Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_130623FTO_178702
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-20-002-020-003/403
(IRKALGAD) 		1520002039NRG24130620230638681 13/06/2023 Amaresha 1520002039WL006454 Amaresha 00652 PKGB0010666 2212 2212 Processed 17/06/2023 2620536189 Amaresha ()
2 KOPPAL KN-20-002-020-003/437
(IRKALGAD) 		1520002039NRG24130620230638686 13/06/2023 Hanumavva 1520002039WL006454 Hanumavva 00652 PKGB0010666 2212 2212 Processed 17/06/2023 2620536187 Hanumavva ()
3 KOPPAL KN-20-002-020-003/437
(IRKALGAD) 		1520002039NRG24130620230638687 13/06/2023 Manjuntha 1520002039WL006454 Manjuntha 00652 PKGB0010666 2212 2212 Processed 17/06/2023 2620536188 Manjuntha ()
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 KN1520002039_130623FTO_178702 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 6636

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