Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_010622FTO_185732
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-20-002-015-001/225
(GONDABAL) 		1520002015NRG23250520220256803 01/06/2022 Sharanappa 1520002WL0002869 Sharanappa 00048 BKID0008475 1435 1435 Processed 07/06/2022 2059043685 Sharanappa ()
SubTotal 1435 1435
2 KOPPAL KN-20-002-015-001/183
(GONDABAL) 		1520002015NRG23250520220256802 01/06/2022 Eshappa 1520002WL0002869 Eshappa 00652 PKGB0010901 200 200 Processed 07/06/2022 2059043686 Eshappa ()
SubTotal 200 200
Total 1635 1635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_010622FTO_185732 Bank of India BKID0008475 KOPPAL 1435
2 KOPPAL KN1520002015_010622FTO_185732 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 200

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