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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:51 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_160823APB_FTO_333883

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

KUKNOOR

KN-20-004-012-001/14325 (KUDARIMOTHI)

1520004035NRG24140820231092720

16/08/2023

poomappa

1520004035WL012465

poomappa

00652

PKGB0010556

300

300

Processed

28/08/2023

4911406724

PAMAPPA

CANARA BANK(508532)

2

KUKNOOR

KN-20-004-012-001/14325 (KUDARIMOTHI)

1520004035NRG24140820231092721

16/08/2023

shivavva

1520004035WL012465

shivavva

00652

PKGB0010556

300

300

Processed

28/08/2023

4911406725

SHIVAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

600

600

Total

600

600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004035_160823APB_FTO_333883	Pragathi Krishna Gramin Bank	PKGB0010556	Bevoor	600

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