800 23800
14 GANGAVATHI KN-20-001-011-004/15-A
(CHIKKA JANTKAL) 		1520001011NRG24080720230903662 08/07/2023 Ysmanoor 1520001011WL009467 Ysmanoor 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717642 Ysmanoor ()
15 GANGAVATHI KN-20-001-011-005/1601
(CHIKKA JANTKAL) 		1520001011NRG24080720230903835 08/07/2023 SHARADAMMA 1520001011WL009467 SHARADAMMA 00078 CNRB0011818 1960 1960 Processed 14/07/2023 3408717643 SHARADAMMA ()
SubTotal 3920 3920
16 GANGAVATHI KN-20-001-011-004/246
(CHIKKA JANTKAL) 		1520001011NRG24080720230903718 08/07/2023 RAMESH 1520001011WL009467 RAMESH 00165 IBKL0001543 1960 1960 Processed 14/07/2023 3408717644 RAMESH ()
SubTotal 1960 1960
17 GANGAVATHI KN-20-001-011-004/57
(CHIKKA JANTKAL) 		1520001011NRG24080720230903780 08/07/2023 PRAKASH ANGAJALA 1520001011WL009467 PRAKASH ANGAJALA 00415 SBIN0040184 1400 1400 Processed 14/07/2023 3408717645 MRS MAHADEVI ()
SubTotal 1400 1400
Total 31080 31080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_080723FTO_242416 Canara Bank CNRB0011802 Gangavathi 23800
2 GANGAVATHI KN1520001011_080723FTO_242416 Canara Bank CNRB0011818 Chikka Jantkal 3920
3 GANGAVATHI KN1520001011_080723FTO_242416 IDBI Bank IBKL0001543 Gangavati 1960
4 GANGAVATHI KN1520001011_080723FTO_242416 State Bank of India SBIN0040184 DONIMALAI T S 1400

Download In Excel