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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:32:39 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : TALAKAL
Fto No. : KN1520004024_090623APB_FTO_167377

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

KUKNOOR

KN-20-004-024-002/34 (TALAKAL)

1520004024NRG24080620230580381

09/06/2023

SHARANAMMA

1520004024WL005910

SHARANAMMA

00415

SBIN0020375

289

289

Processed

15/06/2023

2567222557

MR SHARNAMMA MUNGI

STATE BANK OF INDIA(508548)

SubTotal

289

289

Total

289

289

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004024_090623APB_FTO_167377	State Bank of India	SBIN0020375	TALKAL	289

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