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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:01:32 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_300623FTO_222862

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-20-002-025-002/4639 (INDARGI)

1520002025NRG24300620230852936

30/06/2023

Kasturi

1520002025WL008687

Kasturi

00652

PKGB0010562

1764

1764

Processed

13/07/2023

3375417150

Kasturi

()

SubTotal

1764

1764

Total

1764

1764

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002025_300623FTO_222862	Pragathi Krishna Gramin Bank	PKGB0010562	Budugumpa	1764

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