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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:36:22 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_160523APB_FTO_89470

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-20-001-015-001/1353-A (HERUR)

1520001015NRG24160520230303842

16/05/2023

Drakshayani

1520001015WL003450

Drakshayani

00415

SBIN0009752

3476

3476

Processed

24/05/2023

1818984907

MRS DRAKSHAYANI WO NAGAYYA

STATE BANK OF INDIA(508548)

SubTotal

3476

3476

2

GANGAVATHI

KN-20-001-015-001/1353-A (HERUR)

1520001015NRG24160520230303841

16/05/2023

Nagayya

1520001015WL003450

Nagayya

00652

PKGB0010639

3476

3476

Processed

24/05/2023

1818984908

NAGAYYA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

3476

3476

Total

6952

6952

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001015_160523APB_FTO_89470	State Bank of India	SBIN0009752	GANGAVATHI	3476
2	GANGAVATHI	KN1520001015_160523APB_FTO_89470	Pragathi Krishna Gramin Bank	PKGB0010639	Heroor	3476

Download In Excel