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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:19:46 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_120922APB_FTO_531820

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-20-002-034-002/877 (AGALKERA)

1520002034NRG23120920220874765

12/09/2022

SHIVARAJ K

1520002034WL014643

SHIVARAJ K

00415

SBIN0040161

1953

1953

Processed

21/09/2022

4878005970

SHIVARAJ .

INDIAN OVERSEAS BANK(508541)

SubTotal

1953

1953

2

KOPPAL

KN-20-002-034-002/877 (AGALKERA)

1520002034NRG23120920220874766

12/09/2022

DEVAMMA KARKIHALLI

1520002034WL014643

DEVAMMA KARKIHALLI

00652

PKGB0010649

1953

1953

Processed

21/09/2022

4878005971

DEVAMMA WO GAVISIDDAPPA KARKIHALLI

THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)

SubTotal

1953

1953

Total

3906

3906

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002034_120922APB_FTO_531820	State Bank of India	SBIN0040161	MUNIRABAD	1953
2	KOPPAL	KN1520002034_120922APB_FTO_531820	Pragathi Krishna Gramin Bank	PKGB0010649	Hitnal	1953

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