Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_230323APB_FTO_1014418
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-20-002-003-004/174
(HATTI) 		1520002003NRG23230320231196979 23/03/2023 Mariyappa 1520002003WL030664 Mariyappa 00415 SBIN0020221 4017 4017 Processed 30/03/2023 0312440235 MR MARIYAPPA STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-004/174
(HATTI) 		1520002003NRG23230320231196980 23/03/2023 Vijayalaxmi 1520002003WL030664 Vijayalaxmi 00415 SBIN0020221 4017 4017 Processed 30/03/2023 0312440234 Mrs. Vijayalaxmi MARIYAPPA KAVLALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KOPPAL KN-20-002-003-005/286
(HATTI) 		1520002003NRG23230320231196981 23/03/2023 vasanta 1520002003WL030664 vasanta 00415 SBIN0020221 2163 2163 Processed 30/03/2023 0312440236 MR VASANTH HALAPPA SILLIKYATAR STATE BANK OF INDIA(508548)
SubTotal 10197 10197
Total 10197 10197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_230323APB_FTO_1014418 State Bank of India SBIN0020221 ALWANDI 10197

Download In Excel