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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:30:47 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_100822FTO_435288

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-20-002-005-003/96 (MATTUR)

1520002005NRG23080820220837064

10/08/2022

Shivamma

1520002005WL012066

Shivamma

00652

PKGB0010904

4635

4635

Processed

19/08/2022

4026766532

Shivamma

()

SubTotal

4635

4635

Total

4635

4635

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002005_100822FTO_435288	Pragathi Krishna Gramin Bank	PKGB0010904	Kataraki	4635

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