Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_030622FTO_191628
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-20-002-005-004/182-B
(MATTUR) 		1520002005NRG23270520220268795 03/06/2022 MAHESHA 1520002005WL003118 MAHESHA 00652 PKGB0010904 1458 1458 Processed 08/06/2022 2123702504 MAHESHA ()
2 KOPPAL KN-20-002-005-004/182-B
(MATTUR) 		1520002005NRG23270520220268794 03/06/2022 mahesha 1520002005WL003118 mahesha 00652 PKGB0010904 486 486 Processed 08/06/2022 2123702505 mahesha ()
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_030622FTO_191628 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1944

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