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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:10:32 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_140224APB_FTO_789086

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-20-002-002-002/634 (KAVALOOR)

1520002002NRG24140220241358503

14/02/2024

Mabusab

1520002002WL023895

Mabusab

00652

PKGB0010693

309

309

Processed

09/04/2024

2754948128

B M TAHSILDAR

GENERAL POST OFFICE(607245)

SubTotal

309

309

Total

309

309

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002002_140224APB_FTO_789086	Pragathi Krishna Gramin Bank	PKGB0010693	Kavalur	309

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