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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:42:53 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723FTO_306723

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

GANGAVATHI

KN-20-001-015-001/1021 (HERUR)

1520001015NRG24300720231054492

31/07/2023

Hanumantappa

1520001015WL011692

Hanumantappa

00652

PKGB0010639

3000

3000

Processed

25/08/2023

4834622244

Hanumantappa

()

SubTotal

3000

3000

Total

3000

3000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANGAVATHI	KN1520001015_310723FTO_306723	Pragathi Krishna Gramin Bank	PKGB0010639	Heroor	3000

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