Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:01:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_261223FTO_663460
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-20-002-020-008/307
(IRKALGAD) 		1520002020NRG24261220231288540 26/12/2023 Gangamma 1520002020WL020447 Gangamma 00652 PKGB0010666 1849 1849 Processed 16/03/2024 1901883312 Gangamma ()
2 KOPPAL KN-20-002-020-008/709
(IRKALGAD) 		1520002020NRG24261220231288548 26/12/2023 Bharati 1520002020WL020447 Bharati 00652 PKGB0010666 308 308 Processed 16/03/2024 1901883311 Bharati ()
3 KOPPAL KN-20-002-020-008/901
(IRKALGAD) 		1520002020NRG24261220231288577 26/12/2023 Shavantravva 1520002020WL020447 Shavantravva 00652 PKGB0010666 1541 1541 Processed 16/03/2024 1901883310 Shavantravva ()
SubTotal 3698 3698
Total 3698 3698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_261223FTO_663460 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3698

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