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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:02:09 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_110423APB_FTO_8547

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-20-002-018-001/890 (KUNIKERI)

1520002037NRG24110420230008348

11/04/2023

Durugappa

1520002037WL000437

Durugappa

00078

CNRB0004025

1545

1545

Processed

20/05/2023

1745148388

DURAGAPPA

CANARA BANK(508532)

SubTotal

1545

1545

Total

1545

1545

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002037_110423APB_FTO_8547	Canara Bank	CNRB0004025	KUNIKERA	1545

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