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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:26:54 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_150423FTO_15620

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-20-002-016-002/1059 (GINIGERA)

1520002016NRG24150420230017063

15/04/2023

Ramesh

1520002016WL000682

Ramesh

00415

SBIN0013146

927

927

Processed

20/05/2023

1744867008

MR RAMESH SO ERAPPA LAMANI

()

SubTotal

927

927

2

KOPPAL

KN-20-002-016-002/1704 (GINIGERA)

1520002016NRG24150420230017085

15/04/2023

RENUKAMMA

1520002016WL000684

RENUKAMMA

00652

PKGB0010608

2472

2472

Processed

20/05/2023

1744867009

RENUKAMMA

()

SubTotal

2472

2472

Total

3399

3399

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002016_150423FTO_15620	State Bank of India	SBIN0013146	GINIGERA	927
2	KOPPAL	KN1520002016_150423FTO_15620	Pragathi Krishna Gramin Bank	PKGB0010608	Ginigera	2472

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