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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:58:05 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MUNIRABAD DAM
Fto No. : KN1520002032_160823APB_FTO_335395

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-20-002-032-001/359 (MUNIRABAD DAM)

1520002032NRG24160820231096151

16/08/2023

Gangamma

1520002032WL012535

Gangamma

00415

SBIN0005316

2528

2528

Processed

28/08/2023

4911308289

MRS GANGAMMA F

STATE BANK OF INDIA(508548)

2

KOPPAL

KN-20-002-032-002/1205 (MUNIRABAD DAM)

1520002032NRG24160820231096152

16/08/2023

B Durgamma

1520002032WL012535

B Durgamma

00415

SBIN0005316

2528

2528

Processed

28/08/2023

4911308290

MRS B DURGAMMA

STATE BANK OF INDIA(508548)

SubTotal

5056

5056

Total

5056

5056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002032_160823APB_FTO_335395	State Bank of India	SBIN0005316	MUNIRABAD	5056

Download In Excel