Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_080623FTO_166026
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-20-002-008-001/428
(HIRESINDOGI) 		1520002008NRG24080620230588498 08/06/2023 Bramappa 1520002008WL005997 Bramappa 00652 PKGB0010619 1264 1264 Processed 15/06/2023 2567239833 Bramappa ()
SubTotal 1264 1264
2 KOPPAL KN-20-002-008-002/520
(HIRESINDOGI) 		1520002008NRG24080620230588506 08/06/2023 SHANKRAMMA 1520002008WL005997 SHANKRAMMA 00652 PKGB0010646 2212 2212 Processed 15/06/2023 2567239834 SHANKRAMMA ()
SubTotal 2212 2212
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_080623FTO_166026 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 1264
2 KOPPAL KN1520002008_080623FTO_166026 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 2212

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