Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BEVINAHALLI
Fto No. : KN1520002036_070423APB_FTO_3459
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-20-002-028-001/401
(HITNAL) 		1520002036NRG24070420230000368 07/04/2023 Mudukappa 1520002036WL000066 Mudukappa 00522 CNRB000PGB1 2163 2163 Processed 20/05/2023 1745161143 MUDAKAPPA SO YAMANAPPA RYAVANAKI RO BE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 KOPPAL KN-20-002-028-001/401
(HITNAL) 		1520002036NRG24070420230000369 07/04/2023 Kasturemma 1520002036WL000066 Kasturemma 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745161142 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-035-002/148
(GULADALLI) 		1520002036NRG24070420230000370 07/04/2023 Pakeerappa 1520002036WL000066 Pakeerappa 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745161141 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-035-002/148
(GULADALLI) 		1520002036NRG24070420230000371 07/04/2023 Shankramma 1520002036WL000066 Shankramma 00652 PKGB0010649 2163 2163 Processed 20/05/2023 1745161144 SHANKRAMMA WO PAKEERAPPA BASIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_070423APB_FTO_3459 Pragathi Gramin Bank CNRB000PGB1 Hitnal 2163
2 KOPPAL KN1520002036_070423APB_FTO_3459 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6489

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