Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_090124APB_FTO_686404
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-20-002-034-001/761
(AGALKERA) 		1520002036NRG24090120241307007 09/01/2024 Birappa 1520002036WL021202 Birappa 00652 PKGB0010649 2212 2212 Processed 14/03/2024 1789471351 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-034-001/761
(AGALKERA) 		1520002036NRG24090120241307008 09/01/2024 Yallamma 1520002036WL021202 Yallamma 00652 PKGB0010649 2212 2212 Processed 14/03/2024 1789471352 YALLAMMA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_090124APB_FTO_686404 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 4424

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