Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:31:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001046_150423FTO_15104
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 BAGEPALLI KN-28-001-046-001/1269
(PULIGALLU)
1528001046NRG24150420230005251 15/04/2023 Venkatesh 1528001046WL000384 Venkatesh 00078 CNRB0001519 725 725 Processed 20/05/2023 1744873135 Venkatesh ()
2 BAGEPALLI KN-28-001-046-010/36
(PULIGALLU)
1528001046NRG24150420230005271 15/04/2023 RAMMAPPA PALAKA 1528001046WL000384 RAMMAPPA PALAKA 00078 CNRB0001519 1015 1015 Processed 20/05/2023 1744873138 RAMMAPPA PALAKA ()
3 BAGEPALLI KN-28-001-046-010/44
(PULIGALLU)
1528001046NRG24150420230005275 15/04/2023 Saraswathamma 1528001046WL000384 Saraswathamma 00078 CNRB0001519 1015 1015 Processed 20/05/2023 1744873134 Saraswathamma ()
4 BAGEPALLI KN-28-001-046-010/660
(PULIGALLU)
1528001046NRG24150420230005287 15/04/2023 Venkataravanamma 1528001046WL000384 Venkataravanamma 00078 CNRB0001519 1015 1015 Processed 20/05/2023 1744873136 Venkataravanamma ()
5 BAGEPALLI KN-28-001-046-010/661
(PULIGALLU)
1528001046NRG24150420230005288 15/04/2023 Sakeena 1528001046WL000384 Sakeena 00078 CNRB0001519 1015 1015 Processed 20/05/2023 1744873137 Sakeena ()
6 BAGEPALLI KN-28-001-046-010/72
(PULIGALLU)
1528001046NRG24150420230005295 15/04/2023 gayathramma 1528001046WL000384 gayathramma 00078 CNRB0001519 1015 1015 Processed 20/05/2023 1744873139 gayathramma ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001046_150423FTO_15104 Canara Bank CNRB0001519 chackvelu 2030
2 BAGEPALLI KN1528001046_150423FTO_15104 Canara Bank CNRB0001519 CHAKAVELU 3770

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