Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_290523FTO_130215
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-20-002-020-006/337
(IRKALGAD) 		1520002020NRG24290520230433994 29/05/2023 Betadappa 1520002020WL004651 Betadappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019487601 Betadappa ()
2 KOPPAL KN-20-002-020-006/344
(IRKALGAD) 		1520002020NRG24290520230434002 29/05/2023 Uama 1520002020WL004651 Uama 00652 PKGB0010666 1108 1108 Processed 01/06/2023 2019487599 Uama ()
3 KOPPAL KN-20-002-020-006/352
(IRKALGAD) 		1520002020NRG24290520230434006 29/05/2023 Shivavva 1520002020WL004651 Shivavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019487596 Shivavva ()
4 KOPPAL KN-20-002-020-006/373
(IRKALGAD) 		1520002020NRG24290520230434035 29/05/2023 Ningappa 1520002020WL004651 Ningappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019487600 Ningappa ()
5 KOPPAL KN-20-002-020-006/379
(IRKALGAD) 		1520002020NRG24290520230434038 29/05/2023 Yamanurappa 1520002020WL004651 Yamanurappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019487595 Yamanurappa ()
6 KOPPAL KN-20-002-020-006/388
(IRKALGAD) 		1520002020NRG24290520230434052 29/05/2023 Nagappa 1520002020WL004651 Nagappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019487598 Nagappa ()
7 KOPPAL KN-20-002-020-006/41
(IRKALGAD) 		1520002020NRG24290520230434060 29/05/2023 dharamavva 1520002020WL004651 dharamavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019487597 dharamavva ()
SubTotal 11080 11080
Total 11080 11080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_290523FTO_130215 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 11080

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