Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:44 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_030124APB_FTO_678538
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-20-002-034-002/1869
(AGALKERA) 		1520002034NRG24281220231293009 03/01/2024 Manjamma 1520002034WL020558 Manjamma 00468 UBIN0559954 3160 3160 Processed 14/03/2024 1789144839 MANJAMMA SHIVUKUMAR UNION BANK OF INDIA(508500)
SubTotal 3160 3160
2 KOPPAL KN-20-002-034-002/1869
(AGALKERA) 		1520002034NRG24281220231293010 03/01/2024 Shivakumar 1520002034WL020558 Shivakumar 00652 PKGB0010649 3160 3160 Processed 14/03/2024 1789144838 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_030124APB_FTO_678538 Union Bank of India UBIN0559954 KOPPAL 3160
2 KOPPAL KN1520002034_030124APB_FTO_678538 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 3160

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