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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:17:43 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_260623FTO_208533

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-20-002-002-002/2325 (KAVALOOR)

1520002002NRG24260620230758426

26/06/2023

RANADAPPA

1520002002WL007749

RANADAPPA

00652

PKGB0010693

3090

3090

Processed

03/07/2023

2977993753

RANADAPPA

()

SubTotal

3090

3090

Total

3090

3090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002002_260623FTO_208533	Pragathi Krishna Gramin Bank	PKGB0010693	Kavalur	3090

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