Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_190923APB_FTO_402105
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-20-002-024-002/257
(KALTAVARGERA) 		1520002024NRG24190920231116326 19/09/2023 Renakavva 1520002024WL014358 Renakavva 00468 UBIN0918491 3160 3160 Processed 11/11/2023 7375603829 RENUKAVVA P KURI CANARA BANK(508532)
SubTotal 3160 3160
2 KOPPAL KN-20-002-024-002/382
(KALTAVARGERA) 		1520002024NRG24190920231116327 19/09/2023 MALLAVVA 1520002024WL014358 MALLAVVA 00652 PKGB0010608 3160 3160 Processed 11/11/2023 7375603828 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_190923APB_FTO_402105 Union Bank of India UBIN0918491 Kukanapalli 3160
2 KOPPAL KN1520002024_190923APB_FTO_402105 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3160

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