Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002015_220722FTO_385486
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-20-002-015-001/183
(GONDABAL) 		1520002015NRG22070720221189950 22/07/2022 Eshappa 1520002WL0039192 Eshappa 00652 PKGB0010901 1072 1072 Processed 28/07/2022 3384076724 Eshappa ()
2 KOPPAL KN-20-002-015-001/309
(GONDABAL) 		1520002015NRG22070720221189951 22/07/2022 shamala 1520002WL0039192 shamala 00652 PKGB0010901 214 214 Rejected 29/07/2022 3384076725 No Such Account
3 KOPPAL KN-20-002-015-001/336
(GONDABAL) 		1520002015NRG22070720221189952 22/07/2022 dodanan 1520002WL0039192 dodanan 00652 PKGB0010901 600 600 Rejected 29/07/2022 3384076726 No Such Account
SubTotal 1886 1886
Total 1886 1886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_220722FTO_385486 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 1886

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