Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_121223APB_FTO_603377
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-20-002-005-001/674-A
(MATTUR) 		1520002005NRG24121220231264786 12/12/2023 Rekahavva 1520002005WL019618 Rekahavva 00652 PKGB0010904 1580 1580 Processed 29/02/2024 1084986953 REKHAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-005-004/5
(MATTUR) 		1520002005NRG24121220231264787 12/12/2023 CHANNAVVA 1520002005WL019618 CHANNAVVA 00652 PKGB0010904 1580 1580 Processed 29/02/2024 1084986951 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-005-004/529-A
(MATTUR) 		1520002005NRG24121220231264788 12/12/2023 SHIVALILA 1520002005WL019618 SHIVALILA 00652 PKGB0010904 1580 1580 Processed 29/02/2024 1084986952 SHIVALEELA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_121223APB_FTO_603377 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 4740

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