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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:30:28 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_270423FTO_42978

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-20-002-014-003/1027 (MADINUR)

1520002038NRG24260420230093107

27/04/2023

Radha

1520002038WL001704

Radha

00468

UBIN0909025

2212

2212

Processed

20/05/2023

1748420205

Radha

()

2

KOPPAL

KN-20-002-014-003/368-A (MADINUR)

1520002038NRG24260420230093138

27/04/2023

Raghavrendra

1520002038WL001709

Raghavrendra

00468

UBIN0909025

2212

2212

Processed

20/05/2023

1748420204

Raghavrendra

()

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002038_270423FTO_42978	Union Bank of India	UBIN0909025	KOPPAL	4424

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