Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_260324APB_FTO_874930
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-20-002-015-001/584
(GONDABAL) 		1520002015NRG24250320241465634 26/03/2024 Sujata 1520002015WL028331 Sujata 00652 PKGB0010901 5056 5056 Processed 23/04/2024 3218205589 SUJATA UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-015-002/433
(GONDABAL) 		1520002015NRG24250320241465635 26/03/2024 gavisiddamma 1520002015WL028331 gavisiddamma 00652 PKGB0010901 5056 5056 Processed 23/04/2024 3218205591 GAVISIDDAMMA NAGAIAH BANNIMATH BANK OF INDIA(508505)
3 KOPPAL KN-20-002-015-002/508
(GONDABAL) 		1520002015NRG24250320241465636 26/03/2024 hanumappa 1520002015WL028331 hanumappa 00652 PKGB0010901 5056 5056 Processed 23/04/2024 3218205588 HANUMAPPA S/O KARIYAPPA BARKER BANK OF INDIA(508505)
4 KOPPAL KN-20-002-015-002/562
(GONDABAL) 		1520002015NRG24250320241465637 26/03/2024 umadevi 1520002015WL028331 umadevi 00652 PKGB0010901 5056 5056 Processed 23/04/2024 3218205590 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20224 20224
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_260324APB_FTO_874930 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 20224

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