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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:17:33 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_191223APB_FTO_629722

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-20-002-001-001/1986 (ALWANDI)

1520002001NRG24181220231274516

19/12/2023

Shanta

1520002001WL019989

Shanta

00415

SBIN0020221

4635

4635

Processed

12/03/2024

1679237379

MRS SHANTA

STATE BANK OF INDIA(508548)

2

KOPPAL

KN-20-002-001-001/8982 (ALWANDI)

1520002001NRG24181220231274517

19/12/2023

Kalamma

1520002001WL019989

Kalamma

00415

SBIN0020221

4635

4635

Processed

12/03/2024

1679237380

KALAMMA

GENERAL POST OFFICE(607245)

SubTotal

9270

9270

Total

9270

9270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002001_191223APB_FTO_629722	State Bank of India	SBIN0020221	ALWANDI	9270

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