Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:25:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_010723FTO_223333
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 KUKNOOR KN-20-004-027-003/13
(BANNIKOPPA) 		1520004027NRG24010720230858548 01/07/2023 Martandappa 1520004027WL008745 Martandappa 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3375422675 Martandappa ()
2 KUKNOOR KN-20-004-027-003/71-A
(BANNIKOPPA) 		1520004027NRG24010720230858606 01/07/2023 LACHHAVVA 1520004027WL008746 LACHHAVVA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3375422674 LACHHAVVA ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_010723FTO_223333 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 3600

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