Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:04:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_040523FTO_58161
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-20-002-034-001/652
(AGALKERA) 		1520002036NRG24030520230152183 04/05/2023 Markandappa 1520002036WL002277 Markandappa 00048 BKID0008475 1540 1540 Processed 24/05/2023 1818029263 Markandappa ()
SubTotal 1540 1540
2 KOPPAL KN-20-002-034-001/316
(AGALKERA) 		1520002036NRG24030520230152178 04/05/2023 Bharati 1520002036WL002277 Bharati 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818029264 Bharati ()
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_040523FTO_58161 Bank of India BKID0008475 KOPPAL 1540
2 KOPPAL KN1520002036_040523FTO_58161 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1540

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