Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:50:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_100622FTO_216955
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-20-002-006-001/560
(KATARKI GUDLANUR) 		1520002006NRG23100620220382698 10/06/2022 Padma 1520002006WL004699 Padma 00165 IBKL0001196 2472 2472 Processed 22/06/2022 2420605663 Padma ()
SubTotal 2472 2472
2 KOPPAL KN-20-002-006-001/182
(KATARKI GUDLANUR) 		1520002006NRG23100620220382692 10/06/2022 LAXMI 1520002006WL004699 LAXMI 00652 PKGB0010646 2472 2472 Processed 22/06/2022 2420605666 LAXMI ()
SubTotal 2472 2472
3 KOPPAL KN-20-002-006-001/560
(KATARKI GUDLANUR) 		1520002006NRG23100620220382697 10/06/2022 Ramanna 1520002006WL004699 Ramanna 00652 PKGB0010704 2472 2472 Processed 22/06/2022 2420605664 Ramanna ()
SubTotal 2472 2472
4 KOPPAL KN-20-002-006-001/560
(KATARKI GUDLANUR) 		1520002006NRG23100620220382699 10/06/2022 PRADEEP NAYAK 1520002006WL004699 PRADEEP NAYAK 00652 PKGB0010904 2472 2472 Processed 22/06/2022 2420605665 PRADEEPNAYAK ()
SubTotal 2472 2472
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_100622FTO_216955 IDBI Bank IBKL0001196 Koppal 2472
2 KOPPAL KN1520002006_100622FTO_216955 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 2472
3 KOPPAL KN1520002006_100622FTO_216955 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2472
4 KOPPAL KN1520002006_100622FTO_216955 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 2472

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