Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_010722FTO_306397
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-20-002-020-001/358
(IRKALGAD) 		1520002020NRG23010720220596718 01/07/2022 Parasappa 1520002WL0007372 Parasappa 00078 CNRB0000546 300 300 Processed 20/09/2022 4860508141 Parasappa ()
SubTotal 300 300
2 KOPPAL KN-20-002-020-001/404
(IRKALGAD) 		1520002020NRG23010720220596719 01/07/2022 Sangeeta 1520002WL0007372 Sangeeta 00652 PKGB0010666 1800 1800 Rejected 20/09/2022 4860508139 No Such Account
3 KOPPAL KN-20-002-020-001/407
(IRKALGAD) 		1520002020NRG23010720220596720 01/07/2022 Devavva 1520002WL0007372 Devavva 00652 PKGB0010666 1800 1800 Processed 20/09/2022 4860508140 Devavva ()
SubTotal 3600 3600
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_010722FTO_306397 Canara Bank CNRB0000546 KOPPAL 300
2 KOPPAL KN1520002020_010722FTO_306397 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3600

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