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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:01:46 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_080723FTO_242441

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-20-001-011-001/290 (CHIKKA JANTKAL)

1520001011NRG24080720230904049

08/07/2023

Erappa

1520001011WL009470

Erappa

00078

CNRB0011818

1960

1960

Processed

14/07/2023

3420770929

Erappa

()

2

GANGAVATHI

KN-20-001-011-001/497 (CHIKKA JANTKAL)

1520001011NRG24080720230904086

08/07/2023

Venkappa

1520001011WL009470

Venkappa

00078

CNRB0011818

1960

1960

Processed

14/07/2023

3420770930

Venkappa

()

3

GANGAVATHI

KN-20-001-011-001/505 (CHIKKA JANTKAL)

1520001011NRG24080720230904090

08/07/2023

Parashuram

1520001011WL009470

Parashuram

00078

CNRB0011818

1960

1960

Processed

14/07/2023

3420770928

Parashuram

()

SubTotal

5880

5880

Total

5880

5880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001011_080723FTO_242441	Canara Bank	CNRB0011818	Chikka Jantkal	5880

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