Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:15:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_280723FTO_301022
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-20-002-020-001/164
(IRKALGAD) 		1520002020NRG24270720231039968 28/07/2023 balappa 1520002020WL011471 balappa 00522 CNRB000PGB1 1800 1800 Rejected 25/08/2023 4837890252 No Such Account
SubTotal 1800 1800
2 KOPPAL KN-20-002-020-001/10
(IRKALGAD) 		1520002020NRG24270720231039960 28/07/2023 EARAPPA 1520002020WL011471 EARAPPA 00652 PKGB0010666 2100 2100 Processed 25/08/2023 4837890260 EARAPPA ()
3 KOPPAL KN-20-002-020-001/10
(IRKALGAD) 		1520002020NRG24270720231039962 28/07/2023 Hanumavva 1520002020WL011471 Hanumavva 00652 PKGB0010666 2100 2100 Processed 25/08/2023 4837890255 Hanumavva ()
4 KOPPAL KN-20-002-020-001/186
(IRKALGAD) 		1520002020NRG24270720231039971 28/07/2023 Gangamma 1520002020WL011471 Gangamma 00652 PKGB0010666 2100 2100 Processed 25/08/2023 4837890259 Gangamma ()
5 KOPPAL KN-20-002-020-001/268-A
(IRKALGAD) 		1520002020NRG24270720231039976 28/07/2023 Mahantamma 1520002020WL011471 Mahantamma 00652 PKGB0010666 1800 1800 Processed 25/08/2023 4837890254 Mahantamma ()
6 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG24270720231039982 28/07/2023 Basamma 1520002020WL011471 Basamma 00652 PKGB0010666 2100 2100 Processed 25/08/2023 4837890256 Basamma ()
7 KOPPAL KN-20-002-020-005/337
(IRKALGAD) 		1520002020NRG24280720231043950 28/07/2023 Devakka 1520002020WL011540 Devakka 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837890257 Devakka ()
8 KOPPAL KN-20-002-020-005/563
(IRKALGAD) 		1520002020NRG24280720231043954 28/07/2023 Savita 1520002020WL011540 Savita 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837890258 Savita ()
9 KOPPAL KN-20-002-020-005/991
(IRKALGAD) 		1520002020NRG24280720231043957 28/07/2023 renuka 1520002020WL011540 renuka 00652 PKGB0010666 1890 1890 Processed 25/08/2023 4837890253 renuka ()
SubTotal 15870 15870
Total 17670 17670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_280723FTO_301022 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1800
2 KOPPAL KN1520002020_280723FTO_301022 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 15870

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