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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:50:11 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_120123FTO_898208

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-20-002-014-001/719 (MADINUR)

1520002014NRG23120120231074009

12/01/2023

MAILAVVA

1520002014WL025482

MAILAVVA

00415

SBIN0020220

2472

2472

Processed

20/01/2023

8083535317

MRS MAILAVVA LINGAPPA PUJAR

()

2

KOPPAL

KN-20-002-014-001/719 (MADINUR)

1520002014NRG23120120231074008

12/01/2023

NINGAPPA

1520002014WL025482

NINGAPPA

00415

SBIN0020220

2472

2472

Processed

20/01/2023

8083535316

MR NINGAPPA GANGAVVA PUJAR

()

SubTotal

4944

4944

Total

4944

4944

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002014_120123FTO_898208	State Bank of India	SBIN0020220	KINNAL	4944

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