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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:33:41 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090823FTO_322455

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-20-002-017-005/57 (HIREBAGANAL)

1520002017NRG24090820231081447

09/08/2023

DEVAVVA

1520002017WL012240

DEVAVVA

00078

CNRB0011822

3160

3160

Processed

25/08/2023

4830401611

DEVAVVA

()

2

KOPPAL

KN-20-002-017-005/57 (HIREBAGANAL)

1520002017NRG24090820231081448

09/08/2023

HANUMAVVA

1520002017WL012240

HANUMAVVA

00078

CNRB0011822

3160

3160

Processed

25/08/2023

4830401610

HANUMAVVA

()

SubTotal

6320

6320

Total

6320

6320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002017_090823FTO_322455	Canara Bank	CNRB0011822	Hosahalli	6320

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