Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:55:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_110423FTO_6662
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-20-002-020-001/455
(IRKALGAD) 		1520002020NRG24110420230003947 11/04/2023 Raja 1520002020WL000336 Raja 00045 BARB0KOPPAL 2163 2163 Processed 20/05/2023 1744857542 Raja ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-020-005/1169
(IRKALGAD) 		1520002020NRG24110420230003948 11/04/2023 Rajiya 1520002020WL000336 Rajiya 00652 PKGB0010666 2163 2163 Processed 20/05/2023 1744857544 Rajiya ()
3 KOPPAL KN-20-002-020-007/357
(IRKALGAD) 		1520002020NRG24110420230003950 11/04/2023 Hanumappa 1520002020WL000336 Hanumappa 00652 PKGB0010666 2163 2163 Rejected 20/05/2023 1744857545 Account closed
4 KOPPAL KN-20-002-020-008/791
(IRKALGAD) 		1520002020NRG24110420230003942 11/04/2023 Ramanna 1520002020WL000335 Ramanna 00652 PKGB0010666 1500 1500 Processed 20/05/2023 1744857543 Ramanna ()
SubTotal 5826 5826
Total 7989 7989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_110423FTO_6662 Bank of Baroda BARB0KOPPAL koppal 2163
2 KOPPAL KN1520002020_110423FTO_6662 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 5826

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