Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_020523FTO_52625
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-20-001-006-003/74
(KESARAHATTI)
1520001006NRG24020520230131392 02/05/2023 Hulugappa 1520001006WL002088 Hulugappa 00078 CNRB0010631 4740 4740 Processed 24/05/2023 1817973045 Hulugappa ()
2 GANGAVATHI KN-20-001-006-004/581
(KESARAHATTI)
1520001006NRG24020520230131295 02/05/2023 LAKSHMI MADIVAL 1520001006WL002085 LAKSHMI MADIVAL 00078 CNRB0010631 4740 4740 Processed 24/05/2023 1817973046 LAKSHMI MADIVAL ()
3 GANGAVATHI KN-20-001-006-004/581
(KESARAHATTI)
1520001006NRG24020520230131296 02/05/2023 VENKATESH MADIVALAR 1520001006WL002085 VENKATESH MADIVALAR 00078 CNRB0010631 4740 4740 Processed 24/05/2023 1817973044 VENKATESH MADIVALAR ()
4 GANGAVATHI KN-20-001-006-004/763
(KESARAHATTI)
1520001006NRG24020520230131395 02/05/2023 AMARESH 1520001006WL002088 AMARESH 00078 CNRB0010631 4740 4740 Processed 24/05/2023 1817973048 AMARESH ()
SubTotal 18960 18960
5 GANGAVATHI KN-20-001-006-004/805
(KESARAHATTI)
1520001006NRG24020520230131297 02/05/2023 CHANDSAB 1520001006WL002085 CHANDSAB 00691 IPOS0000001 3090 3090 Processed 24/05/2023 1817973047 CHANDSAB ()
SubTotal 3090 3090
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_020523FTO_52625 Canara Bank CNRB0010631 Kesarahatti 18960
2 GANGAVATHI KN1520001006_020523FTO_52625 India Post Payments Bank IPOS0000001 KOPPAL 3090

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