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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:19:18 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_300124APB_FTO_717588

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-20-002-016-002/1584 (GINIGERA)

1520002016NRG24300120241333500

30/01/2024

Yamanavva

1520002016WL022645

Yamanavva

00415

SBIN0013146

2781

2781

Processed

25/03/2024

2143032831

MRS YAMANAVVA YALLAPPA CHANNADASAR

STATE BANK OF INDIA(508548)

SubTotal

2781

2781

2

KOPPAL

KN-20-002-016-002/1583 (GINIGERA)

1520002016NRG24300120241333499

30/01/2024

AMRUTVVA

1520002016WL022645

AMRUTVVA

00652

PKGB0010608

2781

2781

Processed

25/03/2024

2143032832

Mrs. Amrutavva .

KARNATAKA VIKAS GRAMEENA BANK(607122)

SubTotal

2781

2781

Total

5562

5562

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002016_300124APB_FTO_717588	State Bank of India	SBIN0013146	GINIGERA	2781
2	KOPPAL	KN1520002016_300124APB_FTO_717588	Pragathi Krishna Gramin Bank	PKGB0010608	Ginigera	2781

Download In Excel