Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_180622FTO_243590
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-20-002-018-003/69
(KUNIKERI) 		1520002018NRG23180620220461233 18/06/2022 Gangamma 1520002WL0005614 Gangamma 00652 PKGB0010704 2100 2100 Processed 27/06/2022 2514927472 Gangamma ()
2 KOPPAL KN-20-002-018-003/69
(KUNIKERI) 		1520002018NRG23180620220461232 18/06/2022 Virupanna 1520002WL0005614 Virupanna 00652 PKGB0010704 2100 2100 Processed 27/06/2022 2514927471 Virupanna ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_180622FTO_243590 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4200

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