Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_270423FTO_43890
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-20-002-005-001/507-A
(MATTUR) 		1520002005NRG24270420230096908 27/04/2023 REKHA 1520002005WL001775 REKHA 00048 BKID0008475 1500 1500 Processed 20/05/2023 1748418030 REKHA ()
SubTotal 1500 1500
2 KOPPAL KN-20-002-005-001/1108
(MATTUR) 		1520002005NRG24270420230096898 27/04/2023 BASAVARAJ 1520002005WL001775 BASAVARAJ 00652 PKGB0010904 250 250 Processed 20/05/2023 1748418028 BASAVARAJ ()
3 KOPPAL KN-20-002-005-001/1108
(MATTUR) 		1520002005NRG24270420230096897 27/04/2023 DEVAMMA 1520002005WL001775 DEVAMMA 00652 PKGB0010904 750 750 Processed 20/05/2023 1748418029 DEVAMMA ()
4 KOPPAL KN-20-002-005-001/415
(MATTUR) 		1520002005NRG24270420230096904 27/04/2023 KOTRAYYA 1520002005WL001775 KOTRAYYA 00652 PKGB0010904 1500 1500 Processed 20/05/2023 1748418027 KOTRAYYA ()
5 KOPPAL KN-20-002-005-001/507-A
(MATTUR) 		1520002005NRG24270420230096907 27/04/2023 BASAVARAJ 1520002005WL001775 BASAVARAJ 00652 PKGB0010904 1750 1750 Processed 20/05/2023 1748418031 BASAVARAJ ()
SubTotal 4250 4250
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_270423FTO_43890 Bank of India BKID0008475 KOPPAL 1500
2 KOPPAL KN1520002005_270423FTO_43890 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 4250

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