Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:52:31 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_160123APB_FTO_904482
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-20-002-022-003/841
(LEBAGERI) 		1520002038NRG23080120231065372 16/01/2023 ALLAPPA 1520002038WL025145 ALLAPPA 00652 PKGB0010704 2163 2163 Processed 24/01/2023 8129582608 ALLAPPA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 KOPPAL KN-20-002-022-003/841
(LEBAGERI) 		1520002038NRG23080120231065373 16/01/2023 BHIMAVVA 1520002038WL025145 BHIMAVVA 00652 PKGB0010866 2163 2163 Processed 24/01/2023 8129582607 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_160123APB_FTO_904482 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2163
2 KOPPAL KN1520002038_160123APB_FTO_904482 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 2163

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