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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:24:19 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_110722APB_FTO_345397

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-20-002-013-001/371 (OJANAHALLI)

1520002013NRG23110720220669424

11/07/2022

Mukkanna

1520002013WL008744

Mukkanna

00048

BKID0008475

3090

3090

Processed

16/07/2022

3145356832

MRS MANJULA MUKKANNA HOSAGERI

STATE BANK OF INDIA(508548)

SubTotal

3090

3090

2

KOPPAL

KN-20-002-013-001/371 (OJANAHALLI)

1520002013NRG23110720220669425

11/07/2022

BASAMMA

1520002013WL008744

BASAMMA

00415

SBIN0020220

3090

3090

Processed

16/07/2022

3145356831

MUKKANNA S/O NAGAPPA HOSAGERI

BANK OF INDIA(508505)

SubTotal

3090

3090

Total

6180

6180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002013_110722APB_FTO_345397	Bank of India	BKID0008475	KOPPAL	3090
2	KOPPAL	KN1520002013_110722APB_FTO_345397	State Bank of India	SBIN0020220	KINNAL	3090

Download In Excel