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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:03:03 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_061123APB_FTO_502782

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

KUKNOOR

KN-20-004-027-002/137 (BANNIKOPPA)

1520004027NRG24041120231165465

06/11/2023

ERAVVA

1520004027WL016859

ERAVVA

00652

PKGB0010902

300

300

Processed

01/01/2024

8990154817

ERAVVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

300

300

Total

300

300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004027_061123APB_FTO_502782	Pragathi Krishna Gramin Bank	PKGB0010902	Bannikoppa	300

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