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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:03:28 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_090623FTO_167623

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-20-002-009-003/388-A (HALAGERI)

1520002009NRG24080620230580983

09/06/2023

Dyamavva

1520002WL0005919

Dyamavva

00691

IPOS0000001

2065

2065

Processed

15/06/2023

2567230895

Dyamavva

()

SubTotal

2065

2065

Total

2065

2065

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002009_090623FTO_167623	India Post Payments Bank	IPOS0000001	KOPPAL	2065

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