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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:35:29 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_090823FTO_322744

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-20-002-014-005/388 (MADINUR)

1520002038NRG24270720231039681

09/08/2023

MAILARAPPA

1520002WL0011458

MAILARAPPA

00225

KARB0000448

2030

2030

Processed

25/08/2023

4831304119

MAILARAPPA

()

SubTotal

2030

2030

Total

2030

2030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002038_090823FTO_322744	KARNATAKA BANK	KARB0000448	KOPPAL	2030

Download In Excel