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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:54:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : GONDABAL
Fto No. : KN1520002015_090523FTO_71010
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-20-002-015-002/158
(GONDABAL) 		1520002015NRG24090520230234787 09/05/2023 Patima 1520002015WL002864 Patima 00048 BKID0008475 610 610 Processed 30/05/2023 1944454207 Patima ()
SubTotal 610 610
2 KOPPAL KN-20-002-015-002/127
(GONDABAL) 		1520002015NRG24090520230234745 09/05/2023 anusuya 1520002015WL002864 anusuya 00652 PKGB0010901 2135 2135 Processed 30/05/2023 1944454204 anusuya ()
3 KOPPAL KN-20-002-015-002/185
(GONDABAL) 		1520002015NRG24090520230234807 09/05/2023 kariyappa 1520002015WL002864 kariyappa 00652 PKGB0010901 305 305 Processed 30/05/2023 1944454206 kariyappa ()
4 KOPPAL KN-20-002-015-002/281
(GONDABAL) 		1520002015NRG24090520230234865 09/05/2023 mardanabi 1520002015WL002864 mardanabi 00652 PKGB0010901 2440 2440 Processed 30/05/2023 1944454205 mardanabi ()
5 KOPPAL KN-20-002-015-002/282
(GONDABAL) 		1520002015NRG24090520230234867 09/05/2023 yallappa 1520002015WL002864 yallappa 00652 PKGB0010901 915 915 Processed 30/05/2023 1944454203 yallappa ()
SubTotal 5795 5795
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002015_090523FTO_71010 Bank of India BKID0008475 BANK OF INDIA KOPPAL 610
2 KOPPAL KN1520002015_090523FTO_71010 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 5795

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