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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:41:44 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_280423APB_FTO_47079

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-20-002-004-002/1461 (BETAGERI)

1520002004NRG24260420230093153

28/04/2023

Basamma

1520002004WL001712

Basamma

00078

CNRB0011812

2212

2212

Processed

20/05/2023

1748871842

BASAMMA

GENERAL POST OFFICE(607245)

2

KOPPAL

KN-20-002-004-002/535 (BETAGERI)

1520002004NRG24260420230093155

28/04/2023

Lalitavva

1520002004WL001712

Lalitavva

00078

CNRB0011812

2212

2212

Processed

20/05/2023

1748871843

LALITHAMMA

CANARA BANK(508532)

SubTotal

4424

4424

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002004_280423APB_FTO_47079	Canara Bank	CNRB0011812	Betageri	4424

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