Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_011022APB_FTO_590102
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-20-002-012-004/88
(KOLUR) 		1520002012NRG23011020220897430 01/10/2022 Gouramma 1520002012WL016516 Gouramma 00048 BKID0008475 2156 2156 Processed 12/11/2022 6415291068 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2156 2156
2 KOPPAL KN-20-002-012-001/123
(KOLUR) 		1520002012NRG23011020220897429 01/10/2022 KHAJAHUSEN 1520002012WL016516 KHAJAHUSEN 00652 PKGB0010646 2156 2156 Processed 12/11/2022 6415291067 KHAJA HUSSAIN CANARA BANK(508532)
SubTotal 2156 2156
Total 4312 4312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_011022APB_FTO_590102 Bank of India BKID0008475 KOPPAL 2156
2 KOPPAL KN1520002012_011022APB_FTO_590102 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 2156

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