Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_040622FTO_195403
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-20-002-009-001/121
(HALAGERI) 		1520002009NRG23040620220324366 04/06/2022 Kasturevva 1520002009WL004025 Kasturevva 00045 BARB0KOPPAL 2023 2023 Processed 11/06/2022 2215560171 Kasturevva ()
SubTotal 2023 2023
2 KOPPAL KN-20-002-009-001/23-A
(HALAGERI) 		1520002009NRG23040620220324367 04/06/2022 Neelavva 1520002009WL004025 Neelavva 00652 PKGB0010619 2023 2023 Processed 12/06/2022 2215560172 Neelavva ()
SubTotal 2023 2023
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_040622FTO_195403 Bank of Baroda BARB0KOPPAL koppal 2023
2 KOPPAL KN1520002009_040622FTO_195403 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 2023

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