Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_211023APB_FTO_474524
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-20-002-013-001/469-A
(OJANAHALLI) 		1520002013NRG24211020231140355 21/10/2023 ANUSUYA 1520002013WL016082 ANUSUYA 00415 SBIN0020220 4635 4635 Processed 01/01/2024 8989434252 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-013-004/373-A
(OJANAHALLI) 		1520002013NRG24211020231140357 21/10/2023 Vidyashree 1520002013WL016082 Vidyashree 00415 SBIN0020220 4635 4635 Processed 01/01/2024 8989434253 MRS VIDYASHREE STATE BANK OF INDIA(508548)
SubTotal 9270 9270
3 KOPPAL KN-20-002-013-004/183-A
(OJANAHALLI) 		1520002013NRG24211020231140356 21/10/2023 Gavisiddappa 1520002013WL016082 Gavisiddappa 00522 CNRB000PGB1 4335 4335 Processed 01/01/2024 8989434251 MRS LAKSHMAVVA JAMBANNA CHUKKANAKAL STATE BANK OF INDIA(508548)
SubTotal 4335 4335
Total 13605 13605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_211023APB_FTO_474524 State Bank of India SBIN0020220 KINNAL 9270
2 KOPPAL KN1520002013_211023APB_FTO_474524 Pragathi Gramin Bank CNRB000PGB1 Bhagyanagar 4335

Download In Excel