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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:19:58 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_100723FTO_244215

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-20-002-004-002/399 (BETAGERI)

1520002004NRG24100720230905861

10/07/2023

Kavita

1520002004WL009533

Kavita

00078

CNRB0011812

632

632

Processed

17/07/2023

3507689824

Kavita

()

SubTotal

632

632

Total

632

632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002004_100723FTO_244215	Canara Bank	CNRB0011812	Betageri	632

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