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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:34:34 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_030523FTO_55133

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-20-002-014-001/747 (MADINUR)

1520002014NRG24030520230147491

03/05/2023

DOLAPPA

1520002014WL002259

DOLAPPA

00415

SBIN0020220

2472

2472

Processed

24/05/2023

1817993305

MR DOLAPPA PUNDAPPA BAJANTRI

()

SubTotal

2472

2472

Total

2472

2472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002014_030523FTO_55133	State Bank of India	SBIN0020220	KINNAL	2472

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