Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_081022APB_FTO_614894
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-20-002-002-002/2493
(KAVALOOR) 		1520002002NRG23081020220908768 08/10/2022 Akbar 1520002002WL017165 Akbar 00652 PKGB0010693 309 309 Processed 12/11/2022 6416477159 AKBAR SO ALLABHAKSHI BEPARI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-002/2493
(KAVALOOR) 		1520002002NRG23081020220908767 08/10/2022 Kamalama 1520002002WL017165 Kamalama 00652 PKGB0010693 309 309 Processed 12/11/2022 6416477156 KAMALAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-002/366
(KAVALOOR) 		1520002002NRG23081020220908774 08/10/2022 Naseema Begam 1520002002WL017165 Naseema Begam 00652 PKGB0010693 309 309 Processed 12/11/2022 6416477157 NASEEMA BEGUM MD GOUSE MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG23081020220908776 08/10/2022 Badaruddinsha 1520002002WL017165 Badaruddinsha 00652 PKGB0010693 309 309 Processed 12/11/2022 6416477158 BADARUDDINSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1520002002_081022APB_FTO_614894 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1236

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