Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_070723APB_FTO_237090
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-20-002-028-001/666
(HITNAL) 		1520002036NRG24070720230892423 07/07/2023 Mariyavva 1520002036WL009324 Mariyavva 00468 UBIN0559954 1236 1236 Processed 21/07/2023 3629392697 SMT MARIYAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 1236 1236
2 KOPPAL KN-20-002-028-001/666
(HITNAL) 		1520002036NRG24070720230892424 07/07/2023 Maruti 1520002036WL009324 Maruti 00652 PKGB0010649 1236 1236 Processed 21/07/2023 3629392695 MARUTHI SO HANUMANTHAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-034-001/668
(AGALKERA) 		1520002036NRG24070720230892425 07/07/2023 Ramalevva 1520002036WL009324 Ramalevva 00652 PKGB0010649 4635 4635 Processed 21/07/2023 3629392696 RAMALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5871 5871
Total 7107 7107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_070723APB_FTO_237090 Union Bank of India UBIN0559954 KOPPAL 1236
2 KOPPAL KN1520002036_070723APB_FTO_237090 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 5871

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