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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:09:33 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123971

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-20-001-011-005/967 (CHIKKA JANTKAL)

1520001011NRG24270520230413587

27/05/2023

Devaraja

1520001011WL004436

Devaraja

00078

CNRB0011818

1716

1716

Processed

31/05/2023

1985804571

Devaraja

()

2

GANGAVATHI

KN-20-001-011-005/998-A (CHIKKA JANTKAL)

1520001011NRG24270520230413597

27/05/2023

Mamun Begam

1520001011WL004436

Mamun Begam

00078

CNRB0011818

1716

1716

Processed

31/05/2023

1985804572

Mamun Begam

()

SubTotal

3432

3432

Total

3432

3432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001011_270523FTO_123971	Canara Bank	CNRB0011818	Chikka Jantkal	3432

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