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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:02:34 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_210423FTO_29072

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-20-002-006-003/1484 (KATARKI GUDLANUR)

1520002006NRG24210420230043232

21/04/2023

Sanna Neelamma

1520002006WL001220

Sanna Neelamma

00652

PKGB0010904

1156

1156

Processed

20/05/2023

1746436141

Sanna Neelamma

()

SubTotal

1156

1156

Total

1156

1156

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002006_210423FTO_29072	Pragathi Krishna Gramin Bank	PKGB0010904	Kataraki	1156

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