Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_170622APB_FTO_240220
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-20-002-018-001/765
(KUNIKERI) 		1520002037NRG23170620220449642 17/06/2022 Kasturevva 1520002037WL005484 Kasturevva 00652 PKGB0010901 2312 2312 Processed 27/06/2022 2514217518 KASTUREMMA WO ASHOKAREDDI RADDER CANARA BANK(508532)
SubTotal 2312 2312
2 KOPPAL KN-20-002-018-001/765
(KUNIKERI) 		1520002037NRG23170620220449643 17/06/2022 Ashokareddi 1520002037WL005484 Ashokareddi 00666 IDFB0080351 2312 2312 Processed 27/06/2022 2514217517 ASHOK UNION BANK OF INDIA(508500)
SubTotal 2312 2312
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_170622APB_FTO_240220 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 2312
2 KOPPAL KN1520002037_170622APB_FTO_240220 IDFC Bank IDFB0080351 Koppal 2312

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