Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:00 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_270523FTO_123859
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-20-001-011-004/295
(CHIKKA JANTKAL) 		1520001011NRG24270520230411159 27/05/2023 Kenchappa 1520001011WL004419 Kenchappa 00078 CNRB0011802 2002 2002 Processed 31/05/2023 1985806223 Kenchappa ()
SubTotal 2002 2002
2 GANGAVATHI KN-20-001-011-001/289
(CHIKKA JANTKAL) 		1520001011NRG24270520230411094 27/05/2023 Durugappa 1520001011WL004419 Durugappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806225 Durugappa ()
3 GANGAVATHI KN-20-001-011-001/347
(CHIKKA JANTKAL) 		1520001011NRG24270520230411107 27/05/2023 Mariyappa 1520001011WL004419 Mariyappa 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806224 Mariyappa ()
4 GANGAVATHI KN-20-001-011-004/589
(CHIKKA JANTKAL) 		1520001011NRG24270520230411182 27/05/2023 NAGARAJ 1520001011WL004419 NAGARAJ 00078 CNRB0011818 2002 2002 Processed 31/05/2023 1985806222 NAGARAJ ()
SubTotal 6006 6006
5 GANGAVATHI KN-20-001-011-001/437
(CHIKKA JANTKAL) 		1520001011NRG24270520230411120 27/05/2023 Somappa 1520001011WL004419 Somappa 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985806227 Somappa ()
6 GANGAVATHI KN-20-001-011-001/453
(CHIKKA JANTKAL) 		1520001011NRG24270520230411129 27/05/2023 Mariyamma 1520001011WL004419 Mariyamma 00652 PKGB0010643 2002 2002 Processed 31/05/2023 1985806226 Mariyamma ()
SubTotal 4004 4004
Total 12012 12012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_270523FTO_123859 Canara Bank CNRB0011802 Gangavathi 2002
2 GANGAVATHI KN1520001011_270523FTO_123859 Canara Bank CNRB0011818 Chikka Jantkal 6006
3 GANGAVATHI KN1520001011_270523FTO_123859 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 4004

Download In Excel