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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:43:13 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_200123FTO_914440

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-20-002-015-002/101 (GONDABAL)

1520002015NRG23130120231077228

20/01/2023

Mailarappa

1520002WL0025677

Mailarappa

00652

PKGB0010901

4326

4326

Processed

25/01/2023

8168701653

Mailarappa

()

2

KOPPAL

KN-20-002-015-002/101 (GONDABAL)

1520002015NRG23130120231077229

20/01/2023

parvati

1520002WL0025677

parvati

00652

PKGB0010901

2163

2163

Processed

25/01/2023

8168701654

parvati

()

3

KOPPAL

KN-20-002-015-002/465 (GONDABAL)

1520002015NRG23130120231077230

20/01/2023

huligemma

1520002WL0025677

huligemma

00652

PKGB0010901

4635

4635

Processed

25/01/2023

8168701655

huligemma

()

SubTotal

11124

11124

Total

11124

11124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002015_200123FTO_914440	Pragathi Krishna Gramin Bank	PKGB0010901	Gondabal	11124

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