Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_171122APB_FTO_728572
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-20-002-016-003/213
(GINIGERA) 		1520002016NRG23171120220966535 17/11/2022 Hallappa 1520002016WL020486 Hallappa 00652 PKGB0010608 4326 4326 Processed 25/11/2022 6655328237 HALAPPA KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-016-003/213
(GINIGERA) 		1520002016NRG23171120220966536 17/11/2022 Iravva 1520002016WL020486 Iravva 00652 PKGB0010608 4326 4326 Processed 25/11/2022 6655328236 ERAVVA HALLEPPA KATAGI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-016-007/11
(GINIGERA) 		1520002016NRG23171120220966537 17/11/2022 Devamma 1520002016WL020486 Devamma 00652 PKGB0010608 4326 4326 Processed 25/11/2022 6655328235 DEVAVVA HANUMAPPA KITNURA UNION BANK OF INDIA(508500)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_171122APB_FTO_728572 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 12978

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