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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:22:14 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_110922FTO_531601

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-20-002-002-002/2559 (KAVALOOR)

1520002002NRG23110920220874661

11/09/2022

JAYAVVA

1520002002WL014628

JAYAVVA

00652

PKGB0010693

309

309

Processed

20/09/2022

4860630107

JAYAVVA

()

2

KOPPAL

KN-20-002-002-002/2676 (KAVALOOR)

1520002002NRG23110920220874663

11/09/2022

ANDAVVA

1520002002WL014628

ANDAVVA

00652

PKGB0010693

309

309

Processed

20/09/2022

4860630108

ANDAVVA

()

3

KOPPAL

KN-20-002-002-002/960-A (KAVALOOR)

1520002002NRG23110920220874665

11/09/2022

PANISHA

1520002002WL014628

PANISHA

00652

PKGB0010693

309

309

Processed

20/09/2022

4860630106

PANISHA

()

SubTotal

927

927

Total

927

927

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002002_110922FTO_531601	Pragathi Krishna Gramin Bank	PKGB0010693	Kavalur	927

Download In Excel