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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:31:28 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_261223FTO_662278

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-20-002-002-002/2155-C (KAVALOOR)

1520002002NRG24261220231288328

26/12/2023

CHANNAPPA

1520002002WL020425

CHANNAPPA

00652

PKGB0010693

3160

3160

Processed

14/03/2024

1784755329

CHANNAPPA

()

2

KOPPAL

KN-20-002-002-002/2155-C (KAVALOOR)

1520002002NRG24261220231288329

26/12/2023

HULIGAVVA

1520002002WL020425

HULIGAVVA

00652

PKGB0010693

3160

3160

Processed

14/03/2024

1784755328

HULIGAVVA

()

SubTotal

6320

6320

Total

6320

6320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002002_261223FTO_662278	Pragathi Krishna Gramin Bank	PKGB0010693	Kavalur	6320

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