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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:11:02 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_050123APB_FTO_880441

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-20-002-013-005/221-A (OJANAHALLI)

1520002013NRG23050120231059023

05/01/2023

Paravva

1520002013WL024845

Paravva

00089

CBIN0283567

2475

2475

Processed

10/01/2023

7799830779

MRS PARAVVA YAMANOORAPPA SUNAGAR

STATE BANK OF INDIA(508548)

SubTotal

2475

2475

2

KOPPAL

KN-20-002-013-002/351 (OJANAHALLI)

1520002013NRG23050120231059022

05/01/2023

SHARANAMMA

1520002013WL024845

SHARANAMMA

00415

SBIN0020220

2821

2821

Processed

10/01/2023

7799830780

MRS SHARANAMMA HOSAMANI

STATE BANK OF INDIA(508548)

SubTotal

2821

2821

Total

5296

5296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002013_050123APB_FTO_880441	Central Bank Of India	CBIN0283567	KOPPAL	2475
2	KOPPAL	KN1520002013_050123APB_FTO_880441	State Bank of India	SBIN0020220	KINNAL	2821

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