Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_270423FTO_44459
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-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24270420230096839 27/04/2023 Hanumanta 1520002020WL001773 Hanumanta 00652 PKGB0010666 610 610 Processed 20/05/2023 1748419354 Hanumanta ()
2 KOPPAL KN-20-002-020-007/104
(IRKALGAD) 		1520002020NRG24270420230096840 27/04/2023 Iramma 1520002020WL001773 Iramma 00652 PKGB0010666 610 610 Processed 20/05/2023 1748419355 Iramma ()
3 KOPPAL KN-20-002-020-007/113
(IRKALGAD) 		1520002020NRG24270420230096841 27/04/2023 Hanumagoud 1520002020WL001773 Hanumagoud 00652 PKGB0010666 1830 1830 Processed 20/05/2023 1748419358 Hanumagoud ()
4 KOPPAL KN-20-002-020-007/300
(IRKALGAD) 		1520002020NRG24270420230096863 27/04/2023 Yamanurappa 1520002020WL001773 Yamanurappa 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1748419353 Yamanurappa ()
5 KOPPAL KN-20-002-020-007/375
(IRKALGAD) 		1520002020NRG24270420230096870 27/04/2023 Kavitha 1520002020WL001773 Kavitha 00652 PKGB0010666 1525 1525 Processed 20/05/2023 1748419359 Kavitha ()
6 KOPPAL KN-20-002-020-007/387
(IRKALGAD) 		1520002020NRG24270420230096877 27/04/2023 Gavisiddappa 1520002020WL001773 Gavisiddappa 00652 PKGB0010666 305 305 Rejected 20/05/2023 1748419356 No Such Account
7 KOPPAL KN-20-002-020-007/392
(IRKALGAD) 		1520002020NRG24270420230096879 27/04/2023 Ramesh 1520002020WL001773 Ramesh 00652 PKGB0010666 1525 1525 Rejected 20/05/2023 1748419357 No Such Account
SubTotal 7930 7930
Total 7930 7930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_270423FTO_44459 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7930

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