Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:16:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_140324APB_FTO_851247
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-20-002-002-001/143
(KAVALOOR) 		1520002002NRG24140320241421703 14/03/2024 BASAPPA 1520002002WL026511 BASAPPA 00652 PKGB0010693 316 316 Processed 20/04/2024 3156165256 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-001/143
(KAVALOOR) 		1520002002NRG24140320241421704 14/03/2024 SHIVANDAPPA 1520002002WL026511 SHIVANDAPPA 00652 PKGB0010693 316 316 Processed 20/04/2024 3156165255 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-002-001/424
(KAVALOOR) 		1520002002NRG24140320241421706 14/03/2024 REKHA 1520002002WL026511 REKHA 00652 PKGB0010693 316 316 Processed 20/04/2024 3156165254 REKHASHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-001/424
(KAVALOOR) 		1520002002NRG24140320241421705 14/03/2024 SUMITRA 1520002002WL026511 SUMITRA 00652 PKGB0010693 316 316 Processed 20/04/2024 3156165253 SUMITRA WO RAMAPPA NAGARAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_140324APB_FTO_851247 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1264

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