Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_080822FTO_431326
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-20-002-022-003/41
(LEBAGERI) 		1520002038NRG22250220221066950 08/08/2022 SANA DYAMAPPA 1520002WL035359 SANA DYAMAPPA 00652 PKGB0010666 4335 4335 Processed 19/08/2022 4029416583 SANA DYAMAPPA ()
SubTotal 4335 4335
2 KOPPAL KN-20-002-014-003/987
(MADINUR) 		1520002038NRG22140120220999306 08/08/2022 Erappa Ganti 1520002WL031934 Erappa Ganti 00652 PKGB0010866 2023 2023 Processed 19/08/2022 4029416584 Erappa Ganti ()
3 KOPPAL KN-20-002-022-001/41
(LEBAGERI) 		1520002038NRG22081020210777174 08/08/2022 LAKSHMAVVA 1520002WL021422 LAKSHMAVVA 00652 PKGB0010866 1680 1680 Processed 19/08/2022 4029416586 LAKSHMAVVA ()
4 KOPPAL KN-20-002-022-001/54-A
(LEBAGERI) 		1520002038NRG22081020210777173 08/08/2022 HUDACHAVVA 1520002WL021422 HUDACHAVVA 00652 PKGB0010866 1680 1680 Processed 19/08/2022 4029416585 HUDACHAVVA ()
SubTotal 5383 5383
Total 9718 9718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_080822FTO_431326 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4335
2 KOPPAL KN1520002038_080822FTO_431326 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 5383

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