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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:49:00 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_271123APB_FTO_541551

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-20-002-013-002/154-A (OJANAHALLI)

1520002013NRG24271120231215630

27/11/2023

BASAMMA

1520002013WL018161

BASAMMA

00415

SBIN0020206

4635

4635

Processed

01/01/2024

8995922091

MRS BASAMMA GULADALLI

STATE BANK OF INDIA(508548)

SubTotal

4635

4635

Total

4635

4635

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002013_271123APB_FTO_541551	State Bank of India	SBIN0020206	KOPPAL	4635

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