Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:19 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_061023APB_FTO_438438
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-20-002-013-001/362-A
(OJANAHALLI) 		1520002013NRG24061020231126536 06/10/2023 NAGAVVA 1520002013WL015256 NAGAVVA 00127 FDRL0002117 316 316 Processed 11/11/2023 7377728656 NAGAVVA FEDERAL BANK(607165)
SubTotal 316 316
2 KOPPAL KN-20-002-013-001/237-A
(OJANAHALLI) 		1520002013NRG24061020231126534 06/10/2023 ERAMMA 1520002013WL015256 ERAMMA 00415 SBIN0020206 316 316 Processed 11/11/2023 7377728655 MRS IRAMMA STATE BANK OF INDIA(508548)
SubTotal 316 316
3 KOPPAL KN-20-002-013-001/383
(OJANAHALLI) 		1520002013NRG24061020231126537 06/10/2023 LAKSHMAVVA 1520002013WL015256 LAKSHMAVVA 00415 SBIN0020220 316 316 Processed 11/11/2023 7377728654 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
SubTotal 316 316
Total 948 948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_061023APB_FTO_438438 FEDERAL BANK FDRL0002117 Koppal 316
2 KOPPAL KN1520002013_061023APB_FTO_438438 State Bank of India SBIN0020206 KOPPAL 316
3 KOPPAL KN1520002013_061023APB_FTO_438438 State Bank of India SBIN0020220 KINNAL 316

Download In Excel