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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:21:57 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_120523APB_FTO_74878

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-20-002-002-002/2489 (KAVALOOR)

1520002002NRG24090520230234230

12/05/2023

Lalita

1520002002WL002859

Lalita

00652

PKGB0010646

250

250

Processed

24/05/2023

1819047788

Mrs. LALITHA . .

CENTRAL BANK OF INDIA(607115)

SubTotal

250

250

Total

250

250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002002_120523APB_FTO_74878	Pragathi Krishna Gramin Bank	PKGB0010646	Hiresindogi	250

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