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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:05:31 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_120423FTO_11343

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-20-002-021-001/10 (KINNAL)

1520002021NRG24120420230011658

12/04/2023

CHAMANAVALI

1520002021WL000550

CHAMANAVALI

00415

SBIN0020220

2163

2163

Processed

20/05/2023

1744870292

MR CHAMMABSAB BETAGERI

()

2

KOPPAL

KN-20-002-021-001/1126-A (KINNAL)

1520002021NRG24120420230011660

12/04/2023

HUSENAPPA

1520002021WL000550

HUSENAPPA

00415

SBIN0020220

2163

2163

Processed

20/05/2023

1744870291

MR HUSSAINAPPA

()

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002021_120423FTO_11343	State Bank of India	SBIN0020220	KINNAL	4326

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