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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:54:47 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_030723FTO_227245

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

GANGAVATHI

KN-20-001-012-001/3096 (DANAPUR)

1520001012NRG24030720230871266

03/07/2023

P Padmavati

1520001012WL008913

P Padmavati

00415

SBIN0020288

618

618

Processed

13/07/2023

3373373470

MRS PITANI PADMAVATI

()

SubTotal

618

618

Total

618

618

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001012_030723FTO_227245	State Bank of India	SBIN0020288	GANGAVATI ADB	618

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