Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_210723APB_FTO_281271
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-20-002-020-003/329
(IRKALGAD) 		1520002039NRG24190720230969957 21/07/2023 Vijayalaxhmi 1520002039WL010410 Vijayalaxhmi 00652 PKGB0010666 2212 2212 Processed 25/08/2023 4837945560 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-003/345
(IRKALGAD) 		1520002039NRG24190720230969958 21/07/2023 Hanumavva 1520002039WL010410 Hanumavva 00652 PKGB0010666 2212 2212 Processed 25/08/2023 4837945556 HANUMAVVA SANGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-003/405
(IRKALGAD) 		1520002039NRG24190720230969959 21/07/2023 Mallamma 1520002039WL010410 Mallamma 00652 PKGB0010666 2212 2212 Processed 25/08/2023 4837945558 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-003/412
(IRKALGAD) 		1520002039NRG24190720230969960 21/07/2023 Ratnavva 1520002039WL010410 Ratnavva 00652 PKGB0010666 2212 2212 Processed 25/08/2023 4837945559 RATNAVVA DO HANUMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-003/415
(IRKALGAD) 		1520002039NRG24190720230969961 21/07/2023 Hanumavva 1520002039WL010410 Hanumavva 00652 PKGB0010666 2212 2212 Processed 25/08/2023 4837945562 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-003/417
(IRKALGAD) 		1520002039NRG24190720230969962 21/07/2023 Lakshmavva 1520002039WL010410 Lakshmavva 00652 PKGB0010666 2212 2212 Processed 25/08/2023 4837945561 LAKSHMAVVA W O DEVAPPA DYAVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-003/427
(IRKALGAD) 		1520002039NRG24190720230969963 21/07/2023 Renukamma 1520002039WL010410 Renukamma 00652 PKGB0010666 2212 2212 Processed 25/08/2023 4837945557 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_210723APB_FTO_281271 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 15484

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