Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_070622APB_FTO_201848
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-20-002-025-001/1-A
(INDARGI) 		1520002039NRG23070620220337953 07/06/2022 Tuggalevva 1520002039WL004212 Tuggalevva 00152 HDFC0001970 1946 1946 Processed 11/06/2022 2215743363 THUGGEVVA Y HDFC BANK LTD(607152)
SubTotal 1946 1946
2 KOPPAL KN-20-002-025-001/32
(INDARGI) 		1520002039NRG23070620220337966 07/06/2022 Galevva 1520002039WL004212 Galevva 00652 PKGB0010562 1946 1946 Processed 12/06/2022 2215743361 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-025-001/66-A
(INDARGI) 		1520002039NRG23070620220337971 07/06/2022 Duragamma 1520002039WL004212 Duragamma 00652 PKGB0010562 1946 1946 Processed 11/06/2022 2215743362 MALLESHA H YATGAL UNION BANK OF INDIA(508500)
SubTotal 3892 3892
Total 5838 5838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_070622APB_FTO_201848 HDFC Bank HDFC0001970 KOPPAL 1946
2 KOPPAL KN1520002039_070622APB_FTO_201848 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 3892

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