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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:33:14 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_041223FTO_556222

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

KOPPAL

KN-20-002-014-001/140-B (MADINUR)

1520002014NRG24041220231238314

04/12/2023

SHIVAKUMAR

1520002014WL018790

SHIVAKUMAR

00666

IDFB0080351

2312

2312

Processed

29/02/2024

1107135623

SHIVAKUMAR

()

SubTotal

2312

2312

Total

2312

2312

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002014_041223FTO_556222	IDFC Bank	IDFB0080351	Koppal	2312

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