Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_050723FTO_232011
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-20-002-020-008/867
(IRKALGAD) 		1520002020NRG24050720230879045 05/07/2023 Krishanayak 1520002020WL009095 Krishanayak 00652 PKGB0010666 4424 4424 Processed 21/07/2023 3629272697 Krishanayak ()
2 KOPPAL KN-20-002-020-008/867
(IRKALGAD) 		1520002020NRG24050720230879044 05/07/2023 Shankari Bayi 1520002020WL009095 Shankari Bayi 00652 PKGB0010666 4424 4424 Processed 21/07/2023 3629272696 Shankari Bayi ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_050723FTO_232011 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 8848

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