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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:58:49 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_270423APB_FTO_44033

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-20-002-013-005/88-A (OJANAHALLI)

1520002013NRG24270420230097208

27/04/2023

DAYANANDAGOUDA

1520002013WL001779

DAYANANDAGOUDA

00045

BARB0KOPPAL

3090

3090

Processed

20/05/2023

1746526910

DAYANANDGOUDA SHIVMORTYGOUDA SANNAGOUDAR

BANK OF BARODA(606985)

SubTotal

3090

3090

2

KOPPAL

KN-20-002-013-002/619-A (OJANAHALLI)

1520002013NRG24270420230097207

27/04/2023

SHARAVVA

1520002013WL001779

SHARAVVA

00468

UBIN0559954

2890

2890

Processed

20/05/2023

1746526911

SHRAVVA IRANNA KUMBAR

UNION BANK OF INDIA(508500)

SubTotal

2890

2890

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002013_270423APB_FTO_44033	Bank of Baroda	BARB0KOPPAL	koppal	3090
2	KOPPAL	KN1520002013_270423APB_FTO_44033	Union Bank of India	UBIN0559954	KOPPAL	2890

Download In Excel