Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:57 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_180823FTO_339418
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-20-002-028-001/479
(HITNAL) 		1520002036NRG24020820231069438 18/08/2023 Ambavva 1520002WL0011894 Ambavva 00522 CNRB000PGB1 1214 1214 Rejected 28/08/2023 4910178579 No Such Account
2 KOPPAL KN-20-002-035-002/351
(GULADALLI) 		1520002036NRG24020820231069440 18/08/2023 Hanumavva 1520002WL0011894 Hanumavva 00522 CNRB000PGB1 1450 1450 Rejected 28/08/2023 4910178580 No Such Account
SubTotal 2664 2664
3 KOPPAL KN-20-002-035-002/269
(GULADALLI) 		1520002036NRG24020820231069439 18/08/2023 Honnappa 1520002WL0011894 Honnappa 00652 PKGB0010649 1740 1740 Processed 28/08/2023 4910178581 Honnappa ()
SubTotal 1740 1740
Total 4404 4404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_180823FTO_339418 Pragathi Gramin Bank CNRB000PGB1 Avani 2664
2 KOPPAL KN1520002036_180823FTO_339418 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1740

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