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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:21:51 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_020223FTO_938668

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-20-002-018-003/1087 (KUNIKERI)

1520002018NRG23010220231127494

02/02/2023

Renavva

1520002018WL027183

Renavva

00078

CNRB0004025

1854

1854

Processed

08/02/2023

8603972336

Renavva

()

2

KOPPAL

KN-20-002-018-003/1203 (KUNIKERI)

1520002018NRG23010220231127496

02/02/2023

Bhimambika

1520002018WL027183

Bhimambika

00078

CNRB0004025

1854

1854

Processed

08/02/2023

8603972337

Bhimambika

()

SubTotal

3708

3708

Total

3708

3708

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002018_020223FTO_938668	Canara Bank	CNRB0004025	KUNIKERA	3708

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