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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:45:27 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_150523APB_FTO_82198

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-20-002-002-002/456 (KAVALOOR)

1520002002NRG24090520230234231

15/05/2023

RAMAPPA

1520002002WL002859

RAMAPPA

00652

PKGB0010693

250

250

Processed

24/05/2023

1819046374

RAMANNA

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

KOPPAL

KN-20-002-002-002/721-A (KAVALOOR)

1520002002NRG24090520230234233

15/05/2023

veersha

1520002002WL002859

veersha

00652

PKGB0010693

250

250

Processed

24/05/2023

1819046375

VEERESHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

3

KOPPAL

KN-20-002-002-002/785 (KAVALOOR)

1520002002NRG24090520230234234

15/05/2023

TIPPANNA

1520002002WL002859

TIPPANNA

00652

PKGB0010693

250

250

Processed

24/05/2023

1819046373

TIPPANNA KALI

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

750

750

Total

750

750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002002_150523APB_FTO_82198	Pragathi Krishna Gramin Bank	PKGB0010693	Kavalur	750

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