Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:36:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_260324APB_FTO_874312
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-20-002-020-005/1275
(IRKALGAD) 		1520002020NRG24260320241467950 26/03/2024 Mariyappa 1520002020WL028464 Mariyappa 00652 PKGB0010666 4108 4108 Processed 23/04/2024 3220135332 MARIYAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-005/1275
(IRKALGAD) 		1520002020NRG24260320241467951 26/03/2024 Shivavva 1520002020WL028464 Shivavva 00652 PKGB0010666 4108 4108 Processed 23/04/2024 3220135334 SHIVAVVA MARIYAPPA PINNI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-020-005/1694
(IRKALGAD) 		1520002020NRG24260320241467949 26/03/2024 Hanumappa 1520002020WL028463 Hanumappa 00652 PKGB0010666 4108 4108 Processed 23/04/2024 3220135333 HANUMAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-020-005/1694
(IRKALGAD) 		1520002020NRG24260320241467948 26/03/2024 Holiyavva 1520002020WL028463 Holiyavva 00652 PKGB0010666 4108 4108 Processed 23/04/2024 3220135331 HOLIYAVVA HANUMAPPA PUJAR UNION BANK OF INDIA(508500)
SubTotal 16432 16432
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_260324APB_FTO_874312 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 16432

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