Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_130622FTO_222426
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-20-002-013-003/91-A
(OJANAHALLI) 		1520002013NRG23130620220399198 13/06/2022 HANUMAVVA 1520002013WL004914 HANUMAVVA 00652 PKGB0010558 2601 2601 Processed 22/06/2022 2435803851 HANUMAVVA ()
2 KOPPAL KN-20-002-013-004/117
(OJANAHALLI) 		1520002013NRG23130620220399199 13/06/2022 Lalitavva 1520002013WL004914 Lalitavva 00652 PKGB0010558 2475 2475 Processed 22/06/2022 2435803850 Lalitavva ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_130622FTO_222426 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 5076

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