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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:05:31 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002035_310523FTO_138770

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-20-002-035-004/1011 (GULADALLI)

1520002035NRG24300520230452332

31/05/2023

Mallarappa

1520002035WL004818

Mallarappa

00415

SBIN0013146

2772

2772

Processed

08/06/2023

2309766831

MR MALLARAPPA GORAVAR

()

SubTotal

2772

2772

Total

2772

2772

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002035_310523FTO_138770	State Bank of India	SBIN0013146	GINIGERA	2772

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