Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_070123FTO_886502
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-20-002-016-002/1806
(GINIGERA) 		1520002016NRG23070120231063781 07/01/2023 Gudadappa 1520002016WL025070 Gudadappa 00354 PUNB0988600 1854 1854 Processed 12/01/2023 7854548584 Gudadappa ()
SubTotal 1854 1854
2 KOPPAL KN-20-002-016-002/1806
(GINIGERA) 		1520002016NRG23070120231063782 07/01/2023 Vijayalaxmi 1520002016WL025070 Vijayalaxmi 00652 PKGB0010608 1854 1854 Processed 12/01/2023 7854548583 Vijayalaxmi ()
3 KOPPAL KN-20-002-016-002/2197
(GINIGERA) 		1520002016NRG23070120231063784 07/01/2023 Nagaraj 1520002016WL025070 Nagaraj 00652 PKGB0010608 4326 4326 Processed 12/01/2023 7854548582 Nagaraj ()
SubTotal 6180 6180
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_070123FTO_886502 Punjab National Bank PUNB0988600 Koppal 1854
2 KOPPAL KN1520002016_070123FTO_886502 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 6180

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