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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:01:15 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_210423FTO_28436

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-20-002-028-002/1534 (HITNAL)

1520002028NRG24210420230042072

21/04/2023

RATHNAVVA

1520002028WL001200

RATHNAVVA

00652

PKGB0010649

695

695

Processed

20/05/2023

1746436234

RATHNAVVA

()

2

KOPPAL

KN-20-002-028-002/1534 (HITNAL)

1520002028NRG24210420230042073

21/04/2023

TAYAMMA

1520002028WL001200

TAYAMMA

00652

PKGB0010649

695

695

Processed

20/05/2023

1746436235

TAYAMMA

()

SubTotal

1390

1390

Total

1390

1390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002028_210423FTO_28436	Pragathi Krishna Gramin Bank	PKGB0010649	Hitnal	1390

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