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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:47:30 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_020123FTO_872268

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-20-002-001-001/2086-D (ALWANDI)

1520002001NRG23020120231054049

02/01/2023

Mahadevi

1520002001WL024524

Mahadevi

00415

SBIN0020221

1545

1545

Processed

06/01/2023

7716723131

MRS MAHADEVI MAKALI

()

2

KOPPAL

KN-20-002-001-001/523 (ALWANDI)

1520002001NRG23020120231054050

02/01/2023

Mangala

1520002001WL024524

Mangala

00415

SBIN0020221

1236

1236

Processed

06/01/2023

7716723133

MRS MANGALAVVA HANUMANTAPPA BALLARY

()

3

KOPPAL

KN-20-002-001-001/526 (ALWANDI)

1520002001NRG23020120231054052

02/01/2023

Manjavva

1520002001WL024524

Manjavva

00415

SBIN0020221

1545

1545

Processed

06/01/2023

7716723132

MRS MANJAVVA SHANMUKHAPPA GANISWAMI

()

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002001_020123FTO_872268	State Bank of India	SBIN0020221	ALWANDI	4326

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