Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_270723FTO_299405
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-20-002-023-009/506
(HASAGAL) 		1520002039NRG24270720231038402 27/07/2023 Irappa 1520002039WL011437 Irappa 00176 IDIB000K332 1545 1545 Processed 25/08/2023 4830421937 Irappa ()
SubTotal 1545 1545
2 KOPPAL KN-20-002-023-008/394
(HASAGAL) 		1520002039NRG24270720231038390 27/07/2023 VijyalLaxhmi 1520002039WL011436 VijyalLaxhmi 00652 PKGB0010666 2844 2844 Processed 25/08/2023 4830421940 VijyalLaxhmi ()
3 KOPPAL KN-20-002-023-008/4-D
(HASAGAL) 		1520002039NRG24270720231038391 27/07/2023 Santavva 1520002039WL011436 Santavva 00652 PKGB0010666 2212 2212 Processed 25/08/2023 4830421939 Santavva ()
4 KOPPAL KN-20-002-023-009/105
(HASAGAL) 		1520002039NRG24270720231038395 27/07/2023 mariyavv 1520002039WL011437 mariyavv 00652 PKGB0010666 1545 1545 Processed 25/08/2023 4830421938 mariyavv ()
SubTotal 6601 6601
Total 8146 8146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_270723FTO_299405 Indian Bank IDIB000K332 Koppal 1545
2 KOPPAL KN1520002039_270723FTO_299405 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 6601

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