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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:45:22 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_211023FTO_475428

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

1520002001NRG24211020231141872

21/10/2023

Siddappa

1520002001WL016104

Siddappa

00415

SBIN0020221

1120

1120

Processed

01/01/2024

8990027410

MR SIDDAPPA

()

2

KOPPAL

KN-20-002-001-001/18 (ALWANDI)

1520002001NRG24211020231141911

21/10/2023

Nagaraj

1520002001WL016104

Nagaraj

00415

SBIN0020221

1960

1960

Processed

01/01/2024

8990027409

MR NAGARAJ HANUMARADDI

()

SubTotal

3080

3080

Total

3080

3080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002001_211023FTO_475428	State Bank of India	SBIN0020221	ALWANDI	3080

Download In Excel