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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:29:21 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_300623APB_FTO_222186

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-20-002-001-001/392 (ALWANDI)

1520002001NRG24300620230845531

30/06/2023

Shashikala Meti

1520002001WL008642

Shashikala Meti

00415

SBIN0020221

1264

1264

Processed

13/07/2023

3375774705

SHASHIKAL BASURAJA METI

UNION BANK OF INDIA(508500)

2

KOPPAL

KN-20-002-001-001/8897 (ALWANDI)

1520002001NRG24300620230845532

30/06/2023

Parvati

1520002001WL008642

Parvati

00415

SBIN0020221

1264

1264

Processed

13/07/2023

3375774704

MRS PARVATI

STATE BANK OF INDIA(508548)

SubTotal

2528

2528

Total

2528

2528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002001_300623APB_FTO_222186	State Bank of India	SBIN0020221	ALWANDI	2528

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