Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623FTO_220971
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-20-002-028-002/1178
(HITNAL) 		1520002028NRG24300620230832837 30/06/2023 MALLAMMA 1520002028WL008509 MALLAMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284174892 MALLAMMA ()
2 KOPPAL KN-20-002-028-002/1178
(HITNAL) 		1520002028NRG24300620230832840 30/06/2023 MALLAMMA 1520002028WL008509 MALLAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284174893 MALLAMMA ()
3 KOPPAL KN-20-002-028-002/767
(HITNAL) 		1520002028NRG24300620230832881 30/06/2023 MANJULA 1520002028WL008509 MANJULA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284174891 MANJULA ()
4 KOPPAL KN-20-002-028-002/767
(HITNAL) 		1520002028NRG24300620230832883 30/06/2023 MANJULA 1520002028WL008509 MANJULA 00652 PKGB0010649 1360 1360 Processed 10/07/2023 3284174890 MANJULA ()
SubTotal 6119 6119
Total 6119 6119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623FTO_220971 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6119

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