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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:30:45 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_230723FTO_287932

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-20-002-026-003/37 (BUDGUMPA)

1520002026NRG24230720231002123

23/07/2023

yamanappa

1520002026WL010888

yamanappa

00652

PKGB0010562

4424

4424

Processed

25/08/2023

4834609769

yamanappa

()

2

KOPPAL

KN-20-002-026-006/172 (BUDGUMPA)

1520002026NRG24230720231002103

23/07/2023

RENUKAMMA

1520002026WL010884

RENUKAMMA

00652

PKGB0010562

4326

4326

Processed

25/08/2023

4834609768

RENUKAMMA

()

SubTotal

8750

8750

Total

8750

8750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002026_230723FTO_287932	Pragathi Krishna Gramin Bank	PKGB0010562	Budugumpa	8750

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