Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:53:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_290522FTO_172408
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-20-002-030-005/3341
(SHIVAPUR) 		1520002030NRG23260520220261542 29/05/2022 parashuram 1520002030WL002993 parashuram 00652 PKGB0010649 309 309 Processed 02/06/2022 1883553625 parashuram ()
2 KOPPAL KN-20-002-030-005/3342
(SHIVAPUR) 		1520002030NRG23260520220261543 29/05/2022 manjunath 1520002030WL002993 manjunath 00652 PKGB0010649 309 309 Processed 02/06/2022 1883553624 manjunath ()
3 KOPPAL KN-20-002-030-005/3343
(SHIVAPUR) 		1520002030NRG23260520220261544 29/05/2022 hanumappa 1520002030WL002993 hanumappa 00652 PKGB0010649 309 309 Processed 02/06/2022 1883553626 hanumappa ()
4 KOPPAL KN-20-002-030-005/880
(SHIVAPUR) 		1520002030NRG23260520220261548 29/05/2022 Husenabi 1520002030WL002993 Husenabi 00652 PKGB0010649 309 309 Processed 02/06/2022 1883553623 Husenabi ()
SubTotal 1236 1236
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_290522FTO_172408 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1236

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