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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 03:19:53 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : TALAKAL
Fto No. : KN1520004024_011223APB_FTO_551479

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

KUKNOOR

KN-20-004-024-001/8 (TALAKAL)

1520004024NRG24011220231231468

01/12/2023

SHANKRAVVA

1520004024WL018517

SHANKRAVVA

00415

SBIN0020375

309

309

Processed

01/01/2024

9007893257

MRS SHANKRAVVA PRAKASH HIREANGADI

STATE BANK OF INDIA(508548)

2

KUKNOOR

KN-20-004-024-001/9 (TALAKAL)

1520004024NRG24011220231231352

01/12/2023

LAKSHMI

1520004024WL018512

LAKSHMI

00415

SBIN0020375

309

309

Processed

01/01/2024

9007893256

MRS LAKSHMI HUNDEKAR

STATE BANK OF INDIA(508548)

SubTotal

618

618

Total

618

618

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004024_011223APB_FTO_551479	State Bank of India	SBIN0020375	TALKAL	618

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