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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:35:01 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_200423FTO_28015

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-20-002-001-001/1107-B (ALWANDI)

1520002001NRG24200420230041620

20/04/2023

Shridevi

1520002001WL001179

Shridevi

00415

SBIN0020221

1500

1500

Processed

20/05/2023

1746434042

MRS SHRIDEVI SHRIDEVI

()

2

KOPPAL

KN-20-002-001-001/1107-B (ALWANDI)

1520002001NRG24200420230041619

20/04/2023

Srikant Swami

1520002001WL001179

Srikant Swami

00415

SBIN0020221

1500

1500

Processed

20/05/2023

1746434043

MR SHRIKANT SWAMI

()

3

KOPPAL

KN-20-002-001-001/1202-A (ALWANDI)

1520002001NRG24200420230041281

20/04/2023

SIDDAPPA

1520002001WL001177

SIDDAPPA

00415

SBIN0020221

1836

1836

Processed

20/05/2023

1746434044

MR SIDDAPPA

()

SubTotal

4836

4836

Total

4836

4836

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002001_200423FTO_28015	State Bank of India	SBIN0020221	ALWANDI	4836

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