Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_130422APB_FTO_12435
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-20-002-007-001/167
(BISARALLI) 		1520002007NRG23130420220003731 13/04/2022 Venkaraddi 1520002007WL000109 Venkaraddi 00522 CNRB000PGB1 1545 1545 Processed 03/05/2022 0821013221 RATNA ANTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
2 KOPPAL KN-20-002-007-001/167
(BISARALLI) 		1520002007NRG23130420220003730 13/04/2022 Venkaraddi 1520002007WL000109 Venkaraddi 00652 PKGB0010646 1545 1545 Processed 03/05/2022 0821013220 VENKAREDDY ANTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_130422APB_FTO_12435 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 1545
2 KOPPAL KN1520002007_130422APB_FTO_12435 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1545

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