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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:59:43 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_260523APB_FTO_121673

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-20-002-027-005/209 (CHIKKABOMMANAL)

1520002027NRG24260520230408785

26/05/2023

Neelappa

1520002027WL004397

Neelappa

00468

UBIN0918491

632

632

Processed

01/06/2023

1998586749

NEELAPPA N KUDIRIKOTIGI

UNION BANK OF INDIA(508500)

SubTotal

632

632

Total

632

632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002027_260523APB_FTO_121673	Union Bank of India	UBIN0918491	Kukanapalli	632

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