Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_140423APB_FTO_14075
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-20-002-028-001/401
(HITNAL) 		1520002036NRG24140420230016109 14/04/2023 Mudukappa 1520002036WL000638 Mudukappa 00522 CNRB000PGB1 1545 1545 Processed 20/05/2023 1745206401 MUDAKAPPA SO YAMANAPPA RYAVANAKI RO BE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
2 KOPPAL KN-20-002-028-001/401
(HITNAL) 		1520002036NRG24140420230016110 14/04/2023 Kasturemma 1520002036WL000638 Kasturemma 00652 PKGB0010649 1545 1545 Processed 20/05/2023 1745206402 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-035-002/148
(GULADALLI) 		1520002036NRG24140420230016111 14/04/2023 Pakeerappa 1520002036WL000638 Pakeerappa 00652 PKGB0010649 1545 1545 Processed 20/05/2023 1745206403 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-035-002/148
(GULADALLI) 		1520002036NRG24140420230016112 14/04/2023 Shankramma 1520002036WL000638 Shankramma 00652 PKGB0010649 1545 1545 Processed 20/05/2023 1745206400 SHANKRAMMA WO PAKEERAPPA BASIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_140423APB_FTO_14075 Pragathi Gramin Bank CNRB000PGB1 Hitnal 1545
2 KOPPAL KN1520002036_140423APB_FTO_14075 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 4635

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