Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_150922FTO_543192
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-20-002-009-003/219-C
(HALAGERI) 		1520002009NRG23150920220877712 15/09/2022 Giriyappa 1520002009WL014930 Giriyappa 00652 PKGB0010619 4335 4335 Processed 20/09/2022 4860533671 Giriyappa ()
2 KOPPAL KN-20-002-009-003/219-C
(HALAGERI) 		1520002009NRG23150920220877713 15/09/2022 Iravva 1520002009WL014930 Iravva 00652 PKGB0010619 4335 4335 Processed 20/09/2022 4860533672 Iravva ()
SubTotal 8670 8670
Total 8670 8670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_150922FTO_543192 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 8670

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