Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:03:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_050723APB_FTO_232284
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-20-002-020-001/181
(IRKALGAD) 		1520002020NRG24050720230880251 05/07/2023 NIGAPPA 1520002020WL009105 NIGAPPA 00652 PKGB0010666 632 632 Processed 21/07/2023 3629589249 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-002/422
(IRKALGAD) 		1520002020NRG24050720230880252 05/07/2023 Huligemma 1520002020WL009105 Huligemma 00652 PKGB0010666 632 632 Processed 21/07/2023 3629589253 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24050720230880257 05/07/2023 GAVISIDDAPPA 1520002020WL009106 GAVISIDDAPPA 00652 PKGB0010666 632 632 Processed 21/07/2023 3629589250 GAVISIDDAPPA SO NINGAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24050720230880258 05/07/2023 SHEKAMMA 1520002020WL009106 SHEKAMMA 00652 PKGB0010666 632 632 Processed 21/07/2023 3629589251 SHEKAMMA HATTI WO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-006/380
(IRKALGAD) 		1520002020NRG24050720230880250 05/07/2023 Ningajja 1520002020WL009104 Ningajja 00652 PKGB0010666 632 632 Processed 21/07/2023 3629589252 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-006/380
(IRKALGAD) 		1520002020NRG24050720230880249 05/07/2023 Ratnavva 1520002020WL009104 Ratnavva 00652 PKGB0010666 632 632 Processed 21/07/2023 3629589254 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_050723APB_FTO_232284 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3792

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