Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:10:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_120823FTO_330124
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-20-002-022-003/79
(LEBAGERI) 		1520002038NRG24120820231087943 12/08/2023 BASAMMA 1520002038WL012398 BASAMMA 00652 PKGB0010666 3792 3792 Processed 25/08/2023 4831306938 BASAMMA ()
SubTotal 3792 3792
2 KOPPAL KN-20-002-022-003/572
(LEBAGERI) 		1520002038NRG24120820231087938 12/08/2023 PAKIRAMMA 1520002038WL012396 PAKIRAMMA 00652 PKGB0010866 3792 3792 Processed 25/08/2023 4831306937 PAKIRAMMA ()
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_120823FTO_330124 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3792
2 KOPPAL KN1520002038_120823FTO_330124 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 3792

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