Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:16:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_081222FTO_785578
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-20-002-020-008/624
(IRKALGAD) 		1520002020NRG23081220221015160 08/12/2022 sasikala 1520002020WL022608 sasikala 00652 PKGB0010666 309 309 Processed 30/12/2022 7512779976 sasikala ()
2 KOPPAL KN-20-002-020-008/710
(IRKALGAD) 		1520002020NRG23081220221015165 08/12/2022 dyamavva 1520002020WL022608 dyamavva 00652 PKGB0010666 309 309 Processed 30/12/2022 7512779977 dyamavva ()
3 KOPPAL KN-20-002-020-008/746
(IRKALGAD) 		1520002020NRG23081220221015166 08/12/2022 Galevva 1520002020WL022608 Galevva 00652 PKGB0010666 309 309 Processed 30/12/2022 7512779978 Galevva ()
SubTotal 927 927
4 KOPPAL KN-20-002-020-008/504
(IRKALGAD) 		1520002020NRG23081220221015157 08/12/2022 Hanumanta 1520002020WL022608 Hanumanta 00666 IDFB0080351 309 309 Processed 30/12/2022 7512779975 Hanumanta ()
SubTotal 309 309
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_081222FTO_785578 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 927
2 KOPPAL KN1520002020_081222FTO_785578 IDFC Bank IDFB0080351 Koppal 309

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