Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_060323APB_FTO_973910
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-20-002-005-004/142
(MATTUR) 		1520002005NRG23060320231146043 06/03/2023 CHANDABEE 1520002005WL029087 CHANDABEE 00652 PKGB0010904 309 309 Processed 25/03/2023 0114529885 CHAND BEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-005-004/142
(MATTUR) 		1520002005NRG23060320231146044 06/03/2023 Rajabxi 1520002005WL029087 Rajabxi 00652 PKGB0010904 309 309 Processed 25/03/2023 0114529886 RAJABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-005-004/85
(MATTUR) 		1520002005NRG23060320231146046 06/03/2023 BEGABI 1520002005WL029087 BEGABI 00652 PKGB0010904 309 309 Processed 25/03/2023 0114529888 BEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-005-004/85
(MATTUR) 		1520002005NRG23060320231146045 06/03/2023 LALASAB 1520002005WL029087 LALASAB 00652 PKGB0010904 309 309 Processed 25/03/2023 0114529887 LALASAB Y NADAF CANARA BANK(508532)
SubTotal 1236 1236
5 KOPPAL KN-20-002-005-004/101-A
(MATTUR) 		1520002005NRG23060320231146042 06/03/2023 ASHOK 1520002005WL029087 ASHOK 00691 IPOS0000001 309 309 Processed 25/03/2023 0114529884 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 309 309
Total 1545 1545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_060323APB_FTO_973910 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1236
2 KOPPAL KN1520002005_060323APB_FTO_973910 India Post Payments Bank IPOS0000001 KOPPAL 309

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