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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:25:26 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123955

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-20-001-011-004/135 (CHIKKA JANTKAL)

1520001011NRG24270520230413239

27/05/2023

RAMESHA

1520001011WL004433

RAMESHA

00078

CNRB0011802

2002

2002

Processed

31/05/2023

1985804866

RAMESHA

()

2

GANGAVATHI

KN-20-001-011-004/157 (CHIKKA JANTKAL)

1520001011NRG24270520230413243

27/05/2023

RAGHAVENDRA

1520001011WL004433

RAGHAVENDRA

00078

CNRB0011802

2002

2002

Processed

31/05/2023

1985804868

RAGHAVENDRA

()

3

GANGAVATHI

KN-20-001-011-004/430 (CHIKKA JANTKAL)

1520001011NRG24270520230413272

27/05/2023

VIRUPAKSHI

1520001011WL004433

VIRUPAKSHI

00078

CNRB0011802

2002

2002

Processed

31/05/2023

1985804867

VIRUPAKSHI

()

SubTotal

6006

6006

Total

6006

6006

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001011_270523FTO_123955	Canara Bank	CNRB0011802	Gangavathi	6006

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