Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_090823APB_FTO_323691
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-20-002-026-002/192
(BUDGUMPA) 		1520002026NRG24090820231081571 09/08/2023 ayyamma 1520002026WL012263 ayyamma 00652 PKGB0010562 1264 1264 Processed 25/08/2023 4831575101 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-026-002/192
(BUDGUMPA) 		1520002026NRG24090820231081570 09/08/2023 basavaraj 1520002026WL012263 basavaraj 00652 PKGB0010562 1264 1264 Processed 25/08/2023 4831575099 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-026-002/430-A
(BUDGUMPA) 		1520002026NRG24090820231081573 09/08/2023 MANJULA 1520002026WL012263 MANJULA 00652 PKGB0010562 1264 1264 Processed 25/08/2023 4831575100 MANJULAMMA VAKKALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-026-002/430-A
(BUDGUMPA) 		1520002026NRG24090820231081572 09/08/2023 YANKAPPA 1520002026WL012263 YANKAPPA 00652 PKGB0010562 1264 1264 Processed 25/08/2023 4831575102 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_090823APB_FTO_323691 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 5056

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