Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_250722FTO_390175
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-20-002-025-002/440-C
(INDARGI) 		1520002025NRG23250720220766537 25/07/2022 Manjula 1520002WL0010476 Manjula 00652 PKGB0010562 615 615 Processed 13/08/2022 3916807151 Manjula ()
SubTotal 615 615
2 KOPPAL KN-20-002-025-002/407-C
(INDARGI) 		1520002025NRG23130720220688151 25/07/2022 Shivakumar 1520002WL0009015 Shivakumar 00691 IPOS0000001 2460 2460 Processed 13/08/2022 3916807150 Shivakumar ()
SubTotal 2460 2460
Total 3075 3075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_250722FTO_390175 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 615
2 KOPPAL KN1520002025_250722FTO_390175 India Post Payments Bank IPOS0000001 KOPPAL 2460

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