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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:05:22 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_300623FTO_220466

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-20-002-004-002/399 (BETAGERI)

1520002004NRG24300620230821509

30/06/2023

Kavita

1520002004WL008400

Kavita

00078

CNRB0011812

2163

2163

Processed

13/07/2023

3375422244

Kavita

()

2

KOPPAL

KN-20-002-004-002/45 (BETAGERI)

1520002004NRG24300620230821502

30/06/2023

Nirmala

1520002004WL008399

Nirmala

00078

CNRB0011812

2163

2163

Processed

13/07/2023

3375422246

Nirmala

()

3

KOPPAL

KN-20-002-004-002/940 (BETAGERI)

1520002004NRG24300620230821505

30/06/2023

Hanumappa

1520002004WL008399

Hanumappa

00078

CNRB0011812

2163

2163

Processed

13/07/2023

3375422245

Hanumappa

()

SubTotal

6489

6489

Total

6489

6489

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002004_300623FTO_220466	Canara Bank	CNRB0011812	Betageri	6489

Download In Excel