Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:54:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002025_110324APB_FTO_837727
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-20-002-025-002/224-D
(INDARGI) 		1520002025NRG24080320241406838 11/03/2024 Suvarna 1520002025WL025991 Suvarna 00652 PKGB0010562 2528 2528 Processed 20/04/2024 3153574475 SUVARNA AMBARESH KAMMAR UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-025-002/35
(INDARGI) 		1520002025NRG24080320241406839 11/03/2024 Gangamma 1520002025WL025991 Gangamma 00652 PKGB0010562 2528 2528 Processed 20/04/2024 3153574476 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002025_110324APB_FTO_837727 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 5056

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