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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:14:42 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110623FTO_171649

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-20-001-015-001/1453 (HERUR)

1520001015NRG24110620230616984

11/06/2023

pakirappa

1520001015WL006271

pakirappa

00078

CNRB0010631

2310

2310

Processed

15/06/2023

2567224853

pakirappa

()

2

GANGAVATHI

KN-20-001-015-001/1834 (HERUR)

1520001015NRG24110620230617079

11/06/2023

Nagappa

1520001015WL006271

Nagappa

00078

CNRB0010631

2310

2310

Processed

15/06/2023

2567224852

Nagappa

()

3

GANGAVATHI

KN-20-001-015-001/340 (HERUR)

1520001015NRG24110620230617139

11/06/2023

Hanumantappa

1520001015WL006271

Hanumantappa

00078

CNRB0010631

2310

2310

Processed

15/06/2023

2567224847

Hanumantappa

()

SubTotal

6930

6930

4

GANGAVATHI

KN-20-001-015-001/1120 (HERUR)

1520001015NRG24110620230616945

11/06/2023

Rajasab

1520001015WL006271

Rajasab

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567224849

Rajasab

()

5

GANGAVATHI

KN-20-001-015-001/1771 (HERUR)

1520001015NRG24110620230617051

11/06/2023

Durgalaxmi

1520001015WL006271

Durgalaxmi

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567224851

Durgalaxmi

()

6

GANGAVATHI

KN-20-001-015-001/1771 (HERUR)

1520001015NRG24110620230617052

11/06/2023

Raghundra

1520001015WL006271

Raghundra

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567224850

Raghundra

()

7

GANGAVATHI

KN-20-001-015-001/75 (HERUR)

1520001015NRG24110620230617186

11/06/2023

Huligeppa

1520001015WL006271

Huligeppa

00652

PKGB0010639

2310

2310

Processed

15/06/2023

2567224848

Huligeppa

()

SubTotal

9240

9240

Total

16170

16170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001015_110623FTO_171649	Canara Bank	CNRB0010631	Kesarahatti	6930
2	GANGAVATHI	KN1520001015_110623FTO_171649	Pragathi Krishna Gramin Bank	PKGB0010639	Heroor	9240

Download In Excel