Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_081222APB_FTO_785906
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-20-002-020-008/504
(IRKALGAD) 		1520002020NRG23081220221015158 08/12/2022 Nagaraj 1520002020WL022608 Nagaraj 00652 PKGB0010666 309 309 Processed 30/12/2022 7513388606 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-008/585
(IRKALGAD) 		1520002020NRG23081220221015159 08/12/2022 Ambika 1520002020WL022608 Ambika 00652 PKGB0010666 309 309 Processed 30/12/2022 7513388601 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG23081220221015161 08/12/2022 Bhimanna 1520002020WL022608 Bhimanna 00652 PKGB0010666 309 309 Processed 30/12/2022 7513388605 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG23081220221015162 08/12/2022 Manjunatha 1520002020WL022608 Manjunatha 00652 PKGB0010666 309 309 Processed 30/12/2022 7513388602 MANJUNATH SO BHEEMAPPA TUBHAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-008/694
(IRKALGAD) 		1520002020NRG23081220221015164 08/12/2022 Dharmappa 1520002020WL022608 Dharmappa 00652 PKGB0010666 309 309 Processed 30/12/2022 7513388603 DARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-008/694
(IRKALGAD) 		1520002020NRG23081220221015163 08/12/2022 Netravati 1520002020WL022608 Netravati 00652 PKGB0010666 309 309 Processed 30/12/2022 7513388604 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_081222APB_FTO_785906 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1854

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