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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:43:53 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_130423FTO_12171

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

KUKNOOR

KN-20-004-012-004/41-A (KUDARIMOTHI)

1520004012NRG24130420230012064

13/04/2023

MAINUSAB

1520004012WL000568

MAINUSAB

00048

BKID0008475

2781

2781

Processed

20/05/2023

1744865640

MAINUSAB

()

SubTotal

2781

2781

2

KUKNOOR

KN-20-004-012-003/244 (KUDARIMOTHI)

1520004012NRG24130420230012057

13/04/2023

LAKSHAMAVVA

1520004012WL000567

LAKSHAMAVVA

00415

SBIN0004277

2781

2781

Processed

20/05/2023

1744865639

MRS LAKSHMAVVA BOVI

()

SubTotal

2781

2781

Total

5562

5562

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004012_130423FTO_12171	Bank of India	BKID0008475	KOPPAL	2781
2	YELBURGA	KN1520004012_130423FTO_12171	State Bank of India	SBIN0004277	KOPPAL	2781

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