Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:36 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_081123APB_FTO_508623
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-20-002-034-001/288-A
(AGALKERA) 		1520002036NRG24081120231170442 08/11/2023 Tippanna 1520002036WL017044 Tippanna 00652 PKGB0010649 1896 1896 Processed 01/01/2024 8990255028 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-035-002/348
(GULADALLI) 		1520002036NRG24081120231170443 08/11/2023 Gangavva 1520002036WL017044 Gangavva 00652 PKGB0010649 1580 1580 Processed 01/01/2024 8990255029 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-035-002/348
(GULADALLI) 		1520002036NRG24081120231170444 08/11/2023 hariyappa 1520002036WL017044 hariyappa 00652 PKGB0010649 1580 1580 Processed 01/01/2024 8990255030 HARIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-035-002/70
(GULADALLI) 		1520002036NRG24081120231170445 08/11/2023 Nagarathna 1520002036WL017044 Nagarathna 00652 PKGB0010649 1580 1580 Processed 01/01/2024 8990255031 NAGARATNA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_081123APB_FTO_508623 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6636

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