Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_040523FTO_58516
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-20-002-020-003/387
(IRKALGAD) 		1520002039NRG24040520230173024 04/05/2023 Ramesha 1520002039WL002429 Ramesha 00468 UBIN0559954 1896 1896 Processed 24/05/2023 1818036567 Ramesha ()
SubTotal 1896 1896
2 KOPPAL KN-20-002-020-003/437
(IRKALGAD) 		1520002039NRG24040520230173027 04/05/2023 Hanumavva 1520002039WL002429 Hanumavva 00652 PKGB0010666 1896 1896 Processed 24/05/2023 1818036564 Hanumavva ()
3 KOPPAL KN-20-002-020-003/437
(IRKALGAD) 		1520002039NRG24040520230173028 04/05/2023 Manjuntha 1520002039WL002429 Manjuntha 00652 PKGB0010666 1896 1896 Processed 24/05/2023 1818036565 Manjuntha ()
SubTotal 3792 3792
4 KOPPAL KN-20-002-020-003/405
(IRKALGAD) 		1520002039NRG24040520230173025 04/05/2023 Yankappa 1520002039WL002429 Yankappa 00652 PKGB0010704 1896 1896 Processed 24/05/2023 1818036566 Yankappa ()
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_040523FTO_58516 Union Bank of India UBIN0559954 KOPPAL 1896
2 KOPPAL KN1520002039_040523FTO_58516 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3792
3 KOPPAL KN1520002039_040523FTO_58516 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1896

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