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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:46:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : AGALKERA
Fto No. : KN1520002034_071023APB_FTO_439823
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-20-002-034-002/1869
(AGALKERA) 		1520002034NRG24071020231126601 07/10/2023 Manjamma 1520002034WL015271 Manjamma 00468 UBIN0559954 1866 1866 Processed 11/11/2023 7375948593 MANJAMMA SHIVUKUMAR UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 KOPPAL KN-20-002-034-002/1869
(AGALKERA) 		1520002034NRG24071020231126602 07/10/2023 Shivakumar 1520002034WL015271 Shivakumar 00652 PKGB0010649 1866 1866 Processed 11/11/2023 7375948592 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_071023APB_FTO_439823 Union Bank of India UBIN0559954 KOPPAL 1866
2 KOPPAL KN1520002034_071023APB_FTO_439823 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1866

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