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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:57:54 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_120423FTO_10240

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-20-002-014-001/719 (MADINUR)

1520002014NRG24120420230010710

12/04/2023

MAILAVVA

1520002014WL000514

MAILAVVA

00415

SBIN0020220

2472

2472

Processed

20/05/2023

1744862086

MRS MAILAVVA LINGAPPA PUJAR

()

2

KOPPAL

KN-20-002-014-001/747 (MADINUR)

1520002014NRG24120420230010716

12/04/2023

DOLAPPA

1520002014WL000516

DOLAPPA

00415

SBIN0020220

2472

2472

Processed

20/05/2023

1744862087

MR DOLAPPA PUNDAPPA BAJANTRI

()

SubTotal

4944

4944

Total

4944

4944

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002014_120423FTO_10240	State Bank of India	SBIN0020220	KINNAL	4944

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