Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:21:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_260523FTO_119379
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-20-001-012-002/169
(DANAPUR) 		1520001012NRG24260520230399499 26/05/2023 Veereshappa 1520001012WL004290 Veereshappa 00045 BARB0GANGAV 1606 1606 Processed 31/05/2023 1985810259 Veereshappa ()
2 GANGAVATHI KN-20-001-012-002/3380
(DANAPUR) 		1520001012NRG24260520230399516 26/05/2023 Huligemma 1520001012WL004290 Huligemma 00045 BARB0GANGAV 1606 1606 Processed 31/05/2023 1985810260 Huligemma ()
SubTotal 3212 3212
3 GANGAVATHI KN-20-001-012-002/3390
(DANAPUR) 		1520001012NRG24260520230399517 26/05/2023 Pampana Gouda C H 1520001012WL004290 Pampana Gouda C H 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985810261 Pampana Gouda C H ()
4 GANGAVATHI KN-20-001-012-002/916-A
(DANAPUR) 		1520001012NRG24260520230399573 26/05/2023 Birappa Jwal 1520001012WL004290 Birappa Jwal 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985810264 Birappa Jwal ()
5 GANGAVATHI KN-20-001-012-002/916-A
(DANAPUR) 		1520001012NRG24260520230399574 26/05/2023 Thayamma 1520001012WL004290 Thayamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985810263 Thayamma ()
6 GANGAVATHI KN-20-001-012-002/963
(DANAPUR) 		1520001012NRG24260520230399587 26/05/2023 Yamanamma 1520001012WL004290 Yamanamma 00078 CNRB0011802 1606 1606 Processed 31/05/2023 1985810262 Yamanamma ()
SubTotal 6424 6424
7 GANGAVATHI KN-20-001-012-002/3415
(DANAPUR) 		1520001012NRG24260520230399521 26/05/2023 Vani 1520001012WL004290 Vani 00078 CNRB0011827 1606 1606 Processed 31/05/2023 1985810265 Vani ()
SubTotal 1606 1606
8 GANGAVATHI KN-20-001-012-002/1025
(DANAPUR) 		1520001012NRG24260520230399496 26/05/2023 Sharanappa 1520001012WL004290 Sharanappa 00434 SYNB0001802 1606 1606 Processed 31/05/2023 1985810266 Sharanappa ()
SubTotal 1606 1606
9 GANGAVATHI KN-20-001-012-002/949
(DANAPUR) 		1520001012NRG24260520230399583 26/05/2023 Narasamma 1520001012WL004290 Narasamma 00468 UBIN0912042 1606 1606 Processed 31/05/2023 1985810267 Narasamma ()
SubTotal 1606 1606
Total 14454 14454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_260523FTO_119379 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3212
2 GANGAVATHI KN1520001012_260523FTO_119379 Canara Bank CNRB0011802 Gangavathi 6424
3 GANGAVATHI KN1520001012_260523FTO_119379 Canara Bank CNRB0011827 Gangavathi Julyiee Nagar 1606
4 GANGAVATHI KN1520001012_260523FTO_119379 Syndicate Bank SYNB0001802 GANGAVATHI 1606
5 GANGAVATHI KN1520001012_260523FTO_119379 Union Bank of India UBIN0912042 GANGAVATI 1606

Download In Excel