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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:24:53 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_260623FTO_210455

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-20-001-015-001/1517 (HERUR)

1520001015NRG24260620230758450

26/06/2023

nilamma

1520001015WL007753

nilamma

00078

CNRB0010631

2212

2212

Processed

03/07/2023

2986474296

nilamma

()

SubTotal

2212

2212

Total

2212

2212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001015_260623FTO_210455	Canara Bank	CNRB0010631	Kesarahatti	2212

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