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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:02:32 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_250522APB_FTO_162151

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-20-002-001-001/2033 (ALWANDI)

1520002001NRG23250520220254529

25/05/2022

Akkamahadevi

1520002001WL002837

Akkamahadevi

00415

SBIN0020221

2163

2163

Processed

02/06/2022

1879958697

MRS AKKAMAHADEVI SHRISHAILAPPA GALI

STATE BANK OF INDIA(508548)

2

KOPPAL

KN-20-002-001-001/2033 (ALWANDI)

1520002001NRG23250520220254528

25/05/2022

Nagaraj

1520002001WL002837

Nagaraj

00415

SBIN0020221

2163

2163

Processed

02/06/2022

1879958696

MR NAGARAJ BANDAPPA GALI

STATE BANK OF INDIA(508548)

3

KOPPAL

KN-20-002-001-001/2033 (ALWANDI)

1520002001NRG23250520220254530

25/05/2022

Shivakumar

1520002001WL002837

Shivakumar

00415

SBIN0020221

2163

2163

Processed

02/06/2022

1879958695

MR SHIVAKUMAR

STATE BANK OF INDIA(508548)

SubTotal

6489

6489

Total

6489

6489

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002001_250522APB_FTO_162151	State Bank of India	SBIN0020221	ALWANDI	6489

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