Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_230623FTO_204283
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-20-002-025-001/104-A
(INDARGI) 		1520002039NRG24030620230516906 23/06/2023 Dyamavva 1520002WL0005349 Dyamavva 00688 FINO0001001 2304 2304 Rejected 04/07/2023 A/c Blocked or Frozen
2 KOPPAL KN-20-002-025-001/104-A
(INDARGI) 		1520002039NRG24230620230741958 23/06/2023 Dyamavva 1520002WL0007583 Dyamavva 00688 FINO0001001 2272 2272 Rejected 04/07/2023 A/c Blocked or Frozen
3 KOPPAL KN-20-002-025-001/104-A
(INDARGI) 		1520002039NRG24260520230399750 23/06/2023 Dyamavva 1520002WL0004293 Dyamavva 00688 FINO0001001 1925 1925 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 6501 6501
Total 6501 6501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_230623FTO_204283 Fino Payments Bank Ltd FINO0001001 Thana 6501

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