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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:07:48 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_310522FTO_178833

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-20-002-020-001/10 (IRKALGAD)

1520002020NRG22061020210772237

31/05/2022

Mariyavva

1520002WL021109

Mariyavva

00652

PKGB0010666

4335

4335

Processed

04/06/2022

1957778524

Mariyavva

()

SubTotal

4335

4335

Total

4335

4335

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002020_310522FTO_178833	Pragathi Krishna Gramin Bank	PKGB0010666	Irkalgada	4335

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