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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:57:43 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_040822FTO_422787

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-20-002-001-001/1126 (ALWANDI)

1520002001NRG23040820220826860

04/08/2022

Yamunappa

1520002001WL011783

Yamunappa

00415

SBIN0020221

1545

1545

Processed

13/08/2022

3916570019

MR YAMUNAPPA HANUMANTHAPPA PUJAR

()

2

KOPPAL

KN-20-002-001-001/647 (ALWANDI)

1520002001NRG23040820220826864

04/08/2022

Renuka

1520002001WL011783

Renuka

00415

SBIN0020221

1545

1545

Processed

13/08/2022

3916570018

MRS RENUKA

()

SubTotal

3090

3090

Total

3090

3090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002001_040822FTO_422787	State Bank of India	SBIN0020221	ALWANDI	3090

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