Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_010722FTO_304803
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-20-002-017-003/939
(HIREBAGANAL) 		1520002017NRG22120120220993093 01/07/2022 Bheemappa 1520002WL031714 Bheemappa 00652 PKGB0010608 2300 2300 Processed 07/07/2022 2853140473 Bheemappa ()
2 KOPPAL KN-20-002-017-003/939
(HIREBAGANAL) 		1520002017NRG22120120220993092 01/07/2022 Bheemappa 1520002WL031714 Bheemappa 00652 PKGB0010608 1960 1960 Processed 07/07/2022 2853140474 Bheemappa ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_010722FTO_304803 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4260

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