Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_200423APB_FTO_27387
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-20-002-026-006/1086
(BUDGUMPA) 		1520002026NRG24200420230040098 20/04/2023 hemavati 1520002026WL001152 hemavati 00652 PKGB0010562 4326 4326 Processed 20/05/2023 1746700680 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-026-006/1086
(BUDGUMPA) 		1520002026NRG24200420230040097 20/04/2023 ravi 1520002026WL001152 ravi 00652 PKGB0010562 4326 4326 Processed 20/05/2023 1746700682 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-026-006/1123
(BUDGUMPA) 		1520002026NRG24200420230040099 20/04/2023 ningappa 1520002026WL001152 ningappa 00652 PKGB0010562 4326 4326 Processed 20/05/2023 1746700681 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-026-006/1336
(BUDGUMPA) 		1520002026NRG24200420230040100 20/04/2023 minakshi 1520002026WL001152 minakshi 00652 PKGB0010562 4326 4326 Processed 20/05/2023 1746700683 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_200423APB_FTO_27387 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 17304

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