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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:34:19 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_050823APB_FTO_317684

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-20-002-015-002/64-A (GONDABAL)

1520002015NRG24050820231077704

05/08/2023

sharada

1520002015WL012133

sharada

00652

PKGB0010901

1580

1580

Processed

25/08/2023

4835046961

SHARADA .

INDUSIND BANK(607189)

2

KOPPAL

KN-20-002-015-002/81 (GONDABAL)

1520002015NRG24050820231077705

05/08/2023

rantavva

1520002015WL012133

rantavva

00652

PKGB0010901

1580

1580

Processed

25/08/2023

4835046960

RATNAVVA PRADHANI

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

3160

3160

Total

3160

3160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002015_050823APB_FTO_317684	Pragathi Krishna Gramin Bank	PKGB0010901	Gondabal	3160

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