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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:54:44 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_081222FTO_787144

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-20-002-021-001/2167 (KINNAL)

1520002021NRG23081220221016631

08/12/2022

LOKAPPA

1520002021WL022693

LOKAPPA

00415

SBIN0020220

309

309

Processed

30/12/2022

7512450462

MR LOKAPPA

()

2

KOPPAL

KN-20-002-021-001/957 (KINNAL)

1520002021NRG23081220221016648

08/12/2022

GANGADHAR

1520002021WL022695

GANGADHAR

00415

SBIN0020220

309

309

Processed

30/12/2022

7512450461

MR GANGADHAR

()

SubTotal

618

618

Total

618

618

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002021_081222FTO_787144	State Bank of India	SBIN0020220	KINNAL	618

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