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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:57:59 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_210622FTO_253602

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-20-002-002-001/480-A (KAVALOOR)

1520002002NRG23210620220496848

21/06/2022

NIRMALA

1520002002WL006028

NIRMALA

00652

PKGB0010693

1545

1545

Processed

29/06/2022

2558905223

NIRMALA

()

SubTotal

1545

1545

Total

1545

1545

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002002_210622FTO_253602	Pragathi Krishna Gramin Bank	PKGB0010693	Kavalur	1545

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