Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:24:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_260922APB_FTO_570554
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-20-002-002-002/2489
(KAVALOOR) 		1520002002NRG23260920220889567 26/09/2022 Lalita 1520002002WL015932 Lalita 00652 PKGB0010646 4326 4326 Processed 29/09/2022 5060835967 Mrs. LALITHA . . CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
2 KOPPAL KN-20-002-002-002/1479
(KAVALOOR) 		1520002002NRG23260920220889559 26/09/2022 Manjunath 1520002002WL015932 Manjunath 00652 PKGB0010693 4326 4326 Processed 29/09/2022 5060835966 MR MANJUNATH STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-002-002/1479
(KAVALOOR) 		1520002002NRG23260920220889560 26/09/2022 PAVITRA 1520002002WL015932 PAVITRA 00652 PKGB0010693 4326 4326 Processed 29/09/2022 5060835963 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/2300
(KAVALOOR) 		1520002002NRG23260920220889561 26/09/2022 Ramesh 1520002002WL015932 Ramesh 00652 PKGB0010693 4326 4326 Processed 29/09/2022 5060835964 RAMESH BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/2300
(KAVALOOR) 		1520002002NRG23260920220889562 26/09/2022 REKHA 1520002002WL015932 REKHA 00652 PKGB0010693 4326 4326 Processed 29/09/2022 5060835965 REKHA RAMESH BANDI UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-002-002/2457
(KAVALOOR) 		1520002002NRG23260920220889563 26/09/2022 PARASAPPA 1520002002WL015932 PARASAPPA 00652 PKGB0010693 4326 4326 Processed 29/09/2022 5060835968 PARASAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-002-002/2489
(KAVALOOR) 		1520002002NRG23260920220889566 26/09/2022 PARASAPPA 1520002002WL015932 PARASAPPA 00652 PKGB0010693 4326 4326 Processed 29/09/2022 5060835962 PARASAPPA BBANDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_260922APB_FTO_570554 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 4326
2 KOPPAL KN1520002002_260922APB_FTO_570554 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 25956

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