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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:46:04 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_281223FTO_667465

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-20-002-002-002/2784 (KAVALOOR)

1520002002NRG24281220231292263

28/12/2023

Mahesh

1520002002WL020537

Mahesh

00415

SBIN0020221

3160

3160

Processed

14/03/2024

1784746010

MR MAHESH

()

SubTotal

3160

3160

Total

3160

3160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002002_281223FTO_667465	State Bank of India	SBIN0020221	ALWANDI	3160

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