Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_110922APB_FTO_531428
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-20-002-025-002/538
(INDARGI) 		1520002025NRG23110920220874581 11/09/2022 Doddamma 1520002025WL014617 Doddamma 00652 PKGB0010562 2163 2163 Processed 20/09/2022 4858674471 DOODAMMA KOPADER PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-025-002/543
(INDARGI) 		1520002025NRG23110920220874586 11/09/2022 Gangamma 1520002025WL014617 Gangamma 00652 PKGB0010562 2163 2163 Processed 20/09/2022 4858674470 GANGAMMA GOURIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_110922APB_FTO_531428 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 4326

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