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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:04:13 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003011_260423FTO_41145

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

KUSHTAGI

KN-20-003-011-002/1581 (HULGERA)

1520003011NRG24260420230087582

26/04/2023

Nilamma

1520003011WL001656

Nilamma

00415

SBIN0020682

3476

3476

Processed

20/05/2023

1748415436

MRS NILAMMA

()

SubTotal

3476

3476

Total

3476

3476

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSHTAGI	KN1520003011_260423FTO_41145	State Bank of India	SBIN0020682	HULIGERI	3476

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