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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:24:10 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_220623FTO_201111

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-20-002-012-002/59-A (KOLUR)

1520002012NRG24220620230735939

22/06/2023

yallamma

1520002012WL007480

yallamma

00048

BKID0008475

2156

2156

Processed

03/07/2023

2977993083

yallamma

()

2

KOPPAL

KN-20-002-012-007/2-A (KOLUR)

1520002012NRG24220620230735956

22/06/2023

kotesh

1520002012WL007481

kotesh

00048

BKID0008475

2170

2170

Processed

03/07/2023

2977993084

kotesh

()

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002012_220623FTO_201111	Bank of India	BKID0008475	KOPPAL	4326

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