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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:31:59 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_030223FTO_939807

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-20-002-006-002/649 (KATARKI GUDLANUR)

1520002006NRG23250120231109075

03/02/2023

YALLAPPA

1520002WL0026630

YALLAPPA

00652

PKGB0010904

1485

1485

Processed

13/02/2023

8714575943

YALLAPPA

()

2

KOPPAL

KN-20-002-006-003/1836 (KATARKI GUDLANUR)

1520002006NRG23030220231129816

03/02/2023

NINGAPPA

1520002WL0027345

NINGAPPA

00652

PKGB0010904

292

292

Processed

13/02/2023

8714575942

NINGAPPA

()

SubTotal

1777

1777

Total

1777

1777

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002006_030223FTO_939807	Pragathi Krishna Gramin Bank	PKGB0010904	Kataraki	1777

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