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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:06:55 PM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : KOTYAL
Fto No. : KN1507002004_170623FTO_190738

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

THIKOTA

KN-07-002-004-001/46 (KOTYAL)

1507002004NRG24170620230141486

17/06/2023

KALLAYYA IRAYYA MATHAPATI

1507002004WL008539

KALLAYYA IRAYYA MATHAPATI

00078

CNRB0010882

3792

3792

Processed

27/06/2023

2802361280

KALLAYYA IRAYYA MATHAPATI

()

SubTotal

3792

3792

2

THIKOTA

KN-07-002-017-003/1015 (KOTYAL)

1507002004NRG24170620230141492

17/06/2023

KASAPPA SIDDAPPA SHEGAVI

1507002004WL008539

KASAPPA SIDDAPPA SHEGAVI

00509

KVGB0003110

3792

3792

Processed

27/06/2023

2802361281

KASAPPA SIDDAPPA SHEGAVI

()

SubTotal

3792

3792

Total

7584

7584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002004_170623FTO_190738	Canara Bank	CNRB0010882	Tikota	3792
2	VIJAYPURA	KN1507002004_170623FTO_190738	Karnataka Vikas Grameen Bank	KVGB0003110	Tikkota	3792

Download In Excel